Civic Intelligence

Deaconess - Perry Center

990 • Fiscal year 2014 • EIN 34-1554124

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

7575 Northcliff Avenue No 203Brooklyn, OH 44144

(216) 741-4077

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$234,831

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,220,020

Down $36,382 (-1.1%) from 2013

Net Assets

Up

-$978,757

Up $1,900 (+0.2%) from 2013

Liabilities

Down

$4,198,777

Down $38,282 (-0.9%) from 2013

Revenue

Down

$563,508

Down $10,331 (-1.8%) from 2013

Expenses

Down

$561,608

Down $838 (-0.1%) from 2013

Net Income

Down

$1,900

Down $9,493 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,373,688Liabilities 2010: $4,227,419Net Assets 2010: -$853,7312010Assets 2011: $3,312,200Liabilities 2011: $4,230,212Net Assets 2011: -$918,0122011Assets 2012: $3,231,751Liabilities 2012: $4,223,801Net Assets 2012: -$992,0502012Assets 2013: $3,256,402Liabilities 2013: $4,237,059Net Assets 2013: -$980,6572013Assets 2014: $3,220,020Liabilities 2014: $4,198,777Net Assets 2014: -$978,7572014Assets 2015: $3,187,763Liabilities 2015: $4,168,766Net Assets 2015: -$981,0032015Assets 2016: $3,256,575Liabilities 2016: $4,198,789Net Assets 2016: -$942,2142016Assets 2017: $3,256,673Liabilities 2017: $4,197,957Net Assets 2017: -$941,2842017Assets 2018: $3,258,028Liabilities 2018: $4,240,839Net Assets 2018: -$982,8112018Assets 2019: $3,238,986Liabilities 2019: $4,311,925Net Assets 2019: -$1,072,9392019Assets 2020: $3,099,030Liabilities 2020: $4,245,511Net Assets 2020: -$1,146,4812020Assets 2021: $3,083,231Liabilities 2021: $4,148,222Net Assets 2021: -$1,064,9912021Assets 2022: $3,075,840Liabilities 2022: $4,198,788Net Assets 2022: -$1,122,9482022Assets 2023: $2,948,790Liabilities 2023: $4,227,686Net Assets 2023: -$1,278,8962023Assets 2024: $2,883,390Liabilities 2024: $4,229,280Net Assets 2024: -$1,345,8902024

Highlighted filing

2014

Assets$3,220,020
Liabilities$4,198,777
Net Assets-$978,757

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $524,2752010Expenses 2011: $489,8572011Expenses 2012: $569,9612012Revenue 2013: $573,839Expenses 2013: $562,446Net Income 2013: $11,3932013Revenue 2014: $563,508Expenses 2014: $561,608Net Income 2014: $1,9002014Revenue 2015: $565,946Expenses 2015: $568,192Net Income 2015: -$2,2462015Revenue 2016: $585,397Expenses 2016: $546,608Net Income 2016: $38,7892016Revenue 2017: $571,069Expenses 2017: $570,139Net Income 2017: $9302017Revenue 2018: $574,757Expenses 2018: $616,284Net Income 2018: -$41,5272018Revenue 2019: $588,033Expenses 2019: $678,161Net Income 2019: -$90,1282019Revenue 2020: $570,745Expenses 2020: $644,287Net Income 2020: -$73,5422020Revenue 2021: $696,330Expenses 2021: $614,840Net Income 2021: $81,4902021Revenue 2022: $632,090Expenses 2022: $690,047Net Income 2022: -$57,9572022Revenue 2023: $663,569Expenses 2023: $819,517Net Income 2023: -$155,9482023Revenue 2024: $710,203Expenses 2024: $777,197Net Income 2024: -$66,9942024

Highlighted filing

2014

Revenue$563,508
Expenses$561,608
Net Income$1,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$563,508
Mission and Program Overview

Mission

Perry center was formed to establish and maintain an independent u.s. Department of hud living facility for elderly individuals in the community with a limited ability to pay for housing.

Perry center was formed to establish and maintain an independent u.s. Department of hud living facility for elderly individuals in the community with a limited ability to pay for housing. It also supports and encourages the activities of deaconess foundation (parent company) and its associated subsidiary corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,143$2,954,979▲ $6,836
Savings and Temporary Cash Investments$230,317$185,246▼ $45,071
Accounts Receivable$53,763$0▼ $53,763
Prepaid Expenses and Deferred Charges$1,608$40,476▲ $38,868
Cash and Non-Interest-Bearing Accounts$22,571$39,319▲ $16,748
Total Assets$3,256,402$3,220,020▼ $36,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,097,700$4,097,700→ $0
Accounts Payable and Accrued Expenses$119,925$80,768▼ $39,157
Other Liabilities$19,434$20,309▲ $875
Total Liabilities$4,237,059$4,198,777▼ $38,282
Net Assets / Fund Balance
Unrestricted Net Assets$-980,657$-978,757▲ $1,900
Total Net Assets Fund Balance$-980,657$-978,757▲ $1,900
Total Liabilities and Net Assets / Fund Balance$3,256,402$3,220,020▼ $36,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,405$1,809,214$4,422,619
Land$300,000-$300,000
Other Land Buildings$13,196$45,300$58,496
Equipment$28,378$26,516$54,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BrightChair
Deborah VesyPresident and CEO
James Campbell MdTrustee
Susan KelleyTrustee
William SmithTrustee
Lawrence YunaskaAsst Secretary/treasurer
Jeffrey PollockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,307
Program Service Revenue
$212,414
Investment Income
$361
Other Revenue
$4,426
Change in Net Assets
$1,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$563,508
Total Revenue per Form 990
$563,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,489--$132,489
Occupancy$129,132--$129,132
Fees for Services Management$34,345$14,720-$49,065
Insurance$18,822--$18,822
Fees for Services Legal$4,252$13,368-$17,620
Fees for Services Accounting$10,010$4,290-$14,300
Office Expenses$10,240--$10,240
Other Expenses$5,147$6,178-$5,147
Total Functional Expenses$516,179$45,429$0$561,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,608
Total Expenses per Audited Statements$561,608
Total Expenses per Form 990$561,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,491
Prepaid Rent$4,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the deaconess - perry center is deaconess foundation.

