Civic Intelligence

Deaconess Health System Inc.

990 • Fiscal year 2014 • EIN 35-1532889

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.DEACONESS.COM

View Organization Page

600 Mary Street47747

(812) 450-3296

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-595%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,582,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$18,081,855

Down $2,517,728 (-12%) from 2013

Net Assets

Down

$16,698,949

Down $3,098,107 (-16%) from 2013

Liabilities

Up

$1,382,906

Up $580,379 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

$3,406,807

No earlier filing loaded for comparison.

Expenses

Down

$23,690,114

Down $117,250 (-0.5%) from 2013

Net Income

-$20,283,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800M$600M$400M$200M$0Assets 2010: $22,189,375Liabilities 2010: $435,669Net Assets 2010: $21,753,7062010Assets 2011: $20,965,968Liabilities 2011: $773,508Net Assets 2011: $20,192,4602011Assets 2012: $20,470,925Liabilities 2012: $852,200Net Assets 2012: $19,618,7252012Assets 2013: $20,599,583Liabilities 2013: $802,527Net Assets 2013: $19,797,0562013Assets 2014: $18,081,855Liabilities 2014: $1,382,906Net Assets 2014: $16,698,9492014Assets 2015: $20,556,104Liabilities 2015: $2,846,038Net Assets 2015: $17,710,0662015Assets 2016: $22,109,194Liabilities 2016: $5,236,419Net Assets 2016: $16,872,7752016Assets 2017: $19,947,371Liabilities 2017: $6,725,910Net Assets 2017: $13,221,4612017Assets 2018: $34,245,431Liabilities 2018: $2,481,350Net Assets 2018: $31,764,0812018Assets 2019: $72,030,985Liabilities 2019: $17,660,528Net Assets 2019: $54,370,4572019Assets 2020: $99,952,102Liabilities 2020: $27,718,191Net Assets 2020: $72,233,9112020Assets 2021: $144,110,992Liabilities 2021: $54,946,228Net Assets 2021: $89,164,7642021Assets 2022: $176,561,842Liabilities 2022: $70,952,875Net Assets 2022: $105,608,9672022Assets 2023: $346,177,971Liabilities 2023: $236,651,743Net Assets 2023: $109,526,2282023Assets 2024: $691,432,806Liabilities 2024: $377,212,119Net Assets 2024: $314,220,6872024

Highlighted filing

2014

Assets$18,081,855
Liabilities$1,382,906
Net Assets$16,698,949
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $3,436,9872010Expenses 2011: $22,683,0442011Expenses 2012: $21,850,3962012Expenses 2013: $23,807,3642013Revenue 2014: $3,406,807Expenses 2014: $23,690,114Net Income 2014: -$20,283,3072014Revenue 2015: $2,736,816Expenses 2015: $27,499,747Net Income 2015: -$24,762,9312015Revenue 2016: $2,760,272Expenses 2016: $30,194,497Net Income 2016: -$27,434,2252016Revenue 2017: $3,234,553Expenses 2017: $36,604,618Net Income 2017: -$33,370,0652017Revenue 2018: $15,389,221Expenses 2018: $47,445,798Net Income 2018: -$32,056,5772018Revenue 2019: $16,199,450Expenses 2019: $77,716,757Net Income 2019: -$61,517,3072019Revenue 2020: $12,457,578Expenses 2020: $88,287,289Net Income 2020: -$75,829,7112020Revenue 2021: $33,405,417Expenses 2021: $80,845,151Net Income 2021: -$47,439,7342021Revenue 2022: $59,070,323Expenses 2022: $120,306,990Net Income 2022: -$61,236,6672022Revenue 2023: $99,884,307Expenses 2023: $162,032,602Net Income 2023: -$62,148,2952023Revenue 2024: $398,061,398Expenses 2024: $74,484,075Net Income 2024: $323,577,3232024

Highlighted filing

2014

Revenue$3,406,807
Expenses$23,690,114
Net Income-$20,283,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,409,562
Mission and Program Overview

Mission

Deaconess health system promotes and provides access to quality healthcare services that are performed with a compassionate and caring spirit to persons, families and communities of the tri-state. Continue on schedule o.at deaconess health system, our values are based on our commitment to quality. We define quality as the continuous improvement of services to meet the needs and exceed the expectations of the customers we serve. Our values are quality in everything we do, respect for all people, efficiency and effectiveness in the use of resources, innovations toward continuous systems improvement, partnership with those we serve and with suppliers, education for continuous growth and knowledge and pride in workmanship. To accomplish its mission, deaconess health system coordinates the management and strategic planning of its supported organizations and their affiliates and provides operational facilities for these entities to carry out their charitable mission.

