Charity Search / DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC
Health Care (E80) 990 on File

DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC

EIN: 81-0693478 · MARION, IL 62959-5884 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 68/100
Reliability (20%) 45/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$133.3M
Total Revenue
$129.1M
Total Expenses
$26.5M
Net Assets
469
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.2%
Fundraising Efficiency N/A
Operating Reserve 2.46x
Liability-to-Asset 89.5%
Revenue Diversification 100.0%
Executive Compensation $273K
Compared with Peers
FY 2024
Compared with 938 similar organizations (United States, Health Care, $100M and over in expenses), FY 2024.
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
79.2% 87.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
20.8% 12.3%
P10P90
Bottom quarter
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
2.5 mo 6.1 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
89.5% 44.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 96.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
55.4% 9.1%
P10P90
Expense growth
Year over year expense growth
67.2% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
3.1% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $133.3M $129.1M $26.5M 79.2% 469
2023 $85.8M $77.2M $24.3M 84.6% 28
2022 $5.7M $4.1M $3.6M 87.3% 48
2021 $3.2M $2.7M N/A — 48
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Organization Details
EIN
81-0693478
State
IL
City
MARION
ZIP
62959-5884
Classification
E80
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Sep 2026
Form 990
On File
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