Civic Intelligence

Deaconess Clinic Inc.

990 • Fiscal year 2011 • EIN 26-3083364

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

600 Mary Street47747
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,642,852

Up $2,400,352 (+20%) from 2010

Net Assets

Down

$3,298,067

Down $1,178,430 (-26%) from 2010

Liabilities

Up

$11,344,785

Up $3,578,782 (+46%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,996,094

Up $2,077,668 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $12,242,500Liabilities 2010: $7,766,003Net Assets 2010: $4,476,4972010Assets 2011: $14,642,852Liabilities 2011: $11,344,785Net Assets 2011: $3,298,0672011Assets 2012: $11,950,468Liabilities 2012: $8,905,046Net Assets 2012: $3,045,4222012Assets 2013: $13,273,456Liabilities 2013: $9,513,361Net Assets 2013: $3,760,0952013Assets 2014: $12,822,491Liabilities 2014: $10,976,961Net Assets 2014: $1,845,5302014Assets 2015: $16,346,431Liabilities 2015: $13,332,979Net Assets 2015: $3,013,4522015Assets 2016: $18,285,696Liabilities 2016: $16,009,776Net Assets 2016: $2,275,9202016Assets 2017: $19,224,092Liabilities 2017: $23,211,691Net Assets 2017: -$3,987,5992017Assets 2018: $18,798,468Liabilities 2018: $17,891,170Net Assets 2018: $907,2982018Assets 2019: $30,464,280Liabilities 2019: $20,518,894Net Assets 2019: $9,945,3862019Assets 2020: $91,384,879Liabilities 2020: $83,175,864Net Assets 2020: $8,209,0152020Assets 2021: $96,808,507Liabilities 2021: $92,147,048Net Assets 2021: $4,661,4592021Assets 2022: $104,959,920Liabilities 2022: $87,666,533Net Assets 2022: $17,293,3872022Assets 2023: $91,072,232Liabilities 2023: $90,662,999Net Assets 2023: $409,2332023Assets 2024: $95,638,822Liabilities 2024: $200,969,587Net Assets 2024: -$105,330,7652024

Highlighted filing

2011

Assets$14,642,852
Liabilities$11,344,785
Net Assets$3,298,067

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $68,918,4262010Expenses 2011: $70,996,0942011Expenses 2012: $73,749,7552012Expenses 2013: $80,744,5272013Revenue 2014: $68,941,075Expenses 2014: $88,040,840Net Income 2014: -$19,099,7652014Revenue 2015: $78,547,473Expenses 2015: $102,562,947Net Income 2015: -$24,015,4742015Revenue 2016: $83,258,942Expenses 2016: $110,092,338Net Income 2016: -$26,833,3962016Revenue 2017: $85,594,689Expenses 2017: $116,017,785Net Income 2017: -$30,423,0962017Revenue 2018: $94,634,850Expenses 2018: $131,707,895Net Income 2018: -$37,073,0452018Revenue 2019: $102,614,669Expenses 2019: $146,565,910Net Income 2019: -$43,951,2412019Revenue 2020: $105,933,019Expenses 2020: $161,200,228Net Income 2020: -$55,267,2092020Revenue 2021: $130,480,235Expenses 2021: $189,363,085Net Income 2021: -$58,882,8502021Revenue 2022: $147,512,818Expenses 2022: $210,215,553Net Income 2022: -$62,702,7352022Revenue 2023: $156,015,406Expenses 2023: $228,464,867Net Income 2023: -$72,449,4612023Revenue 2024: $170,717,767Expenses 2024: $244,810,157Net Income 2024: -$74,092,3902024

Highlighted filing

2011

Revenue-
Expenses$70,996,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$52,277,158
Mission and Program Overview

Major Activities

Activity 2
The research institute of deaconess clinic assists deaconess clinic's nearly 100 physicians, as well as other physicians in the community in gaining access to leading edge medical science and new treatments for acute and chronic illnesses. The institute was awarded 50 new clinical research grants this year to study investigational treatments across 11 fields of medicine including heart disease, cancer, diabetes, urological disorders, depression, arthritic conditions, and dermatological disorders. The new research grants provided treatment opportunities and preventative health services for up to 737 patients. In all, the newly awarded grants this year totaled $5.3 million to cover the costs associated with the conduct of the clinical trials within the region. 501 patients were enrolled into clinical trials throughout the year, resulting in 4,468 research related patient visits. The research institute also successfully completed an inspection by the food and drug administration. In addition, research conducted by the research institute and selected deaconess investigators received national recognition through publication in the journal of neonatology, and the journal of neurourology and urodynamics during fiscal year 2011.
Filing and Contact Details

