Valley Vna Health Systems Inc
- Assets
- $12.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 177
- Location
- Neenah, WI
- Founding
- 09/1989
- Data as of
- 12/2021
- EIN
- 39-1624803
Organization Overview
Valley Vna Health Systems Inc is located in Neenah, WI. The organization was established in 1989. 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 12/2022, Valley Vna Health Systems Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Vna Health Systems Inc 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 12/2021, Valley Vna Health Systems Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 10.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY CHOICES FOR SENIOR LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTS AND CLIENTS WITH PERSONAL CARE IN THEIR HOMES OR WITHIN AN ASSISTED LIVING SETTING AND SOCIAL ACTIVITIES. PERSONAL CARE SERVICES INCLUDE BATHING, DRESSING, EXERCISING, TOILETING ASSISTANCE, NAIL AND HAIR CARE.
MANAGEMENT FEES AND OCCUPANCY AND NUTRITION TO PROGRAMS AND AFFILIATES INCLUDING ADMINISTRATIVE NET CLIENT SERVICE REVENUES.
HOMEMAKER/COMPANION PROGRAMS AND SERVICES INCLUDING HOUSKEEPING, MEAL PREPARATION, MEDICATION REMINDERS, GROCERY SHOPPING, AND PERFORMING OTHER ERRANDS.
HEALTH AND WELLNESS PROGRAMS INCLUDE FOOT CARE, BLOOD PRESSURE CLINICS, AND ADMINISTRATION OF THE MEALS ON WHEELS PROGRAM. PERFORMED HOMEMAID SERVICE, PROVIDED MEALS, AND PROVIDED FOOT CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Pichelmeyer President/ce | Officer | 40 | $116,767 |
Vicki Mcauliffe CFO | Officer | 40 | $72,689 |
Denise Burkett Director | Trustee | 1 | $0 |
Tim Galloway Director | OfficerTrustee | 1 | $0 |
Frank Kearny Chair | OfficerTrustee | 1 | $0 |
Joe Mcgrane Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Living Solutions Llc Construction | 12/30/22 | $1,213,901 |
Evergreen Consulting Llc Grant Writer | 12/30/22 | $197,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,571,365 |
| Investment income | $245,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $219,239 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,674,825 |
| Statement of Expenses | |
|---|---|
| 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. | $201,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,368,605 |
| Pension plan accruals and contributions | $41,537 |
| Other employee benefits | $444,357 |
| Payroll taxes | $225,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $344,799 |
| Advertising and promotion | $129,643 |
| Office expenses | $106,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,714 |
| Insurance | $75,555 |
| All other expenses | $0 |
| Total functional expenses | $5,884,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $680,327 |
| Savings and temporary cash investments | $503,940 |
| Pledges and grants receivable | $532,230 |
| Accounts receivable, net | $139,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,454 |
| Prepaid expenses and deferred charges | $154,878 |
| Investments—publicly traded securities | $5,458,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $410,255 |
| Total assets | $12,381,043 |
| Accounts payable and accrued expenses | $489,954 |
| Grants payable | $0 |
| Deferred revenue | $20,986 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $510,940 |
| Net assets without donor restrictions | $7,828,175 |
| Net assets with donor restrictions | $4,041,928 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,870,103 |
Grants Awarded
Over the last fiscal year, Valley Vna Health Systems Inc has awarded $37,873 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VNA ASSISTED LIVING INC PURPOSE: SUPPORT OF OPERATIONS | $32,373 |
VNA APARTMENTS INC PURPOSE: SUPPORT OF OPERATIONS | $5,500 |