DEACONESS HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEACONESS HEALTH SYSTEM INC (EIN 35-1532889)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202542279349303179
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T14:37:12-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MERIDIAN ST SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351532889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEACONESS HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAC | BusinessNameControlTxt |
| Phone | 8124503296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARY STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN MCCOY | PersonNm |
| Person Title | CEO OF DEACONESS HEALTH SYSTEM | PersonTitleTxt |
| Phone | 8124503296 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILIE M KNIERIEM CPA | PreparerPersonNm |
| PTIN | P01330194 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAWN MCCOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARY STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,061,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEACONESS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | DEACONESS HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 754 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $18,413 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,379,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,778,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,208,285 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,363,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,296,463 | PYOtherRevenueAmt |
| CY Other Revenue | $69,919,218 | CYOtherRevenueAmt |
| PY Total Revenue | $99,884,307 | PYTotalRevenueAmt |
| CY Total Revenue | $398,061,398 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,337,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,430,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,694,834 | PYOtherExpensesAmt |
| CY Other Expenses | -$60,946,088 | CYOtherExpensesAmt |
| PY Total Expenses | $162,032,602 | PYTotalExpensesAmt |
| CY Total Expenses | $74,484,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,148,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $323,577,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $346,177,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $691,432,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $236,651,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $377,212,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,526,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,220,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,865,784 | ExpenseAmt |
| Revenue | $64,781,036 | RevenueAmt |
| Desc | DEACONESS 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,879,468 | ExpenseAmt |
| Revenue | $6,926,885 | RevenueAmt |
| Desc | DEACONESS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $64,971,609 | RevenueAmt |
| Desc | HEALTHCARE RESOURCE SOLUTIONS IS A WHOLLY ORGANIZATION THAT PROVIDES REVENUE CYCLE AND BILLING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,745,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 754 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL A WATHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124503296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARY STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| SHAWN MCCOY | |||||||||
| CEO | 20.00 | 35.00 | Yes (X) | Yes (X) | $959,962 | $766,147 | $329,209 | ||
| DR LINDA BENNETT | |||||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $8,400 | $0 | $0 | ||
| JAMES RYAN III | |||||||||
| VICE CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 | ||
| DAVID PAPARIELLA | |||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $6,000 | $0 | $0 | ||
| SHARON REED WALKER | |||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $4,400 | $0 | $0 | ||
| CURTIS BEGLE | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $7,000 | $0 | $0 | |||
| JEROME BENKERT JR | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $6,800 | $0 | $0 | |||
