Franciscan Vns Home Care Inc
- Assets
- $9.6m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 208
- Location
- Beech Grove, IN
- Founding
- 03/1937
- Data as of
- 12/2022
- EIN
- 35-0868199
Organization Overview
Franciscan Vns Home Care Inc is located in Beech Grove, IN. The organization was established in 1937. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Franciscan Vns Home Care Inc employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franciscan Vns Home Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Franciscan Vns Home Care Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $17.9m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HEALTHCARE TO PATIENTS MEETING CRITERIA FOR HOME CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin D Leahy President & CEO - Francisc | Trustee | 1 | $0 |
Sister Jane Marie Klein Osf Chairperson | OfficerTrustee | 1 | $0 |
Sister Lethia Marie Leveille Osf Secretary | OfficerTrustee | 1 | $0 |
Sister M Ann Kathleen Magiera Osf Treasurer | OfficerTrustee | 1 | $0 |
Sister M Madonna Rougeau Osf Director | Trustee | 1 | $0 |
Agnes Therady Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthtrust Workforce Solutions Purchased Labor | 12/30/22 | $186,072 |
Mcbee Associates Inc Coding Services | 12/30/22 | $129,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $208,885 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $321,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,387 |
| Total Program Service Revenue | $11,949,882 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $571,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,051,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,340,056 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,132,843 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,271 |
| Office expenses | $63,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $896,120 |
| Travel | $379,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,204 |
| Insurance | $235,073 |
| All other expenses | $1,118 |
| Total functional expenses | $17,911,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,883,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $13,152 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,660 |
| Net Land, buildings, and equipment | $409,919 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,840,098 |
| Other assets | $5,478,154 |
| Total assets | $9,646,744 |
| Accounts payable and accrued expenses | $2,109,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,751,120 |
| Total liabilities | $11,860,499 |
| Net assets without donor restrictions | -$7,691,909 |
| Net assets with donor restrictions | $5,478,154 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,646,744 |