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DEACONESS CLINIC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEACONESS CLINIC INC (EIN 26-3083364)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202542279349302724
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

FieldValueIRS element (for citing)
Return2025-08-15T14:13:57-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-08-15SignatureDt
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
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$170,860,416GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDEACONESS.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionDEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C((3) OF THE IRS CODE WHICH INCLUDE (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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1489TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$715,493TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$61,714NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$155,119,860PYProgramServiceRevenueAmt
CY Program Service Revenue$169,052,551CYProgramServiceRevenueAmt
PY Investment Income$34,084PYInvestmentIncomeAmt
CY Investment Income$452,297CYInvestmentIncomeAmt
PY Other Revenue$861,462PYOtherRevenueAmt
CY Other Revenue$1,212,919CYOtherRevenueAmt
PY Total Revenue$156,015,406PYTotalRevenueAmt
CY Total Revenue$170,717,767CYTotalRevenueAmt
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$161,543,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,599,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,921,370PYOtherExpensesAmt
CY Other Expenses$68,210,888CYOtherExpensesAmt
PY Total Expenses$228,464,867PYTotalExpensesAmt
CY Total Expenses$244,810,157CYTotalExpensesAmt
PY Revenues Less Expenses-$72,449,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,092,390CYRevenuesLessExpensesAmt
Total Assets BOY$91,072,232TotalAssetsBOYAmt
Total Assets EOY$95,638,822TotalAssetsEOYAmt
Total Liabilities BOY$90,662,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,969,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$409,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$105,330,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEACONESS CLINIC WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION, AND SCIENTIFIC PROGRAM PURPOSES WITHIN THE MEANING OF SECTION 501(C((3) OF THE IRS CODE WHICH INCLUDE (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$229,842,560ExpenseAmt
Revenue$167,593,040RevenueAmt
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 145 PHYSICIANS, 172 MIDLEVEL PROVIDERS AND 768 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, MADISONVILLE, MORGANFIELD, SEBREE, DIXON, OWENSBORO, AND PHILPOT KENTUCKY. THE CLINICS SERVED 1,156,663 PATIENT VISITS FROM OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,392,981ExpenseAmt
Revenue$1,459,511RevenueAmt
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 12 NEW AND EXPANDED CLINICAL RESEARCH GRANTS THIS YEAR TO STUDY INVESTIGATIONAL DRUGS AND DEVICES ACROSS 5 FIELDS OF MEDICINE INCLUDING, BUT NOT LIMITED TO, NEW TREATMENTS FOR HEART DISEASE, CANCER, ASTHMA, EOSINOPHILIC ESOPHAGITIS, MIGRAINE, DIABETES, C.DIFF. 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 $2.2 MILLION TO COVER THE COSTS ASSOCIATED WITH THE CONDUCT OF THE CLINICAL TRIALS WITHIN THE REGION. 331 NEW PATIENTS ENROLLED ONTO CLINICAL PROTOCOLS, RESULTING IN 1,001 RESEARCH RELATED PATIENT VISITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$231,235,541TotalProgramServiceExpensesAmt
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 Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1489EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEPHEN TITZER
CHAIRMAN (END 11/23)5.00Yes (X)Yes (X)$2,000$0$0
MIA HINDI MD
DIRECTOR & VICE CHAIR (END 11/23)50.00Yes (X)Yes (X)$1,557,275$3,200$52,18910.00
CHERYL WATHEN
SECRETARY/TREASURER (END 11/23)5.00Yes (X)Yes (X)$0$1,160,847$224,61460.00
CHRIS CHACKO MD
DIRECTOR (END 11/23)50.00Yes (X)$374,547$0$46,341
GARY KEEPES MD
DIRECTOR (END 11/23)50.00Yes (X)$525,416$0$29,450
GARRETT KOON MD
DIRECTOR (END 11/23)50.00Yes (X)$330,645$0$17,900
BARRY PHILLIPS MD
