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Nonprofiteer
← DEACONESS VNA PLUS LLC

Form 990 for tax year 2022

Filed by DEACONESS VNA PLUS LLC.

Totals

Total revenue
$4,794,688
Total expenses
$4,979,444
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,772,990
Investment income
$21,698
Other revenue
$0
Total assets, end of year
$10,034,476
Total liabilities, end of year
$3,684,452
Net assets or fund balances, end of year
$6,350,024
Program services expenses (Part IX)
$4,012,812
Management and general expenses
$966,632
Fundraising expenses
$0
Program service expenses (Part III)
$4,012,812

Program services were 80.6% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $4,772,990 · related or exempt $4,772,990

  • 3 · Investment income

    total $21,698 · excluded $21,698

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,137 · program services $81,853 · management and general $27,284

  • 7 · Other salaries and wages

    total $2,515,564 · program services $2,012,451 · management and general $503,113

  • 8 · Pension plan contributions

    total $92,465 · program services $62,876 · management and general $29,589

  • 9 · Other employee benefits

    total $271,029 · program services $216,823 · management and general $54,206

  • 10 · Payroll taxes

    total $196,672 · program services $157,338 · management and general $39,334

  • 11b · Fees: legal

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $1,181,661 · program services $1,004,412 · management and general $177,249

  • 12 · Advertising and promotion

    total $9,050 · program services $9,050

  • 13 · Office expenses

    total $128,791 · program services $105,609 · management and general $23,182

  • 14 · Information technology

    total $22,377 · program services $16,783 · management and general $5,594

  • 16 · Occupancy

    total $243,393 · program services $197,148 · management and general $46,245

  • 17 · Travel

    total $76,975 · program services $57,731 · management and general $19,244

  • 20 · Interest

    total $4,646 · program services $3,113 · management and general $1,533

  • 22 · Depreciation, depletion and amortization

    total $68,445 · program services $52,018 · management and general $16,427

  • 23 · Insurance

    total $3,553 · program services $1,208 · management and general $2,345

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $44,633 · program services $29,904 · management and general $14,729

  • 24b · Other expenses: BANK CHARGES

    total $3,580 · program services $3,580

  • 24c · Other expenses: COMMUNITY EDUCATION

    total $201 · program services $201

  • 24d · Other expenses: DUES & SUB.

    total $129 · program services $86 · management and general $43

  • 24e · All other expenses

    total $943 · program services $628 · management and general $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,021,093

  • 2 · Savings and temporary cash investments

    end of year $7,736,830

  • 4 · Accounts receivable

    beginning of year $610,226 · end of year $654,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,416 · end of year $43,272

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

    $3,546,601

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

    $3,435,864

  • 10c · Land, buildings and equipment, net

    beginning of year $179,182 · end of year $110,737

  • 15 · Other assets

    beginning of year $1,639,811 · end of year $1,489,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $606,024 · end of year $715,876

  • 23 · Secured mortgages and notes payable

    beginning of year $1,783,208 · end of year $1,570,566

  • 25 · Other liabilities

    beginning of year $43,063 · end of year $1,398,010

  • 27 · Net assets without donor restrictions

    beginning of year $4,027,433 · end of year $6,350,024

Mission and programs · 2022

Mission

DEACONESS VNA PLUS, A NON-PROFIT AGENCY SERVING THE COMMUNITY, IS COMMITTED TO THE BELIEF THAT EVERY INDIVIDUAL DESERVES CARE AND SUPPORT TO PRESERVE INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE. DEACONESS VNA PLUS DEDICATES ITSELF TO THIS BELIEF.

Activities or mission (Part I)

TO PROVIDE PATIENTS, FAMILIES, AND CAREGIVERS COMPASSIONATE, QUALITY CARE, AND SUPPORT.

  • HOSPICE - THE ORGANIZATION PROVIDES HOSPICE SERVICES IN THE HOME OR IN A NURSING FACILITY TO THOSE PERSONS WISHING TO REMAIN IN A FAMILIAR ENVIRONMENT DURING THEIR FINAL DAYS, PROVIDING COMFORT AND PEACE TO PATIENTS AND FAMILIES THORUGH A STAFF OF REGISTERED NURSES, MEDICAL SOCIAL WORKERS, AIDE AND OTHER PROFESSIONALS. THE ORGANIZATION ALSO PROVIDES THE OPTION OF SERVICES IN ITS SEVEN-BED INPATIENT FACILITY AND OTHER FACILITIES INCLUDING DEACONESS HOSPITAL FOR THOSE PERSONS WHO CAN NO LONGER BE ADEQUATELY CARED FOR AT HOME.

    Expenses $4,012,812 · Revenue $4,772,990

As filed on the 2022 return.

