2025-08-14T13:25:46-05:00 2024-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-10-01 465223267 DEACONESS VNA PLUS LLC DEAC 8124253561 610 E WALNUT ST EVANSVILLE IN 47713 MARC J FLORENCE PRESIDENT 8124253561 2025-08-14 1 1 EMILIE M KNIERIEM CPA P01330194 3176334705 2025-08-08 2023 2025-03-06 01:10:19Z MARC J FLORENCE 610 E WALNUT ST EVANSVILLE IN 47713 5151038 0 X HTTPS://WWW.DEACONESS.COM/VNAPLUS X LLC 2014 IN TO PROVIDE PATIENTS, FAMILIES, AND CAREGIVERS COMPASSIONATE, QUALITY CARE, AND SUPPORT. 6 0 54 38 0 0 0 0 4772990 5116853 21698 34185 0 0 4794688 5151038 0 2338 0 0 3184867 3428518 0 0 0 1794577 1569196 4979444 5000052 -184756 150986 10034476 12030262 3684452 2749883 6350024 9280379 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. 0 0 4029148 2338 5116853 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. 4029148 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X CHERYL A WATHEN 8124503296 600 MARY STREET EVANSVILLE IN 47747 LEIGH ANN GAMBLE MSN NE-BC CHAIR 5.00 40.00 X X 0 199084 30602 APRIL TOELLE DO SECRETARY 5.00 40.00 X X 0 437152 47236 JAMES PORTER MD DIRECTOR & PRESIDENT OF DHS 5.00 63.00 X X 0 1006179 199566 TRACI ROBINSON DIRECTOR 5.00 40.00 X 0 160138 22876 MARC J FLORENCE DIRECTOR & SENIOR VP, DHS 5.00 58.00 X X 0 666289 152374 TAMMIE L GREENWOOD DIRECTOR PARTIAL TERM 5.00 40.00 X 0 147498 19038 JOANN P WOOD DIRECTOR PARTIAL TERM 5.00 55.00 X 0 824778 74299 PATRICIA KILLION DIRECTOR 5.00 2.00 X 0 0 0 DEBRA NELSON REGISTERED NURSE 50.00 0.00 X 111939 0 15257 DANIELLE M NAAS DIRECTOR OF CLINICAL SERVICES 50.00 0.00 X 109718 0 28823 DEBORAH J PECKENPAUGH RN HOSPICE IP 50.00 0.00 X 100910 0 13961 322567 3441118 604032 3 0 1 0 AMERICAN NURSING CARE INC 6281 TRI-RIDGE BLVD STE 300 LOVELAND OH 45140 STAFFING 214281 1 NET PATIENT SERVICE RE 621610 5116853 5116853 5116853 34185 34185 5151038 5116853 0 34185 X 2338 2338 2838116 2270493 567623 84810 57671 27139 295321 236257 59064 210271 168217 42054 966604 821613 144991 464 464 96173 78862 17311 46849 35137 11712 268510 217493 51017 74383 55787 18596 2210 1481 729 68445 52018 16427 4409 1499 2910 REPAIRS AND MAINTENANCE 32522 21790 10732 BANK CHARGES 4881 4881 COMMUNITY EDUCATION 1934 1934 DUES & SUB. 1518 1017 501 294 196 98 5000052 4029148 970904 0 7736830 9868280 654527 707111 43272 83838 3546601 3504308 110737 42293 1489110 1328740 10034476 12030262 715876 812316 1570566 1350053 1398010 587514 3684452 2749883 X 6350024 9280379 6350024 9280379 10034476 12030262 X 150986 2779369 X X 0 1 X 1 0 X 177402 5 177407 3573953 3830956 4130036 4772990 5116853 21424788 3751355 3830961 4130036 4772990 5116853 21602195 0 0 0 21602195 13473 8654 14273 21698 34185 92283 13473 8654 14273 21698 34185 92283 3764828 3839615 4144309 4794688 5151038 21694478 0.99570 0.99350 0.00430 0.00250 X 3546601 3504308 42293 42293 RIGHT OF USE ASSETS 1328740 1328740 DUE TO RELATED PARTIES 587514 587514 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM 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 SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 1 0 0 0 1 1 0 0 JAMES PORTER MD DIRECTOR & PRESIDENT OF DHS 0 654409 0 224407 0 127363 0 170838 0 28728 0 1205745 0 122628 JOANN P WOOD DIRECTOR PARTIAL TERM 0 478931 0 95243 0 250604 0 54626 0 19673 0 899077 0 225631 MARC J FLORENCE DIRECTOR & SENIOR VP, DHS 0 462519 0 133997 0 69773 0 111701 0 40673 0 818663 0 65642 APRIL TOELLE DO SECRETARY 0 363978 0 3120 0 70054 0 27912 0 19324 0 484388 0 0 LEIGH ANN GAMBLE MSN NE-BC CHAIR 0 166534 0 29674 0 2876 0 4963 0 25639 0 229686 0 0 TRACI ROBINSON DIRECTOR 0 135068 0 23847 0 1223 0 12106 0 10770 0 183014 0 0 TAMMIE L GREENWOOD DIRECTOR PARTIAL TERM 0 115904 0 20517 0 11077 0 3042 0 15996 0 166536 0 0 PART I, LINE 4B SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED MARC J. FLORENCE $ -0- $ 22,500 $ -0- JAMES PORTER 0 22,500 0 JOANN WOOD 261,296 11,250 0 MARC J. FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $83,789. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $65,642. JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $137,928. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $122,628. JOANN WOOD: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $36,710. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $225,631. 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS 100% OWNED BY DEACONESS HEALTH SYSTEMS. FORM 990, PART VI, SECTION A, LINE 7A DEACONESS HEALTH SYSTEMS IS ENTITLED TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THAT DEACONESS VNA PLUS UTILIZES TO PRESENT THE FORM 990 TO ITS GOVERNING BODY PRIOR TO FILING IS TO PRESENT THE FORM 990 TO MANAGEMENT OF THE ORGANIZATION FOR REVIEW. AFTER THIS REVIEW IS PERFORMED AND ALL QUESTIONS ARE ANSWERED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF DEACONESS HEALTH SYSTEM AT THE BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. ANY ADDITIONAL QUESTIONS ARE ANSWERED AND THE FINAL FILING IS THEN COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE EXECUTIVE ADMINISTRATIVE ASSISTANT. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS AND MANAGEMENT EMPLOYEES. THE POLICY IS IN PLACE TO PROMOTE OPEN AND FAIR DEALINGS THROUGH DISCLOSURE OF BUSINESS AND PERSONAL RELATIONSHIPS TO PREVENT BIASED DECISIONS BASED ON PERSONAL INTEREST. THE COVERRED PERSONS ARE TO AVOID THE VIOLATIONS OF GOVERNMENTAL LAW OR REGULATION AND CONDUCT BUSINESS FAIRLY. FORM 990, PART VI, SECTION B, LINE 15 EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A LEADERSHIP PERFORMANCE APPRAISAL TO COMPLETE. AT THAT TIME, THEY MAY ALSO SOLICIT PEER REVIEW PERFORMANCE APPRAISAL INPUT AS WELL AT THEIR DISCRETION. THE INFORMATION IS RETURNED TO THE PRESIDENT OF THE BOARD WHO THEN COMPILES THE FEEDBACK FOR FORMAL REVIEW. THE INFORMATION IS THEN REVIEWED WITH THE EXECUTIVE DIRECTOR AS PART OF PERSONAL AND GOAL DEVELOPMENT. BASED ON SATISFACTORY RESULTS FROM THE COMPILATION OF INFORMATION, THE BOARD OF DIRECTORS BRINGS TO A VOTE A RECOMMENDATION FOR INCREASE IN COMPENSATION. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 821,613. MANAGEMENT AND GENERAL EXPENSES 144,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966,604. FORM 990, PART XI, LINE 9: CHANGE IN CAPITAL INVESTMENT 2,779,369. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: THE BOARD OF MANAGERS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. 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