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← DEACONESS MEMORIAL MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by DEACONESS MEMORIAL MEDICAL CENTER INC.

What the amendment changed

Compared with the return it replaced , 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
$74,560,253 changed to $306,948,068
Total expenses
$72,001,075 changed to $280,108,040
Contributions and grants received
$252,023 changed to $2,314,420
Grants paid
$14,456 changed to $0
Program service revenue
$71,383,448 changed to $288,391,134
Investment income
$2,090,762 changed to $12,001,449
Other revenue
$834,020 changed to $4,241,065
Total assets, end of year
$375,527,229 changed to $403,731,135
Total liabilities, end of year
$104,135,811 changed to $101,385,062
Net assets or fund balances, end of year
$271,391,418 changed to $302,346,073
Program services expenses
$63,712,159 changed to $248,502,433
Management and general expenses
$8,288,916 changed to $31,605,607
Program service expenses (Part III)
$63,712,159 changed to $248,502,433

Listed only on the earlier return

  • Neil Dauby

Listed only on the later return

  • Adam Dawkins MD
  • Brent Sternberg
  • E Kyle Bennett
  • Geoffrey Day MD
  • Jonathan Day MD
  • Joshua Leonard MD
  • Matthew Dodaro
  • Michael Kern

Listed under a different title

  • Brenda Stallings: BOARD TREASURER then BOARD TREASURER PARTIAL TERM
  • Sherril Lueken: BOARD MEMBER then BOARD MEMBER PARTIAL TERM

Totals

Total revenue
$306,948,068
Total expenses
$280,108,040
Contributions and grants received
$2,314,420
Grants paid
$0
Program service revenue
$288,391,134
Investment income
$12,001,449
Other revenue
$4,241,065
Total assets, end of year
$403,731,135
Total liabilities, end of year
$101,385,062
Net assets or fund balances, end of year
$302,346,073
Program services expenses (Part IX)
$248,502,433
Management and general expenses
$31,605,607
Fundraising expenses
$0
Program service expenses (Part III)
$248,502,433

Program services were 88.7% 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.

  • 1d · Related organizations

    $1,203,518

  • 1e · Government grants (contributions)

    $228,176

  • 1f · All other contributions, gifts and grants

    $882,726

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $288,391,134 · related or exempt $288,391,134

  • 3 · Investment income

    total $6,267,433 · unrelated business $20,330 · excluded $6,247,103

  • 6a · Gross rents

    real property $433,356

  • 6b · Less rental expenses

    real property $182,916

  • 6c · Rental income or loss

    real property $250,440

  • 6d · Net rental income or loss

    total $250,440 · excluded $250,440

  • 7a · Gross sales of assets other than inventory

    securities $99,432,480

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

    securities $93,698,464

  • 7c · Gain or loss

    securities $5,734,016

  • 7d · Net gain or loss

    total $5,734,016 · excluded $5,734,016

  • 11a · Other revenue: CAFETERIA REVENUE

    total $476,908 · excluded $476,908

  • 11b · Other revenue: LAB REVENUE

    total $7,893 · unrelated business $7,893

  • 11c · Other revenue: GAIN/LOSS ON JOINT VENTURE

    total -$303,665 · related or exempt -$303,665

  • 11d · All other revenue

    total $3,809,489 · related or exempt $3,791,072 · excluded $18,417

  • 11e · Other revenue, total

    $3,990,625

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,399,597 · program services $102,631,480 · management and general $10,768,117

  • 8 · Pension plan contributions

    total $2,411,982 · program services $2,061,036 · management and general $350,946

  • 9 · Other employee benefits

    total $9,553,301 · program services $8,163,287 · management and general $1,390,014

  • 10 · Payroll taxes

    total $6,539,472 · program services $5,587,973 · management and general $951,499

  • 11b · Fees: legal

    total $69,344 · program services $63,842 · management and general $5,502

  • 11c · Fees: accounting

    total $6,100 · management and general $6,100

  • 11g · Fees: other

    total $40,531,708 · program services $37,321,136 · management and general $3,210,572

  • 12 · Advertising and promotion

    total $132,981 · program services $119,160 · management and general $13,821

  • 13 · Office expenses

    total $14,012,695 · program services $13,892,135 · management and general $120,560

  • 16 · Occupancy

    total $23,260,552 · program services $14,335,951 · management and general $8,924,601

  • 17 · Travel

    total $502,366 · program services $450,153 · management and general $52,213

  • 19 · Conferences, conventions and meetings

    total $93,393 · program services $83,686 · management and general $9,707

  • 20 · Interest

    total $1,974,881 · program services $1,163,495 · management and general $811,386

  • 22 · Depreciation, depletion and amortization

    total $13,443,942 · program services $9,153,188 · management and general $4,290,754

  • 23 · Insurance

    total $587,469 · program services $526,411 · management and general $61,058

  • 24a · Other expenses: HOSPITAL SUPPLIES

    total $37,300,439 · program services $36,979,527 · management and general $320,912

  • 24b · Other expenses: HAF EXPENSE

    total $13,229,674 · program services $13,229,674

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $854,596 · program services $765,775 · management and general $88,821

  • 24d · Other expenses: LICENSES & TAXES

    total $146,639 · program services $131,398 · management and general $15,241

  • 24e · All other expenses

    total $2,056,909 · program services $1,843,126 · management and general $213,783

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $28,031,777 · end of year $40,536,878

  • 4 · Accounts receivable

    beginning of year $26,255,814 · end of year $28,051,624

  • 5 · Loans and receivables from officers and key people

    end of year $32,500

  • 7 · Other notes and loans receivable

    beginning of year $2,592,821 · end of year $1,203,304

  • 8 · Inventories for sale or use

    beginning of year $3,722,988 · end of year $5,537,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,482,178 · end of year $2,774,513

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

    $161,547,733

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

    $22,018,001

  • 10c · Land, buildings and equipment, net

    beginning of year $141,750,501 · end of year $139,529,732

  • 11 · Investments: publicly traded securities

    beginning of year $162,791,551 · end of year $177,714,082

  • 13 · Investments: program-related

    beginning of year $799,226 · end of year $289,044

  • 15 · Other assets

    beginning of year $6,100,373 · end of year $8,061,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,604,679 · end of year $27,149,618

  • 20 · Tax-exempt bond liabilities

    beginning of year $62,055,000 · end of year $56,255,000

  • 23 · Secured mortgages and notes payable

    beginning of year $761,228 · end of year $689,205

  • 25 · Other liabilities

    beginning of year $17,714,904 · end of year $17,291,239

  • 27 · Net assets without donor restrictions

    beginning of year $271,391,418 · end of year $302,346,073

Mission and programs · 2024

Mission

WE, THE BOARD, PHYSICIANS, STAFF, VOLUNTEERS AND AUXILIARY OF MEMORIAL HOSPITAL AND HEALTH CARE CENTER WILL PROVIDE EXCELLENT HEALTH CARE SERVICES TO THE PEOPLE OF THE COMMUNITIES WE SERVE. WE WILL PLEDGE OURSELVES TO CARE FOR EACH INDIVIDUAL IN A MANNER THAT REFLECTS THE PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL HEALING MINISTRY OF JESUS CHRIST. WE WILL WORK TOGETHER TO CREATE AN ATMOSPHERE OF MUTUAL RESPECT, DIGNITY, COMPASSION AND JOY. WE WILL EFFECTIVELY AND EFFICIENTLY UTILIZE OUR RESOURCES IN PROVIDING HEALTH CARE. WE WILL BE GUIDED BY THE NEEDS OF THOSE WE SERVE AND AS NEEDS CHANGE, WE WILL CHANGE. WE WILL "BE FOR OTHERS!"

Activities or mission (Part I)

PROVIDE HEALTH SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY.

