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Nonprofiteer
← DEACONESS ILLINOIS CLINIC INC

Form 990 for tax year 2023

Filed by DEACONESS ILLINOIS CLINIC INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 15 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$4,387,213 changed to $7,170,231
Total expenses
$6,612,284 changed to $11,847,271
Program service revenue
$4,387,213 changed to $7,170,231
Total assets, end of year
$4,770,723 changed to $9,975,412
Total liabilities, end of year
$3,795,017 changed to $5,617,823
Net assets or fund balances, end of year
$975,706 changed to $4,357,589
Program services expenses
$5,806,075 changed to $10,417,950
Management and general expenses
$806,209 changed to $1,429,321
Program service expenses (Part III)
$5,806,075 changed to $10,417,950

Listed only on the later return

  • Brett Hutcherson
  • Dennon W Davis
  • Eric Graham
  • Nicole Kennedy
  • Suzanne M Burge

Totals

Total revenue
$4,387,213
Total expenses
$6,612,284
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,387,213
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,770,723
Total liabilities, end of year
$3,795,017
Net assets or fund balances, end of year
$975,706
Program services expenses (Part IX)
$5,806,075
Management and general expenses
$806,209
Fundraising expenses
$0
Program service expenses (Part III)
$5,806,075

Program services were 87.8% 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 RE

    total $4,387,213 · related or exempt $4,387,213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,060,536 · program services $3,669,204 · management and general $391,332

  • 9 · Other employee benefits

    total $705,351 · program services $602,722 · management and general $102,629

  • 11b · Fees: legal

    total $1,888 · program services $1,738 · management and general $150

  • 11g · Fees: other

    total $836,082 · program services $769,739 · management and general $66,343

  • 12 · Advertising and promotion

    total $1,247 · program services $1,117 · management and general $130

  • 16 · Occupancy

    total $611,923 · program services $377,199 · management and general $234,724

  • 23 · Insurance

    total $13,121 · program services $11,757 · management and general $1,364

  • 24a · Other expenses: SUPPLIES

    total $316,581 · program services $313,857 · management and general $2,724

  • 24b · Other expenses: SALES TAX

    total $6,499 · program services $5,824 · management and general $675

  • 24c · Other expenses: LICENSES

    total $2,576 · program services $2,308 · management and general $268

  • 24e · All other expenses

    total $56,480 · program services $50,610 · management and general $5,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,403,668

  • 4 · Accounts receivable

    end of year $2,338,188

  • 8 · Inventories for sale or use

    end of year $21,068

  • 9 · Prepaid expenses and deferred charges

    end of year $7,799

  • 17 · Accounts payable and accrued expenses

    end of year $902,294

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,892,723

  • 27 · Net assets without donor restrictions

    end of year $975,706

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 $5,806,075 · Revenue $4,387,213

As filed on the 2023 return.

Listed in Part VII

  • Dr James Porter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 67 related

  • Dr Bradley Scheu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 61 related

  • Julie Dingman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 51 related

  • Kyle Dillman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

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.

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF IN LLC

    OUTPATIENT · IN

  • TRI - STATE HEALTHCARE CONSULTING LLC

    HEALTHCARE · IN

  • TRI-STATE RADIATION ONCOLOGY

    OUTPATIENT · DE

  • VASCMED LLC

    VASCULAR SERVICES · IN

  • BURKHARDT CANCER CENTER

    HEALTHCARE · IN

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    HEALTHCARE · IN

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

Related corporations and trusts

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

  • TRI-STATE MEDICAL MANAGEMENT INC

    C · PHYSICIAN MANAGEMENT · IN

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422289349301752

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