Civic Intelligence

Deaconess Health System Inc.

990 • Fiscal year 2015 • EIN 35-1532889

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.DEACONESS.COM

View Organization Page

600 Mary StreetEvansville, IN 47747

(812) 450-3296

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-905%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,735,025

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$20,556,104

Up $2,474,249 (+14%) from 2014

Net Assets

Up

$17,710,066

Up $1,011,117 (+6.1%) from 2014

Liabilities

Up

$2,846,038

Up $1,463,132 (+106%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$2,736,816

Down $669,991 (-20%) from 2014

Expenses

Up

$27,499,747

Up $3,809,633 (+16%) from 2014

Net Income

Down

-$24,762,931

Down $4,479,624 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$20,556,104
Liabilities$2,846,038
Net Assets$17,710,066
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$2,736,816
Expenses$27,499,747
Net Income-$24,762,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,976,488
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$14,770,818$12,417,319▼ $2,353,499
Savings and Temporary Cash Investments$1,154,736$4,126,460▲ $2,971,724
Investments Other Securities$1,845,532$3,013,454▲ $1,167,922
Accounts Receivable$256,752$998,871▲ $742,119
Prepaid Expenses and Deferred Charges$54,017--
Total Assets$18,081,855$20,556,104▲ $2,474,249
Liabilities
Other Liabilities$192,707$2,024,430▲ $1,831,723
Accounts Payable and Accrued Expenses$1,190,199$821,608▼ $368,591
Total Liabilities$1,382,906$2,846,038▲ $1,463,132
Net Assets / Fund Balance
Unrestricted Net Assets$16,698,949$17,710,066▲ $1,011,117
Total Net Assets Fund Balance$16,698,949$17,710,066▲ $1,011,117
Total Liabilities and Net Assets / Fund Balance$18,081,855$20,556,104▲ $2,474,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,535,583$21,904,086$31,439,669
Land$2,265,689-$2,265,689
Other Land Buildings$580,336-$580,336
Equipment$35,711$82,502$118,213
Other Securities$3,013,454--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WhitePresident/CEOPT$361,876$114,423$476,299
Cheryl WathenChief Financial OfficerPT$196,078$61,976$258,054
Daniel Whitehead MdDirectorPT$5,000$15,000$20,000
Stephen TitzerDirectorPT$6,000$2,000$8,000
John EnglebrechtTreasurerPT$7,200-$7,200
David Koehler Jr MdDirectorPT$6,400$6,400$6,400
Bruce Adye MdDirectorPT$6,000-$6,000
Bruce StallingsSecretaryPT$6,000-$6,000
Daniel HermannDirectorPT$6,000-$6,000
Jerome Benkert JrChairmanPT$5,400-$5,400
Sharon Reed WalkerDirectorPT$5,400-$5,400
Mathias Kolleck Ii MdDirectorPT$5,200$5,200$5,200
Rev Dr Joseph FraccaroDirectorPT$4,800-$4,800
Robert KellerDirectorPT$4,200-$4,200
Steven ChurchDirectorPT$3,800-$3,800

Board Members and Trustees

NameTitle
Barry Phillips MdDirector
David Ryon MdDirector
Jonathon WeinzapfelDirector
Linda Bennett MdDirector
Lisa CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,908,077
Investment Income
$-236,742
Other Revenue
$65,481
Change in Net Assets
$-24,762,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,466,132
Salaries, Compensation, and Employee Benefits$1,033,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,015,473--$24,015,473
Occupancy$1,123,101$619-$1,123,720
Depreciation Depletion$1,010,162$56,193-$1,066,355
Current Officers, Directors, Trustees, and Key Employees-$577,705-$577,705
Other Employee Benefits$62,146$177,933-$240,079
Other Salaries and Wages$215,831--$215,831
Fees for Services Other$4,470$75,171-$79,641
Fees for Services Accounting-$67,278-$67,278
Insurance$66,805--$66,805
Fees for Services Legal$41,666--$41,666
Office Expenses$1,319$3,875-$5,194
Total Functional Expenses$26,540,973$958,774$0$27,499,747
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$375,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Deaconess Hospital$1,936,853
Due to Deaconess Clinic$87,577
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

Filer Name
Deaconess Health System Inc
EIN
35-1532889
Phone
8124503296
Address
600 MARY STREET, EVANSVILLE, IN 47747

Signing Officer

Name
Linda E White
Title
President/ CEO
Phone
8124503296
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda E White
Formed
1982
Legal Domicile
In
Voting Board Members
19
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN STREET SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Carrie a Merrill CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds from deaconess hospital, inc 25,774,048.”

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, 2015 and 2014, 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 791 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/ActivityOrMissionDesc0DEACONESS HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19140400
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/PersonNm10LINDA BENNETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON REED WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN TITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL WHITEHEAD MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY PHILLIPS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RYON MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHON WEINZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL WATHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17511028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19422562
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012417319
IRS990/LandBldgEquipCostOrOtherBssAmt034403907
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0239672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt016698949
IRS990/NetAssetsOrFundBalancesEOYAmt017710066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-239672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-239672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt01123101
IRS990/OccupancyGrp/TotalAmt01123720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
IRS990/OfficeExpensesGrp/TotalAmt05194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025774048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240079
IRS990/OtherExpensesGrp/Desc0DEACONESS CLINIC LOSS
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IRS990/OtherExpensesGrp/TotalAmt024015473
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IRS990/OtherLiabilitiesGrp/EOYAmt02024430
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065481
IRS990/OtherRevenueTotalAmt065481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215831
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054017
IRS990/PrincipalOfficerNm0LINDA E WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM MEDIAL OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02908077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02908077
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.
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IRS990/PYTotalExpensesAmt023690114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03406807
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02011017
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEACONESS HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DEACONESS CLINIC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02011017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09535583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021904086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031439669
IRS990ScheduleD/EquipmentGrp/BookValueAmt035711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265689

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,556,104
Liabilities
$2,846,038
Net assets
$17,710,066
Revenue
$2,736,816
Expenses
$27,499,747
Net income
-$24,762,931
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