  • GENERAL PRIMARY ACUTE CARE HOSPITAL EXPENSES INCURRED IN PROVIDING EXCELLENT HEALTH CARE SERVICES CONSISTENT WITH THE NEEDS OF THE COMMUNITY. SEE FORM 990, SCHEDULE H FOR ADDITIONAL SERVICES PROVIDED TO THE COMMUNITY.

    Expenses $248,502,433 · Revenue $291,878,541

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

Listed in Part VII

  • Keith Miller

    CAO & INDIANA REGION PRES.

    Total calculated
    $328,967
    From this org
    $287,654
    From related orgs
    $0
    Other
    $41,313
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $274,802
    Bonus
    $11,670
    Other
    $1,182
    Deferred
    $7,569
    Nontaxable benefits
    $33,744
    Filer's total
    $328,967

  • Jim Huebner

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5 + 6 related

  • Brent Sternberg

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sr Renee Cunningham

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    30 + 5 related

  • Donna Balka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Blome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Heim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Kern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Keepes MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherril Lueken

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • Shawn McCoy

    BOARD MEMBER

    Total calculated
    $2,377,687
    From this org
    $0
    From related orgs
    $2,016,238
    Other
    $361,449
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,238,547 related
    Bonus
    $0 + $457,318 related
    Other
    $0 + $320,373 related
    Deferred
    $0 + $316,483 related
    Nontaxable benefits
    $0 + $44,966 related
    Filer's total
    $0 + $2,377,687 related

  • Kristi Nord MD

    MED. STAFF PRES.

    Total calculated
    $402,423
    From this org
    $363,083
    From related orgs
    $0
    Other
    $39,340
    Hours/week
    51

    Schedule J breakdown matched by us

    Base
    $344,042
    Bonus
    $18,621
    Other
    $420
    Deferred
    $6,529
    Nontaxable benefits
    $32,811
    Filer's total
    $402,423

  • Sohail Qadir MD

    BOARD MEMBER

    Total calculated
    $679,059
    From this org
    $640,356
    From related orgs
    $0
    Other
    $38,703
    Hours/week
    51

    Schedule J breakdown matched by us

    Base
    $609,750
    Bonus
    $28,800
    Other
    $1,806
    Deferred
    $6,900
    Nontaxable benefits
    $31,803
    Filer's total
    $679,059

  • Lynn Lingafelter

    BOARD MEMBER

    Total calculated
    $1,271,339
    From this org
    $0
    From related orgs
    $1,072,960
    Other
    $198,379
    Hours/week
    1 + 65 related

    Schedule J breakdown matched by us

    Base
    $0 + $694,891 related
    Bonus
    $0 + $216,135 related
    Other
    $0 + $161,934 related
    Deferred
    $0 + $162,333 related
    Nontaxable benefits
    $0 + $36,046 related
    Filer's total
    $0 + $1,271,339 related

  • James Porter MD

    BOARD MEMBER

    Total calculated
    $1,260,538
    From this org
    $0
    From related orgs
    $1,073,178
    Other
    $187,360
    Hours/week
    1 + 60 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

  • Nick Werne MD

    BOARD MEMBER

    Total calculated
    $521,385
    From this org
    $483,444
    From related orgs
    $0
    Other
    $37,941
    Hours/week
    51

    Schedule J breakdown matched by us

    Base
    $308,731
    Bonus
    $174,083
    Other
    $630
    Deferred
    $5,682
    Nontaxable benefits
    $32,259
    Filer's total
    $521,385

  • Brenda Stallings

    BOARD TREASURER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • Edward W Miller

    VP FINANCE/CFO

    Total calculated
    $712,673
    From this org
    $699,942
    From related orgs
    $0
    Other
    $12,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,209
    Bonus
    $314,307
    Other
    $2,426
    Deferred
    $6,900
    Nontaxable benefits
    $5,831
    Filer's total
    $712,673

