Civic Intelligence

Deaconess Vna Plus LLC

990 • Fiscal year 2014 • EIN 46-5223267

May 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.DEACONESS.COM/VNAPLUS

View Organization Page

610 E Walnut StEvansville, IN 47713

(812) 425-3561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,777

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,951,568

No earlier filing loaded for comparison.

Net Assets

$580,097

No earlier filing loaded for comparison.

Liabilities

$3,371,471

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

$8,681,358

No earlier filing loaded for comparison.

Expenses

$10,351,369

No earlier filing loaded for comparison.

Net Income

-$1,670,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2014: $3,951,568Liabilities 2014: $3,371,471Net Assets 2014: $580,0972014Assets 2015: $2,856,216Liabilities 2015: $2,804,135Net Assets 2015: $52,0812015Assets 2016: $3,134,375Liabilities 2016: $1,357,445Net Assets 2016: $1,776,9302016Assets 2017: $5,795,492Liabilities 2017: $2,801,647Net Assets 2017: $2,993,8452017Assets 2018: $4,031,863Liabilities 2018: $4,666,649Net Assets 2018: -$634,7862018Assets 2019: $7,170,449Liabilities 2019: $6,363,255Net Assets 2019: $807,1942019Assets 2020: $10,679,735Liabilities 2020: $9,083,051Net Assets 2020: $1,596,6842020Assets 2021: $12,522,353Liabilities 2021: $9,978,246Net Assets 2021: $2,544,1072021Assets 2022: $6,459,728Liabilities 2022: $2,432,295Net Assets 2022: $4,027,4332022Assets 2023: $10,034,476Liabilities 2023: $3,684,452Net Assets 2023: $6,350,0242023Assets 2024: $12,030,262Liabilities 2024: $2,749,883Net Assets 2024: $9,280,3792024

Highlighted filing

2014

Assets$3,951,568
Liabilities$3,371,471
Net Assets$580,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,681,358Expenses 2014: $10,351,369Net Income 2014: -$1,670,0112014Revenue 2015: $13,847,752Expenses 2015: $16,153,208Net Income 2015: -$2,305,4562015Revenue 2016: $13,731,410Expenses 2016: $16,676,683Net Income 2016: -$2,945,2732016Revenue 2017: $9,935,945Expenses 2017: $11,557,598Net Income 2017: -$1,621,6532017Revenue 2018: $10,919,353Expenses 2018: $13,016,408Net Income 2018: -$2,097,0552018Revenue 2019: $10,326,127Expenses 2019: $11,612,531Net Income 2019: -$1,286,4042019Revenue 2020: $3,764,828Expenses 2020: $5,294,229Net Income 2020: -$1,529,4012020Revenue 2021: $3,839,615Expenses 2021: $4,919,821Net Income 2021: -$1,080,2062021Revenue 2022: $4,144,309Expenses 2022: $5,007,189Net Income 2022: -$862,8802022Revenue 2023: $4,794,688Expenses 2023: $4,979,444Net Income 2023: -$184,7562023Revenue 2024: $5,151,038Expenses 2024: $5,000,052Net Income 2024: $150,9862024

Highlighted filing

2014

Revenue$8,681,358
Expenses$10,351,369
Net Income-$1,670,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$8,681,358
Mission and Program Overview

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 by providing professional and compassionate health care solutions to people touched by disease, disability or death.

To provide patients, families and caregivers with compassionate quality care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$2,200,675▲ $2,200,675
Land, Buildings, and Equipment, Net$0$955,082▲ $955,082
Cash and Non-Interest-Bearing Accounts$0$249,057▲ $249,057
Prepaid Expenses and Deferred Charges$0$122,660▲ $122,660
Inventories for Sale or Use$0$29,336▲ $29,336
Savings and Temporary Cash Investments$0$1,650▲ $1,650
Pledges and Grants Receivable$0--
Total Assets$0$3,951,568▲ $3,951,568
Other Assets Total$0$393,108▲ $393,108
Liabilities
Accounts Payable and Accrued Expenses$0$1,731,926▲ $1,731,926
Mortgage Notes Payable Secured by Investment Property$0$1,210,000▲ $1,210,000
Other Liabilities$0$429,545▲ $429,545
Total Liabilities$0$3,371,471▲ $3,371,471
Net Assets / Fund Balance
Unrestricted Net Assets-$580,097-
Total Net Assets Fund Balance$0$580,097▲ $580,097
Total Liabilities and Net Assets / Fund Balance$0$3,951,568▲ $3,951,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$955,082$195,328$1,150,410
Other Assets Org$393,108--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria HortonExecutive DirectorFT$76,675$6,102$82,777
Dennis W GishDirector of FinanceFT$46,727$5,645$52,372

Board Members and Trustees

NameTitle
Thomas NortonPresident
Shawn MccoyVice President
Cheryl a WathenBoard Member
Darla WoodallBoard Member
Donald HarrisBoard Member
Marc Jared FlorenceBoard Member
Leigh Ann GambleSecretary
Becki AlcornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,534
Program Service Revenue
$8,086,974
Investment Income
$1,083
Other Revenue
$7,767
All Other Contributions
$182,506
Change in Net Assets
$-1,670,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,681,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108
Total Revenue per Audited Statements
$8,681,466
Total Revenue per Form 990
$8,681,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,302,409
Other Expenses$4,048,960
Total Fundraising Expense$70,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,919,879$1,055,352$50,255$5,025,486
Fees for Services Other$2,225,401$132,188-$2,357,589
Other Employee Benefits$546,338$194,586$7,484$748,408
Occupancy$289,634$170,103-$459,737
Office Expenses$295,629$80,626$7,679$383,934
Payroll Taxes$271,154$96,575$3,714$371,443
Travel$217,781$2,200-$219,981
Depreciation Depletion$123,210$72,361-$195,571
Current Officers, Directors, Trustees, and Key Employees$105,416$28,381$1,351$135,148
Insurance$9,758$39,034-$48,792
Fees for Services Legal-$30,877-$30,877
Fees for Services Accounting-$26,723-$26,723
Pension Plan Contributions$16,005$5,481$438$21,924
All Other Expenses$12,932$7,421-$20,353
Other Expenses$6,455$3,791-$10,246
Interest$5,684$3,338-$9,022
Total Functional Expenses$8,235,135$2,045,313$70,921$10,351,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,351,369
Total Expenses per Audited Statements$10,351,369
Total Expenses per Form 990$10,351,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$429,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two equal members. Deaconess hospital inc. And visiting nurse association of southwestern indiana, inc.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization shall be entitled to appoint four board directors as specified in the organization's amended operating agreement.”

Form 990, Part VI, Section B, Line 11

“The process of reviewing the form 990 entails a detailed review by the organization's accounting department. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors and management employees are required to disclose interest that may give rise to conflict. Each year the policy is reviewed and it is at this time that the board of directors and management employees are again asked to disclose any conflicts. If there is a conflict, it is disclosed to the baord and that individual is generally precluded from voting on the matter that creates the conflict. However, the individual in question is permitted to briefly state their position on the matter.”

Form 990, Part VI, Section B, Line 15A

“Each member of the board of directors is given a form titled "executive director performance appraisal" to complete. The forms are returned to the president of the board of directors who then tallies the results and discusses same with the executive director. If the results of the appriasal result in a recommendation for an increase in compensation, the increase is brought to a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available to the public upon written or oral request to the organization.”

Filing and Contact Details

Filer

Filer Name
Deaconess Vna Plus LLC
EIN
46-5223267
Phone
8124253561
Address
610 E WALNUT ST, EVANSVILLE, IN 47713

Signing Officer

Name
Gloria Horton
Title
Executive Director
Phone
8124253561
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Horton
Formed
2014
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
288
Volunteers
94

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 2,225,401. Management and general expenses 132,188. Fundraising expenses 0. Total expenses 2,357,589.”

FORM 990, PART XI, LINE 9:

“Excess assets over liabilities contributed 2,250,000.”

PART XI, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/MissionDesc0DEACONESS 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 BY PROVIDING PROFESSIONAL AND COMPASSIONATE HEALTH CARE SOLUTIONS TO PEOPLE TOUCHED BY DISEASE, DISABILITY OR DEATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01210000
IRS990/NetAssetsOrFundBalancesEOYAmt0580097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170103
IRS990/OccupancyGrp/ProgramServicesAmt0289634
IRS990/OccupancyGrp/TotalAmt0459737
IRS990/OfficeExpensesGrp/FundraisingAmt07679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295629
IRS990/OfficeExpensesGrp/TotalAmt0383934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0393108
IRS990/OtherChangesInNetAssetsAmt02250000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748408
IRS990/OtherExpensesGrp/Desc0START UP COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23791
IRS990/OtherExpensesGrp/ProgramServicesAmt0147848
IRS990/OtherExpensesGrp/ProgramServicesAmt125930
IRS990/OtherExpensesGrp/ProgramServicesAmt216081
IRS990/OtherExpensesGrp/ProgramServicesAmt36455
IRS990/OtherExpensesGrp/TotalAmt0234679
IRS990/OtherExpensesGrp/TotalAmt125930
IRS990/OtherExpensesGrp/TotalAmt225526
IRS990/OtherExpensesGrp/TotalAmt310246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0429545
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07767
IRS990/OtherRevenueTotalAmt07767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01055352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03919879
IRS990/OtherSalariesAndWagesGrp/TotalAmt05025486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271154
IRS990/PayrollTaxesGrp/TotalAmt0371443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016005
IRS990/PensionPlanContributionsGrp/TotalAmt021924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122660
IRS990/PrincipalOfficerNm0GLORIA HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07959719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07959719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127255
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE - THE ORGANZIATION 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 THROUGH 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. IN 2014, THE ORGANIZATION PROVIDED HOSPICE SERVICE TO 416 PATIENTS COMPRISING OF 13,152 DAYS OF SERVICE. OF THE TOTAL DAYS OF SERVICE, 1,264 DAYS OF SERVICE WERE PROVIDED IN AN INPATIENT FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01564836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02851074
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE DUTY - THE ORGANIZATION PROVIDES VARIOUS OTHER SERVICES CONSISTING OF PERSONAL CARE ATTENDANT, COMPANION, AND HOMEMAKER TO SUPPORT PERSONS IN NEED OF DAILY ASSISTANCE IN ORDER TO REMAIN AT HOME. IN 2014, THE ORGANIZATION PROVIDED 66,336 HOURS OF SERVICE TO 185 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01256954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02216534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1670011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0403028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03859536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED DURING THE CURRENT YEAR AND OPERATIONS FOR THE CURRENT YEAR RAN FROM MAY 1, 2014 TO DECEMBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08086974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08086974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08672508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08672508
IRS990ScheduleA/Total509Grp/TotalAmt08672508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08681358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08681358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010351369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0393108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08681358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393108
IRS990ScheduleD/TotalExpensesPerForm990Amt010351369
IRS990ScheduleD/TotalLiabilityAmt0429545
IRS990ScheduleD/TotalRevenuePerForm990Amt08681358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08681466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010351369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO EQUAL MEMBERS. DEACONESS HOSPITAL INC. AND VISITING NURSE ASSOCIATION OF SOUTHWESTERN INDIANA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION SHALL BE ENTITLED TO APPOINT FOUR BOARD DIRECTORS AS SPECIFIED IN THE ORGANIZATION'S AMENDED OPERATING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES ARE REQUIRED TO DISCLOSE INTEREST THAT MAY GIVE RISE TO CONFLICT. EACH YEAR THE POLICY IS REVIEWED AND IT IS AT THIS TIME THAT THE BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES ARE AGAIN ASKED TO DISCLOSE ANY CONFLICTS. IF THERE IS A CONFLICT, IT IS DISCLOSED TO THE BAORD AND THAT INDIVIDUAL IS GENERALLY PRECLUDED FROM VOTING ON THE MATTER THAT CREATES THE CONFLICT. HOWEVER, THE INDIVIDUAL IN QUESTION IS PERMITTED TO BRIEFLY STATE THEIR POSITION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A FORM TITLED "EXECUTIVE DIRECTOR PERFORMANCE APPRAISAL" TO COMPLETE. THE FORMS ARE RETURNED TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO THEN TALLIES THE RESULTS AND DISCUSSES SAME WITH THE EXECUTIVE DIRECTOR. IF THE RESULTS OF THE APPRIASAL RESULT IN A RECOMMENDATION FOR AN INCREASE IN COMPENSATION, THE INCREASE IS BROUGHT TO A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,225,401. MANAGEMENT AND GENERAL EXPENSES 132,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,357,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCESS ASSETS OVER LIABILITIES CONTRIBUTED 2,250,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 2C, OVERSIGHT OF AUDIT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03951568
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03951568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0585534
IRS990/TotalEmployeeCnt0288

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,568
Liabilities
$3,371,471
Net assets
$580,097
Revenue
$8,681,358
Expenses
$10,351,369
Net income
-$1,670,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$2.75$9.28$5.15$5.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.0$3.68$6.35$4.79$4.98$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.43$4.03$4.14$5.01$0.86
2021Detailed filing. Detailed filing data is available for this year.$12.5$9.98$2.54$3.84$4.92$1.08
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.08$1.60$3.76$5.29$1.53
2019Detailed filing. Detailed filing data is available for this year.$7.17$6.36$0.81$10.3$11.6$1.29
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.67$0.63$10.9$13.0$2.10
2017Summary only. Only limited summary data is available for this year.$5.80$2.80$2.99$9.94$11.6$1.62
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.36$1.78$13.7$16.7$2.95
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.80$0.05$13.8$16.2$2.31
2014Detailed filing. Detailed filing data is available for this year.$3.95$3.37$0.58$8.68$10.4$1.67