Nonprofit · EIN 39-1624803
VALLEY VNA HEALTH SYSTEMS INC
Tax-exempt · NEENAH, WI 54956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,665,676 | $8,641,408 | $24,268 | $16,117,589 | $907,676 | $15,209,913 |
| December 31, 2024 | 990 | $9,258,635 | $8,062,811 | $1,195,824 | $16,315,441 | $1,223,553 | $15,091,888 |
| December 31, 2023 | 990 | $8,818,517 | $6,757,579 | $2,060,938 | $15,019,395 | $1,163,762 | $13,855,633 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $605,776
- of which government grants
- $255,513
- Program service revenue
- $7,767,523
- Investment income
- $262,260
- Net gain from sales of assets
- $199,856
- Other revenue
- $30,117
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $289,218
- Other salaries and wages
- $4,455,393
- Salaries, compensation and benefits (total)
- $5,654,296
- Professional fundraising fees
- $0
- Legal fees
- $2,063
- Accounting fees
- $16,195
- Occupancy
- $330,337
- Depreciation
- $734,029
- Program services (functional)
- $6,566,576
- Management and general (functional)
- $2,061,031
- Fundraising (functional)
- $13,801
Balance sheet and other
- Total assets, start of year
- $16,315,441
- Total assets, end of year
- $16,117,589
- Total liabilities, end of year
- $907,676
- Net assets, end of year
- $15,209,913
- Land, buildings and equipment
- $11,514,732
- Publicly traded securities
- $2,852,636
- Net assets without donor restrictions
- $15,034,411
- Net assets with donor restrictions
- $175,502
- Gross unrelated business income
- $11,359
- Gross receipts
- $10,152,648
- Employees
- 227
- Volunteers
- 175
- Year formed
- 1988
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BECKY REICHELT | PRESIDENT/CE Officer | 40 | $179,331 | $10,011 |
| VICKI MCAULIFFE | CFO Officer | 40 | $87,126 | $12,750 |
| DENISE BURKETT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KNAUS MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE MCGRANE | TREASURER/SE Trustee or director, Officer | 1 | $0 | $0 |
| PAULA MCNIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRITZ MERIZON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE ROHRKASTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL VERBETEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA PICHELMEYER | PRESIDENT/CE Former | 40 | $109,465 | $10,662 |
| VICKI MCAULIFFE | CFO Officer | 40 | $80,430 | $10,764 |
| BECKY REICHELT | PRESIDENT/CE Officer | 40 | $28,961 | $0 |
| DENISE BURKETT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KNAUS MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE MCGRANE | TREASURER/SE Trustee or director, Officer | 1 | $0 | $0 |
| PAULA MCNIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRITZ MERIZON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE ROHRKASTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL VERBETEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESA PICHELMEYER | PRESIDENT/CE Officer | 40 | $109,741 | $11,916 |
| VICKI MCAULIFFE | CFO Officer | 40 | $79,153 | $11,001 |
| DENISE BURKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GALLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK KEARNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE MCGRANE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PAULA MCNIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRITZ MERIZON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE ROHRKASTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL SCHULZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL VERBETEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CYRIL WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 LYON DR, NEENAH, WI 54956-5070
- Principal officer (990 for 2025)
- BECKY REICHELT, 1535 LYON DRIVE, NEENAH, WI 54956
- Signed the 990
- BECKY REICHELT, PRESIDENT/CEO
- Phone
- (920) 727-5555
- Website
- WWW.VALLEYVNA.ORG
- Return prepared by
- KERBERROSE SC
Mission
PROVIDING QUALITY CHOICES FOR SENIOR LIVING
Program accomplishments
- PROVIDING 89 RESIDENTS WITH PERSONAL CARE, ROOM AND BOARD, AND SOCIAL ACTIVITIES.Expenses $5,384,068 · revenue $5,780,147
- PERFORMED 35,144 HOURS OF PERSONAL CARE SERVICES. THESE SERVICES INCLUDED BATHING, DRESSING, EXERCISING, TOILETING ASSISTANCE, NAIL CARE AND HAIR CARE.Expenses $937,607 · revenue $1,341,001
- HOMEMAKER/COMPANION PROGRAMS PERFORMED 173 HOURS OF SERVICE. THESE SERVICES INCLUDE HOUSEKEEPING, MEAL PREPARATION, MEDICATION REMINDERS, GROCERY SHOPPING, AND PERFORMING OTHER ERRANDS. PERFORMED 1928 HOURS OF HOMEMAID SERVICE.Expenses $57,773 · revenue $86,258
- HEALTH AND WELLNESS PROGRAMS INCLUDE FOOT CARE, BLOOD PRESSURE CLINICS, AND ADMINISTRATION OF THE MEALS ON WHEELS PROGRAM. WE PROVIDED 6671 MEALS, 1608 HOURS OF FOOT CARE SERVICES, AND 764 HOURS OF NURSING VISITS.Expenses $187,128 · revenue $560,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1624803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $16,117,589
- Income (IRS master file)
- $10,152,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,665,676 | $8,641,408 | $16,117,589 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $9,258,635 | $8,062,811 | $16,315,441 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,818,517 | $6,757,579 | $15,019,395 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $6,725,846 | $6,282,585 | $12,641,535 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1624803).
Questions about VALLEY VNA HEALTH SYSTEMS INC
- What is the EIN of VALLEY VNA HEALTH SYSTEMS INC?
- The employer identification number (EIN) of VALLEY VNA HEALTH SYSTEMS INC is 39-1624803.
- Is VALLEY VNA HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to VALLEY VNA HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY VNA HEALTH SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALLEY VNA HEALTH SYSTEMS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY VNA HEALTH SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VALLEY VNA HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2025 names BECKY REICHELT.
- Who are the officers and directors of VALLEY VNA HEALTH SYSTEMS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $179,331 (BECKY REICHELT, PRESIDENT/CE).
- How much revenue does VALLEY VNA HEALTH SYSTEMS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,665,676, expenses of $8,641,408 and total assets of $16,117,589 at year end.
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