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Nonprofiteer
← ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION

Form 990 for tax year 2024

Filed by ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION.

Totals

Total revenue
$83,186,497
Total expenses
$56,430,794
Contributions and grants received
$0
Grants paid
$48,092,646
Program service revenue
$0
Investment income
$83,186,497
Other revenue
$0
Total assets, end of year
$1,770,892,606
Total liabilities, end of year
$221,246,594
Net assets or fund balances, end of year
$1,549,646,012
Program services expenses (Part IX)
$55,319,061
Management and general expenses
$1,111,733
Fundraising expenses
$0
Program service expenses (Part III)
$55,319,061

Program services were 98.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $20,057,061 · unrelated business $2,001,306 · excluded $18,055,755

  • 7a · Gross sales of assets other than inventory

    securities $63,129,436

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $63,129,436

  • 7d · Net gain or loss

    total $63,129,436 · excluded $63,129,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $48,092,646 · program services $48,092,646

  • 5 · Compensation of officers, directors and key employees

    total $347,474 · program services $277,979 · management and general $69,495

  • 7 · Other salaries and wages

    total $74,616 · program services $59,693 · management and general $14,923

  • 9 · Other employee benefits

    total $26,559 · program services $21,247 · management and general $5,312

  • 10 · Payroll taxes

    total $30,921 · program services $24,737 · management and general $6,184

  • 11b · Fees: legal

    total $6,298 · management and general $6,298

  • 11c · Fees: accounting

    total $144,373 · management and general $144,373

  • 11f · Fees: investment management

    total $800,000 · management and general $800,000

  • 11g · Fees: other

    total $19,135 · management and general $19,135

  • 13 · Office expenses

    total $58,326 · program services $40,701 · management and general $17,625

  • 20 · Interest

    total $6,649,863 · program services $6,649,863

  • 22 · Depreciation, depletion and amortization

    total $62,464 · program services $56,103 · management and general $6,361

  • 23 · Insurance

    total $80,618 · program services $64,494 · management and general $16,124

  • 24a · Other expenses: FEDERAL & STATE TAX PRO

    total $31,598 · program services $31,598

  • 24b · Other expenses: MISCELLANEOUS

    total $4,292 · management and general $4,292

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,611 · management and general $1,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,271 · end of year $280,278

  • 2 · Savings and temporary cash investments

    beginning of year $120,437,423 · end of year $118,302,942

  • 9 · Prepaid expenses and deferred charges

    beginning of year $421,653 · end of year $356,575

  • 10a · Land, buildings and equipment: cost or other basis

    $72,658

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,670

  • 10c · Land, buildings and equipment, net

    beginning of year $41,350 · end of year $34,988

  • 11 · Investments: publicly traded securities

    beginning of year $787,784,154 · end of year $728,239,752

  • 12 · Investments: other securities

    beginning of year $788,891,702 · end of year $921,643,551

  • 15 · Other assets

    beginning of year $4,279,534 · end of year $2,034,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $480,584 · end of year $395,721

  • 18 · Grants payable

    beginning of year $41,970,000 · end of year $48,370,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $17,126,203 · end of year $11,647,802

  • 24 · Unsecured notes and loans payable

    beginning of year $70,000,000 · end of year $61,250,000

  • 25 · Other liabilities

    beginning of year $99,548,567 · end of year $99,583,071

  • 27 · Net assets without donor restrictions

    beginning of year $1,138,342,836 · end of year $1,204,162,992

  • 28 · Net assets with donor restrictions

    beginning of year $334,714,897 · end of year $345,483,020

Mission and programs · 2024

Mission

AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL HEALTH NETWORK AND THE CHRIST HOSPITAL, INC.

Activities or mission (Part I)

AN IMPORTANT ELEMENT OF THE MISSION OF THE ORGANIZATION IS TO SUPPORT - CONT. ON SCHEDULE O AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL HEALTH NETWORK AND THE CHRIST HOSPITAL, INC.

  • AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL HEALTH NETWORK AND THE CHRIST HOSPITAL, INC. SUPPORT PROVIDED IN THE FURTHERANCE OF THE MISSION WILL BE GUIDED BY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE EGDHA PREFERS TO SUPPORT PROGRAMS AND PROJECTS WHICH: 1. WILL ENABLE THE CHRIST HOSPITAL HEALTH NETWORK AND ITS MEDICAL STAFF TO ENHANCE ITS EFFORTS TO PROVIDE AND DEMONSTRATE MEDICAL LEADERSHIP, CAPABILITIES AND REPUTATION; 2. WILL BENEFIT THE COMMUNITY AS WELL AS THE CHRIST HOSPITAL HEALTH NETWORK; 3. WILL ENHANCE THE REGIONAL CAPABILITIES AND REPUTATION OF THE CHRIST HOSPITAL HEALTH NETWORK AND ITS MEDICAL STAFF. THE BOARD OF - CONT. ON SCHEDULE O DIRECTORS OF EGDHA DESIRES TO MANAGE ITS RESOURCES IN A MANNER THAT WILL PRESERVE CAPITAL AND MAINTAIN PURCHASING POWER FOR FUTURE GENERATIONS. THE SUPPORT OF CURRENT PROGRAMS AND PROJECTS WILL BE DETERMINED WITH THIS CRITERION IN MIND.

    Expenses $55,319,061 · Grants $48,092,646

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • R Kerry Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Gerdes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Buyniski Gluckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeb Head

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Heimann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Keating

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Glen Mayfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lanier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Vincent

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • James Ellerhorst

    PRESIDENT & CEO

    Total calculated
    $201,150
    From this org
    $175,717
    From related orgs
    $0
    Other
    $25,433
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $144,494
    Bonus
    $29,700
    Other
    $1,523
    Deferred
    $5,372
    Nontaxable benefits
    $20,061
    Filer's total
    $201,150

  • Laura Wehby

    CONTROLLER

    Total calculated
    $162,928
    From this org
    $133,597
    From related orgs
    $0
    Other
    $29,331
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $126,842
    Bonus
    $6,500
    Other
    $255
    Deferred
    $4,136
    Nontaxable benefits
    $25,195
    Filer's total
    $162,928

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE CHRIST HOSPITAL INC

    501(C)(3) · TO SUPPORT CHRIST HOSPITAL IN ITS MISSION · OH · controlled entity

    Directly controlled by THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION

  • THE CHRIST HOSPITAL HEALTH NETWORK

    501(C)(3) · HOSPITAL SERVICES · OH · controlled entity

    Directly controlled by THE CHRIST HOSPITAL INC

Provenance

Return type
form_990
Tax year
2024
Filed
26 February 2026
IRS schema version
2024v5.5
Source object
202640899349300649

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