VNA Hospice of Indian River County
VNA Hospice of Indian River County reported $20.5 million in revenue and $19.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $85.16 went to program services, $14.84 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.0% of the total. The highest compensation it reported for one person was $541,990 (Director/Medical Director). Revenue rose 36% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 16.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $541,990 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.85% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseProvide care to the terminally ill and their families including nursing, therapy, bereavement, social services as well as a chaplain. The organization also operates a twelve bed inpatient hospice house
During the year ended September 30, 2025, unpaid volunteers contributed more than 13,400 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $34.88/hr. In 2025 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $467,500. A total of 20,900 hours of volunteer services valued at $729,000 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director/Medical Director Director/trustee, 1.00 hrs/week | $0 | $541,990 | $0 | $541,990 |
| President/CEO Director/trustee, officer, 10.00 hrs/week | $0 | $268,969 | $46,971 | $315,940 |
| Past CFO Officer, 10.00 hrs/week | $0 | $198,465 | $27,082 | $225,547 |
0 people received more than $100,000 in reportable compensation from VNA Hospice of Indian River County (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 6235
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Visiting Nurse Association of the Treasu Management Services | $13,559,491 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to VNA Hospice of Indian River County totaling $63,350 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from VNA Hospice of Indian River County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for VNA Hospice of Indian River County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 VNA Hospice of Indian River County spent in FY2025, $85.16 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Virtua Health and Rehab at BerlinMarlton, NJ · revenue $20M · programs 87.5% · 2022
- Good Samaritan HospiceRoanoke, VA · revenue $20M · programs 78.3% · 2025
- Konza Prairie Community Health CenterJunction City, KS · revenue $20M · programs 84.6% · 2025
- Southern Tier Community Health Center NetworkOlean, NY · revenue $20M · programs 79.0% · 2025
- Madison Valley HospitalEnnis, MT · revenue $20M · programs 87.0% · FY2025
Questions people ask
How much of VNA Hospice of Indian River County's spending goes to programs?
In the fiscal year ending September 30, 2025, VNA Hospice of Indian River County reported that 85.2% of its $19.0 million in expenses went to program services, 14.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does VNA Hospice of Indian River County pay its top executive?
The largest total compensation VNA Hospice of Indian River County reported for one person in the fiscal year ending September 30, 2025 was $541,990, for the role of Director/Medical Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does VNA Hospice of Indian River County get its money?
Of $20.5 million in revenue in the fiscal year ending September 30, 2025, 16.0% came from contributions and grants and 84.0% from program service revenue (Form 990, Part VIII).
Is VNA Hospice of Indian River County a registered charity?
The IRS lists EIN 59-2402136 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202632249349301623 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541919349301624 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442259349300244 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311509349300211 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202201789349300750 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202131939349300908 · read the filing
All filings for EIN 59-2402136: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.