Form 990, Part VI, Section A, Line 7A

As sole member, deaconess foundation has the authority to elect one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the independent accounting firm with input and assistance from the president/ceo and controller. A draft is reviewed by the president and controller and a copy of the return is provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

All board and staff members are reminded of their agreement to comply with the conflict of interest policy and sign a declaration disclosing transactions and/or relationships that might present a conflict of interest. If a transaction should arise where an individual has a conflict, the person is excused from the meeting for discussion and vote by disinterested board members. The remaining board members base their decision on the facts and circumstances presented and consider whether the transaction is in the best interests of the organization. Records of these proceedings are maintained to document the process.

Form 990, Part VI, Section B, Line 15

The organization does not compensate its ceo, executive, top management official, other officers, or key employees. Deaconess foundation, a related tax-exempt organization, utilizes a process of compensating its ceo, executive, top management official, other officers, or key employees where an independent compensation committee reviews comparable data and provides contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Deaconess - perry center does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Form 990, Part VII

Hours related organization 33.0 deaconess foundation 2.0 deaconess krafft 2.0 deaconess zane .5 deaconess hospital of cleveland (prior to 12/09/1994) .5 innova medical services inc.

Filing and Contact Details

Filer

Filer Name
Deaconess - Perry Center
EIN
34-1554124
Phone
2167414077
Address
7575 NORTHCLIFF AVENUE NO 203, BROOKLYN, OH 44144

Signing Officer

Name
Deborah Vesy
Title
President & CEO
Phone
2167414077
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Vesy
Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mcgladrey Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Bruce Mcauliffe
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Deaconess perry (the project) adopted the accounting standard on accounting for uncertainty in income taxes, which addressed the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the project, and the various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2014, there were no unrecognized tax benefits identified or recorded as liabilities.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040476
IRS990/PrincipalOfficerNm0DEBORAH VESY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0562446
IRS990/PYOtherRevenueAmt016612
IRS990/PYProgramServiceRevenueAmt0209393
IRS990/PYRevenuesLessExpensesAmt011393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0562446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt01417972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417972
IRS990ScheduleA/TotalSupportAmt01451855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02613405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04422619
IRS990ScheduleD/EquipmentGrp/BookValueAmt028378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0561608
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEACONESS PERRY (THE PROJECT) ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PROJECT, AND THE VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02954979
IRS990ScheduleD/TotalExpensesPerForm990Amt0561608
IRS990ScheduleD/TotalLiabilityAmt020309
IRS990ScheduleD/TotalRevenuePerForm990Amt0563508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561608
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH VESY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234831
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE DEACONESS - PERRY CENTER IS DEACONESS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS SOLE MEMBER, DEACONESS FOUNDATION HAS THE AUTHORITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM WITH INPUT AND ASSISTANCE FROM THE PRESIDENT/CEO AND CONTROLLER. A DRAFT IS REVIEWED BY THE PRESIDENT AND CONTROLLER AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD AND STAFF MEMBERS ARE REMINDED OF THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND SIGN A DECLARATION DISCLOSING TRANSACTIONS AND/OR RELATIONSHIPS THAT MIGHT PRESENT A CONFLICT OF INTEREST. IF A TRANSACTION SHOULD ARISE WHERE AN INDIVIDUAL HAS A CONFLICT, THE PERSON IS EXCUSED FROM THE MEETING FOR DISCUSSION AND VOTE BY DISINTERESTED BOARD MEMBERS. THE REMAINING BOARD MEMBERS BASE THEIR DECISION ON THE FACTS AND CIRCUMSTANCES PRESENTED AND CONSIDER WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. RECORDS OF THESE PROCEEDINGS ARE MAINTAINED TO DOCUMENT THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. DEACONESS FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, UTILIZES A PROCESS OF COMPENSATING ITS CEO, EXECUTIVE, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES WHERE AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEACONESS - PERRY CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOURS RELATED ORGANIZATION 33.0 DEACONESS FOUNDATION 2.0 DEACONESS KRAFFT 2.0 DEACONESS ZANE .5 DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12/09/1994) .5 INNOVA MEDICAL SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12091994)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341713549
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OPERATIONS TERMINATED, WINDING UP AFFAIRS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INNOVA MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt037108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-21162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07575 NORTHCLIFF AVENUE SUITE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEACONESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEACONESS HOSPITAL OF CLEVELAND (PRIOR TO 12091994)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEACONESS - KRAFFT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEACONESS - ZANE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341372066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1340714617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237296933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341468732
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$4.23$1.35$0.71$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$4.23$1.28$0.66$0.82$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.08$4.20$1.12$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.08$4.15$1.06$0.70$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.10$4.25$1.15$0.57$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.24$4.31$1.07$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$0.57$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.26$4.20$0.94$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.26$4.20$0.94$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.17$0.98$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$4.20$0.98$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$4.22$0.99$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$4.23$0.92$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.23$0.85$0.52