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Nonprofiteer
← DEACONESS VNA PLUS LLC

Form 990 for tax year 2024

Filed by DEACONESS VNA PLUS LLC.

Totals

Total revenue
$4,600,985
Total expenses
$5,244,781
Contributions and grants received
$51
Grants paid
$0
Program service revenue
$4,558,937
Investment income
$41,997
Other revenue
$0
Total assets, end of year
$15,848,451
Total liabilities, end of year
$4,406,004
Net assets or fund balances, end of year
$11,442,447
Program services expenses (Part IX)
$4,175,106
Management and general expenses
$1,069,675
Fundraising expenses
$0
Program service expenses (Part III)
$4,175,106

Program services were 79.6% 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.

  • 1f · All other contributions, gifts and grants

    $51

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

    total $4,558,937 · related or exempt $4,558,937

  • 3 · Investment income

    total $41,997 · excluded $41,997

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,868,435 · program services $2,294,748 · management and general $573,687

  • 8 · Pension plan contributions

    total $85,050 · program services $57,834 · management and general $27,216

  • 9 · Other employee benefits

    total $482,662 · program services $386,130 · management and general $96,532

  • 10 · Payroll taxes

    total $215,801 · program services $172,641 · management and general $43,160

  • 11g · Fees: other

    total $887,733 · program services $754,573 · management and general $133,160

  • 13 · Office expenses

    total $102,378 · program services $84,786 · management and general $17,592

  • 14 · Information technology

    total $83,337 · program services $62,503 · management and general $20,834

  • 16 · Occupancy

    total $274,570 · program services $222,402 · management and general $52,168

  • 17 · Travel

    total $57,983 · program services $43,487 · management and general $14,496

  • 20 · Interest

    total $160 · program services $107 · management and general $53

  • 22 · Depreciation, depletion and amortization

    total $148,587 · program services $68,282 · management and general $80,305

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $31,617 · program services $21,183 · management and general $10,434

  • 24b · Other expenses: COMMUNITY EDUCATION

    total $6,352 · program services $6,352

  • 24e · All other expenses

    total $116 · program services $78 · management and general $38

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $9,868,280 · end of year $14,074,806

  • 4 · Accounts receivable

    beginning of year $707,111 · end of year $626,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,838 · end of year $3,464

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

    $3,546,601

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

    $3,546,601

  • 10c · Land, buildings and equipment, net

    beginning of year $42,293 · end of year $0

  • 15 · Other assets

    beginning of year $1,328,740 · end of year $1,143,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $812,316 · end of year $1,078,143

  • 23 · Secured mortgages and notes payable

    beginning of year $1,350,053 · end of year $1,143,546

  • 25 · Other liabilities

    beginning of year $587,514 · end of year $2,184,315

  • 27 · Net assets without donor restrictions

    beginning of year $9,280,379 · end of year $11,442,447

Mission and programs · 2024

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 $4,175,106 · Revenue $4,558,937

As filed on the 2024 return.

Listed in Part VII

  • Allison Flowers

    CHAIR

    Total calculated
    $155,212
    From this org
    $0
    From related orgs
    $130,725
    Other
    $24,487
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $113,385 related
    Bonus
    $0 + $16,598 related
    Other
    $0 + $742 related
    Deferred
    $0 + $4,787 related
    Nontaxable benefits
    $0 + $19,700 related
    Filer's total
    $0 + $155,212 related

  • April Toelle Do

    SECRETARY

    Total calculated
    $455,919
    From this org
    $0
    From related orgs
    $418,128
    Other
    $37,791
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,885 related
    Bonus
    $0 + $384 related
    Other
    $0 + $9,859 related
    Deferred
    $0 + $19,075 related
    Nontaxable benefits
    $0 + $18,716 related
    Filer's total
    $0 + $455,919 related

  • James Porter MD

    DIRECTOR & PRESIDENT OF DH

    Total calculated
    $1,260,538
    From this org
    $0
    From related orgs
    $1,073,178
    Other
    $187,360
    Hours/week
    5 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,862 related
    Bonus
    $0 + $213,203 related
    Other
    $0 + $177,113 related
    Deferred
    $0 + $160,685 related
    Nontaxable benefits
    $0 + $26,675 related
    Filer's total
    $0 + $1,260,538 related

