Deaconess Vna Plus Llc
- Assets
- $10.0m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Evansville, IN
- Founding
- 12/2014
- Data as of
- 09/2023
- EIN
- 46-5223267
Organization Overview
Deaconess Vna Plus Llc is located in Evansville, IN. The organization was established in 2014. 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 09/2023, Deaconess Vna Plus Llc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaconess Vna Plus Llc 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 09/2023, Deaconess Vna Plus Llc generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $5.0m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PATIENTS, FAMILIES, AND CAREGIVERS COMPASSIONATE, QUALITY CARE, AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Ann Gamble Msn Ne-Bc Chair | OfficerTrustee | 5 | $0 |
April Toelle DO Secretary | OfficerTrustee | 5 | $0 |
Marc J Florence Director | Trustee | 5 | $0 |
James Porter MD Director | Trustee | 5 | $0 |
Traci Robinson Director | Trustee | 5 | $0 |
Tammie Greenwood Msn Cmm Nea-Bc Director Partial Term | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Nursing Care Inc Staffing | 9/29/23 | $440,897 |
Deaconess Home Health Llc Staffing | 9/29/23 | $206,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,772,990 |
| Investment income | $21,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,794,688 |
| 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. | $109,137 |
| Compensation of current officers, directors, key employees. | $27,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,515,564 |
| Pension plan accruals and contributions | $92,465 |
| Other employee benefits | $271,029 |
| Payroll taxes | $196,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,200 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,181,661 |
| Advertising and promotion | $9,050 |
| Office expenses | $128,791 |
| Information technology | $22,377 |
| Royalties | $0 |
| Occupancy | $243,393 |
| Travel | $76,975 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,445 |
| Insurance | $3,553 |
| All other expenses | $943 |
| Total functional expenses | $4,979,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,736,830 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $654,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,272 |
| Net Land, buildings, and equipment | $110,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,489,110 |
| Total assets | $10,034,476 |
| Accounts payable and accrued expenses | $715,876 |
| 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 | $1,570,566 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,398,010 |
| Total liabilities | $3,684,452 |
| Net assets without donor restrictions | $6,350,024 |
| Net assets with donor restrictions | $0 |
| 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 | $10,034,476 |