VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC

EIN: 351174866 501(c)(3) Health Care

VALPARAISO, IN

Total Revenue
$8,957,576
Total Expenses
$8,514,067
Total Assets
$7,200,296
Net Assets
$5,377,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
IN
Principal Officer
ROBERT FRANKO
Phone
2194625195
Tax Period
2023-10-01 to 2024-09-30

VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC, founded in 1970, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2023. Expenses of $8.5M left a modest 5% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $4,832,105 Revenue: $5,492,338

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...

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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, 2024, HOSPICE SERVICES WERE PROVIDED TO 925 PATIENTS COMPRISING OVER 26,592 DAYS OF SERVICE.

Program 2
Expenses: $613,478 Revenue: $513,673

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...

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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, 2024, 497 INDIVIDUALS RECEIVED THESE SERVICES COMBINED.

Program 3
Expenses: $561,612 Revenue: $42,218

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...

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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, 2024, 191 INDIVIDUALS RECEIVED THESE SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,909,131
Program Service Revenue $6,047,216
Investment Income $216
Other Revenue $1,013
TOTAL REVENUE $8,957,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,120,657
Fundraising Expenses $45,209
Program Expenses $6,007,195
Other Expenses $3,393,410
TOTAL EXPENSES $8,514,067

Year-over-Year Comparison

2023 2022 Change
Revenue $8,957,576 $8,429,769 +0.1%
Expenses $8,514,067 $8,340,213 +0.0%
Net Income $443,509 $89,556 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
110
Volunteers
319

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$204,164
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MARCHETTI CHAIR 1.00
Officer Director
$0 $0 $0
LAURA FROST CO VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN BEACH CO VICE CHAIR 1.00
Officer Director
$0 $0 $0
SARAH DEMARIS SECRETARY 1.00
Officer Director
$0 $0 $0
TIM VERSCHURE TREASURER 1.00
Officer Director
$0 $0 $0
JONATHAN HILDEBRAND BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE SPOLJORIC BOARD MEMBER 1.00
Director
$0 $0 $0
BLOSSOM MABON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY ZROMKOSKI BOARD MEMBER 1.00
Director
$0 $0 $0
TAMICA DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW MOATS BOARD MEMBER 1.00
Director
$0 $0 $0
MIRKO BEBEKOSKI BOARD MEMBER 1.00
Director
$0 $0 $0
TONY VENCAUWELAERT MD BOARD MEMBER 1.00
Director
$0 $0 $0
ANTOINETTE CARDENAS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT FRANKO PRESIDENT & CEO 40.00
Officer
$186,160 $18,004 $204,164
MICHELLE OLSON HR DIRECTOR 40.00
Highest
$109,587 $5,681 $115,268
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,957,576 $8,514,067 $7,200,296 $443,509
2023 $8,429,769 $8,340,213 $8,701,998 $89,556
2022 $8,314,292 $8,464,334 $9,969,424 $-150,042
2021 $7,525,950 $7,941,966 $11,291,960 $-416,016
2020 $8,261,047 $7,571,804 $11,010,574 $689,243
2019 $6,869,135 $7,500,731 $9,651,076 $-631,596
2018 $6,484,454 $7,168,135 $9,345,312 $-683,681
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