2026-07-20T14:02:18+00:00 2024-06-30 440160260 Forvis Mazars LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2023-07-01 362182095 VNA Health Care VNAH 6309782532 400 North Highland Avenue Aurora IL 60506 Linnea Windel President and CEO 2026-07-20 true Anne White P01708202 6302829500 2026-07-20 2023 2025-03-06 01:10:19Z X Linnea Windel 400 North Highland Avenue Aurora IL 60506 61277571 false X WWW.VNAHEALTH.COM X 1953 IL PROVIDE COMPASSIONATE, DEPENDABLE AND COMPREHENSIVE PRIMARY CARE AND HEALTH SERVICES.. 13 13 615 13 0 0 27260625 21406844 31372644 39601795 86907 201484 65951 67448 58786127 61277571 0 0 36739926 41030015 0 823914 17401534 19010949 54141460 60040964 4644667 1236607 55606861 55405342 25940439 24460813 29666422 30944529 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 52322404 39601795 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 228,229 ANNUAL ENCOUNTERS WITH 83,403 UNDUPLICATED PATIENTS. 1377647 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. 1165628 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 1002419 Healthy Families 615322 Home Health 47696 Hospice 1665437 56531116 true true false true 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 82 0 true 615 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 JAMES HOJNACKI 6309782532 400 N HIGHLAND AVENUE AURORA IL 60506 Byron Saum 1st VP 0.5 X X 0 0 0 Gary Ahasic Treasurer 0.5 X X 0 0 0 Lucy Ferrer 2nd Vice Chair 0.5 X X 0 0 0 Mike Shales Chairman 0.5 X X 0 0 0 Miriam Smith Secretary 0.5 X X 0 0 0 Alma Harrell Director 0.5 X 0 0 0 Charles Brown Director 0.5 X 0 0 0 Estefania Guerrero Director 0.5 X 0 0 0 Jeffrey Eilert Director 0.5 X 0 0 0 Kathe Pava Director 0.5 X 0 0 0 Maria Topete Director 0.5 X 0 0 0 Martha Vazquez Director 0.5 X 0 0 0 Mary Taylor Director 0.5 X 0 0 0 Claire Dobbins VP/Chief Clinical Officer 40.0 X 291164 0 55302 David Koch CP and COO 40.0 X 278355 0 25300 Linnea Windel Pres/CEO 40.0 X 423370 0 62409 Asma Jami Physician 40.0 X 295674 0 37640 Lisa Malone Physician 40.0 X 401024 0 30498 Michael Ragland Physician 40.0 X 373093 0 29700 Nkeiruka Dara Physician 40.0 X 376877 0 31394 Sangmesh Jabshetty Medical Director 40.0 X 461999 0 31878 2901556 0 304121 75 false true false Stephen Gladdin 1576 W Rue James PL Palatine IL 60067 Medical Provider 181500 Kevin Copely 246 Thornapple Ct Buffalo Grove IL 60089 Medical Provider 171449 Fadel Azer 43 Royal Vale Dr Oak Brook IL 60523 Medical Provider 151933 Michael Riermaier 21144 Wildrose Dr Deer Park IL 60010 Medical Provider 146050 Buthaina Jabir 15156 Freedom Way Plainfield IL 60544 Medical Provider 115200 5 48000 20374477 984367 21406844 HEALTH CARE SERVICES 621110 39436864 39436864 OTHER REVENUE 621110 164931 164931 0 0 0 0 39601795 198502 198502 67448 67448 0 67448 67448 2982 2982 0 2982 2982 0 0 0 0 0 61277571 39601795 0 268932 1267154 1209724 57430 33872385 32367940 1504445 1148355 1090267 58088 2297269 2181064 116205 2444852 2321181 123671 100891 89841 11050 183301 29834 153467 26200 26200 5504365 5123331 0 381034 648971 633320 2698 12953 3155431 3069636 15853 69942 2530638 2476221 14271 40146 234078 215041 1922 17115 118117 117415 587 115 441717 437984 672 3061 1814815 1746327 16352 52136 319546 293558 2624 23364 MEDICAL SUPPLIES 2347107 2347079 27 1 BAD DEBT EXPENSE 764403 764403 STAFF DEVELOPMENT 470924 432625 3867 34432 ORGANIZATIONAL DUES 175459 161189 1441 12829 174986 161339 1378 12269 60040964 56531116 2685934 823914 8147268 2695504 4613352 4806439 2963100 2921157 3468259 5730298 0 0 0 0 419484 477003 819215 947562 50796314 15175987 33525106 35620327 0 0 1651077 2207052 55606861 55405342 7479920 6529972 0 0 