| SCOTT CORDTS MD | |||||||||
| DIRECTOR | 5.00 | 50.00 | Yes (X) | $4,896 | $343,364 | $65,080 | |||
| LEAH CURRY | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HERMANN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $6,400 | $0 | $0 | |||
| MIA HINDI MD | |||||||||
| DIRECTOR | 5.00 | 51.00 | Yes (X) | $3,200 | $1,557,276 | $52,189 | |||
| TERI HOLLANDER ALBIN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $6,000 | $0 | $0 | |||
| ANTHONY KAISER MD | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $5,600 | $0 | $0 | |||
| LAWRENCE KILINSKI MD | |||||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $4,800 | $26,320 | $0 | |||
| KEVIN KOCH | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $5,200 | $0 | $0 | |||
| AMY ROMAIN | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SCHACH | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| DERRICK STEWART | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $1,000 | $0 | $0 | |||
| CHERYL WATHEN | |||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 45.00 | Yes (X) | $416,479 | $744,367 | $224,614 | |||
| JAMES R PORTER | |||||||||
| PRESIDENT | 1.00 | Yes (X) | $531,762 | $474,417 | $199,566 | ||||
| JENNIFER CHIUSANO | |||||||||
| CHIEF NURSE EXECUTIVE | 1.00 | Yes (X) | $222,724 | $252,821 | $89,141 | ||||
| LYNN LINGAFELTER | |||||||||
| PRESIDENT | 1.00 | Yes (X) | $499,911 | $458,912 | $192,400 | ||||
| MARC FLORENCE | |||||||||
| SR VICE PRESIDENT | 1.00 | Yes (X) | $339,974 | $326,316 | $152,375 | ||||
| BRADLEY SCHEU MD | |||||||||
| SR VICE PRESIDENT | 1.00 | Yes (X) | $311,167 | $316,570 | $139,320 | ||||
| MELINDA LEBOFSKY | |||||||||
| SR VICE PRESIDENT | 1.00 | Yes (X) | $279,447 | $352,450 | $133,649 | ||||
| CHRISTINA RYAN | |||||||||
| CEO WOMEN'S HOSPITAL | 1.00 | $228,751 | $548,840 | $20,606 | Yes (X) | ||||
| PAUL WEINBERGER MD | |||||||||
| DIR MED SPECIALTY CARE | 1.00 | $203,085 | $471,517 | $51,547 | Yes (X) | ||||
| ALISA COLEMAN | |||||||||
| CEO BAPTIST MADISONVILLE | 1.00 | $142,533 | $308,621 | $45,737 | Yes (X) | ||||
| ELLEN WALLER | |||||||||
| DIR RN EMERGENCY SVC | 1.00 | $123,127 | $127,341 | $5,989 | Yes (X) | ||||
| CHRISTINA CADY | |||||||||
| DIR FINANCE OPERATIONS | 1.00 | $120,876 | $285,013 | $29,132 | Yes (X) | ||||
| MAQBOOL AHMED MD | |||||||||
| FORMER DIRECTOR | 0.00 | 50.00 | $0 | $662,388 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,460,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,022,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,730,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDIX STAFFING SOLUTIONS INC | |||||
| 7839 SOLUTION CENTER | CHICAGO | IL | 606777008 | STAFFING SERVICES | $1,013,556 |
| OPTIMUM HEALTHCARE IT LLC | |||||
| 1300 MARSH LANDING PARKWAY SUITE 1 | JACKSONVILLE | FL | 32250 | IT STAFFING AND CONSULTING SERVICES | $976,410 |
| KAHN DEES DONOVAN KAHN LLP | |||||
| 501 MAIN ST SUITE 305 | EVANSVILLE | IN | 477353646 | CONSULTING SERVICES | $156,656 |
| THE CJS SOLUTIONS GROUP LLC | |||||
| 8880 FREEDOM CROSSING TRAIL STE 20 | JACKSONVILLE | FL | 32256 | IT CONSULTING SERVICES | $155,086 |
| MED 1 SOLUTIONS LLC | |||||
| 517 US HWY 31 N | GREENWOOD | IN | 46142 | COLLECTION SERVICES | $141,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BILLING SERVICE REVENU | 561499 | $64,971,609 | $64,971,609 |
| RENTAL INCOME | 561499 | $1,807,116 | $1,807,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,778,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,363,455 | TotalRevenueColumnAmt |
| Exclusion | $261,363,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEACONESS HEALTH KENTU | 900099 | $47,117,238 | $47,117,238 |
| DEACONESS GIBSON HOSPI | 900099 | $15,825,838 | $15,825,838 |
| DEACONESS CARE INTEGRA | 621110 | $6,926,885 | $6,926,885 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,413 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,919,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,061,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,679,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,413 | UnrelatedBusinessRevenueAmt |