DIRECTOR (END 11/23)50.00Yes (X)$460,447$4,500$36,725
JAMES PORTER MD
DIRECTOR5.00Yes (X)$0$1,006,179$199,56663.00
ASHLEY RICHESON MD
DIRECTOR (END 11/23)50.00Yes (X)$262,597$0$43,697
WILLIAM SMITH MD
DIRECTOR (END 11/23)50.00Yes (X)$364,933$0$33,2511.00
JOANN WOOD MD
DH CMO & VP (END 11/23)5.00Yes (X)Yes (X)$0$824,778$74,29955.00
JAMIE MULL MD
DIRECTOR (END 11/23)50.00Yes (X)$1,049,764$0$28,761
DHRUVIN MEHTA MD
DIRECTOR (END 11/23)50.00Yes (X)$463,078$0$39,175
JASON WHITE MD
DIRECTOR (END 11/23)50.00Yes (X)$907,207$0$54,650
NAROTHAMA R AEDDULA
DIRECTOR (END 11/23)5.00Yes (X)$0$963,308$53,60050.00
DR BRADLEY SCHEU MD
SENIOR VICE PRESIDENT/CMO50.00Yes (X)$316,570$311,167$139,32112.00
JULIE DINGMAN
OPERATIONS ADMINSTRATOR50.00Yes (X)$167,311$110,660$22,1052.00
KYLE DILLMAN
DIR FINANCE MEDICAL GROUP (BEG FY 2024)50.00Yes (X)$0$139,519$42,0512.00
JON C DAVIS
PHYSICIAN50.00$3,088,185$0$54,446Yes (X)
RUBIN D BAHUVA
PHYSICIAN50.00$1,633,155$0$47,016Yes (X)
TYLER L TIDWELL
PHYSICIAN50.00$1,430,467$0$47,602Yes (X)
MIR FAHAD FAISAL
PHYSICIAN50.00$2,299,171$0$53,1701.00Yes (X)
BRUCE W SCHNEIDER
PHYSICIAN50.00$1,435,206$0$62,527Yes (X)
LINDA WHITE
FORMER DIRECTOR0.00$0$220,581$16,23751.00Yes (X)
MAQBOOL AHMED
FORMER DIRECTOR50.00$0$662,388$05.00Yes (X)
RENEE M GALEN
FORMER DIRECTOR50.00$304,414$0$47,627Yes (X)
SNESHA H MODI
FORMER DIRECTOR50.00$364,911$0$19,314Yes (X)
MAJED A KOLEILAT
FORMER DIRECTOR50.00$1,011,778$0$59,531Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,349,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,407,127TotReportableCompRltdOrgAmt
Total Other Compensation$1,545,165TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K281IndivRcvdGreaterThan100KCnt
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
UROLOGY LOCUMS LLC
13507 CASSIA WAYSAN ANTONIOTX78232PHYSICIAN SERVICES$1,698,148
COMPHEALTH
PO BOX 972651DALLASTX753972651PHYSICIAN SERVICES$1,026,648
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX753972633PHYSICIAN SERVICES$1,023,569
LOCUMTENENS LLC
PO BOX 405547ATLANTAGA303845547PHYSICIAN SERVICES$921,245
JACKSON & COKER LOCUMTENENS LLC
PO BOX 277638ATLANTAGA303847638PHYSICIAN SERVICES$439,238
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621111$167,593,040$167,593,040
NET RESEARCH REVENUE621111$1,459,511$1,459,511
FieldValueIRS element (for citing)
Total Program Service Revenue$169,052,551TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,297TotalRevenueColumnAmt
Exclusion$452,297ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,712RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$142,649RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$40,937RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,937TotalRevenueColumnAmt
Exclusion-$40,937ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ELECTIVE PROCEDURES621110$715,493$715,493
USI CAPITATION621111$538,363$538,363
FieldValueIRS element (for citing)
Other Revenue Total$1,253,856OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,717,767TotalRevenueColumnAmt
Related Or Exempt Func Income$169,052,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$715,493UnrelatedBusinessRevenueAmt
Exclusion$949,723ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,304,922TotalAmt
Program Services$147,676,608ProgramServicesAmt
Management And General$4,628,314ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,463,041TotalAmt
Program Services$3,463,041ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,481,773TotalAmt
Program Services$13,481,773ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,349,533TotalAmt
Program Services$7,349,533ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,444,173TotalAmt
Program Services$11,275,804ProgramServicesAmt
Management And General$7,168,369ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$529,316TotalAmt
Program Services$374,027ProgramServicesAmt
Management And General$155,289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,510,071TotalAmt
Program Services$23,510,071ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Program Services$287ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,245,727TotalAmt
Program Services$19,927,687ProgramServicesAmt
Management And General$318,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,013TotalAmt
Program Services$154,829ProgramServicesAmt
Management And General$6,184ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$524,957TotalAmt
Program Services$516,712ProgramServicesAmt
Management And General$8,245ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,891,551TotalAmt
Program Services$1,817,682ProgramServicesAmt
Management And General$73,869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,903,175TotalAmt
Program Services$1,687,487ProgramServicesAmt
Management And General$1,215,688ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,810,157TotalAmt
Program Services$231,235,541ProgramServicesAmt
Management And General$13,574,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,509,367BOYAmt
EOY$18,917,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$75,541BOYAmt
EOY$35,366EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,863,481BOYAmt
EOY$7,045,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$770,406BOYAmt
EOY$820,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,319,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,245,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,484,186BOYAmt
EOY$12,073,902EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$345,455BOYAmt
EOY$372,950EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,023,796BOYAmt
EOY$56,372,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,072,232BOYAmt
EOY$95,638,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,941,803BOYAmt
EOY$29,960,475EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,721,196BOYAmt
EOY$171,009,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,662,999BOYAmt
EOY$200,969,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$409,233BOYAmt
EOY-$105,330,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,233BOYAmt
EOY-$105,330,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,072,232BOYAmt
EOY$95,638,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$74,092,390ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$31,647,608OtherChangesInNetAssetsAmt
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$12,000OtherActivitiesAmt
Total Lobbying Expenditures$12,000TotalLobbyingExpendituresAmt
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$8,739,748OtherCostOrOtherBasisAmt
Depreciation$3,318,010DepreciationAmt
Book Value$5,421,738BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,061,536OtherCostOrOtherBasisAmt
Depreciation$8,927,213DepreciationAmt
Book Value$5,134,323BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,517,841OtherCostOrOtherBasisAmt
Book Value$1,517,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,073,902TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN JOINT VENTURES$573,719
457 PLAN$5,201,081
OTHER ACCOUNTS RECEIVABLE$1,116,060
RIGHT OF USE ASSETS$49,482,072
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,372,932TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE$49,205,031
457 PLAN$5,201,081
RELATED PARTY PAYABLE$116,603,000
FieldValueIRS element (for citing)
Total Liability$171,009,112TotalLiabilityAmt
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, 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: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 (27 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$2,426,715$0$652,944$0$8,526$0$22,914$0$31,532$0$3,142,631$0$0$0
MIR FAHAD FAISAL
PHYSICIAN$1,762,885$0$445,305$0$90,981$0$17,916$0$35,254$0$2,352,341$0$0$0
RUBIN D BAHUVA
PHYSICIAN$1,184,644$0$391,630$0$56,881$0$18,128$0$28,888$0$1,680,171$0$0$0
MIA HINDI MD
DIRECTOR & VICE CHAIR (END 11/23)$1,111,089$0$370,255$0$75,931$3,200$19,577$0$32,612$0$1,609,464$3,200$0$0
BRUCE W SCHNEIDER
PHYSICIAN$1,038,910$0$348,668$0$47,628$0$39,792$0$22,735$0$1,497,733$0$0$0
TYLER L TIDWELL
PHYSICIAN$1,321,883$0$102,583$0$6,001$0$17,916$0$29,686$0$1,478,069$0$0$0
CHERYL WATHEN
SECRETARY/TREASURER (END 11/23)$0$603,921$0$176,226$0$380,700$0$180,269$0$44,345$0$1,385,461$0$371,487
JAMES PORTER MD
DIRECTOR$0$654,409$0$224,407$0$127,363$0$170,838$0$28,728$0$1,205,745$0$122,628
JAMIE MULL MD
DIRECTOR (END 11/23)$816,440$0$231,236$0$2,088$0$17,916$0$10,845$0$1,078,525$0$0$0
