Civic Intelligence

Deaconess Clinic Inc.

990 • Fiscal year 2013 • EIN 26-3083364

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

600 Mary Street47747
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,273,456

Up $1,322,988 (+11%) from 2012

Net Assets

Up

$3,760,095

Up $714,673 (+23%) from 2012

Liabilities

Up

$9,513,361

Up $608,315 (+6.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,744,527

Up $6,994,772 (+9.5%) from 2012

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

2013

Assets$13,273,456
Liabilities$9,513,361
Net Assets$3,760,095

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

2013

Revenue-
Expenses$80,744,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$61,262,128
Mission and Program Overview

Major Activities

Activity 2
The research institute of deaconess clinic assists deaconess clinic's more than 100+ physicians, as well as other physicians throughout the community in gaining access to leading edge medical science and new treatments for acute and chronic illnesses. The institute was awarded 37 new and expanded clinical research grants this year to study investigational drugs and devices across 12 fields of medicine including new treatments for autism, obesity, osteoporosis, bladder cancer,diabetic foot ulcers, copd, depression, carotid stenting, and numerous cardiac implantable devices. The new research grants provided treatment opportunites and preventative health services for up to 514 patients. In all, the newlly awarded grants this year totaled $6.9 million to cover the costs associated with the conduct of the clinical trials within the region. More than 270 patients were enrolled into clinical trials throughout the year, resulting in 3,121 research related patient visits. The research institute also continued the exploration of a number of investigator initiated research projects in support of medical advancements including: allergenic food supplement for infants; the effectiveness of down titration of a new medication for urticaria; the early detection of bladder cancer; a pain treatment of carpal tunnel pain; and the long term efficacy of histerlin abdominal implants in patients with prostate cancer. The institute oversaw the training of seven new clinical investigators in 2013, including their research certification through the national institute of health in good clinical practice and the protection of human subjects.
Filing and Contact Details

Filer

EIN
26-3083364
Raw XML AppendixShowing 400 of 1,035 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 MORE THAN 100+ PHYSICIANS, AS WELL AS OTHER PHYSICIANS THROUGHOUT THE COMMUNITY IN GAINING ACCESS TO LEADING EDGE MEDICAL SCIENCE AND NEW TREATMENTS FOR ACUTE AND CHRONIC ILLNESSES. THE INSTITUTE WAS AWARDED 37 NEW AND EXPANDED CLINICAL RESEARCH GRANTS THIS YEAR TO STUDY INVESTIGATIONAL DRUGS AND DEVICES ACROSS 12 FIELDS OF MEDICINE INCLUDING NEW TREATMENTS FOR AUTISM, OBESITY, OSTEOPOROSIS, BLADDER CANCER,DIABETIC FOOT ULCERS, COPD, DEPRESSION, CAROTID STENTING, AND NUMEROUS CARDIAC IMPLANTABLE DEVICES. THE NEW RESEARCH GRANTS PROVIDED TREATMENT OPPORTUNITES AND PREVENTATIVE HEALTH SERVICES FOR UP TO 514 PATIENTS. IN ALL, THE NEWLLY AWARDED GRANTS THIS YEAR TOTALED $6.9 MILLION TO COVER THE COSTS ASSOCIATED WITH THE CONDUCT OF THE CLINICAL TRIALS WITHIN THE REGION. MORE THAN 270 PATIENTS WERE ENROLLED INTO CLINICAL TRIALS THROUGHOUT THE YEAR, RESULTING IN 3,121 RESEARCH RELATED PATIENT VISITS. THE RESEARCH INSTITUTE ALSO CONTINUED THE EXPLORATION OF A NUMBER OF INVESTIGATOR INITIATED RESEARCH PROJECTS IN SUPPORT OF MEDICAL ADVANCEMENTS INCLUDING: ALLERGENIC FOOD SUPPLEMENT FOR INFANTS; THE EFFECTIVENESS OF DOWN TITRATION OF A NEW MEDICATION FOR URTICARIA; THE EARLY DETECTION OF BLADDER CANCER; A PAIN TREATMENT OF CARPAL TUNNEL PAIN; AND THE LONG TERM EFFICACY OF HISTERLIN ABDOMINAL IMPLANTS IN PATIENTS WITH PROSTATE CANCER. THE INSTITUTE OVERSAW THE TRAINING OF SEVEN NEW CLINICAL INVESTIGATORS IN 2013, INCLUDING THEIR RESEARCH CERTIFICATION THROUGH THE NATIONAL INSTITUTE OF HEALTH IN GOOD CLINICAL PRACTICE AND THE PROTECTION OF HUMAN SUBJECTS.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WEATHERBY LOCUMS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12THREE I DESIGN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13THE ADVISORY BOARD COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14RICHARD RIEDFORD MD
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IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14NON-VOTING DIRECTOR
IRS990/Form990PartVIISectionA/Title15OPERATIONS ADMINISTRATOR
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IRS990/Form990PartVIISectionA/Title19MD
IRS990/Form990PartVIISectionA/Title20MD
IRS990/Form990PartVIISectionA/Title21FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title22FORMER DIRECTOR
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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