| Exclusion | $261,363,455 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652,425 | TotalAmt |
| Program Services | $7,830,814 | ProgramServicesAmt |
| Management And General | $821,611 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,766 | TotalAmt |
| Program Services | $600,766 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,576,233 | TotalAmt |
| Program Services | $92,778,826 | ProgramServicesAmt |
| Management And General | $9,797,407 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,250 | TotalAmt |
| Program Services | $1,753,646 | ProgramServicesAmt |
| Management And General | $298,604 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,728,502 | TotalAmt |
| Program Services | $11,730,993 | ProgramServicesAmt |
| Management And General | $1,997,509 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,819,987 | TotalAmt |
| Program Services | $7,007,227 | ProgramServicesAmt |
| Management And General | $812,760 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,366 | TotalAmt |
| Program Services | $310,596 | ProgramServicesAmt |
| Management And General | $26,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880,354 | TotalAmt |
| Program Services | $6,334,398 | ProgramServicesAmt |
| Management And General | $545,956 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,108 | TotalAmt |
| Program Services | $688,276 | ProgramServicesAmt |
| Management And General | $79,832 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713,905 | TotalAmt |
| Program Services | $5,120,038 | ProgramServicesAmt |
| Management And General | $593,867 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,386,929 | TotalAmt |
| Program Services | $37,981,500 | ProgramServicesAmt |
| Management And General | $4,405,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769,408 | TotalAmt |
| Program Services | $1,090,522 | ProgramServicesAmt |
| Management And General | $678,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,803 | TotalAmt |
| Program Services | $613,629 | ProgramServicesAmt |
| Management And General | $71,174 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,894 | TotalAmt |
| Program Services | $1,565,333 | ProgramServicesAmt |
| Management And General | $181,561 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,383 | TotalAmt |
| Program Services | $14,365 | ProgramServicesAmt |
| Management And General | $10,018 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,516,134 | TotalAmt |
| Program Services | $7,840,657 | ProgramServicesAmt |
| Management And General | $3,675,477 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,218 | TotalAmt |
| Program Services | $242,133 | ProgramServicesAmt |
| Management And General | $28,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $4,464,720 | $4,000,685 | $464,035 |
| DUES AND SUBSCRIPTIONS | $273,633 | $245,193 | $28,440 |
| EXPENSE RECOVERY | -$1,549,591 | -$1,388,536 | -$161,055 |
| OVERHEAD ALLOCATION | -$142,050,291 | -$140,828,172 | -$1,222,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,816,939 | TotalAmt |
| Program Services | $5,212,363 | ProgramServicesAmt |
| Management And General | $604,576 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,484,075 | TotalAmt |
| Program Services | $50,745,252 | ProgramServicesAmt |
| Management And General | $23,738,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,484,373 | BOYAmt |
| EOY | $27,348,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,755,842 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,614,533 | BOYAmt |
| EOY | $24,601,096 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,660 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,069 | BOYAmt |
| EOY | $16,781,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,287,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,791,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,988,504 | BOYAmt |
