Civic Intelligence

Deaconess Health System Inc.

990 • Fiscal year 2019 • EIN 35-1532889

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

1st percentile

-380%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$1,360,761

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$72,030,985

Up $37,785,554 (+110%) from 2018

Net Assets

Up

$54,370,457

Up $22,606,376 (+71%) from 2018

Liabilities

Up

$17,660,528

Up $15,179,178 (+612%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Up

$16,199,450

Up $810,229 (+5.3%) from 2018

Expenses

Up

$77,716,757

Up $30,270,959 (+64%) from 2018

Net Income

Down

-$61,517,307

Down $29,460,730 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$72,030,985
Liabilities$17,660,528
Net Assets$54,370,457
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$16,199,450
Expenses$77,716,757
Net Income-$61,517,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$16,199,450
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,679,408$24,448,401▲ $7,768,993
Savings and Temporary Cash Investments$2,348,297$18,773,323▲ $16,425,026
Other Notes and Loans Receivable, Net-$13,531,086-
Land, Buildings, and Equipment, Net$9,852,719$9,480,972▼ $371,747
Accounts Receivable$253,210$685,851▲ $432,641
Prepaid Expenses and Deferred Charges$452$7▼ $445
Total Assets$34,245,431$72,030,985▲ $37,785,554
Other Assets Total$5,111,345$5,111,345→ $0
Liabilities
Other Liabilities$1,631,440$17,150,553▲ $15,519,113
Accounts Payable and Accrued Expenses$849,910$509,975▼ $339,935
Total Liabilities$2,481,350$17,660,528▲ $15,179,178
Net Assets / Fund Balance
Unrestricted Net Assets$31,764,081$54,370,457▲ $22,606,376
Total Net Assets Fund Balance$31,764,081$54,370,457▲ $22,606,376
Total Liabilities and Net Assets / Fund Balance$34,245,431$72,030,985▲ $37,785,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,880,404$19,790,277$26,670,681
Land$2,256,759-$2,256,759
Other Land Buildings$239,070-$239,070
Equipment$104,739$62,894$167,633
Other Assets Org$5,111,345--
Other Securities$1,737,569--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MccoyPresident/CEOPT$362,500$104,047$466,547
Cheryl WathenChief Financial OfficerPT$253,137$72,672$325,809
Stephen Titzer CPAChairman-$9,800-$9,800
Bruce Adye MdDirector-$7,600-$7,600
Daniel HermannDirector-$7,600-$7,600
John EnglebrechtDIRECTOR-TERM ENDED OCT'18-$7,000-$7,000
Mathias Kolleck Ii MdDIRECTOR-TERM ENDED OCT'18-$6,400$6,400$6,400
Sharon Reed WalkerTreasurer-$6,400-$6,400
James Ryan IiiDirector-$6,200-$6,200
David Ryon MdDirector-$6,000$6,000$6,000
Dr Linda BennettSecretary-$5,800-$5,800
Barry Phillips MdDirector-$4,800$4,800$4,800
Jonathon WeinzapfelDirector-$4,400-$4,400
Anthony Kaiser MdDirector-$4,200-$4,200
Maqbool Ahmed MdDirector-$4,000$4,000$4,000
Steven ChurchDirector-$3,800-$3,800
Eric SchachDirector-$3,000-$3,000
Teri Hollander AlbinDirector-$2,800-$2,800
Curtis BegleDIRECTOR-TERM BEGAN JAN'19-$1,000-$1,000
David PapariellaDIRECTOR-TERM BEGAN OCT'18-$1,000-$1,000
Jerome Benkert JrDIRECTOR-TERM BEGAN OCT'18-$1,000-$1,000