  • Traci Robinson

    DIRECTOR

    Total calculated
    $196,285
    From this org
    $0
    From related orgs
    $178,637
    Other
    $17,648
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,527 related
    Bonus
    $0 + $24,891 related
    Other
    $0 + $1,219 related
    Deferred
    $0 + $6,329 related
    Nontaxable benefits
    $0 + $11,319 related
    Filer's total
    $0 + $196,285 related

  • Marc J Florence

    DIRECTOR & SENIOR VP, DHS

    Total calculated
    $907,337
    From this org
    $0
    From related orgs
    $753,379
    Other
    $153,958
    Hours/week
    5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,418 related
    Bonus
    $0 + $139,337 related
    Other
    $0 + $96,624 related
    Deferred
    $0 + $111,246 related
    Nontaxable benefits
    $0 + $42,712 related
    Filer's total
    $0 + $907,337 related

  • Patricia Killion

    DIRECTOR

    Total calculated
    $124,979
    From this org
    $0
    From related orgs
    $120,835
    Other
    $4,144
    Hours/week
    1

  • Leigh Ann Gamble Msn Ne-Bc

    CHAIR (PARTIAL YR)

    Total calculated
    $235,453
    From this org
    $207,578
    From related orgs
    $0
    Other
    $27,875
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $176,492
    Bonus
    $29,454
    Other
    $1,632
    Deferred
    $6,666
    Nontaxable benefits
    $21,209
    Filer's total
    $235,453

  • Debra Nelson

    REGISTERED NURSE

    Total calculated
    $169,533
    From this org
    $153,423
    From related orgs
    $0
    Other
    $16,110
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,755
    Bonus
    $19,819
    Other
    $1,849
    Deferred
    $5,442
    Nontaxable benefits
    $10,668
    Filer's total
    $169,533

  • Danielle M Naas

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $147,556
    From this org
    $118,546
    From related orgs
    $0
    Other
    $29,010
    Hours/week
    50

  • Anne Kingston

    REGISTERED NURSE

    Total calculated
    $118,647
    From this org
    $103,972
    From related orgs
    $0
    Other
    $14,675
    Hours/week
    50

  • Janet Brickner

    REGISTERED NURSE

    Total calculated
    $123,673
    From this org
    $101,673
    From related orgs
    $0
    Other
    $22,000
    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 3
THE FOLLOWING METHODS WERE USED BY DEACONESS HEALTH SYSTEM, A RELATED NON-PROFIT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SEVERANCE & NONQUALIFIED PAYMENTS: SEVERANCE JOANN WOOD $186,640 NONQUALIFIED MARC J. FLORENCE $22,500 JAMES PORTER $23,000 JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $148,535 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $173,122 MARC FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $99,171 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,724
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.

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    HEALTHCARE · IN

  • BAPTIST HEALTH DEACONESS LLC

    HEALTHCARE · KY

  • BURKHARDT CANCER CENTER LLC

    HEALTHCARE · IN

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • DEACONESS HOME HEALTH LLC

    HEALTHCARE · OH

  • DUBOIS PSYCH PROPERTIES LLC

    MENTAL HEALTH SERVICES · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • EVANSVILLE SURGERY SERVICES LLC

    HEALTHCARE · IN

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

  • LOFIELD DIALYSIS LLC

    HEALTHCARE · WA

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER LLC

    OUTPATIENT · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • ORTHOPRIME LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF INDIANA LLC

    OUTPATIENT · IN

  • TRI-STATE HEALTHCARE CONSULTANTS LLC

    HEALTHCARE · IN

  • TRI-STATE RADIATION ONCOLOGY CENTERS LLC

    OUTPATIENT · DE

  • VASCMED LLC

    VASCULAR SERVICES · IN

Related corporations and trusts

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

  • CROSSROADS HEALTH SERVICES RECIPROCAL

    C · INDUSTRIAL INSURANCE RECIPROCAL REINSURANCE · VT

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202632309349301973

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