  • Geoffrey Day MD

    PHYSICIAN

    Total calculated
    $1,402,695
    From this org
    $1,362,411
    From related orgs
    $0
    Other
    $40,284
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $905,895
    Bonus
    $455,886
    Other
    $630
    Deferred
    $6,900
    Nontaxable benefits
    $33,384
    Filer's total
    $1,402,695

  • Matthew Dodaro

    PHYSICIAN

    Total calculated
    $1,454,987
    From this org
    $1,414,703
    From related orgs
    $0
    Other
    $40,284
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $806,756
    Bonus
    $595,642
    Other
    $12,305
    Deferred
    $6,900
    Nontaxable benefits
    $33,384
    Filer's total
    $1,454,987

  • Joshua Leonard MD

    PHYSICIAN

    Total calculated
    $1,349,521
    From this org
    $1,309,715
    From related orgs
    $0
    Other
    $39,806
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $886,787
    Bonus
    $421,962
    Other
    $966
    Deferred
    $6,900
    Nontaxable benefits
    $32,906
    Filer's total
    $1,349,521

  • Adam Dawkins MD

    PHYSICIAN

    Total calculated
    $1,330,587
    From this org
    $1,291,520
    From related orgs
    $0
    Other
    $39,067
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $869,346
    Bonus
    $421,544
    Other
    $630
    Deferred
    $6,900
    Nontaxable benefits
    $32,167
    Filer's total
    $1,330,587

  • Jonathan Day MD

    PHYSICIAN

    Total calculated
    $1,243,150
    From this org
    $1,186,230
    From related orgs
    $0
    Other
    $56,920
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $589,958
    Bonus
    $595,642
    Other
    $630
    Deferred
    $6,900
    Nontaxable benefits
    $50,020
    Filer's total
    $1,243,150

  • E Kyle Bennett

    FORMER PRES./CEO

    Total calculated
    $1,271,428
    From this org
    $1,245,859
    From related orgs
    $0
    Other
    $25,569
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $346,259
    Bonus
    $557,501
    Other
    $342,099
    Deferred
    $5,775
    Nontaxable benefits
    $19,794
    Filer's total
    $1,271,428

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

  • 1a · Health or social club dues or initiation fees
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
SOCIAL CLUB DUES ARE PAID FOR SHAWN MCCOY FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES.
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 PAYMENTS: E. KYLE BENNETT $339,602 EDWARD MILLER $53,612 NONQUALIFIED PAYMENTS: SHAWN MCCOY $23,000 LYNN LINGAFELTER $23,000 DR. JAMES PORTER $23,000 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $150,258 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $158,553 SHAWN MCCOY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $304,408 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $313,370 JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $148,610 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $173,123
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 HOSPITAL'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, LINE 7
PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT.

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.

  • DUBOIS PSYCH PROPERTIES LLC

    RELATED · MENTAL HEALTH SERVICES · IN · 50% owned · share of income -$766,918 · share of assets $40,994

  • VASCMED LLC

    VASCULAR SERVICES · IN

  • TRI-STATE HEALTHCARE CONSULTANTS LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF INDIANA LLC

    OUTPATIENT · IN

  • ORTHOPRIME LLC

    HEALTHCARE · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER LLC

    RELATED · OUTPATIENT · IN · 40% owned · share of income $346,400 · share of assets $410,329

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • LOFIELD DIALYSIS LLC

    HEALTHCARE · WA

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

  • EVANSVILLE SURGERY SERVICES LLC

    HEALTHCARE · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • DEACONESS HOME HEALTH LLC

    HEALTHCARE · OH

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • BURKHARDT CANCER CENTER LLC

    HEALTHCARE · IN

  • BAPTIST HEALTH DEACONESS LLC

    HEALTHCARE · KY

  • TRI-STATE RADIATION ONCOLOGY CENTERS LLC

    OUTPATIENT · DE

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    HEALTHCARE · 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
202632309349302403

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