Listed in Part VII

  • LEIGH ANN GAMBLE MSN NE-BC

    CHAIR

    Total calculated
    $217,369
    From this org
    $0
    From related orgs
    $184,433
    Other
    $32,936
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,579 related
    Bonus
    $0 + $23,741 related
    Other
    $0 + $2,113 related
    Deferred
    $0 + $4,627 related
    Nontaxable benefits
    $0 + $28,309 related
    Filer's total
    $0 + $217,369 related

  • APRIL TOELLE DO

    SECRETARY

    Total calculated
    $467,164
    From this org
    $0
    From related orgs
    $421,690
    Other
    $45,474
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,073 related
    Bonus
    $0
    Other
    $0 + $66,617 related
    Deferred
    $0 + $25,840 related
    Nontaxable benefits
    $0 + $19,634 related
    Filer's total
    $0 + $467,164 related

  • MARC J FLORENCE

    DIRECTOR

    Total calculated
    $726,413
    From this org
    $0
    From related orgs
    $590,416
    Other
    $135,997
    Hours/week
    5 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,131 related
    Bonus
    $0 + $95,606 related
    Other
    $0 + $76,679 related
    Deferred
    $0 + $98,824 related
    Nontaxable benefits
    $0 + $37,173 related
    Filer's total
    $0 + $726,413 related

  • JAMES PORTER MD

    DIRECTOR

    Total calculated
    $1,292,570
    From this org
    $0
    From related orgs
    $1,083,242
    Other
    $209,328
    Hours/week
    5 + 63 related

    Schedule J breakdown matched by us

    Base
    $0 + $632,974 related
    Bonus
    $0 + $174,754 related
    Other
    $0 + $275,514 related
    Deferred
    $0 + $172,267 related
    Nontaxable benefits
    $0 + $37,061 related
    Filer's total
    $0 + $1,292,570 related

  • TRACI ROBINSON

    DIRECTOR

    Total calculated
    $147,870
    From this org
    $0
    From related orgs
    $127,772
    Other
    $20,098
    Hours/week
    5 + 40 related

  • TAMMIE GREENWOOD MSN CMM NEA-BC

    DIRECTOR PARTIAL TERM

    Total calculated
    $187,315
    From this org
    $0
    From related orgs
    $165,280
    Other
    $22,035
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $146,281 related
    Bonus
    $0 + $13,253 related
    Other
    $0 + $5,746 related
    Deferred
    $0 + $1,400 related
    Nontaxable benefits
    $0 + $20,635 related
    Filer's total
    $0 + $187,315 related

  • JOANN P WOOD

    DIRECTOR PARTIAL TERM

    Total calculated
    $701,403
    From this org
    $0
    From related orgs
    $575,994
    Other
    $125,409
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,273 related
    Bonus
    $0 + $106,786 related
    Other
    $0 + $6,935 related
    Deferred
    $0 + $106,362 related
    Nontaxable benefits
    $0 + $19,047 related
    Filer's total
    $0 + $701,403 related

  • LORI E SIEDBOLDT MD

    DIRECTOR PARTIAL TERM

    Total calculated
    $147,900
    From this org
    $0
    From related orgs
    $145,064
    Other
    $2,836
    Hours/week
    5 + 40 related

  • WILLIAM A WHITE MD

    SECRETARY PARITAL TERM

    Total calculated
    $293,239
    From this org
    $0
    From related orgs
    $241,994
    Other
    $51,245
    Hours/week
    5 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,976 related
    Bonus
    $0 + $44,609 related
    Other
    $0 + $45,409 related
    Deferred
    $0 + $26,812 related
    Nontaxable benefits
    $0 + $24,433 related
    Filer's total
    $0 + $293,239 related

  • ANNE KINGSTON

    REGISTERED NURSE

    Total calculated
    $121,388
    From this org
    $103,370
    From related orgs
    $0
    Other
    $18,018
    Hours/week
    50

  • DANIELLE M NAAS

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $124,130
    From this org
    $100,977
    From related orgs
    $0
    Other
    $23,153
    Hours/week
    50

  • DEBRA NELSON

    REGISTERED NURSE

    Total calculated
    $135,365
    From this org
    $118,334
    From related orgs
    $0
    Other
    $17,031
    Hours/week
    50

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED MARC J. FLORENCE $ -0- $ 20,500 $ -0- JAMES PORTER 0 20,500 0 JOANN WOOD 0 20,500 0 WILLIAM A. WHITE 0 15,209 0 LORI SIDBOLDT 0 9,988 0 MARC J. FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $77,614. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $72,580. WILLIAM A. WHITE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $21,523. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $21,523. JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $138,747. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $267,465. JOANN WOOD: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $89,782. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $2,691.
PART I, LINE 6
RELATED ORGANIZATION COMPENSATION CONTINGENT UPON NET EARNINGS INCENTIVE COMPENSATION PAYMENTS ARE BASED UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED INPATIENT SATISFACTION MEASURES, OUTPATIENT SATISFACTION MEASURES, COMPLIANCE WITH PUBLICLY REPORTED QUALITY INDICATORS, OPERATING MARGIN AS WELL AS OTHER TECHNICAL AND PERSONAL FUNCTIONAL GOALS. DEACONESS HOSPITAL'S INCENTIVE COMPENSATION PROGRAMS ARE FORMULATED TO REWARD BEHAVIOR THAT BALANCES PATIENT NEEDS AND EFFICIENT DELIVERY OF PATIENT CARE TO ENSURE THE BEST OUTCOMES ARE ACHIEVED.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349302095

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