Deaconess Clinic Inc
- Assets
- $91.1m
- Revenue
- $156.0m
- Investments
- $0.0
- Employees
- 1,577
- Location
- Evansville, IN
- Founding
- 02/2010
- Data as of
- 09/2023
- EIN
- 26-3083364
Organization Overview
Deaconess Clinic Inc is located in Evansville, IN. The organization was established in 2010. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Deaconess Clinic Inc employed 1,577 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaconess Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Deaconess Clinic Inc generated $156.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $228.5m during the year ending 09/2023. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE IRS CODE WHICH INCLUDES (AMONG OTHERS):TO DELIVER HEALTH CARE TO THE PUBLIC; TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREA; TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING, AND PRACTICING MEDICINE AND OTHER HEALTH OCCUPATIONS; TO PROVIDE HEALTH CARE AND HEALTH-RELATED EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN A SYSTEMATIC, INTEGRATED AND COORDINATED FASHION WITHIN THE DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL, INC. AND THEIR AFFILIATES.
Describe the Organization's Program Activity:
PATIENT SERVICES REVENUE-DEACONESS CLINIC IS A MAJOR SOURCE OF MEDICAL SERVICES WHICH ENCOMPASSES A BROAD SPECTRUM OF EXPERTISE, REPRESENTING MORE THAN 20 MEDICAL AND SURGICAL SPECIALTIES. DEACONESS CLINIC EMPLOYS 154 PHYSICIANS, 189 MIDLEVEL PROVIDERS AND 639 FULL TIME NURSING AND ADMINISTRATIVE FULL TIME EQUIVALENTS. DEACONESS CLINIC SERVES A 25-COUNTY TRI-STATE AREA IN SOUTHWESTERN INDIANA, WESTERN KENTUCKY, AND SOUTHEASTERN ILLINOIS. THE CLINIC AND ITS FACILITIES HAVE LOCATIONS IN EVANSVILLE, NEWBURGH, MT. VERNON, PETERSBURG, FT. BRANCH, PRINCETON, OAKLAND CITY, BOONVILLE, AND REO IN INDIANA. THE CLINIC ALSO HAS LOCATIONS IN HENDERSON, MORGANFIELD, SEBREE, DIXON, AND OWENSBORO KENTUCKY. THE CLINICS SERVED 1,077,248 PATIENT VISITS FROM OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023.
THE DEACONESS RESEARCH INSTITUTE ASSISTS THE DEACONESS HEALTH SYSTEM THROUGH ITS 20 HOSPITAL LOCATIONS, 100+ OF CLINICS & AMBULATORY FACILITIES, AND VARIOUS COMMUNITY PARTNERS IN THE TRI-STATE AREA IN GAINING ACCESS TO LEADING EDGE MEDICAL SCIENCE AND NEW TREATMENTS FOR ACUTE AND CHRONIC ILLNESSES. THE INSTITUTE WAS AWARDED 10 NEW AND EXPANDED CLINICAL RESEARCH GRANTS THIS YEAR TO STUDY INVESTIGATIONAL DRUGS AND DEVICES ACROSS 9 FIELDS OF MEDICINE INCLUDING, BUT NOT LIMITED TO, NEW TREATMENTS FOR HEART DISEASE, CHRONIC SPONTANEOUS UTICARIA, HEREDITARY, ANGIOEDEMA, PEDIATRIC MIGRAIND, EOSINOPHILIC ESOPHAGITIS, ASTHMA,, AND NEW TECHNOLOGY FOR CANCER SCREENINGS. THE NEW RESEARCH CONTRACTS PROVIDED TREATMENT OR TESTING OPPORTUNITIES AND PREVENTATIVE HEALTH SERVICES FOR THOUSANDS OF PATIENTS. IN ALL, THE NEWLY AWARDED GRANTS AND CONTRACTS THIS YEAR TOTALED $0.939 MILLION TO COVER THE COSTS ASSOCIATED WITH THE CONDUCT OF THE CLINICAL TRIALS WITHIN THE REGION. 113 PATIENTS WERE SCREENED FOR CLINICAL TRIAL QUALIFICATION THROUGHOUT THE YEAR, WITH 107 NEW PATIENTS ENROLLED ONTO CLINICAL PROTOCOLS, RESULTING IN 1,320 RESEARCH RELATED PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Titzer Chairman | OfficerTrustee | 5 | $2,400 |
Mia Hindi MD Director & Vice Chair | OfficerTrustee | 50 | $1,176,195 |
Cheryl Wathen Secretary/treasurer | OfficerTrustee | 5 | $0 |
Chris Chacko MD Director | Trustee | 50 | $310,831 |
Gary Keepes MD Director | Trustee | 50 | $482,582 |
Garrett Koon MD Director | Trustee | 50 | $331,619 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Locum Tenenscom Llc Physician Services | 9/29/23 | $585,233 |
Comphealth Physician Services | 9/29/23 | $488,498 |
Scribe America Llc Scribe Program | 9/29/23 | $470,211 |
Weatherby Locums Inc Physician Services | 9/29/23 | $419,294 |
Phonak Llc Sonva Usa Medical Services | 9/29/23 | $385,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $155,119,860 |
| Investment income | $34,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$24,686 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,015,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,536,213 |
| Pension plan accruals and contributions | $5,699,062 |
| Other employee benefits | $10,902,012 |
| Payroll taxes | $6,406,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $562,716 |
| Fees for services: Lobbying | $11,637 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,209,968 |
| Advertising and promotion | $556,825 |
| Office expenses | $21,051,721 |
| Information technology | $1,762,965 |
| Royalties | $0 |
| Occupancy | $16,713,185 |
| Travel | $152,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $563,919 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,681,151 |
| Insurance | $2,655,060 |
| All other expenses | $0 |
| Total functional expenses | $228,464,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,509,367 |
| Loans from Officers, Directors, or Controlling Persons | $75,541 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,863,481 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $770,406 |
| Net Land, buildings, and equipment | $12,484,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $345,455 |
| Other assets | $55,023,796 |
| Total assets | $91,072,232 |
| Accounts payable and accrued expenses | $30,941,803 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,721,196 |
| Total liabilities | $90,662,999 |
| Net assets without donor restrictions | $409,233 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $91,072,232 |