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← DEACONESS WOMENS HOSPITAL OF SOUTHERN INDIANA LLC

Form 990 for tax year 2023

Filed by DEACONESS WOMENS HOSPITAL OF SOUTHERN INDIANA LLC.

What the amendment changed

Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$29,201,515 changed to $136,666,608
Total expenses
$21,027,958 changed to $122,468,146
Contributions and grants received
$17,170 changed to $309,224
Grants paid
$14,167 changed to $73,457
Program service revenue
$28,957,006 changed to $134,639,078
Investment income
-$33,310 changed to $115,595
Other revenue
$260,649 changed to $1,602,711
Total assets, end of year
$272,011,598 changed to $286,344,674
Total liabilities, end of year
$48,667,207 changed to $48,801,821
Net assets or fund balances, end of year
$223,344,391 changed to $237,542,853
Program services expenses
$18,639,663 changed to $108,354,334
Management and general expenses
$2,388,295 changed to $14,113,812
Program service expenses (Part III)
$18,639,663 changed to $108,354,334

Listed only on the later return

  • Barton Staat
  • Clayton Fitzpatrick
  • Karenrose Martinez
  • Samer Schuman
  • Spencer Kuper

Totals

Total revenue
$136,666,608
Total expenses
$122,468,146
Contributions and grants received
$309,224
Grants paid
$73,457
Program service revenue
$134,639,078
Investment income
$115,595
Other revenue
$1,602,711
Total assets, end of year
$286,344,674
Total liabilities, end of year
$48,801,821
Net assets or fund balances, end of year
$237,542,853
Program services expenses (Part IX)
$108,354,334
Management and general expenses
$14,113,812
Fundraising expenses
$0
Program service expenses (Part III)
$108,354,334

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $309,224

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $134,639,078 · related or exempt $134,639,078

  • 3 · Investment income

    total $121,409 · excluded $121,409

  • 6a · Gross rents

    real property $196,822

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $196,822

  • 6d · Net rental income or loss

    total $196,822 · excluded $196,822

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

    other assets $5,814

  • 7c · Gain or loss

    other assets -$5,814

  • 7d · Net gain or loss

    total -$5,814 · excluded -$5,814

  • 11a · Other revenue: CAFETERIA REVENUE

    total $576,293 · excluded $576,293

  • 11d · All other revenue

    total $829,596 · related or exempt $829,596

  • 11e · Other revenue, total

    $1,405,889

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,457 · program services $73,457

  • 7 · Other salaries and wages

    total $53,728,908 · program services $48,550,815 · management and general $5,178,093

  • 9 · Other employee benefits

    total $9,197,510 · program services $7,859,264 · management and general $1,338,246

  • 10 · Payroll taxes

    total $3,521,582 · program services $3,155,571 · management and general $366,011

  • 11b · Fees: legal

    total $5,657 · program services $5,208 · management and general $449

  • 11d · Fees: lobbying

    total $79,737 · program services $73,410 · management and general $6,327

  • 11g · Fees: other

    total $18,066,160 · program services $16,632,838 · management and general $1,433,322

  • 13 · Office expenses

    total $2,343,902 · program services $2,100,292 · management and general $243,610

  • 16 · Occupancy

    total $7,097,940 · program services $4,375,277 · management and general $2,722,663

  • 17 · Travel

    total $264,792 · program services $237,271 · management and general $27,521

  • 20 · Interest

    total $191,007 · program services $112,531 · management and general $78,476

  • 22 · Depreciation, depletion and amortization

    total $2,549,266 · program services $1,735,645 · management and general $813,621

  • 23 · Insurance

    total $1,120,337 · program services $1,003,896 · management and general $116,441

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $10,127,118 · program services $10,039,990 · management and general $87,128

  • 24b · Other expenses: LABORATORY FEES

    total $7,419,772 · program services $6,648,608 · management and general $771,164

  • 24c · Other expenses: MEDICAL HOSPITAL ASSESS

    total $6,052,109 · program services $5,423,091 · management and general $629,018

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,254,181 · program services $895,130 · management and general $359,051

  • 24e · All other expenses

    total -$625,289 · program services -$567,960 · management and general -$57,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,753,877 · end of year $28,972,117

  • 4 · Accounts receivable

    beginning of year $18,242,509 · end of year $20,030,429

  • 7 · Other notes and loans receivable

    beginning of year $562,013 · end of year $621,433

  • 8 · Inventories for sale or use

    beginning of year $819,285 · end of year $794,523

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,435,250

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

    $30,414,581

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

    $23,940,385

  • 10c · Land, buildings and equipment, net

    beginning of year $6,119,641 · end of year $6,474,196

  • 14 · Intangible assets

    beginning of year $199,614,466 · end of year $199,551,960

  • 15 · Other assets

    beginning of year $29,464,556 · end of year $29,900,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,421,560 · end of year $19,610,362

  • 23 · Secured mortgages and notes payable

    beginning of year $3,975,940 · end of year $2,411,498

  • 25 · Other liabilities

    beginning of year $32,269,706 · end of year $26,779,961

  • 27 · Net assets without donor restrictions

    beginning of year $223,344,391 · end of year $237,542,853

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $108,354,334 · Grants $73,457 · Revenue $135,468,674

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda White

    CHAIRMAN

    Total calculated
    $236,819
    From this org
    $0
    From related orgs
    $220,581
    Other
    $16,238
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,923 related
    Bonus
    $0 + $36,027 related
    Other
    $0 + $2,631 related
    Deferred
    $0 + $5,323 related
    Nontaxable benefits
    $0 + $10,915 related
    Filer's total
    $0 + $236,819 related

