Civic Intelligence

Deaconess Clinic Inc.

990T • Fiscal year 2023 • EIN 26-3083364

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileDEACONESS.COM
600 Mary StreetEvansville, IN 47747

(812) 450-3296

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$95,638,822
Liabilities$200,969,587
Net Assets-$105,330,765
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$170,717,767
Expenses$244,810,157
Net Income-$74,092,390
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Deaconess Clinic Inc
EIN
26-3083364
Phone
8124503296
Address
600 MARY STREET, EVANSVILLE, IN 47747

Signing Officer

Name
Bradley Scheu Md
Title
Senior Vice President
Phone
8124503296
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KYLE DILLMAN
IRS990T/BooksInCareOfDetail/PhoneNum08124507399
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MARY STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EVANSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd047747
IRS990T/BookValueAssetsEOYAmt091072232
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt050000
IRS990T/OverpaymentSection/RefundAmt050000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0351532889
IRS990T/ParentCorporationName/BusinessNameLine1Txt0DEACONESS HEALTH SYST
IRS990T/PrntCorporationNameControlTxt0DEAC
IRS990TScheduleA/GrossProfitAmt0507621
IRS990TScheduleA/GrossReceiptsOrSalesAmt0507621
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0507621
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0389907
IRS990TScheduleA/PrincipalBusinessActivityCd0621110
IRS990TScheduleA/RepairsAndMaintenanceAmt0199
IRS990TScheduleA/SalariesAndWagesAmt0197694
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0587800
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0507621
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0507621
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COSMETICS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-80179
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-80179
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY SCHEU MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124503296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEACONESS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAC
ReturnHeader/Filer/EIN0263083364
ReturnHeader/Filer/PhoneNum08124503296
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MARY STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N MERIDIAN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176334705
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIE M KNIERIEM CPA
ReturnHeader/ReturnTs02024-08-15T14:01:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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