DEACONESS VNA PLUS LLC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MARC J FLORENCE

Phone

8124253561

Tax Period

2023-10-01 to 2024-09-30

DEACONESS VNA PLUS LLC, founded in 2014, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2023.

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.

Program Service Accomplishments

Program 1

Expenses: $4,029,148 Revenue: $5,116,853

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,116,853

Investment Income $34,185

Other Revenue $0

TOTAL REVENUE $5,151,038

Expense Breakdown

Grants Paid $2,338

Salaries & Benefits $3,428,518

Fundraising Expenses $0

Program Expenses $4,029,148

Other Expenses $1,569,196

TOTAL EXPENSES $5,000,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,151,038	$4,794,688	+0.1%
Expenses	$5,000,052	$4,979,444	+0.0%
Net Income	$150,986	$-184,756	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,738,482

Total Directors

$3,987,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH ANN GAMBLE MSN NE-BC	CHAIR	5.00	Officer Director	$0	$30,602	$229,686
APRIL TOELLE DO	SECRETARY	5.00	Officer Director	$0	$47,236	$484,388
JAMES PORTER MD	DIRECTOR & PRESIDENT OF DHS	5.00	Officer Director	$0	$199,566	$1,205,745
TRACI ROBINSON	DIRECTOR	5.00	Director	$0	$22,876	$183,014
MARC J FLORENCE	DIRECTOR & SENIOR VP, DHS	5.00	Officer Director	$0	$152,374	$818,663
TAMMIE L GREENWOOD	DIRECTOR PARTIAL TERM	5.00	Director	$0	$19,038	$166,536
JOANN P WOOD	DIRECTOR PARTIAL TERM	5.00	Director	$0	$74,299	$899,077
PATRICIA KILLION	DIRECTOR	5.00	Director	$0	$0	$0
DEBRA NELSON	REGISTERED NURSE	50.00	Highest	$111,939	$15,257	$127,196
DANIELLE M NAAS	DIRECTOR OF CLINICAL SERVICES	50.00	Highest	$109,718	$28,823	$138,541
DEBORAH J PECKENPAUGH	RN HOSPICE IP	50.00	Highest	$100,910	$13,961	$114,871

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,151,038	$5,000,052	$12,030,262	$150,986
2023	$4,794,688	$4,979,444	$10,034,476	$-184,756
2022	$4,144,309	$5,007,189	$6,459,728	$-862,880
2021	$3,839,615	$4,919,821	$12,522,353	$-1,080,206
2020	$3,764,828	$5,294,229	$10,679,735	$-1,529,401
2019	$10,326,127	$11,612,531	$7,170,449	$-1,286,404
2018	$10,919,353	$13,016,408	$4,031,863	$-2,097,055