2022-08-13T09:52:17-05:00 2021-09-30 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2020-10-01 351174866 VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC VISI 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 ROBERT FRANKO PRESIDENT & CEO 2194625195 2022-08-13 1 ROBERT FRANKO 999009999 BRYAN PAUTSCH P00034913 8593313300 2022-08-05 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT FRANKO 501 MARQUETTE STREET VALPARAISO IN 46383 7525950 0 X VNANWI.ORG X 1970 IN THE ORGANIZATION'S MISSION IS TO PROVIDE COMPASSIONATE HOSPICE CARE IN AN INNOVATIVE AND PERSONALIZED MANNER TO THOSE IN NEED, WITHIN THE RESOURCES AVAILABLE, ENABLING THEM TO PRESERVE THEIR DIGNITY AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ORGANIZATION SERVES PATIENTS IN PORTER COUNTY AS WELL AS PORTIONS OF LAKE, JASPER, STARKE, AND LAPORTE COUNTIES. 22 22 105 325 0 0 1182034 451461 6533659 7071271 898 186 544456 3032 8261047 7525950 0 0 0 0 4815060 4947301 0 0 0 2756744 2994665 7571804 7941966 689243 -416016 11010574 11291960 3005778 2429515 8004796 8862445 X THE ORGANIZATION'S MISSION IS TO PROVIDE COMPASSIONATE HOSPICE CARE IN AN INNOVATIVE AND PERSONALIZED MANNER TO THOSE IN NEED, WITHIN THE RESOURCES AVAILABLE, ENABLING THEM TO PRESERVE THEIR DIGNITY AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. THE ORGANIZATION SERVES PATIENTS IN PORTER COUNTY AS WELL AS PORTIONS OF LAKE, JASPER, STARKE, AND LAPORTE COUNTIES. 0 0 4975310 6583215 THE VNA HOSPICE PROGRAM BRINGS COMFORT TO PERSONS LIVING WITH A TERMINAL ILLNESS AND PROVIDES SUPPORT TO THEM AS WELL AS TO THEIR FAMILIES. PATIENTS ARE ABLE TO LIVE THEIR FINAL DAYS WITH PEACE AND DIGNITY THROUGH EFFECTIVE PAIN MANAGEMENT AND SYMPTOM CONTROL IN ADDITION TO PSYCHOSOCIAL, EMOTIONAL, AND SPIRITUAL SUPPORT. VNA'S HOSPICE CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF CAREGIVERS, INCLUDING THE PATIENT'S PHYSICIAN, REGISTERED NURSES, SOCIAL WORKERS, VOLUNTEERS, CLERGY, OCCUPATIONAL AND PHYSICAL THERAPISTS, CHAPLAINS, AIDES AND DIETICIANS IN THE PATIENT'S HOME, NURSING HOME, ASSISTED LIVING FACILITY OR AT THE VNA ARTHUR B. AND ETHEL V. HORTON HOSPICE CENTER. FOR THE YEAR ENDED SEPTEMBER 30, 2021, HOSPICE SERVICES WERE PROVIDED TO 884 PATIENTS COMPRISING OVER 35,000 DAYS OF SERVICE. 610992 383628 THE VNA OF NORTHWEST INDIANA PROVIDES SERVICES TO ASSIST THE ILL, ELDERLY AND DISABLED IN REMAINING SAFE AND INDEPENDENT AT HOME. THIS ASSISTIVE CARE INCLUDES MEALS ON WHEELS FOR ELDERLY AND DISABLED RESIDENTS WHO ARE UNABLE TO PREPARE NUTRITIOUS MEALS FOR THEMSELVES AND THE LIFELINE PERSONAL EMERGENCY RESPONSE SYSTEM. VNA ALSO OFFERS A MEDICAL ALERT SYSTEM WHICH NOTIFIES THE CLIENTS CAREGIVERS OF ANY FALLS. THESE SERVICES ENABLE PATIENTS TO REMAIN IN THEIR HOMES IN A SAFE ENVIRONMENT. VNA ALSO HAS A BEREAVEMENT GREIF AND HEALING CENTER FOR CHILDREN AND YOUNG ADULTS IN THE COMMUNITY. FOR THIS YEAR ENDING SEPTEMBER 30, 2021, 626 INDIVIDUALS RECEIVED THESE SERVICES COMBINED. 