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Nonprofiteer
← FRANCISCAN VNS HOME CARE INC

Form 990 for tax year 2024

Filed by FRANCISCAN VNS HOME CARE INC.

Totals

Total revenue
$12,580,119
Total expenses
$20,658,040
Contributions and grants received
$279,852
Grants paid
$0
Program service revenue
$12,300,267
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,988,463
Total liabilities, end of year
$23,504,553
Net assets or fund balances, end of year
-$12,516,090
Program services expenses (Part IX)
$12,936,255
Management and general expenses
$7,721,785
Fundraising expenses
$0
Program service expenses (Part III)
$12,936,255

Program services were 62.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $279,852

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $12,300,267 · related or exempt $12,300,267

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,393,434 · program services $9,295,075 · management and general $3,098,359

  • 9 · Other employee benefits

    total $2,867,147 · program services $2,150,360 · management and general $716,787

  • 11b · Fees: legal

    total $1,225,818 · management and general $1,225,818

  • 12 · Advertising and promotion

    total $3,128 · program services $2,346 · management and general $782

  • 13 · Office expenses

    total $100,473 · program services $30,196 · management and general $70,277

  • 16 · Occupancy

    total $526,676 · program services $395,007 · management and general $131,669

  • 17 · Travel

    total $319,916 · program services $95,975 · management and general $223,941

  • 22 · Depreciation, depletion and amortization

    total $50,186 · program services $15,056 · management and general $35,130

  • 23 · Insurance

    total $367,113 · management and general $367,113

  • 24a · Other expenses: SETTLEMENT EXPENSE

    total $1,623,244 · management and general $1,623,244

  • 24b · Other expenses: PURCHASED SERVICES

    total $830,363 · program services $622,772 · management and general $207,591

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $320,438 · program services $320,438

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $14,116 · program services $4,235 · management and general $9,881

  • 24e · All other expenses

    total $15,988 · program services $4,795 · management and general $11,193

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,687,091 · end of year $1,707,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $325,134 · end of year $294,437

  • 10a · Land, buildings and equipment: cost or other basis

    $991,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $784,070

  • 10c · Land, buildings and equipment, net

    beginning of year $257,286 · end of year $207,101

  • 14 · Intangible assets

    beginning of year $1,840,098 · end of year $1,840,098

  • 15 · Other assets

    beginning of year $6,240,599 · end of year $6,939,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,889,486 · end of year $5,579,880

  • 25 · Other liabilities

    beginning of year $13,597,646 · end of year $17,924,673

  • 27 · Net assets without donor restrictions

    beginning of year -$11,377,523 · end of year -$19,455,444

  • 28 · Net assets with donor restrictions

    beginning of year $6,240,599 · end of year $6,939,354

Mission and programs · 2024

Mission

TO PROVIDE MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS AND CONTRACTED PROFESSIONALS.

Activities or mission (Part I)

PROVIDER OF HEALTHCARE TO PATIENTS MEETING CRITERIA FOR HOME CARE.

  • THE HOMECARE PROGRAM PROVIDES MEDICAL RELATED SERVICES TO HOMEBOUND PATIENTS IN MARION COUNTY, INDIANA AND SURROUNDING COUNTIES THROUGH A STAFF OF SKILLED NURSES, HOME HEALTH AIDES, THERAPISTS AND CONTRACTED PROFESSIONALS. 7,068 PATIENTS SERVED BY HOME HEALTHCARE.

    Expenses $12,936,255 · Revenue $12,300,267

As filed on the 2024 return.

Listed in Part VII

  • Kevin D Leahy

    PRESIDENT & CEO - FRANCISC

    Total calculated
    $3,036,555
    From this org
    $0
    From related orgs
    $2,927,664
    Other
    $108,891
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,842,860 related
    Bonus
    $0
    Other
    $0 + $84,804 related
    Deferred
    $0 + $91,614 related
    Nontaxable benefits
    $0 + $17,277 related
    Filer's total
    $0 + $3,036,555 related

  • Agnes Therady

    DIRECTOR

    Total calculated
    $539,525
    From this org
    $0
    From related orgs
    $501,548
    Other
    $37,977
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $479,598 related
    Bonus
    $0
    Other
    $0 + $21,950 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $17,277 related
    Filer's total
    $0 + $539,525 related

  • Sister M Aline Shultz

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sister Lethia Marie Leveille Osf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sister M Ann Kathleen Magiera Osf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sister M Madonna Rougeau Osf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • June Errol G Pasadilla

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $231,001
    From this org
    $201,708
    From related orgs
    $0
    Other
    $29,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,468
    Bonus
    $0
    Other
    $9,240
    Deferred
    $13,017
    Nontaxable benefits
    $16,276
    Filer's total
    $231,001

  • Ehab A Adly

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $226,138
    From this org
    $195,644
    From related orgs
    $0
    Other
    $30,494
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,813
    Bonus
    $0
    Other
    $16,831
    Deferred
    $6,177
    Nontaxable benefits
    $24,317
    Filer's total
    $226,138

  • Noel S Dalman

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $293,635
    From this org
    $202,654
    From related orgs
    $0
    Other
    $90,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,903
    Bonus
    $0
    Other
    $24,751
    Deferred
    $73,097
    Nontaxable benefits
    $17,884
    Filer's total
    $293,635

  • Sravan Kumar Nalloju

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $189,604
    From this org
    $169,955
    From related orgs
    $0
    Other
    $19,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,880
    Bonus
    $0
    Other
    $75
    Deferred
    $10,609
    Nontaxable benefits
    $9,040
    Filer's total
    $189,604

  • Hitesh Kumar Jain

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $210,801
    From this org
    $183,717
    From related orgs
    $0
    Other
    $27,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,584
    Bonus
    $0
    Other
    $23,133
    Deferred
    $18,044
    Nontaxable benefits
    $9,040
    Filer's total
    $210,801

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, FRANCISCAN ALLIANCE, INC., USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY AND/OR STUDY, AS WELL AS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
SCHEDULE J, PART II, COLUMN (C):
DEFERRED COMPENSATION FROM A RELATED ORGANIZATION INCLUDES CHANGE IN PRESENT VALUE OF THE QUALIFIED DEFINED BENEFIT PLAN. CHANGES IN THE AMOUNT REFLECTED BETWEEN YEARS IS PRIMARILY A FUNCTION OF THE FLUCTUATION IN THE ACTUARIAL DISCOUNT RATE USED TO MEASURE THIS FUTURE LIABILITY.
SCHEDULE J, PART I, LINE 4B:
FOR ALL FRANCISCAN EMPLOYEES, INCLUDING THOSE LISTED ON SCHEDULE J, FRANCISCAN'S GOAL IS TO OFFER COMPETITIVE SALARIES IN ORDER TO ATTRACT, HIRE, AND RETAIN QUALIFIED AND TALENTEND INDIVIDUALS. FRANCISCAN MAINTAINS A COMPENSATION COMMITTEE WHICH USES A NUMBER OF METHODS TO ESTABLISH COMPENSATION FOR NONEXECUTIVES, EXECUTIVES, OFFICERS, AND KEY EMPLOYEES (E.G. COMPENSATION STUDIES AND SURVEYS, INDEPENDENT COMPENSATION CONSULTANTS, USE OF FORM 990 OF OTHER HEALTH CARE ORGANIZATIONS, ETC.).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FRANCISCAN SURGERY CENTER LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • ST FRANCIS RADIATION THERAPY CENTERS LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • ST FRANCIS IMAGING CTR (GREENWOOD) LLC

    N/A · IMAGING SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • TONN AND BLANK CONSTRUCTION LLC

    N/A · CONSTRUCTION · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • MAJOR HOSP CARDIAC DIAGNOSTICS

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • ST FRANCIS MOORESVILLE SURGERY

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • FRANCISCAN ORTHOPEDIC HOSPITAL

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • MOORESVILLE ENDOSCOPY CENTER

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • ROCCWELL LCC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • UNITY SURGICAL CENTER LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • FRANCISCAN UNITY REAL ESTATE

    N/A · REAL ESTATE · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRANCISCAN HOLDING CORPORATION

    C · HOLDING CO. · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

  • SAGAMORE SURGICAL SERVICES INC

    C · MEDICAL SERVICES · IN

    Directly controlled by FRANCISCAN ALLIANCE INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349313629

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