Filer

EIN
26-3083364
Raw XML AppendixShowing 400 of 988 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE RESEARCH INSTITUTE OF DEACONESS CLINIC ASSISTS DEACONESS CLINIC'S NEARLY 100 PHYSICIANS, AS WELL AS OTHER PHYSICIANS IN THE COMMUNITY IN GAINING ACCESS TO LEADING EDGE MEDICAL SCIENCE AND NEW TREATMENTS FOR ACUTE AND CHRONIC ILLNESSES. THE INSTITUTE WAS AWARDED 50 NEW CLINICAL RESEARCH GRANTS THIS YEAR TO STUDY INVESTIGATIONAL TREATMENTS ACROSS 11 FIELDS OF MEDICINE INCLUDING HEART DISEASE, CANCER, DIABETES, UROLOGICAL DISORDERS, DEPRESSION, ARTHRITIC CONDITIONS, AND DERMATOLOGICAL DISORDERS. THE NEW RESEARCH GRANTS PROVIDED TREATMENT OPPORTUNITIES AND PREVENTATIVE HEALTH SERVICES FOR UP TO 737 PATIENTS. IN ALL, THE NEWLY AWARDED GRANTS THIS YEAR TOTALED $5.3 MILLION TO COVER THE COSTS ASSOCIATED WITH THE CONDUCT OF THE CLINICAL TRIALS WITHIN THE REGION. 501 PATIENTS WERE ENROLLED INTO CLINICAL TRIALS THROUGHOUT THE YEAR, RESULTING IN 4,468 RESEARCH RELATED PATIENT VISITS. THE RESEARCH INSTITUTE ALSO SUCCESSFULLY COMPLETED AN INSPECTION BY THE FOOD AND DRUG ADMINISTRATION. IN ADDITION, RESEARCH CONDUCTED BY THE RESEARCH INSTITUTE AND SELECTED DEACONESS INVESTIGATORS RECEIVED NATIONAL RECOGNITION THROUGH PUBLICATION IN THE JOURNAL OF NEONATOLOGY, AND THE JOURNAL OF NEUROUROLOGY AND URODYNAMICS DURING FISCAL YEAR 2011.
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IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITH DEACONESS HOSPITAL AND ALL OTHER DEACONESS HEALTH SYSTEM AFFILIATES.
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IRS990/MissionDescription0DEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE IRS CODE WHICH INCLUDE (AMONG OTHERS):TO DELIVER HEALTH CARE TO THE PUBLIC;TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS,PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS;TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE AND OTHER HEALTH OCCUPATIONS;TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITH THE DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL, INC. AND THEIR AFFILIATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID D CHRISTESON MD
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetAssetsOrFundBalancesEOY03298067
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08807
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08807
IRS990/NetUnrelatedBusinessTxblIncome09539
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960100
IRS990/NumberIndependentVotingMembers01
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IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0625
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IRS990/Occupancy/ProgramServices06292476
IRS990/Occupancy/Total06656601
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IRS990/OfficeExpenses/ProgramServices04498630
IRS990/OfficeExpenses/Total04553916
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IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY04570133
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0358600
IRS990/OtherEmployeeBenefits/ProgramServices01493472
IRS990/OtherEmployeeBenefits/Total01852072
IRS990/OtherExpensePriorYear021526026
IRS990/OtherExpensesCurrentYear021731493
IRS990/OtherExpenses/Description0BAD DEBT
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IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04570133
IRS990/OtherRevenueCurrentYear071995
IRS990/OtherRevenueMisc/BusinessCode0621110
IRS990/OtherRevenueMisc/Description0SKIN CARE PRODUCTS
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IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue063188
IRS990/OtherRevenuePriorYear039864
IRS990/OtherSalariesAndWages/ManagementAndGeneral01786553
IRS990/OtherSalariesAndWages/ProgramServices034344960
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IRS990/PayrollTaxes/ManagementAndGeneral0216940
IRS990/PayrollTaxes/ProgramServices02567974
IRS990/PayrollTaxes/Total02784914
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IRS990/PensionPlanContributions/ProgramServices02820970
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IRS990/ProgramServiceRevenueCY051908995
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1NET RESEARCH REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11951877
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11951877
IRS990/ProhibitedTaxShelterTrans00
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IRS990/RegularMonitoringEnforcement01
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IRS990/ReportOtherAssets01
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IRS990/Revenue049957118
IRS990/RevenuesLessExpensesCY0-19011950
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.6$201$105$171$245$74.1
2023Detailed filing. Detailed filing data is available for this year.$91.1$90.7$0.41$156$228$72.4
2022Detailed filing. Detailed filing data is available for this year.$105$87.7$17.3$148$210$62.7
2021Detailed filing. Detailed filing data is available for this year.$96.8$92.1$4.66$130$189$58.9
2020Detailed filing. Detailed filing data is available for this year.$91.4$83.2$8.21$106$161$55.3
2019Detailed filing. Detailed filing data is available for this year.$30.5$20.5$9.95$103$147$44.0
2018Detailed filing. Detailed filing data is available for this year.$18.8$17.9$0.91$94.6$132$37.1
2017Detailed filing. Detailed filing data is available for this year.$19.2$23.2$3.99$85.6$116$30.4
2016Detailed filing. Detailed filing data is available for this year.$18.3$16.0$2.28$83.3$110$26.8
2015Detailed filing. Detailed filing data is available for this year.$16.3$13.3$3.01$78.5$103$24.0
2014Detailed filing. Detailed filing data is available for this year.$12.8$11.0$1.85$68.9$88.0$19.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.51$3.76$80.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.91$3.05$73.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$11.3$3.30$71.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.77$4.48$68.9