162416 104428 THE VNA OF NORTHWEST INDIANA PROVIDES PALLIATIVE CARE SERVICES TO INDVIDUALS WHO HAVE A TERMINAL ILLNESS BUT WHO STILL WISH TO SEEK CURATIVE MEASURES. THESE ARE PATIENTS THAT MIGHT OTHERWISE ELECT HOSPICE CARE, BUT STILL ELECT TO PURSUE CURATIVE CARE MEASURES. THEY REQUIRE COMFORT CARE, CARE COORDINATION AND CONSULTATION TO ASSURE THAT THEY CAN REMAIN AS INDEPENDENT AND IN CHARGE OF THEIR CARE CHOICES FOR AS LONG AS POSSIBLE. FOR THE YEAR ENDING SEPTEMBER 30, 2021, 317 INDIVIDUALS RECEIVED THESE SERVICES. 5748718 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 24 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KEN ASHLEY 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 ROBERT FRANCO PRESIDENT & CEO 40.00 0.00 X 156479 0 12860 ZACHARY JESKO NURSE PRACTITIONER 40.00 0.00 X 103428 0 10221 LAURA FROST CHAIR 1.00 1.00 X X 0 0 0 CINDY KAARIAINEN -TOUGAW VICE CHAIR 1.00 1.00 X X 0 0 0 DAN MARCHETTI ASSISTANT VICE CHAIR 1.00 1.00 X X 0 0 0 MIRKA BEBEKOSKI SECRETARY 1.00 1.00 X X 0 0 0 JONATHAN HILDEBRAND TREASURER 1.00 1.00 X X 0 0 0 SARAH DEMARIS BOARD MEMBER 1.00 1.00 X 0 0 0 ANETRA JONES BOARD MEMBER 1.00 1.00 X 0 0 0 CHERIE LEFEVRE BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE SPOLJORIC BOARD MEMBER 1.00 1.00 X 0 0 0 DR HECTOR MARCHAND SR BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW MOATS BOARD MEMBER 1.00 1.00 X 0 0 0 TIM VERSCHURE BOARD MEMBER 1.00 1.00 X 0 0 0 CHUCK HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN BEACH BOARD MEMBER 1.00 1.00 X 0 0 0 AMIE KENNEDY BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE TOMORY BOARD MEMBER 1.00 1.00 X 0 0 0 BLOSSOM MABON BOARD MEMBER 1.00 1.00 X 0 0 0 RANDALL ZROMKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 JOYCE ALEXA BOARD MEMBER 1.00 1.00 X 0 0 0 LYNN GASSAWAY-REICHLE BOARD MEMBER 1.00 1.00 X 0 0 0 MARCIA MORRIS BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA PLANK BOARD MEMBER 1.00 1.00 X 0 0 0 259907 0 23081 2 0 1 0 0 62880 78959 152084 157538 451461 HOSPICE SERVICES 621610 6583215 6583215 OTHER SERVICES 621990 383628 383628 PALLIATIVE CARE SERVIC 621990 104428 104428 7071271 186 186 MISCELLANEOUS INCOME 621610 3032 3032 3032 7525950 7071271 0 3218 282988 282988 3803331 3007127 796204 860982 614493 246489 3275 3275 26293 26293 735120 548186 186934 149721 79204 70517 147369 121572 25797 219291 205261 14030 70694 70694 254113 197968 56145 65540 13543 51997 MEDICAL SUPPLIES / EQUI 766196 766196 OTHER 178192 136497 41695 EQUIPMENT COSTS 158511 158511 TELEPHONE / COMMUNICATI 117691 58671 59020 102659 102659 7941966 5748718 2193248 0 1111320 124123 842974 977996 70701 88208 4875317 2932440 2119500 1942877 6866079 8158756 11010574 11291960 933488 928999 1920206 1500516 152084 0 3005778 2429515 X 1689375 1273359 6315421 7589086 8004796 8862445 11010574 11291960 X -416016 1273665 X 0 1 X 1 0 X 150019 108929 104699 1182034 451461 1997142 6766925 6367337 6760613 7072042 7071271 34038188 6916944 6476266 6865312 8254076 7522732 36035330 0 0 0 36035330 26292 23074 103 2238 186 51893 26292 23074 103 2238 186 51893 7278 6126 4051 6073 3032 26560 6950514 6505466 6869466 8262387 7525950 36113783 0.99780 0.99730 0.00140 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,278. 