| EOY | $39,496,238 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,459,889 | BOYAmt |
| EOY | $13,941,489 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $521,206,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,589,597 | BOYAmt |
| EOY | $38,277,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,177,971 | BOYAmt |
| EOY | $691,432,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,759,407 | BOYAmt |
| EOY | $41,529,258 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,892,336 | BOYAmt |
| EOY | $335,682,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,651,743 | BOYAmt |
| EOY | $377,212,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,526,228 | BOYAmt |
| EOY | $314,220,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,526,228 | BOYAmt |
| EOY | $314,220,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,177,971 | BOYAmt |
| EOY | $691,432,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $323,577,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$360,529,101 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $241,646,237 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC | ||||
| 810693478 | 10 | 0 | $1,023,398 | $0 |
| DEACONESS HEALTH KENTUCKY INC | ||||
| 830966826 | 10 | 0 | $49,117,238 | $0 |
| DEACONESS VNA PLUS LLC | ||||
| 465223267 | 10 | 0 | $150,990 | $0 |
| DEACONESS GIBSON HOSPITAL | ||||
| 350877575 | 3 | 0 | $15,825,838 | $0 |
| DEACONESS WOMEN'S HOSPITAL | ||||
| 352062016 | 3 | 0 | $7,099,248 | $0 |
| MEMORIAL HOSPITAL & HEALTH CARE CENTER | ||||
| 350985964 | 3 | 0 | $10,360,934 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $83,577,646 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST DEACONESS ILLINOIS CLINIC, DEACONESS ILLINOIS SPECIALTY CLINIC, DEACONESS WOMEN'S HOSPITAL, DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS, INC., DEACONESS SPECIALTY PHYSICIANS, DEACONESS HEALTH KENTUCKY, INC., MEMORIAL HOSPITAL & HEALTH CARE CENTER, OR DEACONESS GIBSON HOSPITAL. HOWEVER THEY ARE ALL RELATED ENTITIES AND WERE ESTABLISHED IN RECENT YEARS. DEACONESS HEALTH SYSTEM IS THE SOLE OWNER AND HAVE SIMILAR MISSIONS. |
| SCHEDULE A, PART I, LINE 12G: | THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST DEACONESS ILLINOIS CLINIC, DEACONESS ILLINOIS SPECIALTY CLINIC, DEACONESS WOMEN'S HOSPITAL, DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS, INC., DEACONESS SPECIALTY PHYSICIANS, DEACONESS HEALTH KENTUCKY, INC., MEMORIAL HOSPITAL & HEALTH CARE CENTER, OR DEACONESS GIBSON HOSPITAL. HOWEVER THEY ARE ALL RELATED ENTITIES AND WERE ESTABLISHED IN RECENT YEARS. DEACONESS HEALTH SYSTEM IS THE SOLE OWNER AND HAVE SIMILAR MISSIONS. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $97,737 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $97,737 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING FOR HEALTHCARE LEGISLATION | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,836,759 | OtherCostOrOtherBasisAmt |
| Book Value | $6,836,759 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,978,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,921,405 | DepreciationAmt |
| Book Value | $5,056,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,961,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,870,122 | DepreciationAmt |
| Book Value | $9,091,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,511,367 | OtherCostOrOtherBasisAmt |
| Book Value | $18,511,367 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,496,238 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN DEACONESS CLINIC | -$105,330,765 | C |
| INVESTMENT IN DEACONESS VNA | $9,280,379 | C |
| INVESTMENT IN DEACONESS SPECIALTY PHYSICIANS | $3,804,616 | C |
| INVESTMENT IN DEACONESS KENTUCKY | $132,098,190 | C |
| INVESTMENT IN DEACONESS GIBSON HOSPITAL | $56,814,114 | C |
| INVESTMENT IN DEACONESS WOMEN'S HOSPITAL | $118,771,444 | C |
| INVESTMENT IN DEACONESS ILLINOIS CLINIC | -$38,121,627 | C |
| INVESTMENT IN DEACONESS ILLINOIS SPECIALTY CLINIC | $55,454,522 | C |
| INVESTMENT IN MEMORIAL HOSPITAL AND HEALTH CARE CENTER | $288,435,794 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $521,206,667 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $38,277,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,277,581 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO DEACONESS HOSPITAL | $326,553,287 |
| OTHER LIABILITIES | $6,813,031 |
| RIGHT OF USE LIABILITY | $2,316,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,682,861 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024 AND 2023, 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAWN MCCOY | ||||||||||||||
| CEO | $320,962 | $760,667 | $432,108 | $0 | $206,892 | $5,480 | $80,119 | $203,063 | $12,637 | $33,390 | $1,052,718 | $1,002,600 | $201,639 | $0 |
| MIA HINDI MD | ||||||||||||||
| DIRECTOR | $0 | $1,111,089 | $0 | $370,256 | $3,200 | $75,931 | $0 | $19,577 | $0 | $32,612 | $3,200 | $1,609,465 | $0 | $0 |
| CHERYL WATHEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,704 | $430,217 | $176,225 | $0 | $66,550 | $314,150 | $39,260 | $141,009 | $12,275 | $32,070 | $468,014 | $917,446 | $62,558 | $308,930 |
| JAMES R PORTER | ||||||||||||||
| PRESIDENT | $181,258 | $473,151 | $224,407 | $0 | $126,097 | $1,266 | $45,080 | $125,758 | $7,230 | $21,498 | $584,072 | $621,673 | $122,628 | $0 |
| LYNN LINGAFELTER | ||||||||||||||
| PRESIDENT | $183,172 | $453,751 | $216,069 | $0 | $100,670 | $5,161 | $43,189 | $115,330 | $9,534 | $24,347 | $552,634 | $598,589 | $98,054 | $0 |
| MARC FLORENCE | ||||||||||||||
| SR VICE PRESIDENT | $137,429 | $325,091 | $133,997 | $0 | $68,548 | $1,225 | $31,030 | $80,672 | $11,354 | $29,319 | $382,358 | $436,307 | $65,642 | $0 |
| CHRISTINA RYAN | ||||||||||||||
| CEO WOMEN'S HOSPITAL | $111,950 | $344,278 | $116,018 | $106,596 | $783 | $97,966 | $0 | $9,900 | $2,670 | $8,036 | $231,421 | $566,776 | $0 | $0 |
| BRADLEY SCHEU MD | ||||||||||||||
| SR VICE PRESIDENT | $131,828 | $311,364 | $127,347 | $3,600 | $51,992 | $1,606 | $28,717 | $72,823 | $10,663 | $27,117 | $350,547 | $416,510 | $50,859 | $0 |
| MELINDA LEBOFSKY | ||||||||||||||
| SR VICE PRESIDENT | $134,583 | $351,196 | $143,617 | $0 | $1,247 | $1,254 | $28,144 | $68,697 | $9,739 | $27,069 | $317,330 | $448,216 | $0 | $0 |
| PAUL WEINBERGER MD | ||||||||||||||
| DIR MED SPECIALTY CARE | $132,417 | $406,065 | $66,628 | $53,543 | $4,040 | $11,909 | $4,479 | $13,437 | $9,868 | $23,763 | $217,432 | $508,717 | $0 | $0 |
| MAQBOOL AHMED MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $460,525 | $0 | $35,910 | $0 | $165,953 | $0 | $0 | $0 | $0 | $0 | $662,388 | $0 | $0 |
| JENNIFER CHIUSANO | ||||||||||||||
| CHIEF NURSE EXECUTIVE | $97,248 | $251,410 | $101,909 | $0 | $23,567 | $1,411 | $19,497 | $54,167 | $4,116 | $11,361 | $246,337 | $318,349 | $19,972 | $0 |
| ALISA COLEMAN | ||||||||||||||
| CEO BAPTIST MADISONVILLE | $99,110 | $244,175 | $41,844 | $62,400 | $1,579 | $2,046 | $5,829 | $17,186 | $6,979 | $15,743 | $155,341 | $341,550 | $0 | $0 |
| CHRISTINA CADY | ||||||||||||||
| DIR FINANCE OPERATIONS | $68,394 | $215,736 | $52,203 | $51,939 | $279 | $17,338 | $0 | $7,441 | $3,945 | $17,746 | $124,821 | $310,200 | $0 | $0 |
| SCOTT CORDTS MD | ||||||||||||||
| DIRECTOR | $0 | $264,177 | $0 | $49,572 | $4,896 | $29,615 | $0 | $32,910 | $0 | $32,170 | $4,896 | $408,444 | $0 | $0 |
| ELLEN WALLER | ||||||||||||||
| DIR RN EMERGENCY SVC | $48,037 | $126,850 | $34,515 | $0 | $40,575 | $491 | $1,497 | $4,492 | $0 | $0 | $124,624 | $131,833 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES ARE PAID FOR SHAWN MCCOY FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES. |
| PART I, LINE 4B | NONQUALIFIED PAYMENTS: SHAWN MCCOY $22,500.00 MIA HINDI $22,500.00 CHERYL WATHEN $22,500.00 JAMES PORTER $22,500.00 JENNIFER CHIUSANO $22,500.00 LYNN LINGAFELTER $22,500.00 MARC FLORENCE $22,500.00 BRADLEY SCHEU $22,500.00 MELINDA LEBOFSKY $22,500.00 MAQBOOL AHMED $22,500.00 PART 1, 4B: SHAWN MCCOY: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $256,205.59 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $201,638.87 CHERYL WATHEN: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $139,381.98 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $371,487.22 JAMES PORTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $137,927.68 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $122,628.38 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $133,370.90 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $98,054.08 MARC FLORENCE: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $83,789.23 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $65,641.55 JENNIFER CHIUSANO: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $55,748.42 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $19,972.19 BRADLEY SCHEU: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $78,626.39 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $50,858.83 MELINDA LEBOFSKY: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $81,455.51 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $0.00 |
| PART I, LINE 6 | BONUSES FOR KEY EMPLOYEES ARE DEPENDENT ON THE HEALTH SYSTEM REACHING CERTAIN STRATEGIC GOALS AS IT RELATES TO QUALITY AND SAFETY, POPULATION HEALTH, FINANCIAL STRENGTH, ACCESS TO CARE, REGIONAL PARTNERSHIPS, AND HEALTH. THESE GOALS ARE ESTABLISHED PRIOR TO THE FISCAL YEAR AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOAN MCCOY | |||
| SEE PART V | $61,433 | COMP. | 0 |
| JESSICA COX | |||
| SEE PART V | $433,902 | COMP. | 0 |
| SHERRI MCCOY | |||
| SEE PART V | $24,415 | COMP. | 0 |
| ABBY CEFALI | |||
| SEE PART V | $78,604 | COMP. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART V, RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: | FormAndLineReferenceDesc |
| Explanation | COMP.=REPORTABLE COMPENSATIONINTERESTED PERSON: ABBY CEFALIRELATIONSHIP: DAUGHTER OF DAVE PAPARIELLAINTERESTED PERSON: JESSICA COXRELATIONSHIP: DAUGHTER TO LYNN LINGAFELTERINTERESTED PERSON: JOAN MCCOYRELATIONSHIP: WIFE OF SHAWN MCCOYINTERESTED PERSON: SHERRI MCCOYRELATIONSHIP: SISTER OF SHAWN MCCOY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XI, LINE 9: | AFFILIATE TRANSFERS -48,870,510. EXCESS ASSETS OVER LIABILITIES ACQUIRED 275,375,377. CHANGE IN INVESTMENT SWAP 15,141,370. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DCI COMMERCIAL ACO LLC | |||||||||
| 4011 GATEWAY BLVD | NEWBURGH | IN | 47630 | 471346159 | HEALTHCARE | IN | $0 | $0 | DEACONESS HEALTH SYSTEM INC |
| DEACONESS CARE INTEGRATION LLC | |||||||||
| 421 CHESTNUT ST | EVANSVILLE | IN | 47713 | 454496249 | ACCOUNTABLE CARE | IN | $6,926,885 | $109,839 | DEACONESS HEALTH SYSTEM INC |
| HEALTHCARE RESOURCE SOLUTIONS | |||||||||
| 600 MARY ST | EVANSVILLE | IN | 47747 | 833275390 | HEALTHCARE | IN | $64,971,609 | $8,640,257 | DEACONESS HEALTH SYSTEM INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEACONESS HOSPITAL INC | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 350593390 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS CLINIC INC | ||||||||||
| 421 CHESTNUT STREET | EVANSVILLE | IN | 47713 | 263083364 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS SPECIALTY PHYSICIANS | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 824503095 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS HEALTH KENTUCKY INC | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 830966826 | HEALTHCARE | IN | 501(C)(3) | LINE 10 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS VNA PLUS LLC | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47734 | 465223267 | HEALTHCARE | IN | 501(C)(3) | LINE 10 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| METHODIST HEALTH INC | ||||||||||
| PO BOX 48 | HENDERSON | KY | 42419 | 610461753 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH KENTUCKY INC | Yes (1) |
| DEACONESS GIBSON HOSPITAL | ||||||||||
| 1808 SHERMAN DR | PRINCETON | IN | 47670 | 350877575 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| UNION COUNTY METHODIST HOSPITAL FOUNDATION | ||||||||||
