Marion, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Deaconess Regional Healthcare Services Illinois, founded in 2015, is a major nonprofit in the Health Care sector that reported $133.3M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $129.1M left a modest 3% surplus.
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.
Deaconess Regional Healthcare Services Illinois owns and operates Deaconess Illinois Medical Center, Inc. and Deaconess Illinois Transcare EMS. Deaconess Regional Healthcare Services Illinois, Inc...
Deaconess Regional Healthcare Services Illinois owns and operates Deaconess Illinois Medical Center, Inc. and Deaconess Illinois Transcare EMS. Deaconess Regional Healthcare Services Illinois, Inc. acquired Heartland Regional Medical Center (now Deaconess Illinois Medical Center) which is a 107-bed acute care hospital located in Marion, Illinois. The Hospital provides inpatient, outpatient, and emergency care services for residents of southern Illinois.The Organization provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Organization does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was approximately $505,000 for the year ended September 30, 2024, calculated by multiplying the ratio of cost to gross charges for the Organization by the gross uncompensated charges associated with providing charity care to its patients.
Transcare Medical Transport and Logistics, LLC, facilitates patient transports between and among health care facilities in southern Illinois, southern Indiana, and western Kentucky to facilitate...
Transcare Medical Transport and Logistics, LLC, facilitates patient transports between and among health care facilities in southern Illinois, southern Indiana, and western Kentucky to facilitate better quality, more efficient delivery of health care services to patients in the region, while also developing and engaging in the provision of management solutions for county owned emergency medical services providers with the goal of decreasing costs and improving services to communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $133,322,307 | $85,810,893 | +0.6% |
| Expenses | $129,139,694 | $77,219,345 | +0.7% |
| Net Income | $4,182,613 | $8,591,548 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Marc J Florence | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stever Titzer | Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Glenn Clarida | Vice Chairperson | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gene Morris | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tony Wielt | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jeff Justice | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lynn C Lingafelter | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Davis | Illinois Region President | 10.00 |
Officer
|
$0 | $0 | $0 |
| Amber Lipe | CFO | 10.00 |
Officer
|
$0 | $0 | $0 |
| Dana Dalton | CNO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Kristin Brooks-Shrum-Regional | Dir of Pharmacy & Cardio/Pulmonary | 25.00 |
Key Emp
|
$157,868 | $35,311 | $193,179 |
| Linda A Bell | House Supervisor RN | 40.00 |
Highest
|
$146,951 | $4,316 | $151,267 |
| Reva Weems-Regional | Director of Human Resources | 25.00 |
Highest
|
$142,942 | $26,568 | $169,510 |
| Karon F Waggoner | Emergency Room RN | 40.00 |
Highest
|
$136,375 | $23,275 | $159,650 |
| Elizabeth Owens | Pharmacy Manager | 40.00 |
Highest
|
$126,967 | $20,095 | $147,062 |
| Jacob Ivey | Pharmacy Supervisor | 40.00 |
Highest
|
$125,053 | $38,657 | $163,710 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $133,322,307 | $129,139,694 | $251,398,155 | $4,182,613 |
| 2023 | $85,810,893 | $77,219,345 | $260,700,796 | $8,591,548 |
| 2022 | $5,731,810 | $4,055,064 | $5,705,488 | $1,676,746 |
| 2021 | $3,229,843 | $2,723,537 | $3,115,277 | $506,306 |
| 2020 | $1,858,114 | $2,760,438 | $2,362,772 | $-902,324 |
| 2019 | $1,859,762 | $2,776,156 | $2,741,660 | $-916,394 |
| 2018 | $2,138,512 | $2,856,944 | $2,092,832 | $-718,432 |
Compare Deaconess Regional Healthcare Services Illinois with other nonprofits in Illinois and across the country.