Deaconess Womens Hospital Of Southern Indiana Llc
- Assets
- $272.0m
- Revenue
- $29.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Newburgh, IN
- Founding
- Data as of
- 09/2023
- EIN
- 35-2062016
Organization Overview
Deaconess Womens Hospital Of Southern Indiana Llc is located in Newburgh, IN. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deaconess Womens Hospital Of Southern Indiana Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE WOMEN'S HOSPITAL TO PROVIDE A FULL RANGE OF HIGH-QUALITY, CONVENIENT, PERSONALIZED AND COST EFFECTIVE HEALTH CARE SERVICES TO THE WOMEN AND INFANTS IN OUR COMMUNITY. WE STRIVE TO ACHIEVE EXCELLENCE AND LEADERSHIP IN HUMANISTIC FAMILY CENTERED CARE THROUGH EDUCATION, CREATIVE PRACTICE AND RESEARCH. WE RECOGNIZE THAT OUR MOST IMPORTANT ASSET IS OUR STAFF AND THEIR COMMITTED AND CARING ATTITUDE. THEREFORE, IT IS OUR GOAL TO CREATE AN ATMOSPHERE THAT ENHANCES PROFESSIONAL DEVELOPMENT, EFFECTIVE INTERACTION AND EDUCATIONAL OPPORTUNITIES, AND PROMOTES PRIDE IN THE WORK PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WOMEN'S HOSPITAL IS DEDICATED TO THE SPECIFIC HEALTH CARE NEEDS OF WOMEN AND BABIES. OUR TEAM OF HIGHLY-SKILLED PHYSICIANS AND STAFF MEMBERS IS COMMITTED TO PROVIDING COMPASSIONATE, HIGH-QUALITY CARE IN A FAMILY-CENTERED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda White Chairman | OfficerTrustee | 1 | $0 |
Cheryal Wathen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Shawn Mccoy CEO Of Deaconess Hospital | Trustee | 1 | $0 |
James Porter MD President Of Deaconess Hospital | Trustee | 1 | $0 |
Christina M Ryan Chief Executive Officer | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,170 |
| Total Program Service Revenue | $28,957,006 |
| Investment income | -$12,383 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,184 |
| Net Gain/Loss on Asset Sales | -$20,927 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,201,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,167 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,890 |
| Compensation of current officers, directors, key employees. | $5,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,051,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,060,404 |
| Payroll taxes | $9,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,538 |
| Fees for services: Accounting | $22,219 |
| Fees for services: Lobbying | $13,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,136,300 |
| Advertising and promotion | $4,467 |
| Office expenses | $234,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,155,751 |
| Travel | $37,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,057 |
| Insurance | $261,410 |
| All other expenses | $91,437 |
| Total functional expenses | $21,027,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,753,878 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,242,509 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $562,013 |
| Inventories for sale or use | $819,285 |
| Prepaid expenses and deferred charges | $8,435,250 |
| Net Land, buildings, and equipment | $6,119,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $199,614,466 |
| Other assets | $29,464,556 |
| Total assets | $272,011,598 |
| Accounts payable and accrued expenses | $12,421,560 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,975,940 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,269,707 |
| Total liabilities | $48,667,207 |
| Net assets without donor restrictions | $223,344,391 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $272,011,598 |