Totals
- Total revenue
- $58,786,127
- Total expenses
- $54,141,460
- Contributions and grants received
- $27,260,625
- Grants paid
- $0
- Program services expenses (Part IX)
- $50,702,810
- Management and general expenses
- $2,456,315
- Fundraising expenses
- $982,335
- Program service expenses (Part III)
- $50,702,810
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Windel Linnea
Pres/CEO
- Total calculated
- $524,576
- From this org
- $465,059
- From related orgs
- $0
- Other
- $59,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $433,092
- Bonus
- $31,678
- Other
- $289
- Deferred
- $55,000
- Nontaxable benefits
- $4,517
- Filer's total
- $524,576
-
Azer Fadel
Med Dir
- Total calculated
- $493,289
- From this org
- $452,809
- From related orgs
- $0
- Other
- $40,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $452,443
- Bonus
- not reported
- Other
- $366
- Deferred
- $30,500
- Nontaxable benefits
- $9,980
- Filer's total
- $493,289
-
Jabshetty Sangmesh
PHYSICIAN
- Total calculated
- $454,882
- From this org
- $426,593
- From related orgs
- $0
- Other
- $28,289
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $426,244
- Bonus
- not reported
- Other
- $349
- Deferred
- $18,300
- Nontaxable benefits
- $9,989
- Filer's total
- $454,882
-
Sandricka Collier
PHYSICIAN
- Total calculated
- $388,894
- From this org
- $384,377
- From related orgs
- $0
- Other
- $4,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $384,162
- Bonus
- not reported
- Other
- $215
- Deferred
- not reported
- Nontaxable benefits
- $4,517
- Filer's total
- $388,894
-
Lisa Malone
PHYSICIAN
- Total calculated
- $367,883
- From this org
- $348,254
- From related orgs
- $0
- Other
- $19,629
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,046
- Bonus
- not reported
- Other
- $208
- Deferred
- $9,124
- Nontaxable benefits
- $10,505
- Filer's total
- $367,883
-
Ragland Michael
PHYSICIAN
- Total calculated
- $365,315
- From this org
- $340,915
- From related orgs
- $0
- Other
- $24,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,677
- Bonus
- not reported
- Other
- $238
- Deferred
- $24,400
- Nontaxable benefits
- not reported
- Filer's total
- $365,315
-
Dobbins Claire
VP/Chief Clinical Officer
- Total calculated
- $356,248
- From this org
- $312,158
- From related orgs
- $0
- Other
- $44,090
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,457
- Bonus
- $11,504
- Other
- $197
- Deferred
- $33,585
- Nontaxable benefits
- $10,505
- Filer's total
- $356,248
-
Gary Ahasic
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Byron Saum
1st VP
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Shales
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Miriam Smith
secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathe Pava
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Topete
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Eilert
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alma Harrell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Taylor
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy Ferrer
2nd vice chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Estefania Guerrero
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha Vazquez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID KOCH
CP and COO (Start 01/23)
- Total calculated
- $0
- 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 — 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- DAVID KOCH, HOUSING STIPEND, TAXABLE COMPENSATION AS PER EMPLOYEE OFFER
- SCHEDULE J, PART I, LINE 4B
- DEFERRED COMPENSATION 457(F) PLAN: VNA HAS A DEFERRED COMPENSATION PLAN FOR CERTAIN HIGHLY COMPENSATED SENIOR EMPLOYEES UNDER IRC SECTION 457(F). UNDER THIS PLAN, VNA IN ITS DISCRETION MAY MAKE NONELECTIVE ACCRUALS TO THE PLAN ON BEHALF OF ITS PLAN PARTICIPANTS. THE FOLLOWING ADDITIONS WERE MADE TO THE PLAN FOR THE YEAR ENDED JUNE 30, 2023: LINNEA WINDEL: $24,500 CLAIRE DOBBINS: $11,504
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311828
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