STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

DEACONESS CLINIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DEACONESS CLINIC INC (EIN 26-3083364)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202442289349302869
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-08-15T14:01:32-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263083364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone8124503296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY SCHEU MDPersonNm
Person TitleSENIOR VICE PRESIDENTPersonTitleTxt
Phone8124503296PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRADLEY SCHEU MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 CHESTNUT STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$156,398,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDEACONESS.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPURPOSES 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1577TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$507,621TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,065,200PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$146,041,069PYProgramServiceRevenueAmt
CY Program Service Revenue$155,119,860CYProgramServiceRevenueAmt
PY Investment Income$29,292PYInvestmentIncomeAmt
CY Investment Income$34,084CYInvestmentIncomeAmt
PY Other Revenue$377,257PYOtherRevenueAmt
CY Other Revenue$861,462CYOtherRevenueAmt
PY Total Revenue$147,512,818PYTotalRevenueAmt
CY Total Revenue$156,015,406CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,618,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,543,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,596,633PYOtherExpensesAmt
CY Other Expenses$66,921,370CYOtherExpensesAmt
PY Total Expenses$210,215,553PYTotalExpensesAmt
CY Total Expenses$228,464,867CYTotalExpensesAmt
PY Revenues Less Expenses-$62,702,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,449,461CYRevenuesLessExpensesAmt
Total Assets BOY$104,959,920TotalAssetsBOYAmt
Total Assets EOY$91,072,232TotalAssetsEOYAmt
Total Liabilities BOY$87,666,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,662,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,293,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$409,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPURPOSES 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$201,405,837ExpenseAmt
Revenue$154,087,257RevenueAmt
DescPATIENT 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,037,285ExpenseAmt
Revenue$1,032,603RevenueAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$202,443,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1577EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE DILLMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124507399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEPHEN TITZER
CHAIRMAN5.000.00Yes (X)Yes (X)$2,400$0$0
MIA HINDI MD
DIRECTOR & VICE CHAIR50.0010.00Yes (X)Yes (X)$1,176,195$16,028$56,769
CHERYL WATHEN
SECRETARY/TREASURER5.0060.00Yes (X)Yes (X)$0$820,174$201,621
CHRIS CHACKO MD
DIRECTOR50.000.00Yes (X)$310,831$0$41,677
GARY KEEPES MD
DIRECTOR50.000.00Yes (X)$482,582$0$28,087
GARRETT KOON MD
DIRECTOR50.000.00Yes (X)$331,619$0$17,279
BARRY PHILLIPS MD
DIRECTOR50.000.00Yes (X)$484,027$0$27,946
JAMES PORTER MD
DIRECTOR5.0063.00Yes (X)$0$1,083,242$209,328
ASHLEY RICHESON MD
DIRECTOR50.000.00Yes (X)$241,756$0$46,391
WILLIAM SMITH MD
DIRECTOR50.001.00Yes (X)$336,922$0$31,572
JOANN WOOD MD
DH CMO & VP5.0055.00Yes (X)Yes (X)$0$575,994$125,409
JAMIE MULL MD
DIRECTOR50.000.00Yes (X)$970,819$0$33,190
DHRUVIN MEHTA MD
DIRECTOR50.000.00Yes (X)$433,199$0$26,953
JASON WHITE MD
DIRECTOR50.000.00Yes (X)$871,409$0$51,820
NAROTHAMA R AEDDULA
DIRECTOR50.005.00Yes (X)$970,108$0$30,981
BRADLEY SCHEU MD
SENIOR VICE PRESIDENT50.0012.00Yes (X)Yes (X)$500,579$0$129,103
SNESHA MODI MD
DIRECTOR PARTIAL TERM50.000.00Yes (X)$381,795$0$16,922
JULIE DINGMAN
OPERATIONS ADMINSTRATOR50.002.00$257,799$0$30,582Yes (X)
JON C DAVIS
PHYSICIAN50.000.00$2,965,610$0$51,420Yes (X)
MANGA D KODALI
PHYSICIAN50.000.00$1,571,204$0$8,181Yes (X)
YASODA D DEVABHAKTUNI
PHYSICIAN50.000.00$1,523,208$0$39,076Yes (X)
MIR FAHAD FAISAL
PHYSICIAN50.001.00$1,489,181$7,500$49,108Yes (X)
BRUCE W SCHNEIDER
PHYSICIAN50.000.00$1,274,531$0$58,426Yes (X)
LINDA WHITE
FORMER DIRECTOR0.0051.00$0$212,056$15,832Yes (X)
WILLIAM WHITE
FORMER DIRECTOR0.0058.00$0$241,995$51,245Yes (X)
MAQBOOL AHMED
FORMER DIRECTOR50.005.00$500,905$169,400$0Yes (X)
RENEE M GALEN
FORMER DIRECTOR50.000.00$322,111$0$47,101Yes (X)
JOSEPH C KLINK
FORMER DIRECTOR50.000.00$1,070,636$0$39,442Yes (X)
MAJED A KOLEILAT
FORMER DIRECTOR50.000.00$913,730$0$55,839Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$19,383,156TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,126,389TotReportableCompRltdOrgAmt
Total Other Compensation$1,521,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K293IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOCUM TENENSCOM LLC
PO BOX 405547ATLANTAGA303845547PHYSICIAN SERVICES$585,233
COMPHEALTH
PO BOX 972651DALLASTX753972651PHYSICIAN SERVICES$488,498
SCRIBE AMERICA LLC
1200 E LOS OLAS BLVD SUITE 1 201FT LAUDERDALEFL33001SCRIBE PROGRAM$470,211
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX753972633PHYSICIAN SERVICES$419,294
PHONAK LLC SONVA USA
35555 EAGLE WAYCHICAGOIL606781355MEDICAL SERVICES$385,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621111$154,678,729$154,678,729
NET RESEARCH REVENUE621111$441,131$441,131
FieldValueIRS element (for citing)
Total Program Service Revenue$155,119,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,084TotalRevenueColumnAmt
Exclusion$34,084ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$358,858RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$383,544RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$24,686RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,686TotalRevenueColumnAmt
Exclusion-$24,686ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ELECTIVE PROCEDURES621110$507,621$507,621
USI CAPITATION621111$378,527$378,527
FieldValueIRS element (for citing)
Other Revenue Total$886,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,015,406TotalRevenueColumnAmt
Related Or Exempt Func Income$155,119,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$507,621UnrelatedBusinessRevenueAmt
Exclusion$387,925ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,536,213TotalAmt
Program Services$130,827,880ProgramServicesAmt
Management And General$7,708,333ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,699,062TotalAmt
Program Services$5,662,334ProgramServicesAmt
Management And General$36,728ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,902,012TotalAmt
Program Services$10,831,754ProgramServicesAmt
Management And General$70,258ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,406,210TotalAmt
Program Services$6,364,925ProgramServicesAmt
Management And General$41,285ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$562,716TotalAmt
Management And General$562,716ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,637TotalAmt
Management And General$11,637ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,209,968TotalAmt
Program Services$8,645,074ProgramServicesAmt
Management And General$12,564,894ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$556,825TotalAmt
Program Services$298,170ProgramServicesAmt
Management And General$258,655ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,051,721TotalAmt
Program Services$21,051,721ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,762,965TotalAmt
Program Services$1,737,443ProgramServicesAmt
Management And General$25,522ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,713,185TotalAmt
Program Services$13,032,443ProgramServicesAmt
Management And General$3,680,742ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,223TotalAmt
Program Services$140,127ProgramServicesAmt
Management And General$12,096ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$563,919TotalAmt
Program Services$543,990ProgramServicesAmt
Management And General$19,929ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,681,151TotalAmt
Program Services$1,608,680ProgramServicesAmt
Management And General$72,471ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,655,060TotalAmt
Program Services$1,698,581ProgramServicesAmt
Management And General$956,479ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,464,867TotalAmt
Program Services$202,443,122ProgramServicesAmt
Management And General$26,021,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,727,535BOYAmt
EOY$16,509,367EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$75,541EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,954,155BOYAmt
EOY$5,863,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$485,049BOYAmt
EOY$770,406EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,950,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,466,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,199,888BOYAmt
EOY$12,484,186EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$54,667,130BOYAmt
EOY$345,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,926,163BOYAmt
EOY$55,023,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,959,920BOYAmt
EOY$91,072,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,257,884BOYAmt
EOY$30,941,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,408,649BOYAmt
EOY$59,721,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,666,533BOYAmt
EOY$90,662,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,293,387BOYAmt
EOY$409,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,293,387BOYAmt
EOY$409,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,959,920BOYAmt
EOY$91,072,232EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$72,449,461ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$55,565,307OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, LINE 3:FormAndLineReferenceDesc
ExplanationDEACONESS CLINIC HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARILY RECOGNIZED BY A STATE AS A HOSPITAL IS REQUIRED TO COMPLETE THE SCHEDULE. THE CLINIC IS NOT LICENSED AS A HOSPITAL FOR THE STATE OF INDIANA.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$11,637OtherActivitiesAmt
Total Lobbying Expenditures$11,637TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENDITURES CONSISTED OF A PORTION OF MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS IN WHICH DEACONESS CLINIC AND ITS EMPLOYEES ARE MEMBERS. THE LOBBYING PORTION OF THE DUES IS NOTED ON THE MEMBERSHIP APPLICATION OR BILLING STATEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,568,079OtherCostOrOtherBasisAmt
Depreciation$2,652,805DepreciationAmt
Book Value$5,915,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,016,536OtherCostOrOtherBasisAmt
Depreciation$9,813,384DepreciationAmt
Book Value$5,203,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,365,760OtherCostOrOtherBasisAmt
Book Value$1,365,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,484,186TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN JOINT VENTURES$664,598
457 PLAN$3,975,318
OTHER ACCOUNTS RECEIVABLE$677,377
RIGHT OF USE ASSETS$49,706,503
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,023,796TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE$49,572,467
PHYCIAN 457F$3,975,318
RELATED PARTY PAYABLE$6,173,411
FieldValueIRS element (for citing)
Total Liability$59,721,196TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2023 AND 2022, 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:SECTIONS ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JON C DAVIS