| 4604 US HWY 60 WEST | MORGANFIELD | KY | 42437 | 611230297 | SUPPORT METHODIST HEALTH | KY | 501(C)(3) | LINE 10 | DEACONESS HEALTH KENTUCKY INC | 0 |
| GIBSON GENERAL HEALTH FOUNDATION INC | ||||||||||
| 1808 SHERMAN DRIVE | PRINCETON | IN | 47670 | 350950175 | SUPPORT DEACONESS GIBSON HOSPITAL | IN | 501(C)(3) | LINE 3 | DEACONESS GIBSON HOSPITAL | 0 |
| DEACONESS UNION COUNTY HOSPITAL | ||||||||||
| 4604 US HWY 60 WEST | MORGANFIELD | KY | 42437 | 862614124 | HEALTHCARE | KY | 501(C)(3) | LINE 3 | DEACONESS HEALTH KENTUCKY INC | Yes (1) |
| DEACONESS ILLINOIS CLINIC | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 920574205 | HEALTHCARE | IN | 501(C)(3) | LINE 10 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS ILLINOIS SPECIALTY CLINIC | ||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 920904755 | HEALTHCARE | IN | 501(C)(3) | LINE 10 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| DEACONESS WOMEN'S HOSPITAL | ||||||||||
| 4199 GATEWAY BLVD | NEWBURGH | IN | 47630 | 352062016 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| MEMORIAL HOSPITAL & HEALTH CARE CENTER | ||||||||||
| 800 WEST NINTH STREET | JASPER | IN | 47546 | 350985964 | HEALTHCARE | IN | 501(C)(3) | LINE 3 | DEACONESS HEALTH SYSTEM INC | Yes (1) |
| MEMORIAL HOSPITAL FOUNDATION INC | ||||||||||
| 800 WEST NINTH STREET | JASPER | IN | 47546 | 351359445 | SUPPORT MEMORIAL HOSPITAL & HEALTH CARE CENTER | IN | 501(C)(3) | LINE 12A, I | MEMORIAL HOSPITAL & HEALTH CARE CENTER | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC | ||||||||||||
| 600 MARY ST | EVANSVILLE | IN | 47747 | 833592473 | HEALTHCARE | IN | DEACONESS HEALTH SYSTEM | RELATED | 0 | 0 | 0.50000 | |
| DEACONESS HEALTH PLANS LLC | ||||||||||||
| 7100 EAGLE CREST BLVD | EVANSVILLE | IN | 47715 | 383492529 | PREFERRED PROVIDER NETWORK | IN | 0 | 0 | N/A | |||
| ENCOMPASS HEALTH DEACONESS REHABILIATION | ||||||||||||
| 9001 LIBERTY PARKWAY | BIRMINGHAM | AL | 35242 | 721375246 | OUTPATIENT | AL | 0 | 0 | N/A | |||
| MAINSPRING MANAGERS LLC | ||||||||||||
| 4011 GATEWAY BLVD | NEWBURGH | IN | 47630 | 464601001 | NEUROLOGY SERVICES | IN | 0 | 0 | N/A | |||
| ORTHOALIGN LLC | ||||||||||||
| 4011 GATEWAY BLVD | NEWBURGH | IN | 47630 | 812816013 | HEALTHCARE | IN | 0 | 0 | N/A | |||
| PROGRESSIVE HEALTH OF IN LLC | ||||||||||||
| 150 N ROSENBERGER | EVANSVILLE | IN | 47712 | 208480988 | OUTPATIENT | IN | 0 | 0 | N/A | |||
| TRI - STATE HEALTHCARE CONSULTING LLC | ||||||||||||
| 4199 GATEWAY BLVD | NEWBURGH | IN | 47630 | 922120911 | HEALTHCARE | IN | 0 | 0 | N/A | |||
| TRI-STATE RADIATION ONCOLOGY | ||||||||||||
| PO BOX 819067 TAX DEPT | DALLAS | TX | 75381 | 263706834 | OUTPATIENT | DE | 0 | 0 | N/A | |||
| VASCMED LLC | ||||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47747 | 472578168 | VASCULAR SERVICES | IN | 0 | 0 | N/A | |||
| BURKHARDT CANCER CENTER | ||||||||||||
| 4972 LINCOLN AVENUE STE 100 | EVANSVILLE | IN | 47715 | 300256432 | HEALTHCARE | IN | 0 | 0 | N/A | |||
| BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL | ||||||||||||
| 4199 GATEWAY BLVD | NEWBURGH | IN | 47630 | 455549778 | HEALTHCARE | IN | 0 | 0 | N/A | |||
| ORTHOPRIME LLC | ||||||||||||
| 4011 GATEWAY BLVD | NEWBURGH | IN | 47630 | 993575306 | HEALTHCARE | IN | 0 | 0 | N/A | |||
| EVANSVILLE SURGERY SERVICES LLC | ||||||||||||
| 600 MARY STREET | EVANSVILLE | IN | 47710 | 994656829 | HEALTHCARE | IN | 0 | 0 | N/A | |||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE MEDICAL MANAGEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 MARY STREET | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351875888 | EIN |
| Primary Activities | PHYSICIAN MANAGMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DEACONESS CLINIC INC | ||
| A | $338,760 | COST |
| DEACONESS METHODIST HEALTH | ||
| A | $180,276 | COST |
| DEACONESS CLINIC INC | ||
| B | $31,647,607 | COST |
| DEACONESS VNA PLUS | ||
| C | $2,779,368 | COST |
| DEACONESS HOSPITAL INC | ||
| C | $28,868,239 | COST |
| DEACONESS HOSPITAL INC | ||
| J | $663,635 | COST |
Comments