16567452 15583624 1893067 2347217 25940439 24460813 X 27919729 29429229 1746693 1515299 29666422 30944528 55606861 55405341 1236607 41499 0 X X false true X true true true X 14480750 22083384 24333965 27260625 21406844 109565568 22783017 21230395 27753326 31372644 39601795 142741177 0 0 0 37263767 43313779 52087291 58633269 61008639 252306745 0 0 0 4440 0 4440 0 0 0 0 0 0 0 0 0 4440 0 4440 252302305 99221 31864 9883 182605 265950 589523 0 99221 31864 9883 182605 265950 589523 0 146620 151379 0 0 0 297999 37509608 43497022 52097174 58815874 61274589 253194267 0.9965 0.9957 0 0.002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 146620.0, COLUMN B - 151379.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 297999.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 26200 26200 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY VNA Health Care has chosen to engage a contracted lobbyist to communicate with state and federal legislators and their staff to advocate for policies, legislative actions, and governmental decisions that advance the organization's interests. 4413436 4413436 33354662 8001864 25352798 1885833 1020287 865546 9389214 5880456 3508758 1753169 273380 1479789 35620327 Finance Lease Liability 40139 Operating Lease Liability 2307078 2347217 X 60554667 41499 0 41499 60513168 764403 764403 61277571 59276561 0 0 59276561 764403 764403 60040964 Schedule D, Part X, Line 2 FIN 48 (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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Bad Debt Expense - 764403 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Bad Debt Expense - 764403 X true false X X X false true false false false false false false false Linnea Windel Pres/CEO 386075 0 37000 0 295 0 57500 0 4909 0 485779 0 25239 0 Claire Dobbins VP/Chief Clinical Officer 277668 0 13294 0 202 0 34704 0 20598 0 346466 0 14456 0 David Koch CP and COO 265273 0 13000 0 82 0 25300 0 0 0 303655 0 0 0 Sangmesh Jabshetty Medical Director 461138 0 500 0 361 0 23100 0 8778 0 493877 0 0 0 Lisa Malone Physician 371131 0 29600 0 293 0 9900 0 20598 0 431522 0 0 0 Nkeiruka Dara Physician 348452 0 28150 0 275 0 2768 0 28626 0 408271 0 0 0 Michael Ragland Physician 337757 0 35050 0 286 0 29700 0 0 0 402793 0 0 0 Asma Jami Physician 283457 0 12000 0 217 0 9014 0 28626 0 333314 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use DAVID KOCH, HOUSING STIPEND, TAXABLE COMPENSATION AS PER EMPLOYEE OFFER. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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, 2024: LINNEA WINDEL: $36,500 CLAIRE DOBBINS: $12,000 DAVID KOCH: $12,000 Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,002,419 including grants of $) Healthy Families Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 615,322 including grants of $) Home Health Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 47,696 including grants of $) Hospice Form 990, Part VI, Line 1a Delegate broad authority to a committee 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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 Change of oversight process or selection process THE AUDIT OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR. Form 990-Section B Amended return The return is being amended to correctly report lobbying activities. The following changes were made on the amended return: Part IV, Question 4 - answer changed to yes Part IX- Updated to reflect lobbying expenditures: Part IX Line 11d - changed from $0 to $26,200 Part IX Line 11g - changed from $5,530,565 to $5,504,365 Schedule C- Added to report the filing organization's lobbying activities in part II-B.