Skip to content
Nonprofiteer
← FRANCISCAN VNS HOME CARE INC

Form 990 for tax year 2022

Filed by FRANCISCAN VNS HOME CARE INC.

Totals

Total revenue
$13,051,676
Total expenses
$17,911,179
Contributions and grants received
$530,387
Grants paid
$0
Program service revenue
$11,949,882
Investment income
$571,407
Other revenue
$0
Total assets, end of year
$9,646,744
Total liabilities, end of year
$11,860,499
Net assets or fund balances, end of year
-$2,213,755
Program services expenses (Part IX)
$12,982,414
Management and general expenses
$4,928,765
Fundraising expenses
$0
Program service expenses (Part III)
$12,982,414

Program services were 72.5% 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

    $208,885

  • 1f · All other contributions, gifts and grants

    $321,502

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,949,882 · related or exempt $11,949,882

  • 7a · Gross sales of assets other than inventory

    other assets $584,209

  • 7b · Less cost or other basis and sales expenses

    other assets $12,802

  • 7c · Gain or loss

    other assets $571,407

  • 7d · Net gain or loss

    total $571,407 · excluded $571,407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,340,056 · program services $8,505,042 · management and general $2,835,014

  • 9 · Other employee benefits

    total $3,132,843 · program services $2,349,632 · management and general $783,211

  • 11c · Fees: accounting

    total $6,275 · management and general $6,275

  • 12 · Advertising and promotion

    total $4,271 · program services $3,203 · management and general $1,068

  • 13 · Office expenses

    total $63,478 · program services $19,043 · management and general $44,435

  • 16 · Occupancy

    total $896,120 · program services $672,090 · management and general $224,030

  • 17 · Travel

    total $379,357 · program services $113,807 · management and general $265,550

  • 22 · Depreciation, depletion and amortization

    total $168,204 · program services $50,461 · management and general $117,743

  • 23 · Insurance

    total $235,073 · management and general $235,073

  • 24a · Other expenses: PURCHASED SERVICES

    total $1,193,175 · program services $894,881 · management and general $298,294

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $340,244 · program services $340,244

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $112,249 · program services $33,675 · management and general $78,574

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $38,716 · management and general $38,716

  • 24e · All other expenses

    total $1,118 · program services $336 · management and general $782

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,687,010 · end of year $1,883,761

  • 7 · Other notes and loans receivable

    beginning of year $24,783 · end of year $13,152

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,562 · end of year $21,660

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

    $1,125,021

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

    $715,102

  • 10c · Land, buildings and equipment, net

    beginning of year $490,461 · end of year $409,919

  • 14 · Intangible assets

    beginning of year $0 · end of year $1,840,098

  • 15 · Other assets

    beginning of year $6,988,341 · end of year $5,478,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,079,690 · end of year $2,109,379

  • 25 · Other liabilities

    beginning of year $5,087,288 · end of year $9,751,120

  • 27 · Net assets without donor restrictions

    beginning of year -$4,672,504 · end of year -$7,691,909

  • 28 · Net assets with donor restrictions

    beginning of year $6,763,683 · end of year $5,478,154

Mission and programs · 2022

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. 5,543 PATIENTS SERVED BY HOME HEALTHCARE AND 3,008 PATIENTS SERVED UNDER SPECIAL PROGRAMS.

    Expenses $12,982,414 · Revenue $11,949,882

  • VNS HAS SEVERAL OTHER PROGRAMS RELATED TO THE ORGANIZATIONS MISSION OF PROVIDING HOME HEALTH SERVICE TO CERTAIN PATIENTS MEETING CERTAIN CRITERIA AT NO CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin D Leahy

    PRESIDENT & CEO - FRANCISC

    Total calculated
    $1,984,539
    From this org
    $0
    From related orgs
    $2,085,355
    Other
    -$100,816
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,044,355 related
    Bonus
    $0
    Other
    $0 + $41,000 related
    Deferred
    $0 + -$115,737 related
    Nontaxable benefits
    $0 + $14,921 related
    Filer's total
    $0 + $1,984,539 related

  • Sister Jane Marie Klein Osf

    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

  • Agnes Therady

    DIRECTOR

    Total calculated
    $506,399
    From this org
    $0
    From related orgs
    $473,178
    Other
    $33,221
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,984 related
    Bonus
    $0
    Other
    $0 + $14,194 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $14,921 related
    Filer's total
    $0 + $506,399 related

  • June Errol G Pasadilla

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $200,429
    From this org
    $168,439
    From related orgs
    $0
    Other
    $31,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,439
    Bonus
    $0
    Other
    $0
    Deferred
    $17,478
    Nontaxable benefits
    $14,512
    Filer's total
    $200,429

  • Jabakar Santhosam

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $171,902
    From this org
    $120,692
    From related orgs
    $0
    Other
    $51,210
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,692
    Bonus
    $0
    Other
    $0
    Deferred
    $28,972
    Nontaxable benefits
    $22,238
    Filer's total
    $171,902

  • John M East

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $183,007
    From this org
    $148,968
    From related orgs
    $0
    Other
    $34,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,968
    Bonus
    $0
    Other
    $0
    Deferred
    $11,702
    Nontaxable benefits
    $22,337
    Filer's total
    $183,007

  • Noel S Dalman

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $172,935
    From this org
    $140,649
    From related orgs
    $0
    Other
    $32,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,649
    Bonus
    $0
    Other
    $0
    Deferred
    $16,214
    Nontaxable benefits
    $16,072
    Filer's total
    $172,935

  • Hitesh Kumar Jain

    HOME HEALTH PHYSICAL THERA

    Total calculated
    $166,682
    From this org
    $134,041
    From related orgs
    $0
    Other
    $32,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,041
    Bonus
    $0
    Other
    $0
    Deferred
    $25,136
    Nontaxable benefits
    $7,505
    Filer's total
    $166,682

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.

  • 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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323179349301887

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.