Deaconess Health System Inc
- Assets
- $144.1m
- Revenue
- $33.4m
- Investments
- $97.8m
- Employees
- 0
- Location
- Evansville, IN
- Founding
- 08/1982
- Data as of
- 09/2021
- EIN
- 35-1532889
Organization Overview
Deaconess Health System Inc is located in Evansville, IN. The organization was established in 1982. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaconess Health System 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 09/2021, Deaconess Health System Inc generated $33.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 51.5% each year . All expenses for the organization totaled $80.8m during the year ending 09/2021. While expenses have increased by 17.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEACONESS HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEACONESS HEALTH SYSTEM IS A MAJOR REFERRAL CENTER FOR A 26-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.
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.
HEALTHCARE RESOURCE SOLUTIONS IS A WHOLLY ORGANIZATION THAT PROVIDES REVENUE CYCLE AND BILLING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Mccoy President/ceo | OfficerTrustee | 22 | $438,600 |
Cheryl Wathen Chief Financial Officer | Officer | 20 | $266,991 |
Daniel Hermann Chairman | OfficerTrustee | 2 | $10,200 |
David Papariella Secretary | Trustee | 2 | $8,000 |
Kevin Koch Director | Trustee | 2 | $8,000 |
James Ryan III Director | Trustee | 2 | $8,000 |
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 | $5,084,460 |
| Investment income | $1,066,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $33,405,417 |
| 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. | $844,443 |
| Compensation of current officers, directors, key employees. | $736,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,263,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122,345 |
| Fees for services: Accounting | $48,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,092,324 |
| Advertising and promotion | $0 |
| Office expenses | $98,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,069,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $661,093 |
| Insurance | $41,286 |
| All other expenses | $0 |
| Total functional expenses | $80,845,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,661,321 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,209,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,440,328 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,562 |
| Net Land, buildings, and equipment | $9,210,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $97,831,684 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,734,152 |
| Total assets | $144,110,992 |
| Accounts payable and accrued expenses | $2,697,185 |
| 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 | $52,249,043 |
| Total liabilities | $54,946,228 |
| Net assets without donor restrictions | $89,164,764 |
| 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 | $144,110,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Deaconess Health System Inc has recieved totaling $77,678.
| Awarding Organization | Amount |
|---|---|
St Marys Hospital Memorial Foundation St Louis, MO PURPOSE: Operating support | $77,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Osf Multi-Specialty Group Peoria, IL | $230,437,744 | $421,093,867 |
Wisconsin Counties Association Group Health Tr Madison, WI | $102,064,731 | $291,341,606 |
Marshfield Clinic Health System Inc Marshfield, WI | $776,311,660 | $271,248,573 |
Loyola University Health System Maywood, IL | $1,911,286,302 | $174,709,964 |
Northshore University Healthsystem Faculty Practice Associates Evanston, IL | $344,765,338 | $178,421,264 |
Edward Health Ventures Naperville, IL | $136,057,032 | $72,129,789 |
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Deaconess Health System Inc Evansville, IN | $144,110,992 | $33,405,417 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |