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Nonprofiteer
← WOMANS HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by WOMANS HOSPITAL FOUNDATION.

Totals

Total revenue
$897,501,869
Total expenses
$845,208,738
Contributions and grants received
$1,729,533
Grants paid
$1,321,499
Program service revenue
$872,475,315
Investment income
$20,178,077
Other revenue
$3,118,944
Total assets, end of year
$1,173,300,891
Total liabilities, end of year
$359,361,006
Net assets or fund balances, end of year
$813,939,885
Program services expenses (Part IX)
$718,087,736
Management and general expenses
$126,801,102
Fundraising expenses
$319,900
Program service expenses (Part III)
$718,087,736

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,729,533

  • 2a · Program service revenue: HOSPITAL SERVICES

    total $817,352,000 · related or exempt $817,352,000

  • 2b · Program service revenue: OPERATING INCOME

    total $25,794,706 · related or exempt $24,535,408 · unrelated business $1,259,298

  • 2c · Program service revenue: PHARMACY

    total $25,252,598 · related or exempt $10,101,130 · unrelated business $15,151,468

  • 2d · Program service revenue: CAFETERIA

    total $2,734,659 · related or exempt $2,734,659

  • 2e · Program service revenue: FITNESS CENTER

    total $1,341,352 · unrelated business $1,341,352

  • 3 · Investment income

    total $18,418,260 · excluded $18,418,260

  • 6a · Gross rents

    real property $3,088,744

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,088,744

  • 6d · Net rental income or loss

    total $3,088,744 · related or exempt $3,088,744

  • 7a · Gross sales of assets other than inventory

    securities $931,147 · other assets $828,670

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $931,147 · other assets $828,670

  • 7d · Net gain or loss

    total $1,759,817 · excluded $1,759,817

  • 11a · Other revenue: MARKETING INCOME

    total $30,200 · related or exempt $30,200

  • 11e · Other revenue, total

    $30,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,321,499 · program services $1,321,499

  • 5 · Compensation of officers, directors and key employees

    total $9,630,371 · program services $6,750,406 · management and general $2,872,015 · fundraising $7,950

  • 7 · Other salaries and wages

    total $164,959,161 · program services $115,628,076 · management and general $49,194,906 · fundraising $136,179

  • 8 · Pension plan contributions

    total $3,236,596 · program services $2,268,691 · management and general $965,233 · fundraising $2,672

  • 9 · Other employee benefits

    total $45,164,891 · program services $31,658,317 · management and general $13,469,289 · fundraising $37,285

  • 10 · Payroll taxes

    total $12,076,070 · program services $8,464,718 · management and general $3,601,383 · fundraising $9,969

  • 11a · Fees: management

    total $300,857 · program services $210,886 · management and general $89,723 · fundraising $248

  • 11b · Fees: legal

    total $792,952 · program services $555,819 · management and general $236,478 · fundraising $655

  • 11c · Fees: accounting

    total $80,818 · program services $56,649 · management and general $24,102 · fundraising $67

  • 11f · Fees: investment management

    total $1,025,953 · program services $719,141 · management and general $305,965 · fundraising $847

  • 11g · Fees: other

    total $49,736,445 · program services $34,862,747 · management and general $14,832,639 · fundraising $41,059

  • 12 · Advertising and promotion

    total $1,918,587 · program services $1,344,833 · management and general $572,170 · fundraising $1,584

  • 13 · Office expenses

    total $2,220,646 · program services $1,556,561 · management and general $662,252 · fundraising $1,833

  • 14 · Information technology

    total $1,174,014 · program services $822,925 · management and general $350,120 · fundraising $969

  • 16 · Occupancy

    total $7,229,845 · program services $5,067,758 · management and general $2,156,119 · fundraising $5,968

  • 17 · Travel

    total $609,673 · program services $427,350 · management and general $181,820 · fundraising $503

  • 20 · Interest

    total $11,236,166 · management and general $11,236,166

  • 22 · Depreciation, depletion and amortization

    total $21,088,313 · program services $14,781,847 · management and general $6,289,057 · fundraising $17,409

  • 23 · Insurance

    total $3,759,325 · program services $2,635,098 · management and general $1,121,124 · fundraising $3,103

  • 24a · Other expenses: CONTRACTUAL ADJUSTMENTS

    total $374,185,028 · program services $374,185,028

  • 24b · Other expenses: MEDICAL SUUPLIES & DRUG

    total $70,956,520 · program services $70,956,520

  • 24c · Other expenses: OTHER EXPENSES

    total $32,451,176 · program services $22,746,643 · management and general $9,677,743 · fundraising $26,790

