DEACONESS HOSPITAL INC (EIN 350593390) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1895

Legal Domicile

Principal Officer

SHAWN W MCCOY CEO

Phone

8124503296

Tax Period

2023-10-01 to 2024-09-30

DEACONESS HOSPITAL INC, founded in 1895, is a large national nonprofit in the Health Care sector that reported $1.5B in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3B left a modest 14% surplus.

Mission

PROVIDE QUALITY HEALTH CARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT CONTINUE TO SCH O TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,810,617

Program Service Revenue $1,211,867,564

Investment Income $51,822,067

Other Revenue $207,039,223

TOTAL REVENUE $1,473,539,471

Expense Breakdown

Grants Paid $867,957

Salaries & Benefits $441,951,042

Fundraising Expenses $637,074

Program Expenses $1,073,468,604

Other Expenses $817,504,651

TOTAL EXPENSES $1,260,323,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,539,471	$1,307,438,675	+0.1%
Expenses	$1,260,323,650	$1,170,972,517	+0.1%
Net Income	$213,215,821	$136,466,158	+0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

7250

Volunteers

134

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$9,612,777

Total Directors

$4,586,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN MCCOY	PRESIDENT / CEO OF DEACONESS	30.00	Officer Director	$762,147	$329,209	$2,055,318
SHARON REED WALKER	CHAIRMAN	5.00	Director	$0	$0	$4,400
NAROTHAMA R AEDDULA MD	DIRECTOR	5.00	Director	$0	$53,600	$1,016,908
SCOTT CORDTS MD	DIRECTOR	50.00	Director	$343,364	$65,080	$413,340
JAMIE L DAVIDSON MD	DIRECTOR	50.00	Director	$435,172	$27,212	$463,984
JEFF JUSTICE	DIRECTOR	5.00	Director	$0	$0	$0
LARRY KILINSKI MD	DIRECTOR	5.00	Director	$26,320	$0	$31,120
GLEN MUEHLBAUER	DIRECTOR	5.00	Director	$0	$0	$0
DAVE PAPARIELLA	DIRECTOR	5.00	Director	$0	$0	$6,000
DAVID RYON MD	DIRECTOR	50.00	Director	$528,445	$65,145	$595,790
DANIELA VIDAL	DIRECTOR	5.00	Director	$0	$0	$0
ANN WHITE PHD	DIRECTOR	5.00	Director	$0	$0	$0
CHERYL WATHEN	TREASURER / CHIEF FINANCIAL OFFICER	30.00	Officer	$741,167	$224,614	$1,385,460
JAMES PORTER MD	PRESIDENT OF DEACONESS HEALTH	50.00	Officer	$474,417	$199,566	$1,205,745
LYNN LINGAFELTER	PRESIDENT	50.00	Officer	$454,912	$192,400	$1,151,223
MELINDA D LEBOFSKY	VICE PRESIDENT	50.00	Officer	$352,450	$133,648	$765,545
JOANN WOOD MD	CHIEF MEDICAL OFFICER	50.00	Officer	$824,778	$74,299	$899,077
MARC FLORENCE	VICE PRESIDENT	50.00	Officer	$326,316	$152,375	$818,665
BRADLEY SCHEU MD	VICE PRESIDENT	5.00	Officer	$0	$139,321	$767,058
JENNIFER CHIUSANO	CHIEF NURSING EXECUTIVE	50.00	Officer	$252,821	$89,141	$564,686
RAGHAV GUPTA MD	ANESTHESIOLOGIST	50.00	Highest	$1,382,265	$48,026	$1,430,291
VENKATESH MADADI MD	ANESTHESIOLOGIST	50.00	Highest	$1,283,748	$68,552	$1,352,300
ANDREI TRIPAC MD	ANESTHESIOLOGIST	50.00	Highest	$1,680,986	$54,193	$1,735,179
PAUL MICK MD	ANESTHESIOLOGIST	50.00	Highest	$1,216,472	$42,568	$1,259,040
RYAN NEAL MD	ANESTHESIOLOGIST	50.00	Highest	$1,218,769	$49,738	$1,268,507
MAQBOOL AHMED MD	FORMER DIRECTOR	0.00		$0	$0	$662,389

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,473,539,471	$1,260,323,650	$2,890,171,202	$213,215,821
2023	$1,307,438,675	$1,170,972,517	$2,366,520,353	$136,466,158
2022	$1,240,193,843	$1,130,257,135	$2,165,494,851	$109,936,708
2021	$1,450,136,202	$1,054,733,055	$2,234,166,045	$395,403,147
2020	$1,102,144,618	$949,071,478	$1,921,220,397	$153,073,140
2019	$1,047,627,616	$888,289,849	$1,654,034,103	$159,337,767
2018	$936,510,435	$781,990,876	$1,596,773,714	$154,519,559

DEACONESS HOSPITAL INC