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Nonprofiteer
← FRANCISCAN VNS HOME CARE INC

Form 990 for tax year 2023

Filed by FRANCISCAN VNS HOME CARE INC.

Totals

Total revenue
$12,945,393
Total expenses
$16,631,008
Contributions and grants received
$281,193
Grants paid
$0
Program service revenue
$12,664,200
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,350,208
Total liabilities, end of year
$15,487,132
Net assets or fund balances, end of year
-$5,136,924
Program services expenses (Part IX)
$12,155,865
Management and general expenses
$4,475,143
Fundraising expenses
$0
Program service expenses (Part III)
$12,155,865

Program services were 73.1% 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

    $281,193

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $12,664,200 · related or exempt $12,664,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,883,871 · program services $8,162,903 · management and general $2,720,968

  • 9 · Other employee benefits

    total $2,694,987 · program services $2,021,240 · management and general $673,747

  • 11c · Fees: accounting

    total $2,925 · management and general $2,925

  • 12 · Advertising and promotion

    total $4,909 · program services $3,682 · management and general $1,227

  • 13 · Office expenses

    total $45,728 · program services $13,718 · management and general $32,010

  • 16 · Occupancy

    total $698,519 · program services $523,889 · management and general $174,630

  • 17 · Travel

    total $219,337 · program services $65,801 · management and general $153,536

  • 22 · Depreciation, depletion and amortization

    total $70,988 · program services $21,296 · management and general $49,692

  • 23 · Insurance

    total $291,753 · management and general $291,753

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,356,790 · program services $1,017,593 · management and general $339,197

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $310,546 · program services $310,546

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $9,452 · program services $2,836 · management and general $6,616

  • 24e · All other expenses

    total $41,203 · program services $12,361 · management and general $28,842

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,883,761 · end of year $1,687,091

  • 7 · Other notes and loans receivable

    beginning of year $13,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,660 · end of year $325,134

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

    $994,318

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

    $737,032

  • 10c · Land, buildings and equipment, net

    beginning of year $409,919 · end of year $257,286

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $5,478,154 · end of year $6,240,599

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,109,379 · end of year $1,889,486

  • 25 · Other liabilities

    beginning of year $9,751,120 · end of year $13,597,646

  • 27 · Net assets without donor restrictions

    beginning of year -$7,691,909 · end of year -$11,377,523

  • 28 · Net assets with donor restrictions

    beginning of year $5,478,154 · end of year $6,240,599

Mission and programs · 2023

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. 4,422 PATIENTS SERVED BY HOME HEALTHCARE AND 4,129 PATIENTS SERVED UNDER SPECIAL PROGRAMS.

    Expenses $12,155,865 · Revenue $12,664,200

As filed on the 2023 return.

Listed in Part VII

  • KEVIN D LEAHY

    PRESIDENT & CEO - FRANCISC

    Total calculated
    $2,665,008
    From this org
    $0
    From related orgs
    $2,467,456
    Other
    $197,552
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,383,652 related
    Bonus
    $0
    Other
    $0 + $83,804 related
    Deferred
    $0 + $182,568 related
    Nontaxable benefits
    $0 + $14,984 related
    Filer's total
    $0 + $2,665,008 related

  • AGNES THERADY

    DIRECTOR

    Total calculated
    $522,858
    From this org
    $0
    From related orgs
    $488,074
    Other
    $34,784
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,790 related
    Bonus
    $0
    Other
    $0 + $21,284 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $14,984 related
    Filer's total
    $0 + $522,858 related

  • NOEL S DALMAN

    HOME HEALTH PHYSICAL THERAPIST

    Total calculated
    $184,768
    From this org
    $150,161
    From related orgs
    $0
    Other
    $34,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,161
    Bonus
    $0
    Other
    $0
    Deferred
    $18,559
    Nontaxable benefits
    $16,048
    Filer's total
    $184,768

  • JUNE ERROL G PASADILLA

    HOME HEALTH PHYSICAL THERAPIST

    Total calculated
    $179,445
    From this org
    $155,292
    From related orgs
    $0
    Other
    $24,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,292
    Bonus
    $0
    Other
    $0
    Deferred
    $9,385
    Nontaxable benefits
    $14,768
    Filer's total
    $179,445

  • JOHN M EAST

    HOME HEALTH PHYSICAL THERAPIST

    Total calculated
    $160,674
    From this org
    $131,476
    From related orgs
    $0
    Other
    $29,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,476
    Bonus
    $0
    Other
    $0
    Deferred
    $6,920
    Nontaxable benefits
    $22,278
    Filer's total
    $160,674

  • EHAB A ADLY

    HOME HEALTH PHYSICAL THERAPIST

    Total calculated
    $157,516
    From this org
    $124,419
    From related orgs
    $0
    Other
    $33,097
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,419
    Bonus
    $0
    Other
    $0
    Deferred
    $10,819
    Nontaxable benefits
    $22,278
    Filer's total
    $157,516

  • HITESH KUMAR JAIN

    HOME HEALTH PHYSICAL THERAPIST

    Total calculated
    $149,493
    From this org
    $119,491
    From related orgs
    $0
    Other
    $30,002
    Hours/week
    40

  • SISTER JANE MARIE KLEIN OSF

    CHAIRPERSON THROUGH 8/15

    Total calculated
    $0
    Hours/week
    1

  • SISTER M ALINE SHULTZ

    CHAIRPERSON BEGINING 8/15

    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

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 SURGERY

    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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349317068

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