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Nonprofiteer
← VISITING NURSE ASSOCIATION OF THE WABASH VALLEY INC

Form 990 for tax year 2024

Filed by VISITING NURSE ASSOCIATION OF THE WABASH VALLEY INC.

Totals

Total revenue
$9,845,943
Total expenses
$10,567,480
Contributions and grants received
$265,339
Grants paid
$0
Program service revenue
$9,507,440
Investment income
$110,269
Other revenue
-$37,105
Total assets, end of year
$6,973,266
Total liabilities, end of year
$1,203,924
Net assets or fund balances, end of year
$5,769,342
Program services expenses (Part IX)
$7,783,050
Management and general expenses
$2,759,220
Fundraising expenses
$25,210
Program service expenses (Part III)
$7,783,050

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $97,729

  • 1f · All other contributions, gifts and grants

    $167,610

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $9,507,440 · related or exempt $9,507,440

  • 3 · Investment income

    total $75,505 · excluded $75,505

  • 7a · Gross sales of assets other than inventory

    securities $242,645

  • 7b · Less cost or other basis and sales expenses

    securities $207,881

  • 7c · Gain or loss

    securities $34,764

  • 7d · Net gain or loss

    total $34,764 · excluded $34,764

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $97,729

  • 8b · Fundraising events: direct expenses

    $37,491

  • 8c · Net income from fundraising events

    total -$37,491 · excluded -$37,491

  • 11a · Other revenue: MISC. INCOME

    total $386 · related or exempt $386

  • 11e · Other revenue, total

    $386

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $617,756 · program services $448,905 · management and general $168,851

  • 7 · Other salaries and wages

    total $5,603,189 · program services $4,071,668 · management and general $1,512,080 · fundraising $19,441

  • 8 · Pension plan contributions

    total $92,122 · program services $66,942 · management and general $24,892 · fundraising $288

  • 9 · Other employee benefits

    total $1,208,421 · program services $878,123 · management and general $326,522 · fundraising $3,776

  • 10 · Payroll taxes

    total $502,851 · program services $365,407 · management and general $135,873 · fundraising $1,571

  • 11b · Fees: legal

    total $911 · program services $562 · management and general $349

  • 11c · Fees: accounting

    total $22,450 · program services $13,854 · management and general $8,596

  • 11g · Fees: other

    total $411,579 · program services $336,653 · management and general $74,926

  • 12 · Advertising and promotion

    total $47,296 · program services $29,783 · management and general $17,513

  • 13 · Office expenses

    total $145,401 · program services $91,562 · management and general $53,705 · fundraising $134

  • 14 · Information technology

    total $374,298 · program services $230,975 · management and general $143,323

  • 16 · Occupancy

    total $188,305 · program services $118,580 · management and general $69,725

  • 17 · Travel

    total $191,933 · program services $188,938 · management and general $2,995

  • 19 · Conferences, conventions and meetings

    total $114,582 · program services $72,155 · management and general $42,427

  • 20 · Interest

    total $22,898 · program services $14,419 · management and general $8,479

  • 22 · Depreciation, depletion and amortization

    total $178,306 · program services $79,810 · management and general $98,496

  • 23 · Insurance

    total $126,149 · program services $79,439 · management and general $46,710

  • 24a · Other expenses: PATIENT EXPENSES

    total $654,867 · program services $654,867

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,286 · program services $7,737 · management and general $4,549

  • 24c · Other expenses: GRANT EXPENSE

    total $5,052 · program services $3,181 · management and general $1,871

  • 24e · All other expenses

    total $46,828 · program services $29,490 · management and general $17,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $1,209,052 · end of year $905,791

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,558,328 · end of year $1,224,499

  • 8 · Inventories for sale or use

    beginning of year $10,719 · end of year $9,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,037 · end of year $39,299

  • 10a · Land, buildings and equipment: cost or other basis

    $2,533,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,539,213

  • 10c · Land, buildings and equipment, net

    beginning of year $1,118,292 · end of year $993,791

  • 11 · Investments: publicly traded securities

    beginning of year $2,905,354 · end of year $3,294,224

  • 15 · Other assets

    beginning of year $528,855 · end of year $506,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,853 · end of year $659,481

