2022-10-31T10:12:38-07:00 2021-12-31 990 2021-01-01 311209378 DEACONESS HEALTH ASSOCIATIONS FUND INC DEAC 5135592111 615 Elsinore Place Suite 900 Cincinnati OH 45202 E Anthony Woods Chairman 5135592111 2022-10-31 1 11 0 AAL2 2021 2022-09-23 18:48:47Z E Anthony Woods 615 Elsinore Place Suite 900 Cincinnati OH 45202 187425 0 X X 1986 OH The Deaconess Health Associations Fund, Inc. is organized to raise and distribute funds to financially support the tax-exempt affiliates of Deaconess Associations, Inc. in terms of community health care needs, as well as provide grant monies to other tax-exempt entities to support specific health related community endeavors. The Foundation is currently focusing on initiatives which provide healthcare access and education to at-risk populations and in underserved communities. 7 6 2 0 0 0 1785511 117707 47022 2791 71378 62747 0 480 1903911 183725 1674300 1977300 0 0 228699 137484 0 0 0 393419 46938 2296418 2161722 -392507 -1977997 7826524 5861402 19163 11631 7807361 5849771 Deaconess Health Associations Fund Inc. is organized to raise and distribute funds to financially support the tax-exempt affiliates of Deaconess Associations, Inc., in terms of community health care needs, as well as provide grant monies to other tax-exempt entities to support specific health related community endeavors. The Foundation is currently focusing on initiatives which provide healthcare access and education to at-risk populations and in underserved communities. 0 0 2057163 1977300 0 The Deaconess Health Associations Fund, Inc. obtains funds through charitable contributions and then manages the funds in order to distribute them as determined by the Board of Trustees or as directed by donors. The purpose of the Foundation is to advance financial support to continue the mission of the Deaconess Associations, Inc., Deaconess Senior Services, Inc., and it's other affiliates of providing health care services. 0 0 0 2057163 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X X Jennifer Simon 5135592111 615 Elsinore Place Suite 900 Cincinnati OH 45202 X John Murta Chief Executive Officer/Chief Operating Officer 0 40 X 0 330045 6615 David Ayers Chief Executive Officer 0.4 14.6 X 0 256303 8460 William Bahl Board Member 0.4 1.6 X 0 0 0 Kelly Joan-Brown Board Member 0.4 1.6 X 0 0 0 Rodger Reed Board Member 0.4 1.6 X 0 0 0 William Zimmer Board Member 0.4 1.6 X 0 0 0 Vivienne Bechtold Board Member 0.4 1.6 X 0 0 0 Gregory Taylor Board Member 0.4 1.6 X 0 0 0 E Anthony Woods Chairman 20 20 X 0 0 0 0 586348 15075 0 0 1 0 0 0 0 0 24250 0 93457 0 117707 2791 2791 0 0 2791 39518 0 0 39518 0 0 0 0 0 0 0 0 0 0 26929 0 206 3494 26723 -3494 23229 0 0 23229 0 480 0 0 480 480 183725 2791 0 63227 1977300 1977300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106177 50574 55603 0 0 0 0 0 23219 10635 12584 0 8088 4047 4041 0 12000 0 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7744 0 7744 0 16709 12330 4379 0 0 0 0 0 1579 1342 237 0 0 0 0 0 0 0 0 0 5779 558 5221 0 14 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 377 377 0 0 2736 0 2736 0 0 0 0 0 2161722 2057163 104559 0 900157 42547 0 0 0 0 0 0 0 0 0 0 0 150000 0 0 7667 2040 8633 8444 565 189 3046107 2707006 0 0 4035 4035 0 0 3867993 2955585 7826524 5861402 19163 11631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19163 11631 X 7192204 5234614 615157 615157 7807361 5849771 7826524 5861402 X -1977997 19967 0 0 0 440 X 0 1 X 1 0 X X 3 Deaconess Senior Services Inc 311394484 3 1 0 0 Deaconess Hospital of Cincinnati OH 310537109 3 1 0 0 Deaconess Health Care Services Co 311365388 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2253498 0 65539 0 414100 7500 1897437 1907588 300000 75351 0 22000 7441 2253498 1573676 302017 49232 0 8550 8787 1907588 1396214 225000 38553 0 81500 4591 1573676 1542237 0 38115 0 183390 748 1396214 0.68 0.32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8633 0 8444 189 0 0 0 0 189 Due from affiliates 2955585 2955585 Schedule D, Part V, Line 4 The endowment funds are primarily used for scholarships and education in the healthcare field, as well as other needs within the community related to healthcare. 