2024-05-15T14:08:47-05:00 2023-06-30 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-07-01 362182095 VNA HEALTH CARE % JILL STEVENS VNAH 6309782532 400 NORTH HIGHLAND AVENUE AURORA IL 60506 LINNEA WINDEL PRESIDENT AND CEO 6309782532 2024-05-15 true WINDEL LINNEA 999009999 Bernadette D Zita P00089845 6302829500 2024-05-15 2022 2023-04-26 12:10:37Z LINNEA WINDEL 400 NORTH HIGHLAND AVENUE AURORA IL 60506 58815874 false X WWW.VNAHEALTH.COM X 1953 IL PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES 13 13 660 13 0 24333965 27260625 27753326 31372644 9883 86907 0 65951 52097174 58786127 0 0 0 0 35426386 36739926 0 0 982335 14099101 17401534 49525487 54141460 2571687 4644667 45772449 55606861 20775398 25940439 24997051 29666422 X VNA HEALTH CARE (VNA) IS A HUMANITARIAN, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND COMMUNITY HEALTH SERVICES. RECOGNIZING THAT EACH INDIVIDUAL IS UNIQUE AND IS TO BE TREATED WITH DIGNITY, VNA EXTENDS QUALITY CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IN ACCORDANCE WITH ESTABLISHED VNA CHARITABLE CARE POLICIES. false false 46865483 31372644 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 189,388 ANNUAL ENCOUNTERS WITH 76,000 UNDUPLICATED PATIENTS. 1268641 WOMEN, INFANTS, AND 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. 1178247 FAMILY CASE MANAGEMENT: THE VNA FAMILY CASE MANAGEMENT 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, AND FAMILY PLANNING AND CHILD CARE 499056 HOME HEALTH 29233 HOSPICE 862150 HEALTHY FAMILIES 1390439 50702810 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 86 0 660 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X JILL STEVENS 6308924355 400 N HIGHLAND AVENUE AURORA IL 60506 Windel Linnea Pres/CEO 40.0 0.0 X 465059 0 59517 Azer Fadel Med Dir 40.0 0.0 X 452809 0 40480 Jabshetty Sangmesh PHYSICIAN 40.0 0.0 X 426593 0 28289 Sandricka Collier PHYSICIAN 40.0 0.0 X 384377 0 4517 Lisa Malone PHYSICIAN 40.0 0.0 X 348254 0 19629 Ragland Michael PHYSICIAN 40.0 0.0 X 340915 0 24400 Dobbins Claire VP/Chief Clinical Officer 40.0 0.0 X 312158 0 44090 Gary Ahasic Treasurer 0.5 0.0 X X 0 0 0 Byron Saum 1st VP 0.5 0.0 X X 0 0 0 Mike Shales Chairman 0.5 0.0 X X 0 0 0 Miriam Smith secretary 0.5 0.0 X X 0 0 0 Kathe Pava Director 0.5 0.0 X 0 0 0 Maria Topete Director 0.5 0.0 X 0 0 0 Jeffrey Eilert Director 0.5 0.0 X 0 0 0 Charles Brown Director 0.5 0.0 X 0 0 0 Alma Harrell Director 0.5 0.0 X 0 0 0 Mary Taylor Director 0.5 0.0 X 0 0 0 Lucy Ferrer 2nd vice chairman 0.5 0.0 X X 0 0 0 Estefania Guerrero Director 0.5 0.0 X 0 0 0 Martha Vazquez Director 0.5 0.0 X 0 0 0 DAVID KOCH CP and COO (Start 01/23) 40.0 0.0 X 0 0 0 2730165 0 220922 82 false true false Stephen Gladdin 1576 W RUE JAMES PLACE PALATINE IL 60067 Medical Provider 181500 Kevin Copley 246 THORNAPPLE STREET BUFFALO GROVE IL 60089 Medical Provider 171449 Christine Moylussa Ruth Howorth 400 North Highland Ave AURORA IL 60506 Consultant 149102 Fadel Azer 400 NORTH HIGHLAND AVENUE CHICAGO IL 60506 Medical Provider 151933 4 20500 24122082 3118043 27260625 HEALTH CARE SERVICES 621110 31190194 31190194 OTHER REVENUE 621110 182450 182450 31372644 116654 116654 0 0 65951 0 65951 0 65951 65951 0 29747 -29747 -29747 -29747 0 0 0 0 0 0 0 0 0 0 58786127 31372644 152858 0 0 0 0 1114270 1114270 0 30198893 29902511 240565 55817 1109854 1108601 1253 2120451 2103285 14789 2377 2196458 2095726 98364 2368 0 149878 139333 225 10320 91754 26414 518 64822 0 0 0 5285647 4931943 1058 352646 1167944 1012522 26249 129173 1395776 1308038 14233 73505 0 0 3502118 3426042 16007 60069 185651 184408 1208 35 0 130853 121768 733 8352 483555 476153 7397 5 0 1485196 1463696 -11746 33246 308786 303582 4721 483 MEDICAL SUPPLIES 1824215 1824172 43 BAD DEBT EXPENSE 926687 926687 STAFF DEVELOPMENT 380271 191976 1014 187281 ORGANIZATIONAL DUES 79374 78846 15 513 3829 3794 8 27 54141460 50702810 2456315 982335 13082578 8147268 0 4613352 2745650 2963100 1730425 3468259 0 0 0 0 0 0 298833 419484 969455 819215 47000583 13475477 26901066 33525106 0 0 0 0 0 0 0 0 44442 1651077 45772449 55606861 6619324 7479920 0 0 0 0 0 0 0 0 0 0 12422901 16567452 0 0 1733173 1893067 20775398 25940439 X 24980358 27919729 16693 1746693 24997051 29666422 45772449 55606861 4644667 24704 X X false true X true true true X 13228786 14480750 22083384 24333965 27260625 101387510 25194676 22783017 21230395 27753326 31372644 128334058 0 0 0 38423462 37263767 43313779 52087291 58633269 229721568 4440 4440 0 4440 4440 229717128 133124 99221 31864 9883 182605 456697 0 133124 99221 31864 9883 182605 456697 0 232449 146620 151379 0 0 530448 38789035 37509608 43497022 52097174 58815874 230708713 0.99570 0.99520 0.00198 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4413436 4413436 25159955 7133776 18026179 1878071 950244 927827 3794723 2915869 878854 11754398 2475588 9278810 33525106 0 LEASE LIABILITY 1893067 1893067 57884144 24704 24704 57859440 926687 926687 58786127 53214773 53214773 926687 926687 54141460 SCHEDULE D, PART XI, LINE 4b BAD DEBT EXPENSE: $926,687 SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE: $926,687 ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. X true false X X X false true false false false false false false false Windel Linnea Pres/CEO 433092 31678 289 55000 4517 524576 53975 Azer Fadel Med Dir 452443 366 30500 9980 493289 Jabshetty Sangmesh PHYSICIAN 426244 349 18300 9989 454882 Sandricka Collier PHYSICIAN 384162 215 4517 388894 Lisa Malone PHYSICIAN 348046 208 9124 10505 367883 Ragland Michael PHYSICIAN 340677 238 24400 365315 Dobbins Claire VP/Chief Clinical Officer 300457 11504 197 33585 10505 356248 30974 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 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS OF VNA HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, 1ST VICE-CHAIRMAN, 2ND VICE-CHAIRMAN, SECRETARY, AND TREASURER. THE PRESIDENT/CEO PARTICIPATES IN AN EX OFFICIO, NON-VOTING CAPACITY. THE EXECUTIVE COMMITTEE SHALL CONVENE AS NECESSARY AND SHALL ACT FOR THE BOARD OF DIRECTORS IN ALL MATTERS REQUIRING IMMEDIATE ATTENTION DURING THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS; PROVIDED THAT THE EXECUTIVE COMMITTEE SHALL NOT (1) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION, OR FOR DISSOLUTION; (2) FILL VACANCIES ON THE BOARD OR ON ANY OF ITS COMMITTEES; (3) ELECT, APPOINT OR REMOVE ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER, OR FIX THE COMPENSATION OF ANY COMMITTEE MEMBER; (4) ADOPT, AMEND OR REPEAL THE BYLAWS OR THE ARTICLES OF INCORPORATION; (5) ADOPT A PLAN OF MERGER OR ADOPT A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION, OR AUTHORIZE THE SALE, LEASE, EXCHANGE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE CORPORATION; OR (6) AMEND, ALTER, REPEAL OR TAKE ACTION INCONSISTENT WITH ANY RESOLUTION OR ACTION OF THE BOARD OF DIRECTORS WHEN THE RESOLUTION OR ACTION OF THE BOARD PROVIDES BY ITS TERMS THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY ACTION OF A COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MAKE A REPORT FOR THE BOARD OF DIRECTORS, AND SHALL OBTAIN THE BOARD'S RATIFICATION AT THE NEXT BOARD MEETING, WHENEVER IT TAKES ANY ACTIONS ON THE BOARD'S BEHALF. IN ADDITION, THE EXECUTIVE COMMITTEE SHALL: (1) DEVELOP THE BOARD PLAN FOR THE YEAR, INCLUDING TRAINING AND DEVELOPMENT FOR THE BOARD AND APPROPRIATE TRAVEL FOR BOARD MEMBERS; (2) COMPRISE THE SEARCH COMMITTEE RESPONSIBLE FOR RECOMMENDING CANDIDATES FOR PRESIDENT/CEO; AND (3) CONDUCT THE EVALUATION OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CHIEF EXECUTIVE OFFICER INSPECTS FORM 990 AND REVIEWS IT WITH THE FINANCE COMMITTEE CHAIRMAN, COMPARING THE TAX RETURN WITH INTERNAL RECORDS. A DRAFT OF THE FORM 990 IS ALSO DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ALL BUSINESS AND FAMILY RELATIONSHIPS THAT MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. ALL POSSIBLE INDIRECT FINANCIAL INTERESTS IN A FEDERALLY FUNDED CONTRACT MUST ALSO BE DISCLOSED IN WRITING. BOARD MEMBERS MAY NOT VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION OF THE CEO and TOP MANAGEMENT, THE ORGANIZATION PARTICIPATES IN INDUSTRY-WIDE COMPENSATION SURVEYS FOR HOMECARE AND HEALTH CENTERS. IN ADDITION, COMPENSATION PACKAGES DETAILED ON PUBLICLY AVAILABLE TAX FILINGS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING SALARIES. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND SETS GOALS AND OBJECTIVES TO ACHIEVE IN THE UPCOMING REVIEW PERIOD. FORM 990, PART VI, SECTION B, LINE 15B IN DETERMINING THE COMPENSATION OF OTHER officers or key EMPLOYEES, THE ORGANIZATION PARTICIPATES IN INDUSTRY-WIDE COMPENSATION SURVEYS FOR HOMECARE AND HEALTH CENTERS. IN ADDITION, COMPENSATION PACKAGES DETAILED ON PUBLICLY AVAILABLE TAX FILINGS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING SALARIES. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE ANNUALLY AND SETS GOALS AND OBJECTIVES TO ACHIEVE IN THE UPCOMING REVIEW PERIOD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR.