Civic Intelligence

Deaconess Health Services Corp

EIN 43-0653308 • 501(c)3 • Labadie, MO

Profile

Mission to provide healthcare services

PO Box 25Labadie, MO 63055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,528,030 (-100%) from 2012

Liabilities

Down

$0

Down $381,987 (-100%) from 2012

Net Assets

Down

$0

Down $93,146,043 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Flat

$0

Flat from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $93,528,030Liabilities 2011: $381,987Net Assets 2011: $93,146,0432011Assets 2012: $93,528,030Liabilities 2012: $381,987Net Assets 2012: $93,146,0432012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Expenses 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$93.5$0.38$93.1$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$0.38$93.1$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Mission to provide healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$93,528,030$0▼ $93,528,030
Total Assets$93,528,030$0▼ $93,528,030
Liabilities
Other Liabilities$381,987$0▼ $381,987
Total Liabilities$381,987$0▼ $381,987
Net Assets / Fund Balance
Unrestricted Net Assets$93,146,043$0▼ $93,146,043
Total Net Assets Fund Balance$93,146,043$0▼ $93,146,043
Total Liabilities and Net Assets / Fund Balance$93,528,030$0▼ $93,528,030
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jerry W PaulPresident/CEO
Nesa JosephVice President/secretary
Brent W BaldwinComm Rep
Hc MilfordSocial Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 and attachments are reviewed by executive management before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and the financial statements available to the pblic upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
43-0653308
Phone
6364510543

Signing Officer

Name
Authorized Signer
Title
Authorized Signer
Phone
6364510543
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starsky Wilson
Formed
1891
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Terry Gloriod
Phone
3146922249
Supplemental Narrative

Additional Explanations

Form 990 Attachment

“Sales / distributions of assets as of july 1, 1997 deaconess health services corporation sold substantially all of its health care assets for fair market value to an unrelated third party. The proceeds from the sale were approximately $61,000,000. During 1997, approximately $28,000,000 was distributed to deaconess incarnate word health system, inc., a missouri not-for-profit corporation and a section 501(c)(3) entity, which is the sole corporate member of deaconess health services corporation. During 2012, the entity continued its windup of health care operations. This windup continued into 2013.”

FORM 990, PART XI, LINE 9:

“Writeoff of receivables -93,146,043.”

Part XI, Line 9 & Schedule N, Part I, Line 1

“Liquidation, termination, or dissolution net assets as of 01/01/2013 totaled $93,528,030, all of which related to loans with deaconess incarnate word health system, a section 501(c)(3) related organization. Upon dissolution of deaconess health services corporation, all receivables from the related organization were written off. Deaconess health services corporation did not make any asset distributions relating to its dissolution on december 18, 2013.”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06364510543
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 25
IRS990/BooksInCareOfDetail/USAddress/City0LABADIE
IRS990/BooksInCareOfDetail/USAddress/State0MO
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IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY W PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT W BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HC MILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3NESA JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMM REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093528030
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-93146043
IRS990/OtherLiabilitiesGrp/BOYAmt0381987
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE SCHEDULE O
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES / DISTRIBUTIONS OF ASSETS AS OF JULY 1, 1997 DEACONESS HEALTH SERVICES CORPORATION SOLD SUBSTANTIALLY ALL OF ITS HEALTH CARE ASSETS FOR FAIR MARKET VALUE TO AN UNRELATED THIRD PARTY. THE PROCEEDS FROM THE SALE WERE APPROXIMATELY $61,000,000. DURING 1997, APPROXIMATELY $28,000,000 WAS DISTRIBUTED TO DEACONESS INCARNATE WORD HEALTH SYSTEM, INC., A MISSOURI NOT-FOR-PROFIT CORPORATION AND A SECTION 501(C)(3) ENTITY, WHICH IS THE SOLE CORPORATE MEMBER OF DEACONESS HEALTH SERVICES CORPORATION. DURING 2012, THE ENTITY CONTINUED ITS WINDUP OF HEALTH CARE OPERATIONS. THIS WINDUP CONTINUED INTO 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND ATTACHMENTS ARE REVIEWED BY EXECUTIVE MANAGEMENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITEOFF OF RECEIVABLES -93,146,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATION, TERMINATION, OR DISSOLUTION NET ASSETS AS OF 01/01/2013 TOTALED $93,528,030, ALL OF WHICH RELATED TO LOANS WITH DEACONESS INCARNATE WORD HEALTH SYSTEM, A SECTION 501(C)(3) RELATED ORGANIZATION. UPON DISSOLUTION OF DEACONESS HEALTH SERVICES CORPORATION, ALL RECEIVABLES FROM THE RELATED ORGANIZATION WERE WRITTEN OFF. DEACONESS HEALTH SERVICES CORPORATION DID NOT MAKE ANY ASSET DISTRIBUTIONS RELATING TO ITS DISSOLUTION ON DECEMBER 18, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9 & SCHEDULE N, PART I, LINE 1
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431726450
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH SERV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10211 N BROADWAY STE 1260
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063102
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNER
ReturnHeader/BusinessOfficerGrp/PhoneNum06364510543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEACONESS HEALTH SERVICES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAC
ReturnHeader/Filer/EIN0430653308
ReturnHeader/Filer/PhoneNum06364510543
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364256931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10625 MARYVILLE CENTRE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063141
ReturnHeader/PreparerPersonGrp/PhoneNum03146922249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY GLORIOD
ReturnHeader/ReturnTs02014-11-17T10:25:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits