2026-08-13T14:03:28-05:00 2025-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-10-01 351174866 VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC VISI 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 JON CLINTON CFO 2194625195 2026-08-13 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-08-13 2024 2025-03-06 01:10:19Z JON CLINTON 501 MARQUETTE STREET VALPARAISO IN 46383 8759641 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. 15 15 111 256 0 0 2909131 2352608 6047216 6357841 216 23213 1013 3886 8957576 8737548 0 0 0 0 5120657 5275026 0 0 70410 3393410 3603293 8514067 8878319 443509 -140771 7200296 5862622 1822735 1766338 5377561 4096284 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 1 5211289 5973237 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, 2025, HOSPICE SERVICES WERE PROVIDED TO 854 PATIENTS COMPRISING OVER 21,213 DAYS OF SERVICE. 632778 319958 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, 2025, 283 INDIVIDUALS RECEIVED THESE SERVICES COMBINED. 167302 68532 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. 6011369 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 16 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 DAN MARCHETTI CHAIR 1.00 1.00 X X 0 0 0 LAURA FROST CO VICE CHAIR 1.00 1.00 X X 0 0 0 BRIAN BEACH CO VICE CHAIR 1.00 1.00 X X 0 0 0 SARAH DEMARIS SECRETARY 1.00 1.00 X X 0 0 0 TIM VERSCHURE TREASURER 1.00 1.00 X X 0 0 0 JONATHAN HILDEBRAND BOARD MEMBER 1.00 1.00 X 0 0 0 CHUCK HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE SPOLJORIC BOARD MEMBER 1.00 1.00 X 0 0 0 BLOSSOM MABON BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY ZROMKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 TAMICA DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW MOATS BOARD MEMBER 1.00 1.00 X 0 0 0 MIRKO BEBEKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 TONY VENCAUWELAERT MD BOARD MEMBER 1.00 1.00 X 0 0 0 ANTOINETTE CARDENAS BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT FRANKO PRESIDENT & CEO 40.00 1.00 X 190006 0 11150 HOLLY DOHERTY COO\CLINICAL DIRECTOR 40.00 X 148676 0 8163 MICHELLE OLSON HR DIRECTOR 40.00 X 121732 0 10530 ALICIA MCDANIEL HOSPICE NURSE PRACTITIONER 40.00 X 103102 0 5400 563516 0 35243 4 0 1 0 0 256 2023526 328826 2352608 HOSPICE SERVICES 621610 5973237 5973237 OTHER SERVICES 621990 319958 319958 PALLIATIVE CARE SERVIC 621990 64646 64646 6357841 452 452 44854 22093 22761 22761 22761 MISC. INCOME 621990 3886 3886 3886 8737548 6361727 0 23213 338682 244234 94448 4084763 2945648 1139115 145186 106263 38923 369459 270411 99048 336936 246607 90329 2100 1272 735 93 73185 44337 25621 3227 647155 392057 226562 28536 111907 37036 64782 10089 151055 115887 22780 12388 286788 240138 45305 1345 41430 41430 242666 227645 15021 71177 15120 45165 10892 MEDICAL SUPPLIES / EQUI 808383 808383 BAD DEBT 526023 526023 OTHER 316258 246750 67548 1960 EQUIPMENT COSTS 180867 180867 144299 69581 72838 1880 8878319 6011369 2796540 70410 94341 217299 906849 748169 120141 186715 4959969 3562372 1606072 1397597 4472893 3312842 7200296 5862622 1026060 1288384 403385 327229 393290 150725 1822735 1766338 X 1165003 989686 4212558 3106598 5377561 4096284 7200296 5862622 X -140771 -1140506 X 0 1 X 1 0 X 451461 1606535 2202123 2909131 2352608 9521858 7071271 6706609 6225594 6047216 6357841 32408531 7522732 8313144 8427717 8956347 8710449 41930389 0 0 0 41930389 186 66 202 216 452 1122 186 66 202 216 452 1122 3032 1082 1850 1013 3886 10863 7525950 8314292 8429769 8957576 8714787 41942374 0.99970 0.99960 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,032. 2021 AMOUNT: $ 1,082. 2022 AMOUNT: $ 1,850. 2023 AMOUNT: $ 1,013. 2024 AMOUNT: $ 3,886. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412656 412656 3820366 2890385 929981 726947 671987 54960 1397597 DUE FROM VNAF 39624 INTEREST IN NET ASSETS OF VNA FOUNDATION 3000914 CONTRIBUTION RECEIVABLE - CRT 121579 ROU ASSETS 150725 3312842 OPERATING LEASE LIABILITY 150725 150725 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, 2025 OR 2024. 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, 2025 OR 2024. X X X 0 0 0 0 0 0 0 0 0 ROBERT FRANKO PRESIDENT & CEO 190006 0 0 0 0 0 11150 0 0 0 201156 0 0 0 HOLLY DOHERTY COO\CLINICAL DIRECTOR 148676 0 0 0 0 0 8163 0 0 0 156839 0 0 0 FORM 990, PART III, LINE 3 THE VNA OF NWI SHUT DOWN THE MEALS ON WHEELS PROGRAM IN FY 2025. 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 -1,138,787. CHANGE IN CHARITABLE REMAINDER TRUST -1,719. 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 2063089 CASH VISITING NURSE ASSOCIATION FOUNDATION INC M 175045 CASH