  • Cheryal Wathen

    SECRETARY/TREASURER

    Total calculated
    $1,385,560
    From this org
    $0
    From related orgs
    $1,160,846
    Other
    $224,714
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $603,921 related
    Bonus
    $0 + $176,225 related
    Other
    $0 + $380,700 related
    Deferred
    $0 + $180,369 related
    Nontaxable benefits
    $0 + $44,345 related
    Filer's total
    $0 + $1,385,560 related

  • Shawn McCoy

    CEO OF DEACONESS HOSPITAL

    Total calculated
    $2,055,319
    From this org
    $0
    From related orgs
    $1,726,110
    Other
    $329,209
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,081,630 related
    Bonus
    $0 + $432,108 related
    Other
    $0 + $212,372 related
    Deferred
    $0 + $283,182 related
    Nontaxable benefits
    $0 + $46,027 related
    Filer's total
    $0 + $2,055,319 related

  • James Porter MD

    PRESIDENT OF DEACONESS HOSPITAL

    Total calculated
    $1,205,745
    From this org
    $0
    From related orgs
    $1,006,179
    Other
    $199,566
    Hours/week
    1 + 67 related

    Schedule J breakdown matched by us

    Base
    $0 + $654,409 related
    Bonus
    $0 + $224,407 related
    Other
    $0 + $127,363 related
    Deferred
    $0 + $170,838 related
    Nontaxable benefits
    $0 + $28,728 related
    Filer's total
    $0 + $1,205,745 related

  • Christina M Ryan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $798,198
    From this org
    $537,531
    From related orgs
    $240,061
    Other
    $20,606
    Hours/week
    25 + 30 related

    Schedule J breakdown matched by us

    Base
    $332,969 + $123,260 related
    Bonus
    $106,596 + $116,018 related
    Other
    $97,966 + $783 related
    Deferred
    $9,900
    Nontaxable benefits
    $8,036 + $2,670 related
    Filer's total
    $555,467 + $242,731 related

  • Samer Schuman

    PHYSICIAN

    Total calculated
    $1,492,795
    From this org
    $1,427,885
    From related orgs
    $48,438
    Other
    $16,472
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $704,657
    Bonus
    $597,920
    Other
    $125,308 + $48,438 related
    Deferred
    $9,900
    Nontaxable benefits
    $6,572
    Filer's total
    $1,444,357 + $48,438 related

  • Spencer Kuper

    PHYSICIAN

    Total calculated
    $1,082,456
    From this org
    $1,038,825
    From related orgs
    $0
    Other
    $43,631
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $569,648
    Bonus
    $420,580
    Other
    $48,597
    Deferred
    $9,093
    Nontaxable benefits
    $34,538
    Filer's total
    $1,082,456

  • Barton Staat

    PHYSICIAN

    Total calculated
    $982,067
    From this org
    $939,645
    From related orgs
    $0
    Other
    $42,422
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $576,224
    Bonus
    $328,858
    Other
    $34,563
    Deferred
    $9,321
    Nontaxable benefits
    $33,101
    Filer's total
    $982,067

  • Karenrose Martinez

    PHYSICIAN

    Total calculated
    $908,888
    From this org
    $869,474
    From related orgs
    $0
    Other
    $39,414
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $575,758
    Bonus
    $293,136
    Other
    $580
    Deferred
    $9,900
    Nontaxable benefits
    $29,514
    Filer's total
    $908,888

  • Clayton Fitzpatrick

    CHIEF MEDICAL OFFICER

    Total calculated
    $867,300
    From this org
    $824,990
    From related orgs
    $0
    Other
    $42,310
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $709,178
    Bonus
    $15,086
    Other
    $100,726
    Deferred
    $9,900
    Nontaxable benefits
    $32,410
    Filer's total
    $867,300

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

  • 1a · Health or social club dues or initiation fees
  • 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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
SOCIAL CLUB DUES ARE PAID FOR LINDA WHITE AND SHAWN MCCOY FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES.
PART I, LINE 4B
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: NONQUALIFIED: LINDA WHITE $22,500 SHAWN MCCOY $22,500 JAMES PORTER $22,500 CHERYL WATHEN $22,500 PART 1, 4B: SHAWN MCCOY: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $256,205.59 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $201,638.87 JAMES PORTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $137,927.68 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $122,628.38 CHERYL WATHEN: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $139,381.98 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $371,487.22

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    RELATED · HEALTHCARE · IN · 50% owned · share of income $263,130 · share of assets $3,814,251

    Directly controlled by DEACONESS WOMEN'S HOSPITAL

  • BURKHARDT CANCER CENTER

    HEALTHCARE · IN

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF IN LLC

    OUTPATIENT · IN

  • TRI - STATE HEALTHCARE CONSULTING LLC

    HEALTHCARE · IN

  • TRI-STATE RADIATION ONCOLOGY

    OUTPATIENT · DE

  • VASCMED LLC

    VASCULAR SERVICES · IN

  • ORTHOPRIME LLC

    HEALTHCARE · IN

  • EVANSVILLE SURGERY SERVICES LLC

    HEALTHCARE · IN

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TRI-STATE MEDICAL MANAGEMENT INC

    C · PHYSICIAN MANAGEMENT · IN

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202512269349302701

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