Civic Intelligence

Deaconess Health System Inc.

990 • Fiscal year 2023 • EIN 35-1532889

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

2.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,877,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

69%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$346,177,971

Up $169,616,129 (+96%) from 2022

Net Assets

Up

$109,526,228

Up $3,917,261 (+3.7%) from 2022

Liabilities

Up

$236,651,743

Up $165,698,868 (+234%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Up

$99,884,307

Up $40,813,984 (+69%) from 2022

Expenses

Up

$162,032,602

Up $41,725,612 (+35%) from 2022

Net Income

Down

-$62,148,295

Down $911,628 (-1.5%) from 2022

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

2023

Assets$346,177,971
Liabilities$236,651,743
Net Assets$109,526,228
Open 2023 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

2023

Revenue$99,884,307
Expenses$162,032,602
Net Income-$62,148,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$99,884,307
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$115,766,456$261,459,889▲ $145,693,433
Other Notes and Loans Receivable, Net$20,765,244$41,614,533▲ $20,849,289
Savings and Temporary Cash Investments$20,172,102$23,484,373▲ $3,312,271
Land, Buildings, and Equipment, Net$8,757,481$12,988,504▲ $4,231,023
Accounts Receivable$5,041,644--
Prepaid Expenses and Deferred Charges$77,783$41,069▼ $36,714
Cash and Non-Interest-Bearing Accounts-$6-
Total Assets$176,561,842$346,177,971▲ $169,616,129
Other Assets Total$5,981,132$6,589,597▲ $608,465
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000,000-
Other Liabilities$66,787,646$67,892,336▲ $1,104,690
Accounts Payable and Accrued Expenses$4,165,229$18,759,407▲ $14,594,178
Total Liabilities$70,952,875$236,651,743▲ $165,698,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,608,967$109,526,228▲ $3,917,261
Total Net Assets Fund Balance$105,608,967$109,526,228▲ $3,917,261
Total Liabilities and Net Assets / Fund Balance$176,561,842$346,177,971▲ $169,616,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,733,816$21,224,426$26,958,242
Land$6,836,759-$6,836,759
Equipment$55,954$431,350$487,304
Other Land Buildings$361,975-$361,975
Other Securities$3,949,151--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence Kilinski MdDirectorPT$4,800$66,656$71,456
Daniel HermannDirectorPT$9,200-$9,200
Jerome Benkert JrDirectorPT$7,800-$7,800
David PapariellaSecretaryPT$7,000-$7,000
Dr Linda BennettChairmanPT$7,000-$7,000
James Ryan IiiVice ChairmanPT$7,000-$7,000
Curtis BegleDirectorPT$6,800-$6,800
Kevin KochDirectorPT$6,800-$6,800
Sharon Reed WalkerTreasurerPT$6,200-$6,200
Teri Hollander AlbinDirectorPT$6,200-$6,200
Scott Cordts MdDirectorPT$5,800$400,461$5,800
Anthony Kaiser MdDirectorPT$5,600-$5,600
Eric SchachDirectorPT$4,600-$4,600
Mia Hindi MdDirectorPT$3,600$3,600$3,600
Ronald Rochon PhdDirectorPT$2,600-$2,600

Board Members and Trustees

NameTitle
Shawn MccoyPresident/CEO
Derrick StewartDirector
Leah CurryDirector
Maqbool Ahmed MdFormer Director
Linda WhiteCEO Emerita, Exec.
Cheryl WathenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,379,559
Investment Income
$1,208,285
Other Revenue
$48,296,463
Change in Net Assets
$-62,148,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,694,834
Salaries, Compensation, and Employee Benefits$39,337,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,573,384$3,546,642-$38,120,026
Fees for Services Other$13,346,463--$13,346,463
Occupancy$2,075,076--$2,075,076
Office Expenses$949,900--$949,900
Current Officers, Directors, Trustees, and Key Employees$120,430$823,482-$943,912
Depreciation Depletion$732,468--$732,468
Fees for Services Legal$348,114--$348,114
Other Employee Benefits$248,353$25,477-$273,830
Other Expenses$184,759--$184,759
Insurance$157,138--$157,138
Total Functional Expenses$157,637,001$4,395,601$0$162,032,602
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$65,187,489
Other Liabilities$2,704,847
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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mccoy
Formed
1982
Legal Domicile
In
Voting Board Members
18
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie M Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Affiliate transfers -431,093. Gain on acquisition - deaconess women's hospital 50,928,285. Excess assets over liabilities acquired 15,568,364.”

