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Nonprofiteer
← DEACONESS ILLINOIS CROSSROADS INC

Form 990 for tax year 2023

Filed by DEACONESS ILLINOIS CROSSROADS INC.

Totals

Total revenue
$59,401,273
Total expenses
$61,969,915
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,364,341
Investment income
$3,576
Other revenue
$33,356
Total assets, end of year
$28,137,367
Total liabilities, end of year
$31,166,581
Net assets or fund balances, end of year
-$3,029,214
Program services expenses (Part IX)
$42,062,096
Management and general expenses
$19,907,819
Fundraising expenses
$0
Program service expenses (Part III)
$42,062,096

Program services were 67.9% 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: Patient Revenue

    total $59,318,662 · related or exempt $59,318,662

  • 2f · All other program service revenue

    total $45,679 · related or exempt $45,679

  • 3 · Investment income

    total $3,576 · excluded $3,576

  • 6a · Gross rents

    real property $33,356

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,356

  • 6d · Net rental income or loss

    total $33,356 · excluded $33,356

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,166,227 · program services $10,798,409 · management and general $2,367,818

  • 8 · Pension plan contributions

    total $368,649 · program services $324,242 · management and general $44,407

  • 9 · Other employee benefits

    total $1,483,914 · program services $1,305,163 · management and general $178,751

  • 10 · Payroll taxes

    total $1,086,869 · program services $955,946 · management and general $130,923

  • 11b · Fees: legal

    total $114,741 · management and general $114,741

  • 11g · Fees: other

    total $23,776,557 · program services $10,406,542 · management and general $13,370,015

  • 12 · Advertising and promotion

    total $109,088 · program services $81,899 · management and general $27,189

  • 13 · Office expenses

    total $1,101,188 · program services $463,469 · management and general $637,719

  • 16 · Occupancy

    total $4,825,067 · program services $3,769,334 · management and general $1,055,733

  • 17 · Travel

    total $68,379 · program services $29,737 · management and general $38,642

  • 19 · Conferences, conventions and meetings

    total $46,362 · program services $39,802 · management and general $6,560

  • 20 · Interest

    total $963,309 · program services $713,344 · management and general $249,965

  • 22 · Depreciation, depletion and amortization

    total $881,601 · program services $654,548 · management and general $227,053

  • 23 · Insurance

    total $381,905 · program services $57,005 · management and general $324,900

  • 24a · Other expenses: Medical Supplies

    total $8,038,691 · program services $8,038,691

  • 24b · Other expenses: Other Taxes & Licenses

    total $3,965,427 · program services $3,208,192 · management and general $757,235

  • 24c · Other expenses: Repairs & Maintenance

    total $1,390,170 · program services $1,173,560 · management and general $216,610

  • 24d · Other expenses: Memberships & Dues

    total $201,771 · program services $42,213 · management and general $159,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,110 · end of year $1,110

  • 2 · Savings and temporary cash investments

    beginning of year $5,102,293 · end of year $4,825,174

  • 4 · Accounts receivable

    beginning of year $12,993,812 · end of year $13,108,781

  • 8 · Inventories for sale or use

    beginning of year $1,809,854 · end of year $1,769,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $447,582 · end of year $412,225

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

    $5,245,063

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

    $1,268,024

  • 10c · Land, buildings and equipment, net

    beginning of year $4,267,006 · end of year $3,977,039

  • 15 · Other assets

    beginning of year $6,151,463 · end of year $4,044,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,673,637 · end of year $6,850,232

  • 25 · Other liabilities

    beginning of year $27,560,055 · end of year $24,316,349

  • 27 · Net assets without donor restrictions

    beginning of year -$460,572 · end of year -$3,029,214

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)

Acute care hospital providing inpatient, outpatient, and emergency care services.

  • Deaconess Illinois Crossroads, Inc. (Hospital), is a 47-bed acute care hospital located in Mount Vernon, Illinois, formerly known as Crossroads Community Hospital. The Hospital provides inpatient, outpatient, and emergency care services for residents of southern Illinois. Effective January 14, 2023, Crossroads Community Hospital was acquired by Deaconess Regional Healthcare Services Illinois, Inc. (Deaconess) which is organized as a nonprofit corporation to facilitate diversification of services across Southern Illinois and Indiana.(Statement continued on Schedule O)The Hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collections of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $79,000 for the year ended September 30, 2024, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients.

    Expenses $42,062,096 · Revenue $59,364,341

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc J Florence

    President

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Steve Titzer

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Glenn Clarida

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gene Morris

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tony Wielt

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jeff Justice

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lynn C Lingafelter

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • William Davis

    Illinois Region President

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Amber Lipe

    CFO

    Total calculated
    $0
    Hours/week
    10 + 30 related

  • Desiree Stumpf

    CNO

    Total calculated
    $154,938
    From this org
    $135,082
    From related orgs
    $0
    Other
    $19,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,082
    Bonus
    $0
    Other
    $0
    Deferred
    $1,918
    Nontaxable benefits
    $17,978
    Filer's total
    $154,978

  • Kimberly Belangee

    Family Nurse Practitioner

    Total calculated
    $146,511
    From this org
    $125,362
    From related orgs
    $0
    Other
    $21,149
    Hours/week
    40

  • Paul Lane PA-C

    General Medicine

    Total calculated
    $145,487
    From this org
    $116,585
    From related orgs
    $0
    Other
    $28,902
    Hours/week
    40

  • David Ray

    Pharmacy Supervisor

    Total calculated
    $130,684
    From this org
    $115,417
    From related orgs
    $0
    Other
    $15,267
    Hours/week
    40

  • Sonya McKinney APRN FNP-BC

    Family Medicine

    Total calculated
    $138,243
    From this org
    $107,347
    From related orgs
    $0
    Other
    $30,896
    Hours/week
    40

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 3
William Davis, Illinois Region President, is compensated by Deaconess Health System, an unrelated organization, through a management agreement for services to the Hospital and related entities. Deaconess Health System uses some of the processes described in Part I, Question 3 to determine compensation, including comparability data and an independent compensation consultant. Compensation approval is done by the Board of Directors or Compensation Committee of Deaconess Health System.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349302996

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

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