Skip to content
Nonprofiteer
← DEACONESS CLINIC INC

Form 990 for tax year 2024

Filed by DEACONESS CLINIC INC.

Totals

Total revenue
$178,762,599
Total expenses
$279,443,140
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$177,277,104
Investment income
$574,717
Other revenue
$910,778
Total assets, end of year
$89,813,501
Total liabilities, end of year
$309,873,528
Net assets or fund balances, end of year
-$220,060,027
Program services expenses (Part IX)
$261,653,943
Management and general expenses
$17,789,197
Fundraising expenses
$0
Program service expenses (Part III)
$261,653,943

Program services were 93.6% 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 REVENUE

    total $174,535,388 · related or exempt $174,535,388

  • 2b · Program service revenue: NET RESEARCH REVENUE

    total $1,671,968 · related or exempt $1,671,968

  • 2c · Program service revenue: USI CAPITATION

    total $1,069,748 · related or exempt $1,069,748

  • 3 · Investment income

    total $579,234 · excluded $579,234

  • 6a · Gross rents

    real property $48,600

  • 6b · Less rental expenses

    real property $47,464

  • 6c · Rental income or loss

    real property $1,136

  • 6d · Net rental income or loss

    total $1,136 · excluded $1,136

  • 7b · Less cost or other basis and sales expenses

    other assets $4,517

  • 7c · Gain or loss

    other assets -$4,517

  • 7d · Net gain or loss

    total -$4,517 · excluded -$4,517

  • 11a · Other revenue: ELECTIVE PROCEDURES

    total $909,642 · unrelated business $909,642

  • 11e · Other revenue, total

    $909,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $169,150,718 · program services $165,603,919 · management and general $3,546,799

  • 8 · Pension plan contributions

    total $4,997,188 · program services $4,931,006 · management and general $66,182

  • 9 · Other employee benefits

    total $15,130,767 · program services $14,930,378 · management and general $200,389

  • 10 · Payroll taxes

    total $8,565,946 · program services $8,452,500 · management and general $113,446

  • 11g · Fees: other

    total $19,053,777 · program services $7,490,140 · management and general $11,563,637

  • 12 · Advertising and promotion

    total $410,929 · program services $374,157 · management and general $36,772

  • 13 · Office expenses

    total $22,947,037 · program services $22,960,106 · management and general -$13,069

  • 14 · Information technology

    total $1,624 · program services $1,624

  • 16 · Occupancy

    total $33,361,871 · program services $32,292,981 · management and general $1,068,890

  • 17 · Travel

    total $210,182 · program services $208,781 · management and general $1,401

  • 19 · Conferences, conventions and meetings

    total $606,034 · program services $581,805 · management and general $24,229

  • 22 · Depreciation, depletion and amortization

    total $1,917,348 · program services $1,876,886 · management and general $40,462

  • 23 · Insurance

    total $3,089,719 · program services $1,949,660 · management and general $1,140,059

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $18,917,900 · end of year $18,391,967

  • 5 · Loans and receivables from officers and key people

    beginning of year $35,366

  • 7 · Other notes and loans receivable

    beginning of year $7,045,452 · end of year $7,286,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $820,320 · end of year $828,202

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

    $26,617,077

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

    $14,181,082

  • 10c · Land, buildings and equipment, net

    beginning of year $12,073,902 · end of year $12,435,995

  • 14 · Intangible assets

    beginning of year $372,950 · end of year $366,479

  • 15 · Other assets

    beginning of year $56,372,932 · end of year $50,503,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,960,475 · end of year $29,540,176

  • 25 · Other liabilities

    beginning of year $171,009,112 · end of year $280,333,352

  • 27 · Net assets without donor restrictions

    beginning of year -$105,330,765 · end of year -$220,060,027

Mission and programs · 2024

Mission

DEACONESS 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.

Activities or mission (Part I)

DEACONESS 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.

  • PATIENT 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 182 PHYSICIANS, 207 MIDLEVEL PROVIDERS AND 803 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 1,186,795 PATIENT VISITS FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025.

