Vna Health Care
- Assets
- $46.9m
- Revenue
- $45.8m
- Investments
- $0.0
- Employees
- 516
- Location
- Aurora, IL
- Founding
- 02/1935
- Data as of
- 06/2021
- 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 06/2021, Vna Health Care employed 516 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 06/2021, Vna Health Care generated $45.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $44.0m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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
2021
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 185,526 ANNUAL ENCOUNTERS WITH 75,163 UNDUPLICATED PATIENTS.
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 |
|---|---|---|---|
Linnea Windel President/ceo | Officer | 40 | $439,158 |
Fadel Azer Medical Director | Officer | 40 | $424,624 |
Sangmesh Jabshetty Physician | 40 | $419,265 | |
Sousa Physician | 40 | $318,836 | |
Michael Ragland Physician | 40 | $305,050 | |
Williby Physician | 40 | $302,353 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kevin Copley Medical Provider | 6/29/21 | $191,370 |
Dr Michael Riermaier Ob Services | 6/29/21 | $148,800 |
Stephen Gladdin Medical Provider | 6/29/21 | $129,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,333 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,537,048 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,504,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,083,384 |
| Total Program Service Revenue | $23,560,876 |
| Investment income | $31,864 |
| 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 | $45,827,503 |
| 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. | $1,299,738 |
| Compensation of current officers, directors, key employees. | $38,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,136,189 |
| Pension plan accruals and contributions | $1,045,772 |
| Other employee benefits | $1,859,271 |
| Payroll taxes | $1,847,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,082 |
| Fees for services: Accounting | $68,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,182,157 |
| Advertising and promotion | $540,829 |
| Office expenses | $1,987,680 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,336,873 |
| Travel | $137,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,382 |
| Interest | $749,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,289,868 |
| Insurance | $244,496 |
| All other expenses | $0 |
| Total functional expenses | $44,020,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$8,342 |
| Savings and temporary cash investments | $16,785,963 |
| Pledges and grants receivable | $1,417,577 |
| Accounts receivable, net | $1,528,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $447,317 |
| Prepaid expenses and deferred charges | $806,696 |
| Net Land, buildings, and equipment | $24,836,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,039,220 |
| Total assets | $46,853,731 |
| Accounts payable and accrued expenses | $6,568,667 |
| 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 | $17,245,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $637,481 |
| Total liabilities | $24,451,893 |
| Net assets without donor restrictions | $22,401,838 |
| Net assets with donor restrictions | $0 |
| 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 | $46,853,731 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Vna Health Care has recieved totaling $3,335,766.
| Awarding Organization | Amount |
|---|---|
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $3,029,957 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: GENERAL OPERATING SUPPORT FOR VNA HEALTH CARE DENTAL PROGRAM DURING COVID-19 PANDEMIC | $133,000 |
Inc Board Nfp Aurora, IL PURPOSE: NURSING | $80,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $25,434 |
Dupage Community Foundation Downers Grove, IL PURPOSE: HEALTH SERVICES | $20,000 |
Susan G Komen Breast Cancer Foundation Dallas, TX PURPOSE: Screening | $19,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ehs Home Health Care Service Inc Downers Grove, IL | $59,238,815 | $84,448,733 |
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |