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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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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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Liquidity & Cash Position

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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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