Deaconess health system provides quality healthcare services with a compassionate and caring spirit to persons, families and communities of the tri-state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,072,157$14,770,818▼ $301,339
Investments Other Securities$3,760,094$1,845,532▼ $1,914,562
Savings and Temporary Cash Investments$1,538,487$1,154,736▼ $383,751
Accounts Receivable$169,200$256,752▲ $87,552
Prepaid Expenses and Deferred Charges$59,645$54,017▼ $5,628
Total Assets$20,599,583$18,081,855▼ $2,517,728
Liabilities
Accounts Payable and Accrued Expenses$647,801$1,190,199▲ $542,398
Other Liabilities$154,726$192,707▲ $37,981
Total Liabilities$802,527$1,382,906▲ $580,379
Net Assets / Fund Balance
Unrestricted Net Assets$19,797,056$16,698,949▼ $3,098,107
Total Net Assets Fund Balance$19,797,056$16,698,949▼ $3,098,107
Total Liabilities and Net Assets / Fund Balance$20,599,583$18,081,855▼ $2,517,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,858,181$28,831,402$39,689,583
Land$3,460,502-$3,460,502
Other Land Buildings$358,442-$358,442
Equipment$93,693$247,297$340,990
Other Securities$1,845,532--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WhitePresident/CEOPT$361,813$113,037$474,850
Cheryl WathenChief Financial OfficerPT$180,501$56,549$237,050
Daniel Whitehead MdDirectorPT$5,000$20,000$25,000
John EnglebrechtTreasurerPT$7,000-$7,000
David Koehler Jr MdDirectorPT$6,600$6,600$6,600
Bruce StallingsSecretaryPT$6,400-$6,400
Stephen TitzerDirectorPT$6,000-$6,000
Bruce Adye MdDirectorPT$5,400-$5,400
William Penland MdDirectorPT$5,200-$5,200
Mathias Kolleck Ii MdDirectorPT$4,800$4,800$4,800
Rev Dr Joseph FraccaroDirectorPT$4,800-$4,800
Steven ChurchDirectorPT$4,800-$4,800
Jerome Benkert JrChairmanPT$4,400-$4,400
Sharon Reed WalkerDirectorPT$4,200-$4,200
Daniel HermannDirectorPT$2,600-$2,600
Robert KellerDirectorPT$2,000-$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,342,200
Investment Income
$-1,800
Other Revenue
$66,407
Change in Net Assets
$-20,283,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,075,783
Salaries, Compensation, and Employee Benefits$1,614,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,099,762--$19,099,762
Occupancy$1,594,571$50,726-$1,645,297
Depreciation Depletion$980,147$14,075-$994,222
Other Salaries and Wages$740,780--$740,780
Current Officers, Directors, Trustees, and Key Employees-$551,370-$551,370
Other Employee Benefits$142,021$180,160-$322,181
Fees for Services Accounting-$144,586-$144,586
Fees for Services Legal$77,617--$77,617
Insurance$65,642--$65,642
Fees for Services Other$24,486$9,240-$33,726
Office Expenses$14,931--$14,931
Total Functional Expenses$22,739,957$950,157$0$23,690,114
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberGas/electric Utility Provider.No$495,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Deaconess Hospital$192,707
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The process that deaconess health system utilizes to present the form 990 to its governing body prior to filing is to present the form 990 to the cfo and ceo of the organization for review. After this review is performed and all questions are answered, the form 990 is presented to the board of directors at the board meeting prior to the filing date of the form 990. Any additional questions are answered and the final filing is then completed.”

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

“Conflict of interest review and compliance activities are conducted throughout the year under direction of deaconess hospital's corporate compliance officer. Upon appointment and, annually thereafter, officers, directors, trustees, and key employees, also known as interested persons, are required to complete "the conflicts of interest questionnaire" and/or "the disclosure questionnaire". These documents serve to ensure interested persons or committee members with board delegated powers have an appropriate and timely manner in which to disclose any potential conflicts. Conflicts are considered with respect to outside interest, investments, outside activities, and business interests among the interested persons as well as their family members.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials and other officers: deaconess health system utilizes a compensation committee to approve executive and director compensation as well as executive benefit programs. The compensation committee is appointed by the board of directors and must meet the independence requirements of the sec. The committee has the power and authority: 1. Annually review, approve, and recommend to the board of directors for its final approval for all elements of executive compensation. 2. Monitor broadly the structure, philosophy and competitiveness of general hiring and compensation practices. 3. Oversee the establishment and administration of benefit plans and programs. 4. Review and approve significant amendments and changes to the plans and programs. 5. Retain and terminate a compensation consultant to be used to assist in the evaluation of director, ceo or executive officer compensation. 6. Sole authority to approve the consultant's fees and other retention terms.”