Board Members and Trustees

NameTitle
Scott Cordts MdDIRECTOR-TERM BEGAN OCT'18
Linda WhiteFormer CEO Emerita
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,994,983
Investment Income
$287,271
Other Revenue
$13,917,196
Change in Net Assets
$-61,517,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,742,490
Salaries, Compensation, and Employee Benefits$974,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,915,135--$13,915,135
Other Expenses$1,286,404--$1,286,404
All Other Expenses$916,394--$916,394
Occupancy$835,834--$835,834
Other Salaries and Wages$99,956$658,229-$758,185
Depreciation Depletion$708,693--$708,693
Other Employee Benefits$187,595$28,487-$216,082
Fees for Services Accounting-$58,437-$58,437
Fees for Services Legal$49,515--$49,515
Insurance$20,820--$20,820
Total Functional Expenses$76,971,604$745,153$0$77,716,757
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
Due to Deaconess Hospital$17,150,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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
Shawn Mccoy
Title
CEO of Deaconess Health System
Phone
8124503296
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccoy
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 ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Carrie a Merrill CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 13,915,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,915,135.”

FORM 990, PART XI, LINE 9:

“Deaconess clinic funding 84,123,683.”

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, 2019 and 2018, 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.”

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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, DEACONESS CLINIC, AND DEACONESS SPECIALTY PHYSICIANS. 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt944743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2053099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21168560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214796
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN TITZER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON REED WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ADYE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MAQBOOL AHMED MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS BEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME BENKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CORDTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI HOLLANDER ALBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY KAISER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID PAPARIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY PHILLIPS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RYAN III
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID RYON MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SCHACH
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHON WEINZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ENGLEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm20MATHIAS KOLLECK II MD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0362500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt206400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21253137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0784880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9264118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14459105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16433690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20466613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21479410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22198928
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-TERM BEGAN JAN'19
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-TERM BEGAN OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-TERM BEGAN OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-TERM BEGAN OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-TERM ENDED OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR-TERM ENDED OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CEO EMERITA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016199450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020820
IRS990/InsuranceGrp/TotalAmt020820
IRS990/InvestmentIncomeGrp/ExclusionAmt0287271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287271
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016679408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024448401
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019853171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09852719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09480972
IRS990/LandBldgEquipCostOrOtherBssAmt029334143
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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. CONTINUED ON SCHEDULE OOUR 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/NetAssetsOrFundBalancesBOYAmt031764081
IRS990/NetAssetsOrFundBalancesEOYAmt054370457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0835834
IRS990/OccupancyGrp/TotalAmt0835834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05111345
IRS990/OtherAssetsTotalGrp/EOYAmt05111345
IRS990/OtherChangesInNetAssetsAmt084123683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216082
IRS990/OtherExpensesGrp/Desc0DEACONESS CLINIC LOSS
IRS990/OtherExpensesGrp/Desc1DSP LOSS
IRS990/OtherExpensesGrp/Desc2DEACONESS KY
IRS990/OtherExpensesGrp/Desc3DVNA LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt043951241
IRS990/OtherExpensesGrp/ProgramServicesAmt112979154
IRS990/OtherExpensesGrp/ProgramServicesAmt22020863
IRS990/OtherExpensesGrp/ProgramServicesAmt31286404
IRS990/OtherExpensesGrp/TotalAmt043951241
IRS990/OtherExpensesGrp/TotalAmt112979154
IRS990/OtherExpensesGrp/TotalAmt22020863
IRS990/OtherExpensesGrp/TotalAmt31286404
IRS990/OtherLiabilitiesGrp/BOYAmt01631440
IRS990/OtherLiabilitiesGrp/EOYAmt017150553
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0DEACONESS CARE INTEGRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013917196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013917196
IRS990/OtherRevenueTotalAmt013917196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013531086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07
IRS990/PrincipalOfficerNm0SHAWN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE RESOURCE SOLUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174297
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/ExpenseAmt013909494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013917196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046558574
IRS990/PYOtherRevenueAmt0667747
IRS990/PYProgramServiceRevenueAmt014721474
IRS990/PYRevenuesLessExpensesAmt0-32056577
IRS990/PYSalariesCompEmpBnftPaidAmt0887224
IRS990/PYTotalExpensesAmt047445798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015389221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61517307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01994983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02348297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018773323
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,030,985
Liabilities
$17,660,528
Net assets
$54,370,457
Revenue
$16,199,450
Expenses
$77,716,757
Net income
-$61,517,307
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