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Nonprofiteer
← DEACONESS ILLINOIS SPECIALTY CLINIC INC

Form 990 for tax year 2023

Filed by DEACONESS ILLINOIS SPECIALTY CLINIC INC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$12,399,828 changed to $19,617,156
Total expenses
$26,728,521 changed to $47,400,300
Program service revenue
$12,399,828 changed to $19,617,156
Total assets, end of year
$12,478,364 changed to $31,289,745
Total liabilities, end of year
$12,923,197 changed to $18,584,442
Net assets or fund balances, end of year
-$444,833 changed to $12,705,303
Program services expenses
$23,783,669 changed to $42,519,906
Management and general expenses
$2,944,852 changed to $4,880,394
Program service expenses (Part III)
$23,783,669 changed to $42,519,906

Listed only on the later return

  • AHMAD ABDIN
  • AMAR RAWAL
  • JACQUES PAPAZIAN
  • JEFFREY MCINTOSH
  • VICTOR MWANSA

Totals

Total revenue
$19,617,156
Total expenses
$47,400,300
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$19,617,156
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,289,745
Total liabilities, end of year
$18,584,442
Net assets or fund balances, end of year
$12,705,303
Program services expenses (Part IX)
$42,519,906
Management and general expenses
$4,880,394
Fundraising expenses
$0
Program service expenses (Part III)
$42,519,906

Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $19,617,156 · related or exempt $19,617,156

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $30,161,634 · program services $27,297,567 · management and general $2,864,067

  • 9 · Other employee benefits

    total $865,143 · program services $739,264 · management and general $125,879

  • 10 · Payroll taxes

    total $1,697,048 · program services $1,520,668 · management and general $176,380

  • 11a · Fees: management

    total $3,414 · program services $3,143 · management and general $271

  • 11b · Fees: legal

    total $8,647 · program services $7,961 · management and general $686

  • 11g · Fees: other

    total $9,283,716 · program services $8,547,054 · management and general $736,662

  • 12 · Advertising and promotion

    total $8,988 · program services $8,054 · management and general $934

  • 13 · Office expenses

    total $333,684 · program services $299,003 · management and general $34,681

  • 16 · Occupancy

    total $1,870,599 · program services $1,152,888 · management and general $717,711

  • 17 · Travel

    total $1,269 · program services $1,137 · management and general $132

  • 19 · Conferences, conventions and meetings

    total $31,482 · program services $28,210 · management and general $3,272

  • 22 · Depreciation, depletion and amortization

    total $186,493 · program services $126,972 · management and general $59,521

  • 23 · Insurance

    total $1,310,766 · program services $1,174,533 · management and general $136,233

  • 24a · Other expenses: SUPPLIES

    total $1,533,797 · program services $1,520,601 · management and general $13,196

  • 24b · Other expenses: SALES TAX

    total $67,351 · program services $60,351 · management and general $7,000

  • 24c · Other expenses: LICENSES

    total $18,558 · program services $16,629 · management and general $1,929

  • 24e · All other expenses

    total $17,711 · program services $15,871 · management and general $1,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,744,212 · end of year $24,025,692

  • 4 · Accounts receivable

    beginning of year $5,148,353 · end of year $4,957,386

  • 8 · Inventories for sale or use

    beginning of year $334,874 · end of year $339,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,466 · end of year $864,167

  • 10a · Land, buildings and equipment: cost or other basis

    $1,378,676

  • 10b · Land, buildings and equipment: accumulated depreciation

    $299,903

  • 10c · Land, buildings and equipment, net

    beginning of year $1,104,456 · end of year $1,078,773

  • 15 · Other assets

    beginning of year $3,003 · end of year $24,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,669,200 · end of year $12,883,973

  • 25 · Other liabilities

    beginning of year $1,253,997 · end of year $5,700,469

  • 27 · Net assets without donor restrictions

    beginning of year -$444,833 · end of year $12,705,303

Mission and programs · 2023

Mission

IN KEEPING WITH OUR CHRISTIAN HERITAGE AND TRADITION OF SERVICE, THE MISSION OF DEACONESS IS TO ADVANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITY, WITH A COMPASSIONATE AND CARING SPIRIT.