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, 2023 and 2022, 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 1,120 raw XML fields

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IRS990/Desc0DEACONESS HEALTH SYSTEM IS A MAJOR REFERRAL CENTER FOR A 51-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/OtherCompensationAmt759764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1056769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18201621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LINDA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES RYAN III
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PAPARIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON REED WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS BEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME BENKERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CORDTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HERMANN
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/PersonNm16ERIC SCHACH
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRICK STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20MAQBOOL AHMED MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01560717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7340697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101188623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1366656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18820174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19212056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20670305
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO EMERITA, EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt099884307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0157138
IRS990/InsuranceGrp/TotalAmt0157138
IRS990/InvestmentIncomeGrp/ExclusionAmt01208285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115766456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0261459889
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021655776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08757481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012988504
IRS990/LandBldgEquipCostOrOtherBssAmt034644280
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06509
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05619863
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05626372
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000000
IRS990/NetAssetsOrFundBalancesBOYAmt0105608967
IRS990/NetAssetsOrFundBalancesEOYAmt0109526228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105608967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109526228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02075076
IRS990/OccupancyGrp/TotalAmt02075076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0949900
IRS990/OfficeExpensesGrp/TotalAmt0949900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05981132
IRS990/OtherAssetsTotalGrp/EOYAmt06589597
IRS990/OtherChangesInNetAssetsAmt066065556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273830
IRS990/OtherExpensesGrp/Desc0DEACONESS CLINIC LOSS
IRS990/OtherExpensesGrp/Desc1DEACONESS IL CLINIC LOS
IRS990/OtherExpensesGrp/Desc2DSP LOSS
IRS990/OtherExpensesGrp/Desc3DVNA LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt072449459
IRS990/OtherExpensesGrp/ProgramServicesAmt116939838
IRS990/OtherExpensesGrp/ProgramServicesAmt215511619
IRS990/OtherExpensesGrp/ProgramServicesAmt3184759
IRS990/OtherExpensesGrp/TotalAmt072449459
IRS990/OtherExpensesGrp/TotalAmt116939838
IRS990/OtherExpensesGrp/TotalAmt215511619
IRS990/OtherExpensesGrp/TotalAmt3184759
IRS990/OtherLiabilitiesGrp/BOYAmt066787646
IRS990/OtherLiabilitiesGrp/EOYAmt067892336
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0DEACONESS KENTUCKY
IRS990/OtherRevenueMiscGrp/Desc1DEACONESS GIBSON HOSPI
IRS990/OtherRevenueMiscGrp/Desc2DEACONESS WOMEN'S HOSP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024045457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110849213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27775421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024045457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110849213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27775421
IRS990/OtherRevenueTotalAmt048296463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03546642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034573384
IRS990/OtherSalariesAndWagesGrp/TotalAmt038120026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020765244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041614533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041069
IRS990/PrincipalOfficerNm0SHAWN MCCOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0BILLING SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048509476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11870083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048509476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11870083
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/ExpenseAmt04863191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04864097
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE RESOURCE SOLUTIONS IS A WHOLLY ORGANIZATION THAT PROVIDES REVENUE CYCLE AND BILLING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042543404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048509476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0927889
IRS990/PYOtherExpensesAmt085477695
IRS990/PYOtherRevenueAmt018605213
IRS990/PYProgramServiceRevenueAmt039537221
IRS990/PYRevenuesLessExpensesAmt0-61236667
IRS990/PYSalariesCompEmpBnftPaidAmt034829295
IRS990/PYTotalExpensesAmt0120306990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059070323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62148295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045295940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020172102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023484373
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,177,971
Liabilities
$236,651,743
Net assets
$109,526,228
Revenue
$99,884,307
Expenses
$162,032,602
Net income
-$62,148,295
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