    Expenses $260,881,079 · Revenue $175,605,136

  • THE DEACONESS RESEARCH INSTITUTE ASSISTS THE DEACONESS HEALTH SYSTEM THROUGH ITS 22 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 15 NEW AND EXPANDED CLINICAL RESEARCH GRANTS THIS YEAR TO STUDY INVESTIGATIONAL DRUGS AND DEVICES ACROSS 8 FIELDS OF MEDICINE INCLUDING, BUT NOT LIMITED TO, NEW TREATMENTS FOR ASTHMA, CANCER SCREENING, COPD, FOLLICULAR LYMPHOMA, HEART FAILURE, HEREDITARY ANGIOEDEMA, IRRITABLE BOWEL SYNDROME, MASH, MIGRAINE, OBESITY, PEANUT ALLERGY, PSORIASIS, STROKE, URTICARIA. 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 $2.7 MILLION TO COVER THE COSTS ASSOCIATED WITH THE CONDUCT OF THE CLINICAL TRIALS WITHIN THE REGION. 194 PATIENTS WERE SCREENED FOR CLINICAL TRIAL QUALIFICATION THROUGHOUT THE YEAR, WITH 160 NEW PATIENTS ENROLLED INTO CLINICAL PROTOCOLS, RESULTING IN 1,143 RESEARCH RELATED PATIENT VISITS.

    Expenses $772,864 · Revenue $1,671,968

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Porter MD

    CHAIRMAN

    Total calculated
    $1,260,538
    From this org
    $0
    From related orgs
    $1,073,178
    Other
    $187,360
    Hours/week
    10 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $682,862 related
    Bonus
    $0 + $213,203 related
    Other
    $0 + $177,113 related
    Deferred
    $0 + $160,685 related
    Nontaxable benefits
    $0 + $26,675 related
    Filer's total
    $0 + $1,260,538 related

  • Jay Woodland MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Todd Duckworth

    SECRETARY

    Total calculated
    $0
    Hours/week
    25 + 35 related

  • Kyle Dillman

    TREASURER

    Total calculated
    $195,417
    From this org
    $77,595
    From related orgs
    $77,595
    Other
    $40,227
    Hours/week
    25 + 35 related

    Schedule J breakdown matched by us

    Base
    $65,482 + $65,482 related
    Bonus
    $11,493 + $11,492 related
    Other
    $620 + $621 related
    Deferred
    $2,868 + $2,868 related
    Nontaxable benefits
    $17,246 + $17,245 related
    Filer's total
    $97,709 + $97,708 related

  • Dr Bradley Scheu MD

    VICE CHAIR (PARTIAL YR)

    Total calculated
    $885,901
    From this org
    $0
    From related orgs
    $737,851
    Other
    $148,050
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,696 related
    Bonus
    $0 + $135,364 related
    Other
    $0 + $94,791 related
    Deferred
    $0 + $107,962 related
    Nontaxable benefits
    $0 + $40,088 related
    Filer's total
    $0 + $885,901 related

  • Julie Dingman

    SECRETARY (PARTIAL YR)

    Total calculated
    $315,910
    From this org
    $146,856
    From related orgs
    $146,854
    Other
    $22,200
    Hours/week
    25 + 35 related

    Schedule J breakdown matched by us

    Base
    $119,727 + $119,726 related
    Bonus
    $26,369 + $26,368 related
    Other
    $760 + $760 related
    Deferred
    $5,182 + $5,182 related
    Nontaxable benefits
    $5,918 + $5,918 related
    Filer's total
    $157,956 + $157,954 related

  • Paul Weinberger MD

    DIR. MED. SPECIALTY CARE

    Total calculated
    $924,120
    From this org
    $873,299
    From related orgs
    $0
    Other
    $50,821
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $700,587
    Bonus
    $157,383
    Other
    $15,329
    Deferred
    $13,675
    Nontaxable benefits
    $37,146
    Filer's total
    $924,120

  • Shaukat Iftikhar

    PHYSICIAN

    Total calculated
    $1,419,702
    From this org
    $1,366,569
    From related orgs
    $0
    Other
    $53,133
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,059,698
    Bonus
    $294,598
    Other
    $12,273
    Deferred
    $19,075
    Nontaxable benefits
    $34,058
    Filer's total
    $1,419,702