  • 19 · Deferred revenue

    beginning of year $152,504 · end of year $108,254

  • 25 · Other liabilities

    beginning of year $507,255 · end of year $436,189

  • 27 · Net assets without donor restrictions

    beginning of year $6,045,407 · end of year $5,645,205

  • 28 · Net assets with donor restrictions

    beginning of year $142,718 · end of year $124,137

Mission and programs · 2024

Mission

PROVIDING THE BEST IN HOME HEALTH AND HOSPICE CARE IN THE WABASH VALLEY...OUR PASSION, OUR PROMISE, OUR PRIVILEGE

Activities or mission (Part I)

PROVIDING THE BEST IN HOME HEALTH AND HOSPICE CARE IN THE WABASH VALLEY.

  • THE ORGANIZATION PROVIDES PHYSICIAN DRIVEN NURSING CARE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, MEDICAL SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES TO THE RESIDENTS OF VIGO AND SURROUNDING COUNTIES IN INDIANA. DURING THE YEAR, 31,759 HOME HEALTH CARE VISITS WERE MADE TO 1,610 PATIENTS WITH APPROXIMATELY 36% TRADITIONAL MEDICARE AND 33% COMPRISED OF MANAGED CARE PLANS. CHARITY CARE IS AVAILABLE TO PATIENTS WHO ARE UNABLE TO PAY. THESE PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND/OR REFERRAL SOURCE AND REVIEWED BY THE ORGANIZATION'S TEAM OF DIRECTORS AND CAREGIVERS.

    Expenses $4,097,488 · Revenue $7,717,252

  • THE ORGANIZATION PROVIDES HOSPICE CARE AND SUPPORT TO TERMINALLY-ILL PATIENTS AND THEIR LOVED ONES LIVING IN VIGO AND SURROUNDING COUNTIES IN INDIANA. THIS IS DONE THROUGH A TEAM OF MEDICAL DIRECTORS AND ATTENDING PHYSICIANS, SKILLED NURSES, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT PROFESSIONALS AND HOSPICE TRAINED VOLUNTEERS. OVER 22,268 DAYS OF SERVICE WERE PROVIDED TO 662 PATIENTS DURING THE 2024 YEAR. MEDICAID AND MEDICARE SERVICES ACCOUNTED FOR APPROXIMATELY 95% OF THIS VOLUME. CHARITY CARE IS AVAILABLE TO PATIENTS WHO ARE UNABLE TO PAY. PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND/OR REFERRAL SOURCE AND REVIEWED BY THE ORGANIZATION'S TEAM OF DIRECTORS AND CAREGIVERS.

    Expenses $2,435,158 · Revenue $1,385,534

  • THE ORGANIZATION ALSO PROVIDES IN-PATIENT HOSPICE CARE AND SUPPORT FOR PATIENTS THAT MEET THE MEDICARE GENERAL-IN-PATIENT (GIP) CRITERIA AND CAN NO LONGER BE CARED FOR IN THEIR HOMES. THIS SUPPORT IS PROVIDED TO TERMINALLY-ILL PATIENTS AND THEIR LOVED ONES LIVING IN VIGO AND SURROUNDING COUNTIES IN INDIANA. THIS IS DONE THROUGH A TEAM OF MEDICAL DIRECTORS AND ATTENDING PHYSICIANS, SKILLED NURSES, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT PROFESSIONALS AND HOSPICE TRAINED VOLUNTEERS. OVER 1,004 DAYS OF SERVICE WERE PROVIDED TO 339 PATIENTS DURING THE 2024 YEAR. MEDICAID AND MEDICARE SERVICES ACCOUNTED FOR APPROXIMATELY 88% OF THIS VOLUME. CHARITY CARE IS AVAILABLE TO PATIENTS WHO ARE UNABLE TO PAY. PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND/OR REFERRAL SOURCE AND REVIEWED BY THE ORGANIZATION'S TEAM OF DIRECTORS AND CAREGIVERS.COMMUNITY HOSPICE AGENCIES ARE CONTRACTED TO USE OUR IN-PATIENT FACILITY. 49 DAYS OF SERVICE WERE PROVIDED TO 14 OF THESE PATIENTS.

    Expenses $1,176,737 · Revenue $403,489

  • OTHER PROGRAM SERVICES

    Expenses $73,667 · Revenue $1,551

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Gibson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carol Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Smith

    ASST. SECRETARY

    Total calculated
    $534,180
    From this org
    $0
    From related orgs
    $506,214
    Other
    $27,966
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,972 related
    Bonus
    $0 + $83,823 related
    Other
    $0 + $50,419 related
    Deferred
    $0 + $16,735 related
    Nontaxable benefits
    $0 + $11,231 related
    Filer's total
    $0 + $534,180 related

  • Matthew Nealon

    ASST. TREASURER

    Total calculated
    $679,970
    From this org
    $0
    From related orgs
    $631,856
    Other
    $48,114
    Hours/week
    7 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $548,266 related
    Bonus
    $0
    Other
    $0 + $83,590 related
    Deferred
    $0 + $17,100 related
    Nontaxable benefits
    $0 + $31,014 related
    Filer's total
    $0 + $679,970 related

  • Don Scott Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Karen Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Farr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Hock

    DIRECTOR

    Total calculated
    $581,999
    From this org
    $0
    From related orgs
    $540,147
    Other
    $41,852
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,702 related
    Bonus
    $0 + $93,084 related
    Other
    $0 + $50,361 related
    Deferred
    $0 + $11,638 related
    Nontaxable benefits
    $0 + $30,214 related
    Filer's total
    $0 + $581,999 related

  • Derri Lewellyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Newlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Miller

    DIRECTOR/UHF PRESIDENT

    Total calculated
    $134,460
    From this org
    $0
    From related orgs
    $129,353
    Other
    $5,107
    Hours/week
    1 + 40 related

  • Sue Jarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Helman

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Don Ireland

    VICE CHAIR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • Trudy Rupska

    PRES./CHIEF EXEC. PARTIAL TERM

    Total calculated
    $133,048
    From this org
    $132,894
    From related orgs
    $0
    Other
    $154
    Hours/week
    40

  • Kim Streeter

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $133,321
    From this org
    $114,985
    From related orgs
    $0
    Other
    $18,336
    Hours/week
    40

  • Lynn Morales

    FINANCE DIRECTOR

    Total calculated
    $104,784
    From this org
    $104,177
    From related orgs
    $0
    Other
    $607
    Hours/week
    40

  • Amy McHenry

    REGULATORY DIRECTOR

    Total calculated
    $135,932
    From this org
    $107,072
    From related orgs
    $0
    Other
    $28,860
    Hours/week
    40

  • Tracy Rippy

    BUSINESS DEV. DIRECTOR

    Total calculated
    $110,671
    From this org
    $94,784
    From related orgs
    $0
    Other
    $15,887
    Hours/week
    40

  • Kim Welker

    PHYSICAL THERAPIST

    Total calculated
    $230,205
    From this org
    $201,228
    From related orgs
    $0
    Other
    $28,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,376
    Bonus
    $0
    Other
    $5,852
    Deferred
    $28,800
    Nontaxable benefits
    $177
    Filer's total
    $230,205

  • Ewa Gasiorowski

    PHYSICAL THERAPIST

    Total calculated
    $129,900
    From this org
    $107,302
    From related orgs
    $0
    Other
    $22,598
    Hours/week
    40

  • Earl Evidente

    PHYSICAL THERAPIST

    Total calculated
    $145,673
    From this org
    $124,385
    From related orgs
    $0
    Other
    $21,288
    Hours/week
    40

  • Fernando Dela Cruz

    OCCUPATIONAL THERAPIST

    Total calculated
    $119,104
    From this org
    $103,016
    From related orgs
    $0
    Other
    $16,088
    Hours/week
    40

  • Chloe Grigsby

    PATIENT CARE COORDINATOR

    Total calculated
    $135,807
    From this org
    $124,983
    From related orgs
    $0
    Other
    $10,824
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • UNION HOSPITAL THERAPY LLC

    REHABILITATION AND THERAPY SERVICES · IN

  • CARDIOVASCULAR MANAGEMENT LLC

    MEDICAL SERVICES · IN

  • ONCOLOGY SERVICES GROUP LLC

    MEDICAL SERVICES · IN

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349317901

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