1 Commonwealth Impact Foundation PO Box 301076 Indianapolis IN 46230 850781875 501(c)(3) 200000 Actual amount Operations The HealthCare Connection 1401 Steffen Ave Cincinnati OH 45215 310822524 501(c)(3) 100000 Actual amount Behavioral health integrated services enhancement Childrens Home of Northern Kentucky 200 Home Road Covington KY 41011 237068704 501(c)(3) 75000 Actual amount CHNK Day Treatment expansion and program modifications for Students with behavioral health barriers Urban Ministries of Wake County 1390 Capital Blvd Raleigh NC 27603 581422770 501(c)(3) 75000 Actual amount Medical access SouthLight Heatlhcare 3125 Poplarwood Court Suite 203 Raleigh NC 27604 560988422 501(c)(3) 70000 Actual amount Building Health Communities - An integrated behavior health pilot approach Greater Cincinnati Behavioral Health Services 1501 Madison Rd Cincinnati OH 45206 310802647 501(c)(3) 65000 Actual amount Connections to health care for GCBHS's most vulnerable clients Samaritan Health Center PO Box 51339 Durham NC 27717 263770762 501(c)(3) 65000 Actual amount Expanding access and services to the underserved SAFEchild 864 West Morgan Street Raleigh NC 27603 561817816 501(c)(3) 65000 Actual amount SAFEchild advocacy center Triangle Family Services 3937 Western Blvd Raleigh NC 27606 560547491 501(c)(3) 65000 Actual amount Comprehensive mental health services for families experiencing trama The Family Violence Prevention Center Inc 1012 Oberlin Rd Suite 100 Raleigh NC 27605 581320613 501(c)(3) 63000 Actual amount InterAct Healthy Futures for Youth: Trauma-Informed Intervention and Prevention Program Wake Smiles 1863 Capital Blvd Raleigh NC 27604 562258278 501(c)(3) 57500 Actual amount Wake Smiles prevention, restoration and education dental program Lighthouse Youth Services Inc 401 E McMillian St Cincinnati OH 45206 237046229 501(c)(3) 50000 Actual amount Lighthouse Care Navigator program IKRON Coporation 2347 Vine St Cincinnati OH 45219 311059137 501(c)(3) 50000 Actual amount Improving quality of life to strengthen the tri-state community through meaningful and accessible services St Aloysius Orphanage 4721 Reading Road Cincinnati OH 45237 310537048 501(c)(3) 50000 Actual amount Building capacity for school based mental health services Healing Transition 1251 Goode Street Raleigh NC 27603 562135246 501(c)(3) 50000 Actual amount general operations Alliance Medical Ministry 101 Donald Ross Dr Raleigh NC 27610 562168673 501(c)(3) 50000 Actual amount Access to comprehensive Healthcare for working uninsured George Snow Scholarship Fund 201 Plaza Real Suite 260 Boca Raton FL 33432 592162597 501(c)(3) 50000 Actual amount Operations Spanish River Christian Church 2400 W Yamato Rd Boca Raton FL 33431 591557427 501(c)(3) 50000 Actual amount Operations Health Alliance for the Uninsured 3000 United Founders Blvd Suite 244 Oklahoma City OK 73112 261789292 501(c)(3) 43000 Actual amount Healthcare Services Navigation Program One City for Recovery 990 Reading Road Mason OH 45040 822282576 501(c)(3) 40000 Actual amount Care Coordinator Program for the Cincinnati Area Back2Back Ministries 8118 Corporate Way 103 Mason OH 45040 311468516 501(c)(3) 40000 Actual amount Trauma informed care clubs Pivot Inc 201 NE 50th Street Oklahoma City OK 731051811 730940217 501(c)(3) 38000 Actual amount Supporting youth at Pivot The Prayer Covenant Inc PO Box 281 New Albany OH 43054 461517204 501(c)(3) 30000 Actual amount Operations D-Dent 3000 United Founders Blvd Suite 122 Oklahoma City OK 73112 731325324 501(c)(3) 28800 Actual amount Oral health care restoration and education Neighborhood Services Organization 431 SW 11th Street Oklahoma City OK 73109 730785944 501(c)(3) 27400 Actual amount NSO Oral Health Outreach Program St Andrews School of Boca Raton Inc 3900 Jog Rd Boca Raton FL 33434 590942383 501(c)(3) 25000 Actual amount Operations Hearts That Care 1313 W Gore Blvd Lawton OK 73501 208373475 501(c)(3) 25000 Actual amount Dental clinic Ministries of Jesus 1100 East 1-35 Frontage Road Edmond OK 73034 270601760 501(c)(3) 25000 Actual amount Critical health care of uninsured Moore Youth and Family Services Inc PO Box 6210 Moore OK 73153 730977144 501(c)(3) 25000 Actual amount