  • Jon Davis

    PHYSICIAN

    Total calculated
    $3,017,070
    From this org
    $2,963,765
    From related orgs
    $0
    Other
    $53,305
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $2,358,238
    Bonus
    $596,377
    Other
    $9,150
    Deferred
    $19,075
    Nontaxable benefits
    $34,230
    Filer's total
    $3,017,070

  • Mir Fahad Faisal

    PHYSICIAN

    Total calculated
    $2,312,259
    From this org
    $2,258,913
    From related orgs
    $0
    Other
    $53,346
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,859,491
    Bonus
    $398,207
    Other
    $1,215
    Deferred
    $16,075
    Nontaxable benefits
    $37,271
    Filer's total
    $2,312,259

  • Rubin D Bahuva

    PHYSICIAN

    Total calculated
    $1,774,899
    From this org
    $1,724,692
    From related orgs
    $0
    Other
    $50,207
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,361,533
    Bonus
    $353,037
    Other
    $10,122
    Deferred
    $19,075
    Nontaxable benefits
    $31,132
    Filer's total
    $1,774,899

  • Mia Hindi

    PHYSICIAN

    Total calculated
    $1,703,267
    From this org
    $1,646,400
    From related orgs
    $2,400
    Other
    $54,467
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $1,271,680
    Bonus
    $364,399
    Other
    $10,321 + $2,400 related
    Deferred
    $19,075
    Nontaxable benefits
    $35,392
    Filer's total
    $1,700,867 + $2,400 related

  • Cheryl Wathen

    FORMER SECRETARY/TREASURER

    Total calculated
    $1,183,383
    From this org
    $0
    From related orgs
    $988,864
    Other
    $194,519
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,905 related
    Bonus
    $0 + $178,364 related
    Other
    $0 + $149,595 related
    Deferred
    $0 + $148,420 related
    Nontaxable benefits
    $0 + $46,099 related
    Filer's total
    $0 + $1,183,383 related

  • Joann Wood MD

    FORMER CMO & VP

    Total calculated
    $196,982
    From this org
    $0
    From related orgs
    $188,332
    Other
    $8,650
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,121 related
    Bonus
    $0
    Other
    $0 + $2,211 related
    Deferred
    $0 + $6,564 related
    Nontaxable benefits
    $0 + $2,086 related
    Filer's total
    $0 + $196,982 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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING METHODS WERE USED BY DEACONESS HEALTH SYSTEM, A RELATED NON-PROFIT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: NONQUALIFIED PAYMENTS: JAMES PORTER $23,000 BRADLEY SCHEU $23,000 JON DAVIS $23,000 RUBIN BAHUVA $23,000 MIA HINDI $23,000 CHERYL WATHEN $23,000 SEVERANCE PAYMENT: JOANN WOOD $186,640 PART 1, LINE 4B: JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $148,610 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $173,122 BRADLEY SCHEU: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $95,887 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,095 CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $136,345 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $143,448
PART I, LINE 6
COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANIZATION 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.

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.

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    HEALTHCARE · IN

  • BAPTIST HEALTH DEACONESS LLC

    HEALTHCARE · KY

  • BURKHARDT CANCER CENTER LLC

    RELATED · HEALTHCARE · IN · 20.7% owned · share of income $20,538 · share of assets $69,763

    Directly controlled by DEACONESS CLINIC INC

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • DEACONESS HOME HEALTH LLC

    HEALTHCARE · OH

  • DUBOIS PSYCH PROPERTIES LLC

    MENTAL HEALTH SERVICES · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • EVANSVILLE SURGERY SERVICES LLC

    HEALTHCARE · IN

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

  • LOFIELD DIALYSIS LLC

    HEALTHCARE · WA

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER LLC

    OUTPATIENT · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • ORTHOPRIME LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF INDIANA LLC

    OUTPATIENT · IN

  • TRI-STATE HEALTHCARE CONSULTANTS LLC

    HEALTHCARE · IN

  • TRI-STATE RADIATION ONCOLOGY CENTERS LLC

    OUTPATIENT · DE

  • VASCMED LLC

    VASCULAR SERVICES · IN

Related corporations and trusts

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

  • CROSSROADS HEALTH SERVICES RECIPROCAL

    C · INDUSTRIAL INSURANCE RECIPROCAL REINSURANCE · VT

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202612309349302306

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.