Activities or mission (Part I)

TO DELIVER HEALTH CARE TO THE PUBLIC.

  • DELIVERING, OR ARRANGING OR SUPPORTING THE DELIVERY OF QUALITY, COST-EFFECTIVE HEALTH CARE AND MEDICAL SERVICES TO THE PUBLIC, INCLUDING PHYSICIAN SERVICES.

    Expenses $42,519,906 · Revenue $19,617,156

As filed on the 2023 return.

Listed in Part VII

  • DR JAMES PORTER

    CHAIRMAN

    Total calculated
    $1,205,745
    From this org
    $0
    From related orgs
    $1,006,179
    Other
    $199,566
    Hours/week
    1 + 67 related

    Schedule J breakdown matched by us

    Base
    $0 + $654,409 related
    Bonus
    $0 + $224,407 related
    Other
    $0 + $127,363 related
    Deferred
    $0 + $170,838 related
    Nontaxable benefits
    $0 + $28,728 related
    Filer's total
    $0 + $1,205,745 related

  • DR BRADLEY SCHEU

    PRESIDENT

    Total calculated
    $767,058
    From this org
    $0
    From related orgs
    $627,737
    Other
    $139,321
    Hours/week
    1 + 61 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,192 related
    Bonus
    $0 + $130,947 related
    Other
    $0 + $53,598 related
    Deferred
    $0 + $101,540 related
    Nontaxable benefits
    $0 + $37,781 related
    Filer's total
    $0 + $767,058 related

  • JULIE DINGMAN

    SECRETARY

    Total calculated
    $300,076
    From this org
    $0
    From related orgs
    $277,971
    Other
    $22,105
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,507 related
    Bonus
    $0 + $46,066 related
    Other
    $0 + $1,398 related
    Deferred
    $0 + $6,800 related
    Nontaxable benefits
    $0 + $15,305 related
    Filer's total
    $0 + $300,076 related

  • KYLE DILLMAN

    TREASURER

    Total calculated
    $181,569
    From this org
    $0
    From related orgs
    $139,518
    Other
    $42,051
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,416 related
    Bonus
    $0 + $21,051 related
    Other
    $0 + $1,051 related
    Deferred
    $0 + $10,807 related
    Nontaxable benefits
    $0 + $31,244 related
    Filer's total
    $0 + $181,569 related

  • JACQUES PAPAZIAN

    PHYSICIAN

    Total calculated
    $634,067
    From this org
    $621,636
    From related orgs
    $0
    Other
    $12,431
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $618,100
    Bonus
    $0
    Other
    $3,536
    Deferred
    $0
    Nontaxable benefits
    $12,431
    Filer's total
    $634,067

  • VICTOR MWANSA

    PHYSICIAN

    Total calculated
    $606,371
    From this org
    $601,821
    From related orgs
    $0
    Other
    $4,550
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $537,535
    Bonus
    $16,723
    Other
    $47,563
    Deferred
    $0
    Nontaxable benefits
    $4,550
    Filer's total
    $606,371

  • AMAR RAWAL

    PHYSICIAN

    Total calculated
    $577,553
    From this org
    $544,991
    From related orgs
    $0
    Other
    $32,562
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $543,229
    Bonus
    $0
    Other
    $1,762
    Deferred
    $0
    Nontaxable benefits
    $32,562
    Filer's total
    $577,553

  • AHMAD ABDIN

    PHYSICIAN

    Total calculated
    $546,233
    From this org
    $537,977
    From related orgs
    $0
    Other
    $8,256
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $491,435
    Bonus
    $0
    Other
    $46,542
    Deferred
    $0
    Nontaxable benefits
    $8,256
    Filer's total
    $546,233

  • JEFFREY MCINTOSH

    PHYSICIAN

    Total calculated
    $523,923
    From this org
    $506,237
    From related orgs
    $0
    Other
    $17,686
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $494,997
    Bonus
    $0
    Other
    $11,240
    Deferred
    $0
    Nontaxable benefits
    $17,686
    Filer's total
    $523,923

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED BRADLEY SCHEU $ - $ 22,500.00 $ - JAMES PORTER $ - $ 22,500.00 $ - SUZANNE BURGE $ - $ 22,500.00 $ - PART 1, 4B: 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349302500

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