2017 AMOUNT: $ 6,126. 2018 AMOUNT: $ 4,051. 2019 AMOUNT: $ 6,073. 2020 AMOUNT: $ 3,032. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412656 412656 3199544 2050561 1148983 194509 67583 126926 1068608 814296 254312 1942877 DUE FROM VNAF 8148 INTEREST IN NET ASSETS OF VNA FOUNDATION 7986895 CONTRIBUTION RECEIVABLE - CRT 139338 CONTRIBUTION RECEIVABLE 24375 8158756 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2021. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2021. X X X 0 0 0 0 0 0 0 0 0 ROBERT FRANCO PRESIDENT & CEO 145845 0 10634 0 0 0 8051 0 4809 0 169339 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE IN ORGANIZATIONAL MATTERS, PERSONAL CARE SERVICES TO HOSPICE PATIENTS AND THEIR FAMILIES, AND DELIVERY SERVICES FOR THE MEALS ON WHEELS PROGRAM. VOLUNTEERS PROVIDED 3,862 HOURS OF SERVICE IN THE YEAR ENDED SEPTEMBER 30, 2021. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION IDENTIFY VOTING AND NON-VOTING MEMBERS. ELIGIBLE VOTING MEMBERS CONSIST OF CURRENT AND FORMER MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS VISITING NURSE ASSOCIATION FOUNDATION, INC. AND HHS OF PORTER COUNTY, INDIANA, INC. BOTH OF WHICH ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS. THE VOTING MEMBERS ARE THOSE ELIGIBLE PERSONS WHO INDICATE IN WRITING THEIR WILLINGNESS TO SERVE AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS AUTHORIZED TO EXERCISE ALL POWERS OF THE ORGANIZTION WITHOUT AUTHORIZATION OR APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND THE INTERESTED PARTIES ARE REQUESTED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 LINE 15 A THE BOARD OF DIRETORS USES INDEPENDENT AND EXTERNAL RESOURCES FOR THE ESTABLISHMENT OF COMPENSATION FOR OFFICERS. RESOURCES USED IN THE COMPENSATION CALCULATION INCLUDE COMPARABILITY DATA, MARKET COMPARISON, AND COMPENSATION SURVEYS. THE COMPENSATION APPROACH, PROCESS, AND DATA ARE DISCUSSED IN BOARD MEETINGS AND THE REVIEW AND APPROVALS ARE DOCUMENTED. LINE 15B ANNUALLY, THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL SALARY LEVELS AND COMPARES THEM TO SURVEYS CONDUCTED BY HOSPITAL & HEALTHCARE COMPENSATION SURVEYS AND MARKET COMPARISONS. SALARIES ARE INCLUDED IN THE ANNUAL OPERATING BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. KEY EMPLOYEE SALARIES REQUESTED OUTSIDE THE RANGE DEVELOPED FROM THE SURVEYS AND MARKET COMPARISONS ARE REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THE WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN NET INTEREST IN VNA FOUNDATION 1,273,665. VISITING NURSE ASSOCIATION FOUNDATION INC 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 FUNDRAISING IN 501(C)(3) LINE 12B, II VISITING NURSE ASSOCIATION OF PORTER COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 VISITING NURSE ASSOCIATION FOUNDATION INC C 78959 CASH VISITING NURSE ASSOCIATION FOUNDATION INC M 107000 CASH