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Nonprofiteer
← WILLIAM NEWTON MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by WILLIAM NEWTON MEMORIAL HOSPITAL.

Totals

Total revenue
$49,860,755
Total expenses
$51,181,262
Contributions and grants received
$566,421
Grants paid
$0
Program service revenue
$48,900,590
Investment income
$108,507
Other revenue
$285,237
Total assets, end of year
$32,201,403
Total liabilities, end of year
$32,173,578
Net assets or fund balances, end of year
$27,825
Program services expenses (Part IX)
$43,749,848
Management and general expenses
$7,304,864
Fundraising expenses
$126,550
Program service expenses (Part III)
$43,749,848

Program services were 85.5% 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.

  • 1d · Related organizations

    $342,991

  • 1e · Government grants (contributions)

    $380

  • 1f · All other contributions, gifts and grants

    $223,050

  • 1g · Noncash contributions included above

    $11,793

  • 2a · Program service revenue: Net patient service revenue

    total $48,445,028 · related or exempt $48,445,028

  • 2b · Program service revenue: 340b Pharmacy

    total $386,023 · related or exempt $386,023

  • 2c · Program service revenue: Pharmacy

    total $69,539 · related or exempt $69,539

  • 3 · Investment income

    total $108,507 · excluded $108,507

  • 6a · Gross rents

    real property $31,128

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $31,128

  • 6d · Net rental income or loss

    total $31,128 · excluded $31,128

  • 11a · Other revenue: Cafeteria and dietary

    total $79,824 · excluded $79,824

  • 11b · Other revenue: Hospital support services

    total $76,160 · related or exempt $76,160

  • 11d · All other revenue

    total $98,125 · related or exempt $98,125

  • 11e · Other revenue, total

    $254,109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $533,361 · management and general $533,361

  • 7 · Other salaries and wages

    total $20,609,101 · program services $17,921,409 · management and general $2,608,420 · fundraising $79,272

  • 8 · Pension plan contributions

    total $3,094,922 · program services $2,669,306 · management and general $413,809 · fundraising $11,807

  • 9 · Other employee benefits

    total $2,496,313 · program services $2,145,005 · management and general $341,820 · fundraising $9,488

  • 10 · Payroll taxes

    total $1,472,433 · program services $1,252,233 · management and general $214,661 · fundraising $5,539

  • 11b · Fees: legal

    total $11,848 · program services $600 · management and general $11,248

  • 11d · Fees: lobbying

    total $8,634 · management and general $8,634

  • 11g · Fees: other

    total $6,348,835 · program services $6,279,232 · management and general $67,953 · fundraising $1,650

  • 12 · Advertising and promotion

    total $33,187 · program services $5,251 · management and general $27,936

  • 13 · Office expenses

    total $325,912 · program services $106,390 · management and general $218,185 · fundraising $1,337

  • 14 · Information technology

    total $816,734 · program services $354,115 · management and general $452,726 · fundraising $9,893

  • 16 · Occupancy

    total $655,614 · program services $482,630 · management and general $171,712 · fundraising $1,272

  • 17 · Travel

    total $51,997 · program services $45,493 · management and general $5,763 · fundraising $741

  • 20 · Interest

    total $295,961 · program services $215,489 · management and general $79,880 · fundraising $592

  • 22 · Depreciation, depletion and amortization

    total $2,549,112 · program services $2,082,340 · management and general $463,791 · fundraising $2,981

  • 23 · Insurance

    total $515,989 · program services $224,629 · management and general $291,360

  • 24a · Other expenses: Medical supplies

    total $3,223,152 · program services $3,223,152

  • 24b · Other expenses: Purchased services

    total $3,222,315 · program services $2,883,519 · management and general $338,796

  • 24c · Other expenses: Pharmacy Supplies

    total $1,695,816 · program services $1,695,816

  • 24d · Other expenses: Repairs and Maintenance

    total $1,360,494 · program services $1,322,052 · management and general $38,442

  • 24e · All other expenses

    total $1,859,532 · program services $841,187 · management and general $1,016,367 · fundraising $1,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,219 · end of year $277,557

  • 2 · Savings and temporary cash investments

    beginning of year $5,978,717 · end of year $4,756,608

  • 4 · Accounts receivable

    beginning of year $7,854,677 · end of year $9,208,030

  • 8 · Inventories for sale or use

    beginning of year $857,065 · end of year $847,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $292,355 · end of year $482,795