  • 24d · Other expenses: SHARED CANCER COLLABORA

    total $28,583,294 · program services $20,035,452 · management and general $8,524,246 · fundraising $23,596

  • 24e · All other expenses

    total $1,470,538 · program services $1,030,772 · management and general $438,552 · fundraising $1,214

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $241,140,360 · end of year $242,368,237

  • 4 · Accounts receivable

    beginning of year $58,419,657 · end of year $76,059,594

  • 7 · Other notes and loans receivable

    beginning of year $2,449,676 · end of year $1,882,722

  • 8 · Inventories for sale or use

    beginning of year $5,293,978 · end of year $6,161,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,329,771 · end of year $4,802,829

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

    $623,088,550

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

    $239,578,704

  • 10c · Land, buildings and equipment, net

    beginning of year $366,968,976 · end of year $383,509,846

  • 12 · Investments: other securities

    beginning of year $3,116,920 · end of year $2,899,460

  • 14 · Intangible assets

    beginning of year $1,711,200 · end of year $1,520,100

  • 15 · Other assets

    beginning of year $373,077,775 · end of year $454,096,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,066,911 · end of year $44,421,176

  • 19 · Deferred revenue

    beginning of year $11,237,232 · end of year $12,496,149

  • 24 · Unsecured notes and loans payable

    beginning of year $264,586,764 · end of year $255,629,996

  • 25 · Other liabilities

    beginning of year $48,461,344 · end of year $46,813,685

  • 27 · Net assets without donor restrictions

    beginning of year $687,576,919 · end of year $812,060,824

  • 28 · Net assets with donor restrictions

    beginning of year $6,579,143 · end of year $1,879,061

Mission and programs · 2023

Mission

TO IMPROVE THE HEALTH OF WOMEN AND INFANTS.

  • CANCER SERVICES - WOMAN'S HOSPITAL, MARY BIRD PERKINS AND OUR LADY OF THE LAKE HAVE COMBINED THEIR EXPERTISE TO CREATE A DESTINATION FOR BREAST AND GYNECOLOGIC CANCER CARE FROM DIAGNOSIS THROUGH SURVIVORSHIP: THE BREAST & GYN CANCER PAVILION. THE PAVILION ENABLES WOMEN TO RECEIVE THE HIGHEST LEVEL OF BREAST AND GYNECOLOGIC CANCER CARE AND IS THE ONLY ONE OF ITS KIND IN THE COUNTRY. THIS IS MADE POSSIBLE THROUGH THE COMBINED EXPERTISE AND RESOURCES OF THIS PARTNERSHIP, PROVIDING PATIENTS WITH COLLABORATIVE TEAMS OF MEDICAL, RADIATION ONCOLOGISTS, GYN AND BREAST SURGICAL ONCOLOGISTS, BREAST SURGEONS, RADIOLOGISTS, PATHOLOGISTS, GENETICISTS, RESEARCH STAFF, NURSE NAVIGATORS, DIETITIANS, PALLIATIVE CARE NURSE NAVIGATORS, PASTORAL CARE AND SOCIAL WORKERS. 27,175 UNIQUE PATIENTS WERE TREATED IN THE CANCER PAVILLION IN FY24.

    Expenses $72,164,631 · Grants $275,000 · Revenue $90,771,138

  • OUTPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES AN ARRAY OF OUTPATIENT SERVICES WHERE HOSPITALIZATION IS NOT REQUIRED. LAB, IMAGING, SURGERY, ASSESSMENT CENTER, MATERNAL FETAL MEDICINE, AND PHYSICAL AND OCCUPATIONAL THERAPY ARE EXAMPLES OF SERVICES PROVIDED ON AN OUTPATIENT BASIS AT EITHER THE HOSPITAL OR THE WOMAN'S CENTER FOR WELLNESS. FY24 INCLUDED 7,877 OUTPATIENT SURGERIES, 22,207 ASSESSMENT CENTER VISITS AND 89,501 IMAGING PROCEDURES.

    Expenses $288,446,879 · Grants $22,500 · Revenue $356,667,008

  • INPATIENT SERVICES - WOMAN'S HOSPITAL PROVIDES SERVICES TO PATIENTS WHO MUST BE ADMITTED TO THE HOSPITAL FOR CARE, WHETHER FOR AN OVERNIGHT STAY OR EXTENDED CARE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABOR AND DELIVERY, SURGERY, NICU, AICU, PICU, AND HIGH RISK PREGNACIES. FY24 INCLUDED 1,139 INPATIENT SURGERIES, 7,694 DELIVERIES AND 50,131 PATIENT DAYS.

