Civic Intelligence

Deaconess Health System Inc.

990 • Fiscal year 2021 • EIN 35-1532889

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

62nd percentile

0.38x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

1st percentile

-142%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$1,995,983

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$144,110,992

Up $44,158,890 (+44%) from 2020

Net Assets

Up

$89,164,764

Up $16,930,853 (+23%) from 2020

Liabilities

Up

$54,946,228

Up $27,228,037 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Up

$33,405,417

Up $20,947,839 (+168%) from 2020

Expenses

Down

$80,845,151

Down $7,442,138 (-8.4%) from 2020

Net Income

Up

-$47,439,734

Up $28,389,977 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$144,110,992
Liabilities$54,946,228
Net Assets$89,164,764
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$33,405,417
Expenses$80,845,151
Net Income-$47,439,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$33,405,417
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$52,773,777$97,831,684▲ $45,057,907
Other Notes and Loans Receivable, Net$24,839,632$22,440,328▼ $2,399,304
Land, Buildings, and Equipment, Net$8,911,675$9,210,280▲ $298,605
Savings and Temporary Cash Investments$13,275,267$7,661,321▼ $5,613,946
Accounts Receivable$151,751$1,209,665▲ $1,057,914
Prepaid Expenses and Deferred Charges-$23,562-
Total Assets$99,952,102$144,110,992▲ $44,158,890
Other Assets Total$0$5,734,152▲ $5,734,152
Liabilities
Other Liabilities$27,317,970$52,249,043▲ $24,931,073
Accounts Payable and Accrued Expenses$400,221$2,697,185▲ $2,296,964
Total Liabilities$27,718,191$54,946,228▲ $27,228,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,233,911$89,164,764▲ $16,930,853
Total Net Assets Fund Balance$72,233,911$89,164,764▲ $16,930,853
Total Liabilities and Net Assets / Fund Balance$99,952,102$144,110,992▲ $44,158,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,027,394$19,842,722$25,870,116
Land$2,256,759-$2,256,759
Other Land Buildings$814,798-$814,798
Equipment$111,329$375,975$487,304
Other Securities$250,013--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MccoyPresident/CEOPT$438,600$123,675$562,275
Cheryl WathenChief Financial OfficerPT$266,991$75,272$342,263
Lawrence Kilinski MdDirector--$59,478$59,478
Daniel HermannChairman-$10,200-$10,200
David PapariellaSecretary-$8,000-$8,000
James Ryan IiiDirector-$8,000-$8,000
Kevin KochDirector-$8,000-$8,000
Jerome Benkert JrDirector-$7,600-$7,600
Teri Hollander AlbinDirector-$7,400-$7,400
Dr Linda BennettVice Chairman-$6,400-$6,400
Curtis BegleDirector-$6,000-$6,000
Sharon Reed WalkerTreasurer-$5,800-$5,800
Anthony Kaiser MdDirector-$5,600-$5,600
Scott Cordts MdDirector-$5,200$5,200$5,200
Eric SchachDirector-$3,800-$3,800
Jonathon WeinzapfelDirector-$3,800-$3,800
Maqbool Ahmed MdDirector-$3,200$3,200$3,200

Board Members and Trustees

NameTitle
Leah CurryDirector
Mia Hindi MdDirector
Ronald Rochon PhdDirector
Linda WhiteFormer CEO Emerita, Exec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,084,460
Investment Income
$1,066,746
Other Revenue
$27,254,211
Change in Net Assets
$-47,439,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,737,502
Salaries, Compensation, and Employee Benefits$3,107,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,092,324--$3,092,324
Other Salaries and Wages$2,052,640$210,566-$2,263,206
Occupancy$1,069,032--$1,069,032
Other Expenses$846,004--$846,004
Current Officers, Directors, Trustees, and Key Employees$107,682$736,761-$844,443
Depreciation Depletion$661,093--$661,093
Fees for Services Legal$122,345--$122,345
Office Expenses$98,491--$98,491
Fees for Services Accounting-$48,040-$48,040
Insurance$41,286--$41,286
Total Functional Expenses$79,849,784$995,367$0$80,845,151
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$52,249,043
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 35% controlled entity
No
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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccoy
Formed
1982
Legal Domicile
In
Voting Board Members
19
Independent Board Members
13
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 III, Line 2

“The organization acquired 100% of healthcare resource solutions during the year.”

FORM 990, PART XI, LINE 9:

“Deaconess clinic funding 64,370,587.”

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, 2021 and 2020, 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19179947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207461
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PAPARIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON REED WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAQBOOL AHMED MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS BEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME BENKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT CORDTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm10MIA HINDI MD
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI HOLLANDER ALBIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY KAISER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE KILINSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD ROCHON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES RYAN III
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SCHACH
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHON WEINZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19266991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11297055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5993037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8338561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101514942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1359478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19523028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20180735
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO EMERITA, EXEC.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033405417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041286
IRS990/InsuranceGrp/TotalAmt041286
IRS990/InvestmentIncomeGrp/ExclusionAmt01066746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052773777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097831684
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020218697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08911675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09210280
IRS990/LandBldgEquipCostOrOtherBssAmt029428977
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0439901
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0439901
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/NetAssetsOrFundBalancesBOYAmt072233911
IRS990/NetAssetsOrFundBalancesEOYAmt089164764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072233911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089164764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01069032
IRS990/OccupancyGrp/TotalAmt01069032
IRS990/OfficeExpensesGrp/ProgramServicesAmt098491
IRS990/OfficeExpensesGrp/TotalAmt098491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05734152
IRS990/OtherChangesInNetAssetsAmt064370587
IRS990/OtherExpensesGrp/Desc0DEACONESS CLINIC LOSS
IRS990/OtherExpensesGrp/Desc1DSP LOSS
IRS990/OtherExpensesGrp/Desc2DVNA LOSS
IRS990/OtherExpensesGrp/Desc3IHCI LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt058882859
IRS990/OtherExpensesGrp/ProgramServicesAmt111795812
IRS990/OtherExpensesGrp/ProgramServicesAmt21080216
IRS990/OtherExpensesGrp/ProgramServicesAmt3846004
IRS990/OtherExpensesGrp/TotalAmt058882859
IRS990/OtherExpensesGrp/TotalAmt111795812
IRS990/OtherExpensesGrp/TotalAmt21080216
IRS990/OtherExpensesGrp/TotalAmt3846004
IRS990/OtherLiabilitiesGrp/BOYAmt027317970
IRS990/OtherLiabilitiesGrp/EOYAmt052249043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0DEACONESS KENTUCKY
IRS990/OtherRevenueMiscGrp/Desc1DEACONESS GIBSON HOSPITAL
IRS990/OtherRevenueMiscGrp/Desc2DEACONESS CARE INTEGRATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014493832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19327915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22992563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014493832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19327915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22992563
IRS990/OtherRevenueTotalAmt027254211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02052640
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024839632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022440328
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023562
IRS990/PrincipalOfficerNm0SHAWN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BILLING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE RESOURCE SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02547331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11880142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02547331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656987
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/ExpenseAmt02984251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02992563
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE RESOURCE SOLUTIONS IS A WHOLLY ORGANIZATION THAT PROVIDES REVENUE CYCLE AND BILLING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02390473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02547331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000178
IRS990/PYOtherExpensesAmt087261884
IRS990/PYOtherRevenueAmt09408693
IRS990/PYProgramServiceRevenueAmt02048707
IRS990/PYRevenuesLessExpensesAmt0-75829711
IRS990/PYSalariesCompEmpBnftPaidAmt01025405
IRS990/PYTotalExpensesAmt088287289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012457578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47439734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026798777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013275267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07661321
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,110,992
Liabilities
$54,946,228
Net assets
$89,164,764
Revenue
$33,405,417
Expenses
$80,845,151
Net income
-$47,439,734
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