PHYSICIAN$2,430,021$0$527,423$0$8,166$0$21,210$0$30,210$0$3,017,030$0$0$0
MANGA D KODALI
PHYSICIAN$1,510,033$0$52,387$0$8,784$0$7,320$0$861$0$1,579,385$0$0$0
YASODA D DEVABHAKTUNI
PHYSICIAN$1,453,877$0$48,706$0$20,625$0$16,580$0$22,496$0$1,562,284$0$0$0
MIR FAHAD FAISAL
PHYSICIAN$1,301,955$0$178,325$0$8,901$7,500$16,580$0$32,528$0$1,538,289$7,500$0$0
BRUCE W SCHNEIDER
PHYSICIAN$1,072,025$0$177,528$0$24,978$0$36,820$0$21,606$0$1,332,957$0$0$0
JAMES PORTER MD
DIRECTOR$0$632,974$0$174,754$0$275,514$0$172,267$0$37,061$0$1,292,570$0$267,465
MIA HINDI MD
DIRECTOR & VICE CHAIR$982,969$0$161,680$0$31,546$16,028$21,210$0$35,559$0$1,232,964$16,028$0$0
JOSEPH C KLINK
FORMER DIRECTOR$899,372$0$163,013$0$8,251$0$13,890$0$25,552$0$1,110,078$0$0$0
CHERYL WATHEN
SECRETARY/TREASURER$0$577,576$0$134,675$0$107,923$0$159,494$0$42,127$0$1,021,795$0$92,511
JAMIE MULL MD
DIRECTOR$788,732$0$169,482$0$12,605$0$16,580$0$16,610$0$1,004,009$0$0$0
NAROTHAMA R AEDDULA
DIRECTOR$789,364$0$126,890$0$53,854$0$0$0$30,981$0$1,001,089$0$0$0
MAJED A KOLEILAT
FORMER DIRECTOR$816,725$0$86,907$0$10,098$0$25,840$0$29,999$0$969,569$0$0$0
JASON WHITE MD
DIRECTOR$795,992$0$65,319$0$10,098$0$21,210$0$30,610$0$923,229$0$0$0
JOANN WOOD MD
DH CMO & VP$0$462,273$0$106,786$0$6,935$0$106,362$0$19,047$0$701,403$0$2,691
MAQBOOL AHMED
FORMER DIRECTOR$358,692$0$141,493$0$720$169,400$0$0$0$0$500,905$169,400$0$0
BRADLEY SCHEU MD
SENIOR VICE PRESIDENT$395,518$0$102,385$0$2,676$0$92,726$0$36,377$0$629,682$0$0$0
BARRY PHILLIPS MD
DIRECTOR$365,509$0$113,810$0$4,708$0$0$0$27,946$0$511,973$0$0$0
GARY KEEPES MD
DIRECTOR$298,110$0$181,672$0$2,800$0$0$0$28,087$0$510,669$0$0$0
DHRUVIN MEHTA MD
DIRECTOR$333,651$0$49,921$0$49,627$0$16,580$0$10,373$0$460,152$0$0$0
SNESHA MODI MD
DIRECTOR PARTIAL TERM$217,981$0$131,459$0$32,355$0$16,370$0$552$0$398,717$0$0$0
RENEE M GALEN
FORMER DIRECTOR$180,194$0$132,625$0$9,292$0$25,840$0$21,261$0$369,212$0$0$0
WILLIAM SMITH MD
DIRECTOR$223,416$0$104,247$0$9,259$0$21,210$0$10,362$0$368,494$0$0$0
CHRIS CHACKO MD
DIRECTOR$220,407$0$81,300$0$9,124$0$21,210$0$20,467$0$352,508$0$0$0
GARRETT KOON MD
DIRECTOR$202,282$0$126,996$0$2,341$0$16,580$0$699$0$348,898$0$0$0
WILLIAM WHITE
FORMER DIRECTOR$0$151,977$0$44,609$0$45,409$0$26,812$0$24,433$0$293,240$0$0
JULIE DINGMAN
OPERATIONS ADMINSTRATOR$221,219$0$35,200$0$1,380$0$6,390$0$24,192$0$288,381$0$0$0
ASHLEY RICHESON MD
DIRECTOR$182,258$0$57,746$0$1,752$0$13,149$0$33,242$0$288,147$0$0$0
LINDA WHITE
FORMER DIRECTOR$0$177,170$0$27,529$0$7,357$0$5,002$0$10,830$0$227,888$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASOCIAL CLUB DUES ARE PAID FOR LINDA WHITE FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEE.
PART I, LINE 4BSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED CHERYL WATHEN $ -0- $ 20,500 $ -0- JAMES PORTER, MD 0 20,500 0 MIA HINDI, MD 0 20,500 0 BRADLEY SCHEU, MD 0 20,500 0 NAROTHAMA AEDDULA 0 20,500 0 GARY KEEPES 0 20,500 0 JAMIE MULL 0 20,500 0 BARRY PHILLIPS 0 20.500 0 JOANN WOOD 0 20,500 0 JON DAVIS 0 20,500 0 MANGA KODALI 0 20,500 0 YASODA DEVABHAKTUNI 0 20,500 0 SEVERANCE NONQUALIFIED EQUITY-BASED BRUCE SCHNIEDER $ -0- $ 20,500 $ -0- LINDA WHITE 0 20,500 0 WILLIAM WHITE 0 15,209 0 MAQBOOL AHMED 0 20,500 0 JOSEPH KLINK, MD 0 20,500 0 PART 1, LINE 4B: CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $119,207. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,511. JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $138,747. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $267,465. JOANN WOOD: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $89,782. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $2,691. BRADLEY SCHEU: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $71,516. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $0.00 WILLIAM WHITE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $21,523. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $21,523.
PART I, LINE 6COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANZIATION ARE BASED UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED INPATIENT SATISFACTION MEASURES, OUTPATIENT SATISFACTION MEASURES, COMPLIANCE WITH PUBLICLY REPORTED QUALITY INDICATORS, OPERATING MARGIN AS WELL AS OTHER TECHNICAL AND PERSONAL FUNCTIONAL GOALS OF BOTH THE ORGANIZATION AND RELATED ORGANIZATIONS. DEACONESS CLINIC'S INCENTIVE COMPENSATION PROGRAMS ARE FORMULATED TO REWARD BEHAVIOR THAT BALANCES PATIENT NEEDS AND EFFICIENT DELIVERY OF PATIENT CARE TO ENSURE THE BEST OUTCOMES ARE ACHIEVED.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDHRUVIN MEHTAPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeTRANSITIONAL LOAN - SIGN-ON BONUS AND STUDENT LOAN REPAYMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$188,000OriginalPrincipalAmt
Balance Due$75,541BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$75,541TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJUNG WOOK KANG SMITHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY OF BD MBRRelationshipDescriptionTxt
Transaction$317,100TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IVFormAndLineReferenceDesc
ExplanationDR. JUNG WOOK KANG SMITH IS MARRIED TO DR. WILLIAM SMITH, A BOARD MEMBER OF DEACONESS CLINIC, INC. SHE IS AN EMPLOYED PHYSICIAN AT DEACONESS CLINIC, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC., A TAX EXEMPT 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF DEACONESS CLINIC, INC.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS AND THEIR RIGHTS: DEACONESS HEALTH SYSTEM, INC. MUST APPROVE THE CHOSEN DEACONESS CLINIC VICE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS SUBJECT TO APPROVAL OF MEMBERS: APPOINTMENT OF VICE PRESIDENT REQUIRES APPROVAL OF THE MEMBER. CHANGES TO PHYSICIAN COMPENSATION PLAN REQUIRES THE APPROVAL OF THE MEMBER THOUGH ITS COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDANT MEMBERS OF THE DEACONESS HEALTH SYSTEM BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS THAT DEACONESS CLINIC UTILIZES TO PRESENT THE FORM 990 TO ITS GOVERNING BODY PRIOR TO FILING IS TO PRESENT THE FORM 990 TO THE CONTROLLER, 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 OF DEACONESS HEALTH SYSTEM 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 12CCONFLICT OF INTEREST REVIEW AND COMPLIANCE ACTIVITIES ARE CONDUCTED THROUGHOUT THE YEAR UNDER THE 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 "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. ON A PERIODIC BASIS, REVIEWS OCCUR TO ENSURE DEACONESS CLINIC OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. SUBJECTS THAT ARE REVIEWED ON A PERIODIC BASIS INCLUDE COMPENSATION, PHYSICIAN RELATIONSHIPS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS: SALARIES AND BENEFITS OF OFFICERS AND PHYSICIANS AT DEACONESS CLINIC ARE APPROVED BY THE DEACONESS HEALTH SYSTEM COMPENSATION COMMITTEE. DEACONESS CLINIC BOARD CAN ONLY MAKE RECOMMENDATION TO THE DEACONESS HEALTH SYSTEM COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS OF DEACONESS HEALTH SYSTEM INC. AND MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE SEC. THE COMMITTEE HAS THE POWER AND AUTHORITY TO: 1. ANNUALLY REVIEW, APPROVE, AND RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS FINAL APPROVAL FOR THE VICE PRESIDENT AND EACH OTHER EXECUTIVE OFFICERS ALL ELEMENTS OF EXECUTIVE COMPENSATION. 2. MONITOR BROADLY THE STRUCTURE, PHILOSOPHY OR COMPETITIVENESS OF THE SYSTEM'S GENERAL HIRING OR COMPENSATION PRACTICES. 3. OVERSEE THE ESTABLISHMENT AND ADMINISTRATION OF THE COMPANY'S BROAD-BASED BENEFIT PLANS AND PROGRAMS. 4. REVIEW OR APPROVE SIGNIFICANT AMENDMENTS OR CHANGES TO THE PLANS AND PROGRAMS. 5. RETAIN AND TERMINATE ANY COMPENSATION CONSULTANT TO BE USED TO ASSIST IN THE EVALUATION OF DIRECTOR, VICE PRESIDENT OR EXECUTIVE OFFICE COMPENSATION. 6. SOLE AUTHORITY TO APPROVE THE CONSULTANT'S FEES AND OTHER RETENTION TERMS. 7. OBTAIN ADVICE AND ASSISTANCE FROM INTERNAL OR EXTERNAL LEGAL, ACCOUNTING OR OTHER ADVISORS. 8. APPROVE ALL PHYSICIAN AND PHYSICIAN-RELATED CONTRACTS. 9. MAKE REGULAR REPORTS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19DEACONESS CLINIC'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. AS REQUIRED BY LAW, DEACONESS CLINIC 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:TRANSFERS 55,565,307.
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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DEACONESS HEALTH SYSTEM INC
600 MARY STREETEVANSVILLEIN47747351532889HEALTHCAREIN501(C)(3)LINE 12A, IN/A0
DEACONESS HOSPITAL INC
600 MARY STREETEVANSVILLEIN47747350593390HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
DEACONESS VNA PLUS LLC
610 E WALNUT STEVANSVILLEIN47713465223267HEALTHCAREIN501(C)(3)LINE 100DEACONESS HEALTH SYSTEM INC
DEACONESS SPECIALTY PHYSICIANS INC
600 MARY STREETEVANSVILLEIN47747824503095HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
DEACONESS HEALTH KENTUCKY INC
600 MARY STREETEVANSVILLEIN47747830966826HEALTHCAREIN501(C)(3)LINE 100DEACONESS HEALTH SYSTEM INC
METHODIST HEALTH INC
PO BOX 48HENDERSONKY42419610461753HEALTHCAREKY501(C)(3)LINE 30DEACONESS HEALTH KENTUCKY INC
DEACONESS GIBSON HOSPITAL
1808 SHERMAN DRPRINCETONIN47670350877575HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WESTMORGANFIELDKY42437611230297SUPPORT METHODIST HEALTHKY501(C)(3)LINE 100DEACONESS HEALTH KENTUCKY INC
GIBSON GENERAL HEALTH FOUNDATION INC
1808 SHERMAN DRPRINCETONIN47670350950175SUPPORT DEACONESS GIBSON HOSPITALIN501(C)(3)LINE 12A, I0DEACONESS GIBSON HOSPITAL
DEACONESS UNION COUNTY HOSPITAL
4604 US HWY 60 WESTMORGANFIELDKY42437862614124HEALTHCAREKY501(C)(3)LINE 30DEACONESS HEALTH KENTUCKY INC
DEACONESS ILLINOIS SPECIALTY CLINIC
600 MARY STREETEVANSVILLEIN47747920904755HEALTHCAREIL501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
DEACONESS ILLINOIS CLINIC
600 MARY STREETEVANSVILLEIN47747920574205HEALTHCAREIL501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC
4199 GATEWAY BLVDNEWBURGHIN47630352062016HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
DEACONESS HEALTH PLANS LLC
7100 EAGLE CREST BLVDEVANSVILLEIN47715383492529PREFERRED PROVIDER NETWORKINDEACONESS CLINICRELATED$23,059$67,970000.20700
ENCOMPASS HEALTH DEACONESS REHABILIATION
9001 LIBERTY PARKWAYBIRMINGHAMAL35242721375246OUTPATIENTAL00N/A
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVDNEWBURGHIN47630464601001NEUROLOGY SERVICESIN00N/A
ORTHOALIGN LLC
4011 GATEWAY BLVDNEWBURGHIN47630812816013HEALTHCAREIN00N/A
PROGRESSIVE HEALTH OF IN LLC
150 N ROSENBERGEREVANSVILLEIN47712208480988OUTPATIENTIN00N/A
TRI - STATE HEALTHCARE CONSULTING LLC
4199 GATEWAY BLVDNEWBURGHIN47630922120911HEALTHCAREIN00N/A
TRI-STATE RADIATION ONCOLOGY
PO BOX 819067 TAX DEPTDALLASTX75381263706834OUTPATIENTDE00N/A
VASCMED LLC
600 MARY STREETEVANSVILLEIN47747472578168VASCULAR SERVICESIN00N/A
BURKHARDT CANCER CENTER
4972 LINCOLN AVENUE STE 100EVANSVILLEIN47715300256432HEALTHCAREIN00N/A
BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL
4199 GATEWAY BLVDNEWBURGHIN47630455549778HEALTHCAREIN00N/A
INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC
600 MARY STREETEVANSVILLEIN47747833592473HEALTHCAREIN00N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE MEDICAL MANAGEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
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EIN351875888EIN
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Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
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Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
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Transfer From Other Org0TransferFromOtherOrgInd