    Expenses $342,193,985 · Grants $7,500 · Revenue $400,823,219

  • CANCER INFUSION SERVICES - THERE WERE 14,490 UNIQUE INFUSION ENCOUNTERS FOR THE FY24.

    Expenses $15,282,241 · Grants $1,016,499 · Revenue $9,580,776

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

Listed in Part VII

  • Cheree Schwartzenburg MD

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Chris Ciesielski

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    4

  • Emily Magee MD

    CHIEF OF STAFF

    Total calculated
    $0
    Hours/week
    65

  • Greg Gelpi MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Janet Olson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • John Everett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Nick Speyrer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rene Ragas

    PRESIDENT/CEO

    Total calculated
    $1,054,990
    From this org
    $962,762
    From related orgs
    $0
    Other
    $92,228
    Hours/week
    65 + 4 related

    Schedule J breakdown matched by us

    Base
    $711,482
    Bonus
    $250,290
    Other
    $990
    Deferred
    $62,137
    Nontaxable benefits
    $30,091
    Filer's total
    $1,054,990

  • Rose Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Rudy Aguilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Shawn Kleinpeter MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Susan Puyau MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Terrie Thomas MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Whitney Breaux

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Allyson Boudreaux MD

    PHYSICIAN STAFF

    Total calculated
    $0
    Hours/week
    4

  • April Chaisson

    VP, FINANCE

    Total calculated
    $519,559
    From this org
    $427,727
    From related orgs
    $0
    Other
    $91,832
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $290,571
    Bonus
    $107,610
    Other
    $29,546
    Deferred
    $67,951
    Nontaxable benefits
    $23,881
    Filer's total
    $519,559

  • Cheri Johnson

    SR VP, PT CARE/CHIEF NSG

    Total calculated
    $489,313
    From this org
    $433,537
    From related orgs
    $0
    Other
    $55,776
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $316,594
    Bonus
    $114,172
    Other
    $2,771
    Deferred
    $54,193
    Nontaxable benefits
    $1,583
    Filer's total
    $489,313

  • Eboni Buchanan

    VP, PHYSICIAN SERVICES

    Total calculated
    $384,228
    From this org
    $330,584
    From related orgs
    $0
    Other
    $53,644
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $267,111
    Bonus
    $62,992
    Other
    $481
    Deferred
    $35,560
    Nontaxable benefits
    $18,084
    Filer's total
    $384,228

  • Ed Halphen

    VP, HUMAN RESOURCES

    Total calculated
    $398,085
    From this org
    $346,022
    From related orgs
    $0
    Other
    $52,063
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $275,339
    Bonus
    $68,236
    Other
    $2,447
    Deferred
    $28,346
    Nontaxable benefits
    $23,717
    Filer's total
    $398,085

  • Mindy Bowie

    MEDICAL DIRECTOR

    Total calculated
    $843,555
    From this org
    $795,959
    From related orgs
    $0
    Other
    $47,596
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $506,646
    Bonus
    $226,400
    Other
    $62,913
    Deferred
    $16,477
    Nontaxable benefits
    $31,119
    Filer's total
    $843,555

  • Keila Stoval

    CHIEF PHIL OFF & FND PRES

    Total calculated
    $277,523
    From this org
    $259,648
    From related orgs
    $0
    Other
    $17,875
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $196,520
    Bonus
    $61,436
    Other
    $1,692
    Deferred
    $16,853
    Nontaxable benefits
    $1,022
    Filer's total
    $277,523

  • Kurt Scott

    SR. VP/CHIEF OP OFFICER

    Total calculated
    $510,719
    From this org
    $448,516
    From related orgs
    $0
    Other
    $62,203
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $308,805
    Bonus
    $131,191
    Other
    $8,520
    Deferred
    $41,465
    Nontaxable benefits
    $20,738
    Filer's total
    $510,719

  • Patrick Seiter

    IN-HOUSE GENERAL COUNSEL

    Total calculated
    $554,062
    From this org
    $490,462
    From related orgs
    $0
    Other
    $63,600
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $393,476
    Bonus
    $91,477
    Other
    $5,509
    Deferred
    $60,081
    Nontaxable benefits
    $3,519
    Filer's total
    $554,062