Form 990, Part VI, Section C, Line 19

“Deaconess health system's articles of incorporation are available on the secretary of state's website. As required by law, deaconess health system submits its consolidated financial statements to the indiana department of health which are published on its website. Governing documents, aside from the articles of incorporation, and the conflict of interest policy are not available for public inspection.”

Filing and Contact Details

Filer

EIN
35-1532889
Phone
8124503296

Signing Officer

Name
Linda E White
Title
President/ CEO
Phone
8124503296
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E White
Formed
1982
Legal Domicile
In
Voting Board Members
15
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds from deaconess hospital, inc 17,185,200.”

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant; and no processes have changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the system and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI and XII

“These sections, part xi and xii, are not required as the organization is part of a consolidated financial statement. The consolidated financial statement is audited by an independant accounting firm and is prepared in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 694 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0647801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01190199
IRS990/AccountsReceivableGrp/BOYAmt0169200
IRS990/AccountsReceivableGrp/EOYAmt0256752
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEACONESS HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERYL A WATHEN
IRS990/BooksInCareOfDetail/PhoneNum08124503296
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 MARY STREET
IRS990/BooksInCareOfDetail/USAddress/City0EVANSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047747
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0551370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0551370
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1800
IRS990/CYOtherExpensesAmt022075783
IRS990/CYOtherRevenueAmt066407
IRS990/CYProgramServiceRevenueAmt03342200
IRS990/CYRevenuesLessExpensesAmt0-20283307
IRS990/CYSalariesCompEmpBnftPaidAmt01614331
IRS990/CYTotalExpensesAmt023690114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03406807
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014075
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0980147
IRS990/DepreciationDepletionGrp/TotalAmt0994222
IRS990/Desc0DEACONESS HEALTH SYSTEM IS A MAJOR REFERRAL CENTER FOR A 26-COUNTY TRI-STATE AREA IN SOUTHWESTERN INDIANA, WESTERN KENTUCKY, AND SOUTHEASTERN ILLINOIS. DEACONESS HEALTH SYSTEM WORKS TO INCREASE ACCESS TO HEALTHCARE SERVICES WITHIN OUR COMMUNITY THROUGH DEACONESS HOSPITAL AND DEACONESS CLINIC. DEACONESS HOSPITAL IS A MEDICAL INSTITUTION DEDICATED TO PROVIDING QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SAFETY AND AN UNPARALLELED PASSION AND COMMITMENT TO ASSURE THE VERY BEST HEALTHCARE FOR THE PATIENTS SERVED. CONTINUE ON SCHEDULE O.DEACONESS HEALTH SYSTEM SUPPORTS DEACONESS HOSPITAL BY PROVIDING MEDICAL OFFICE BUILDINGS AND RELATED MANAGEMENT SERVICES. DEACONESS CLINIC PROVIDES EXCELLENT PRIMARY AND MULTI-SPECIALTY HEALTHCARE IN A PERSONALIZED FASHION WITH A DEDICATED FOCUS TO SERVE THE COMMUNITY WITH EXCELLENT, TIMELY AND COMPASSIONATE PATIENT CARE. DEACONESS HEALTH SYSTEM SUPPORTS DEACONESS CLINIC BY PROVIDING MEDICAL OFFICE BUILDING SPACE, MANAGEMENT SERVICES AND INVESTMENT OF CAPITAL TO SUPPORT THE MISSION OF DEACONESS CLINIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021826215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0144586
IRS990/FeesForServicesAccountingGrp/TotalAmt0144586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077617
IRS990/FeesForServicesLegalGrp/TotalAmt077617
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024486
IRS990/FeesForServicesOtherGrp/TotalAmt033726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14242338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15131610
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME BENKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ENGLEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ADYE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR JOSEPH FRACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KOEHLER JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MATHIAS KOLLECK II MD
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM PENLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON REED WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN TITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL WHITEHEAD MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL WATHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14361813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8291292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9331577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14977894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15301921
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03409562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065642
IRS990/InsuranceGrp/TotalAmt065642
IRS990/InvestmentIncomeGrp/ExclusionAmt0955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03760094
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01845532
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029078699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015072157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014770818
IRS990/LandBldgEquipCostOrOtherBssAmt043849517
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02755
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEACONESS HEALTH SYSTEM PROMOTES AND PROVIDES ACCESS TO QUALITY HEALTHCARE SERVICES THAT ARE PERFORMED WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. CONTINUE ON SCHEDULE O.AT DEACONESS HEALTH SYSTEM, OUR VALUES ARE BASED ON OUR COMMITMENT TO QUALITY. WE DEFINE QUALITY AS THE CONTINUOUS IMPROVEMENT OF SERVICES TO MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE CUSTOMERS WE SERVE. OUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATIONS TOWARD CONTINUOUS SYSTEMS IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, DEACONESS HEALTH SYSTEM COORDINATES THE MANAGEMENT AND STRATEGIC PLANNING OF ITS SUPPORTED ORGANIZATIONS AND THEIR AFFILIATES AND PROVIDES OPERATIONAL FACILITIES FOR THESE ENTITIES TO CARRY OUT THEIR CHARITABLE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019797056
IRS990/NetAssetsOrFundBalancesEOYAmt016698949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050726
IRS990/OccupancyGrp/ProgramServicesAmt01594571
IRS990/OccupancyGrp/TotalAmt01645297
IRS990/OfficeExpensesGrp/ProgramServicesAmt014931
IRS990/OfficeExpensesGrp/TotalAmt014931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017185200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322181
IRS990/OtherExpensesGrp/Desc0DEACONESS CLINIC LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt019099762
IRS990/OtherExpensesGrp/TotalAmt019099762
IRS990/OtherLiabilitiesGrp/BOYAmt0154726
IRS990/OtherLiabilitiesGrp/EOYAmt0192707
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/Desc0DEACONESS CARE INTEGRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066407
IRS990/OtherRevenueTotalAmt066407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054017
IRS990/PrincipalOfficerNm0LINDA E WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM MED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03342200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03342200
IRS990/ProgSrvcAccomActy2Grp/Desc0DEACONESS CARE INTEGRATION IS A WHOLLY OWNED ACCOUNTABLE CARE ORGANIZATION FORMED WITH THE PURPOSE OF DEVELOPING A CARE DELIVERY MODEL FOCUSED ON QUALITY METRICS AND REDUCTION IN COSTS FOR THE MEDICARE POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03231
IRS990/PYOtherExpensesAmt022660586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03369203
IRS990/PYRevenuesLessExpensesAmt0-20434930
IRS990/PYSalariesCompEmpBnftPaidAmt01146778
IRS990/PYTotalExpensesAmt023807364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20283307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03342200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154736
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350593390
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1263083364
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02858265
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DEACONESS HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DEACONESS CLINIC INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02858265
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010858181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028831402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039689583
IRS990ScheduleD/EquipmentGrp/BookValueAmt093693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03460502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03460502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEACONESS HOSPITAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01845532
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP DEACONESS CLINIC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE SECTIONS, PART XI AND XII, ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED BY AN INDEPENDANT ACCOUNTING FIRM AND IS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014770818
IRS990ScheduleD/TotalBookValueSecuritiesAmt01845532
IRS990ScheduleD/TotalLiabilityAmt0192707
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2361813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3180501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt147328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2294599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3112354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,081,855
Liabilities
$1,382,906
Net assets
$16,698,949
Revenue
$3,406,807
Expenses
$23,690,114
Net income
-$20,283,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$691$377$314$398$74.5$324
2023Detailed filing. Detailed filing data is available for this year.$346$237$110$99.9$162$62.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$71.0$106$59.1$120$61.2
2021Detailed filing. Detailed filing data is available for this year.$144$54.9$89.2$33.4$80.8$47.4
2020Detailed filing. Detailed filing data is available for this year.$100.0$27.7$72.2$12.5$88.3$75.8
2019Detailed filing. Detailed filing data is available for this year.$72.0$17.7$54.4$16.2$77.7$61.5
2018Detailed filing. Detailed filing data is available for this year.$34.2$2.48$31.8$15.4$47.4$32.1
2017Detailed filing. Detailed filing data is available for this year.$19.9$6.73$13.2$3.23$36.6$33.4
2016Detailed filing. Detailed filing data is available for this year.$22.1$5.24$16.9$2.76$30.2$27.4
2015Detailed filing. Detailed filing data is available for this year.$20.6$2.85$17.7$2.74$27.5$24.8
2014Detailed filing. Detailed filing data is available for this year.$18.1$1.38$16.7$3.41$23.7$20.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.80$19.8$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.85$19.6$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$22.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.44$21.8$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits