Vna Health Care
- Assets
- $45.8m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 632
- Location
- Aurora, IL
- Founding
- 02/1935
- Data as of
- 06/2022
- EIN
- 36-2182095
Organization Overview
Vna Health Care is located in Aurora, IL. The organization was established in 1935. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Vna Health Care employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Health Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Vna Health Care generated $52.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $49.5m during the year ending 06/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CENTERS: VNA OPERATES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING COMPREHENSIVE PRIMARY CARE SERVICES INCLUDING; MEDICAL, DENTAL, MENTAL HEALTH, AND CHRONIC DISEASE MANAGEMENT CARE. AS A REGIONAL PROVIDER, VNA HAS TEN HEALTH CENTER LOCATIONS IN FOUR COUNTIES PROVIDING 189,034 ANNUAL ENCOUNTERS WITH 69,908 UNDUPLICATED PATIENTS.
OTHER PROGRAM SERVICES INCLUDING HOME HEALTH, HOSPICE AND HEALTH FAMILIES.
WOMEN, INFANTS, & CHILDREN (WIC) PROGRAM: WIC IS A FEDERALLY-FUNDED FOOD ASSISTANCE PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. IT HELPS PREGNANT WOMEN, NEW MOTHERS AND YOUNG CHILDREN EAT WELL AND STAY HEALTHY. WIC IS AVAILABLE TO FAMILIES WITH A LOW TO MEDIUM INCOME.
FAMILY CASE MANAGEMENT: THE VNA FAMILY CASE MANAGEMNET PROGRAMS HELPS: FIND A DOCTOR FOR PRENATAL CARE TO MAKE SURE YOU HAVE A HEALTHY BABY, FIND A DOCTOR FOR YOUR CHILDREN'S CARE, UNDERSTAND PROPER NUTRITION FOR YOU AND YOUR CHILD, UNDERSTAND THE STAGES OF YOUR CHILDREN'S DEVELOPMENT AND GET INFORMATION ON HOW TO BECOME A BETTER PARENT.THE FAMILY CASE MANAGEMENT PROGRAM ALSO CAN HELP YOU GET OTHER KINDS OF ASSISTANCE INCLUDING; WIC, PRENATAL/PARENTING CLASSES, FAMILY PLANNING AND CHILD CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Ferrer Director | Trustee | 0.5 | $0 |
Mary Taylor Director | Trustee | 0.5 | $0 |
Alma Harrell Director | Trustee | 0.5 | $0 |
Charles Brown Director | Trustee | 0.5 | $0 |
Jeffrey Eilert Director | Trustee | 0.5 | $0 |
Maria Topete Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Michael Riermaier Medical Provider | 6/29/22 | $141,600 |
Kevin Copley Medical Provider | 6/29/22 | $158,100 |
Stephen Gladdin Medical Provider | 6/29/22 | $126,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,827 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,361,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,940,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,333,965 |
| Total Program Service Revenue | $27,753,326 |
| Investment income | $9,883 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,097,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,801,229 |
| Compensation of current officers, directors, key employees. | $63,755 |
| Compensation to disqualified persons | $28,439,520 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,000,557 |
| Other employee benefits | $2,096,581 |
| Payroll taxes | $2,088,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,077 |
| Fees for services: Accounting | $88,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,763,298 |
| Advertising and promotion | $747,537 |
| Office expenses | $1,713,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,272,743 |
| Travel | $165,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,346 |
| Interest | $375,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,242,290 |
| Insurance | $251,964 |
| All other expenses | $0 |
| Total functional expenses | $49,525,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,082,578 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,745,650 |
| Accounts receivable, net | $1,730,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $298,833 |
| Prepaid expenses and deferred charges | $969,455 |
| Net Land, buildings, and equipment | $26,901,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,442 |
| Total assets | $45,772,449 |
| Accounts payable and accrued expenses | $6,619,324 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,422,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,733,173 |
| Total liabilities | $20,775,398 |
| Net assets without donor restrictions | $24,980,358 |
| Net assets with donor restrictions | $16,693 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,772,449 |