Healthy transitions Bethany First Nazarene Church 6789 NW 39th Expressway Bethany OK 73008 730643163 501(c)(3) 25000 Actual amount Diabetes management TROSA 1820 James Street Durham NC 27707 561861158 501(c)(3) 25000 Actual amount Comprehensive healthcare services for individuals with substance abuse disorders MindPeace 5642 Hamilton Ave Cincinnati OH 45224 261085828 501(c)(3) 25000 Actual amount Connecting youth with critical mental health support Mental Health American of Northern Kentucky and SW Ohio 912 Scott Rd Covington KY 41011 610712473 501(c)(3) 25000 Actual amount Pro Bono Counseling Services ReMerge of Oklahoma County Inc PO Box 2845 Oklahoma City OK 73101 464504748 501(c)(3) 20000 Actual amount ReMerge health and wellness program Holly Hill Child and Family Solutions 9599 Summer Hill Road California KY 41007 610461729 501(c)(3) 20000 Actual amount Therapy and case management services Eastern Oklahoma Donated Dental Services 9810 E 42nd Street Suite 210 Tulsa OK 74146 412103655 501(c)(3) 25000 Actual amount dental healthcare First Step Home 2211 Fulton Ave Cincinnati OH 45206 311328492 501(c)(3) 20000 Actual amount Maternal Addiction program Epilepsy Alliance Ohio 895 Central Ave Suite 550 Cincinnati OH 45202 237284156 501(c)(3) 20000 Actual amount Counseling program Focus on Youth Inc 8904 Brookside Ave West Chester OH 45069 311346995 501(c)(3) 20000 Actual amount West Chester Connect project Cancer Family Care Inc 4790 Rd Bank Expressway Suite 128 Cincinnati OH 45227 310805286 501(c)(3) 20000 Actual amount Enhancing Mental Health Tele-Counseling for Children, Adults, and Families Coping with Cancer Big Brothers Big Sisters of Butler County 1755 S Erie Blvd Suite D Hamilton OH 45011 310846147 501(c)(3) 20000 Actual amount Bolstering children's behavioral health:community based mentoring Place of Hope at the Leighan and David Rinker Campus 21441 Boca Rio Road Boca Raton FL 33433 461808939 501(c)(3) 15000 Actual amount Operations GLAD House 1994 Madison Rd Cincinnati OH 45208 311399871 501(c)(3) 15000 Actual amount Enhancement of Champs Prevention program HOPE Community Center 4 Cecelia Drive Amelia OH 45102 320133010 501(c)(3) 10000 Actual amount Regional support for first responders mental health Cincinnati Music and Wellness Coalition 5029 South Ridge Drive Cincinnati OH 45224 273181549 501(c)(3) 10000 Actual amount Evidence-based recreational music meaking for Bhutanese Refugee youth Rose Garden Center for Hope and Healing PO Box 122038 Covington KY 41012 272425177 501(c)(3) 10000 Actual amount Operations Green Light Fund 50 Milk Street 16th Floor Boston MA 02109 200407083 501(c)(3) 10000 Actual amount Operations Southeastern Indiana Health Center PO Box 126 Batesville IN 47006 461260760 501(c)(3) 10000 Actual amount Operations Oklahoma Caring Foundation 1400 S Boston Ave Tulsa OK 74119 731470846 501(c)(3) 6000 Actual amount Oklahoma Caring Van Program Boca Raton Regional Hospital Foundation 800 Meadows Road Boca Raton FL 33486 591006663 501(c)(3) 6000 Actual amount Operations 50 0 Schedule I, Part I, Line 2 The Deaconess Associations Fund enters into formal agreements with recipients of grants, which identify specific requirements relating to the purpose of the grant, limitations on expenditures, and evaluating plans which require written reports on the use of funds as well as quantifiable results of program objectives that are being funded. 0 1 0 0 0 0 0 0 0 John Murta Chief Executive Officer/Chief Operating Officer 0 244952 0 81298 0 3795 0 0 0 6615 0 336660 0 0 David Ayers Chief Executive Officer 0 172819 0 81711 0 1773 0 0 0 8460 0 264763 0 0 Schedule J, Part I, Line 4 E. Anthony Woods, Chairman of Deaconess Associations and board member of Deaconess Health Associations Fund Inc, participated in a nonqualified supplemental executive retirement plan (SERP) from Deaconess Associations. He received distributions of $4,517,602 from the plan in 2021 that was reported on Form 1099-R, of which $4,195,748.70 was a final payout from the plan. Form 990, Part VI, Section A, Line 9 Directors and officers not at Deaconess Health Associations Fund or Deaconess Associations Inc. can be reached at: William Bahl 6475 Given Rd., Cincinnati Ohio 45243; Vivienne Bechtold, 11305 Terwilligers Knoll Ct., Cincinnati, Ohio 45249; Kelly Joan Brown 7200 Graves Rd., Cincinnati Ohio 45245; Rodger Reed 8461 Calumet Way, Cincinnati Ohio 45249; Greg Taylor 8700 Old Indian Rd., Cincinnati Ohio 45243; William Zimmer 8005 Spooky Hollow, Cincinnati, Ohio 45242. Form 990, Part VI, Section B, Line 11b Copies of the 990 are provided to the Chairman of the parent company for presentation to the Board and Committee review process. Form 990, Part VI, Section B, Line 12c Each manager, officer, director, and Board member are given a copy of the Conflict of Interest Policy to review and are required to sign a certification to disclose affiliations or interest which could appear to cause a conflict of interest. The certifications are reviewed and updated on an annual basis. Form 990, Part VI, Section B, Line 15 Compensation of the CEO and COO of Deaconess Associations, the parent company, is reviewed and approved by the Compensation Committee, which established compensation after considering comparability data and information from independent consultants and compensation resources. Form 990, Part VI, Section C, Line 19 Copies of the governing documents are available to the public through the Ohio Secretary of State's website or other similar reporting agencies and organizations or upon request. Form 990, Part VII, Section A, Line 1a David Ayers was the Chief Executive Officer until his retirement on May 14, 2021. Form 990, Part XI, Line 9 Write off intercompany balances Deaconess Associations Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 311209377 parent company-provides management OH 501(c)(3) 12c N/A 0 Deaconess Hospital of Cincinnati OH 615 Elsinore Place Suite 900 Cincinnati OH 45202 310537109 health care services OH 501(c)(3) 3 Deaconess Associations Inc 0 Tristate Health Systems Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 311385584 medical services OH 501(c)(3) 3 Deaconess Health Care Services Co 0 Deaconess Health Care Services Company 615 Elsinore Place Suite 900 Cincinnati OH 45202 311365388 medical services OH 501(c)(3) 12b Deaconess Associations Inc 0 Cottingham Retirement Community c/o DLTC 615 Elsinore Place Suite 901 Cincinnati OH 45202 311338449 health care services OH 501(c)(3) 12b Deaconess Senior Services Inc 0 Deaconess Senior Services Inc 615 Elsinore Place Suite 901 Cincinnati OH 45202 311391195 parent company-provides management OH 501(c)(3) 12b Deaconess Associations Inc 0 Deaconess Long Term Care of Ohio Inc 615 Elsinore Place Suite 901 Cincinnati OH 45202 311394484 health care services OH 501(c)(3) 3 Deaconess Senior Services Inc 0 Legacy Healthcare Services Inc 3001 Spring Forest Road Raleigh NC 27616 311679605 health care services OH 501(c)(3) 10 Deaconess Health Care Services Co 0 Summit Home Healthcare LLC 170 Taylor Station Road Suite 220 Columbus OH 43213 814453687 home health care services OH N/A Stewart Healthcare Enterprises LLC 2411 Springer Drive Norman OK 73069 451530715 Home Healthcare Services OK N/A Deaconess Healthcare Holdings Inc 615 Elsinore Place Suite 900 Cincinnati OH 45202 813555982 holding company for home health services OH N/A C Preferred Home HealthCare Inc 6920 Parkdale Place Suite 110 Indianapolis IN 462545604 351753732 Home health care services IN N/A C Mays House Call Home Health Inc 3057 Clarksville Street Paris TX 75460 731426551 Home health services OK N/A C Mays Plus Inc 801 SW C Street Antlers OK 74523 731581936 Home health care services OK N/A C Guardian Wellness Management Services LLC 801 SW C Street Antlers OK 74523 842735261 Home health care services OK N/A C Mays Hospice Care Inc 801 SW C Street Antlers OK 74523 731619474 Home health care services OK N/A C Skyline Wellness Management Services of TX LLC 3310 Lamar Ave Ste A Paris TX 75460 473113731 Home health care services TX N/A C Central Pyramid Accounting Inc 3057 Clarksville Street Paris TX 75460 141976654 Management company for home health TX N/A C 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 Deaconess Associations Inc c 873250 Actual amount Additional time was necessary to complete an accurate return.