MAJED A KOLEILAT
FORMER DIRECTOR$893,974$0$107,346$0$10,458$0$27,912$0$31,619$0$1,071,309$0$0$0
NAROTHAMA R AEDDULA
DIRECTOR (END 11/23)$0$796,574$0$156,978$0$9,756$0$22,914$0$30,686$0$1,016,908$0$0
JASON WHITE MD
DIRECTOR (END 11/23)$805,651$0$91,098$0$10,458$0$22,914$0$31,736$0$961,857$0$0$0
JOANN WOOD MD
DH CMO & VP (END 11/23)$0$478,931$0$95,243$0$250,604$0$54,626$0$19,673$0$899,077$0$225,631
DR BRADLEY SCHEU MD
SENIOR VICE PRESIDENT/CMO$311,364$131,828$3,600$127,347$1,606$51,992$72,823$28,717$27,117$10,664$416,510$350,548$0$50,859
MAQBOOL AHMED
FORMER DIRECTOR$0$460,525$0$35,910$0$165,953$0$0$0$0$0$662,388$0$0
GARY KEEPES MD
DIRECTOR (END 11/23)$333,407$0$187,909$0$4,100$0$0$0$29,450$0$554,866$0$0$0
DHRUVIN MEHTA MD
DIRECTOR (END 11/23)$349,863$0$59,743$0$53,472$0$17,916$0$21,259$0$502,253$0$0$0
BARRY PHILLIPS MD
DIRECTOR (END 11/23)$360,698$0$91,750$0$7,999$4,500$7,275$0$29,450$0$497,172$4,500$0$0
CHRIS CHACKO MD
DIRECTOR (END 11/23)$286,020$0$79,043$0$9,484$0$22,914$0$23,427$0$420,888$0$0$0
WILLIAM SMITH MD
DIRECTOR (END 11/23)$245,590$0$108,754$0$10,589$0$22,914$0$10,337$0$398,184$0$0$0
SNESHA H MODI
FORMER DIRECTOR$226,458$0$130,270$0$8,183$0$19,314$0$0$0$384,225$0$0$0
RENEE M GALEN
FORMER DIRECTOR$172,697$0$121,139$0$10,578$0$25,030$0$22,597$0$352,041$0$0$0
GARRETT KOON MD
DIRECTOR (END 11/23)$216,046$0$113,709$0$890$0$17,900$0$0$0$348,545$0$0$0
ASHLEY RICHESON MD
DIRECTOR (END 11/23)$191,768$0$39,070$0$31,759$0$13,918$0$29,779$0$306,294$0$0$0
JULIE DINGMAN
OPERATIONS ADMINSTRATOR$166,411$64,096$0$46,066$900$498$5,100$1,700$12,300$3,005$184,711$115,365$0$0
LINDA WHITE
FORMER DIRECTOR$0$181,923$0$36,027$0$2,631$0$5,323$0$10,914$0$236,818$0$0
KYLE DILLMAN
DIR FINANCE MEDICAL GROUP (BEG FY 20$0$117,416$0$21,052$0$1,051$0$10,807$0$31,244$0$181,570$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 22,500.00 0 BRADLEY SCHEU 0 22,500.00 0 NAROTHAMA AEDDULA 0 22,500.00 0 MIA HINDI 0 22,500.00 0 GARY KEEPES 0 22,500.00 0 GARRETT KOON 0 1,856.89 0 JAMIE MULL 0 22,500.00 0 BARRY PHILLIPS 0 22,500.00 0 JAMES PORTER 0 22,500.00 0 JOANN WOOD 261,296.00 11,249.94 0 JON DAVIS 0 22,500.00 0 RUBIN BAHUVA 0 22,500.00 0 BRUCE SCHNEIDER 0 22,500.00 0 TYLER TIDWELL 0 22,500.00 0 LINDA WHITE 0 22,500.00 0 MAQBOOL AHMED 0 22,500.00 0 SNESHA MODI 0 15,373.20 0 PART 1, LINE 4B: CHERYL WATHEN: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $139,381.98 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $371,487.22 BRADLEY SCHEU: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $78,626.39 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $50,858.83 JAMES PORTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $137,927.68 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $122,628.38 JOANN WOOD SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $36,709.63 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $225,631.27
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$35,366BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$35,366TotalBalanceDueAmt

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 BOARD MEMBERRelationshipDescriptionTxt
Transaction$353,072TransactionAmt
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 (TERM ENDED IN FY 2024). 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 -31,647,608.
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 (15 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
MEMORIAL HOSPITAL & HEALTH CARE CENTER
800 WEST NINTH STREETJASPERIN47546350985964HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM INC
MEMORIAL HOSPITAL FOUNDATION INC
800 WEST NINTH STREETJASPERIN47546351359445SUPPORT MEMORIAL HOSPITAL & HEALTHCARE CENTERIN501(C)(3)LINE 12A, I0MEMORIAL HOSPITAL & HEALTH CARE CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 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$18,281$69,757000.20700
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
EVANSVILLE SURGERY SERVICES LLC
600 MARY STREETEVANSVILLEIN47710994656829HEALTHCAREIN00N/A
ORTHOPRIME LLC
4011 GATEWAY BLVDNEWBURGHIN47630993575306HEALTHCAREIN000.51000N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

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