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

    $61,365,327

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

    $45,567,233

  • 10c · Land, buildings and equipment, net

    beginning of year $17,933,542 · end of year $15,798,094

  • 15 · Other assets

    beginning of year $762,927 · end of year $830,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,198,411 · end of year $11,703,769

  • 23 · Secured mortgages and notes payable

    beginning of year $6,638,369 · end of year $5,154,831

  • 24 · Unsecured notes and loans payable

    beginning of year $192,819 · end of year $88,857

  • 25 · Other liabilities

    beginning of year $14,038,571 · end of year $15,226,121

  • 27 · Net assets without donor restrictions

    beginning of year $1,933,332 · end of year $27,825

Mission and programs · 2024

Mission

William Newton Memorial Hospital is a team of skilled individuals dedicated to meeting the ever changing health care needs of the community through advances in leadership, education, technology and continuous improvement in the delivery of quality health care. We are committed to sound financial management and ethical practices. We care for those we serve with dignity, kindness and compassion.

Activities or mission (Part I)

Provide healthcare services to local area residents

  • Patient services, including a full range of inpatient and outpatient services.

    Expenses $43,749,848 · Revenue $49,074,875

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

Listed in Part VII

  • Gail Sawyer

    Vice Chair/Chair(Beg. 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Gary Brewer

    Trustee/Vice Chair(Beg. 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Joan Cales

    Chair/Trustee(Beg. 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Steve McSpadden

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Diane Lawrence

    Trustee (Thru 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Lucy Herlocker Freeman

    Trustee (Beg. 05/24)

    Total calculated
    $0
    Hours/week
    1

  • Brian Barta

    CEO

    Total calculated
    $204,581
    From this org
    $166,029
    From related orgs
    $0
    Other
    $38,552
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $165,929
    Bonus
    $100
    Other
    $0
    Deferred
    $16,096
    Nontaxable benefits
    $22,456
    Filer's total
    $204,581

  • Kara Goff

    CFO

    Total calculated
    $152,590
    From this org
    $115,549
    From related orgs
    $0
    Other
    $37,041
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $115,449
    Bonus
    $100
    Other
    $0
    Deferred
    $11,838
    Nontaxable benefits
    $25,203
    Filer's total
    $152,590

  • Brandy Cuevas

    COO

    Total calculated
    $172,504
    From this org
    $159,685
    From related orgs
    $0
    Other
    $12,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,685
    Bonus
    $0
    Other
    $0
    Deferred
    $11,570
    Nontaxable benefits
    $1,249
    Filer's total
    $172,504

  • K Daniel Miller

    Physician

    Total calculated
    $517,277
    From this org
    $455,925
    From related orgs
    $0
    Other
    $61,352
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $455,825
    Bonus
    $100
    Other
    $0
    Deferred
    $31,988
    Nontaxable benefits
    $29,364
    Filer's total
    $517,277

  • Christopher Morrissey

    Physician

    Total calculated
    $455,197
    From this org
    $400,019
    From related orgs
    $0
    Other
    $55,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $394,919
    Bonus
    $5,100
    Other
    $0
    Deferred
    $32,097
    Nontaxable benefits
    $23,081
    Filer's total
    $455,197

  • Rodrick Heger

    Physician

    Total calculated
    $425,772
    From this org
    $367,719
    From related orgs
    $0
    Other
    $58,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $367,619
    Bonus
    $100
    Other
    $0
    Deferred
    $31,973
    Nontaxable benefits
    $26,080
    Filer's total
    $425,772

  • Daniel Hein

    Physician

    Total calculated
    $347,289
    From this org
    $293,334
    From related orgs
    $0
    Other
    $53,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $293,234
    Bonus
    $100
    Other
    $0
    Deferred
    $27,790
    Nontaxable benefits
    $26,165
    Filer's total
    $347,289

  • Mehboob Vora

    Physician

    Total calculated
    $332,871
    From this org
    $284,957
    From related orgs
    $0
    Other
    $47,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,857
    Bonus
    $100
    Other
    $0
    Deferred
    $26,448
    Nontaxable benefits
    $21,466
    Filer's total
    $332,871

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 · Written employment contract
  • 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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543189349301459

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