Charity Search / DEACONESS ILLINOIS SPECIALTY CLINIC INC
Health Care (E30) 990 on File

DEACONESS ILLINOIS SPECIALTY CLINIC INC

EIN: 92-0904755 · EVANSVILLE, IN 47710-1658 · United States · FY 2025 Data
3 out of 5 48 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 40/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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Financial Overview — FY 2025
$20.3M
Total Revenue
$59.8M
Total Expenses
$7.8M
Net Assets
300
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.6%
Fundraising Efficiency N/A
Operating Reserve 1.56x
Liability-to-Asset 68.2%
Revenue Diversification 99.4%
Compared with Peers
FY 2025
Compared with 1,090 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
89.6% 85.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.5% 14.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
1.6 mo 7.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
68.2% 31.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.4% 89.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
3.7% 7.5%
P10P90
Expense growth
Year over year expense growth
26.3% 6.4%
P10P90
Surplus margin
Surplus as a share of revenue
-194.1% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $20.3M $59.8M $7.8M 89.6% 300
2024 $19.6M $47.4M $12.7M 89.7% 265
2023 $12.4M $26.7M $-444,833 89.0% 0
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Organization Details
EIN
92-0904755
State
IN
City
EVANSVILLE
ZIP
47710-1658
Classification
E30
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Sep 2026
Form 990
On File
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