  • Paul Kirk

    VP, CHIEF INFORMATION OFFI

    Total calculated
    $539,969
    From this org
    $465,235
    From related orgs
    $0
    Other
    $74,734
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $355,092
    Bonus
    $96,210
    Other
    $13,933
    Deferred
    $63,504
    Nontaxable benefits
    $11,230
    Filer's total
    $539,969

  • Robert Moore MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $924,190
    From this org
    $891,820
    From related orgs
    $0
    Other
    $32,370
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $696,851
    Bonus
    $33,926
    Other
    $161,043
    Deferred
    $16,500
    Nontaxable benefits
    $15,870
    Filer's total
    $924,190

  • Nina Dusang

    EXEC VP/CHIEF FINANCIAL OFFI

    Total calculated
    $274,559
    From this org
    $259,454
    From related orgs
    $0
    Other
    $15,105
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $144,460
    Bonus
    $15,000
    Other
    $99,994
    Deferred
    $4,926
    Nontaxable benefits
    $10,179
    Filer's total
    $274,559

  • Cynthia Amedee

    SVP, LEGAL & COMP OFFICER

    Total calculated
    $278,050
    From this org
    $251,865
    From related orgs
    $0
    Other
    $26,185
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $221,705
    Bonus
    $27,202
    Other
    $2,958
    Deferred
    $11,373
    Nontaxable benefits
    $14,812
    Filer's total
    $278,050

  • Albert L Diket MD

    PHYSICIAN

    Total calculated
    $789,781
    From this org
    $716,183
    From related orgs
    $0
    Other
    $73,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $653,947
    Bonus
    $19,641
    Other
    $42,595
    Deferred
    $44,725
    Nontaxable benefits
    $28,873
    Filer's total
    $789,781

  • Anthony C Evans Jr MD

    PHYSICIAN

    Total calculated
    $799,835
    From this org
    $753,166
    From related orgs
    $0
    Other
    $46,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $623,061
    Bonus
    $31,500
    Other
    $98,605
    Deferred
    $15,728
    Nontaxable benefits
    $30,941
    Filer's total
    $799,835

  • Edward W Veillon Jr MD

    PHYSICIAN

    Total calculated
    $784,155
    From this org
    $716,666
    From related orgs
    $0
    Other
    $67,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $627,256
    Bonus
    $31,426
    Other
    $57,984
    Deferred
    $32,786
    Nontaxable benefits
    $34,703
    Filer's total
    $784,155

  • Marshall St Amant MD

    MEDICAL DIRECTOR

    Total calculated
    $840,128
    From this org
    $766,097
    From related orgs
    $0
    Other
    $74,031
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $652,818
    Bonus
    $26,811
    Other
    $86,468
    Deferred
    $44,725
    Nontaxable benefits
    $29,306
    Filer's total
    $840,128

  • Stephanie Anderson

    FORMER EXEC VP/CHIEF ADMIN

    Total calculated
    $273,074
    From this org
    $261,695
    From related orgs
    $0
    Other
    $11,379
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $261,695
    Bonus
    $0
    Other
    $0
    Deferred
    $6,014
    Nontaxable benefits
    $5,365
    Filer's total
    $273,074

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 · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 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
THE BOARD OF DIRECTORS ATTENDED A GOVERNANCE CONFERENCE IN SEPTEMBER OF 2023 IN COLORADO SPRINGS, CO DURING THE 2023 CALENDAR YEAR. FOUR SPOUSES OF BOARD MEMBERS WERE PRESENT ON THIS TRIP.
PART I, LINES 4A-B
457(F) CONTRIBUTIONS: RENE RAGAS - $78,043.84 PATRICK SEITER - $44,733.36 KURT SCOTT - $27,407.01 PAUL KIRK - $20,102.94 CHERI JOHNSON - $21,945.64 APRIL CHAISSON - $20,150.12 ED HALPHEN - $23,496.46 EBONI BUCHANAN - $23,319.36 MARY MAHER-GRIFFITHS - $11,324.65 KEVIN GUIDRY - $23,773.54 WENDY SINGLTON - $1,558.20 KEILA STOVAL - $11,296.54 CYNTHIA AMEDEE - $1,804.79 LAUREL BURGOS - $2,198.94 RENADA DESCHAMP - $11,452.61 NINA DUSANG - $16,182.69 BRAD JACKSON - $13,898.07 RUTH JOHNSON - $8,974.36
PART I, LINE 6
WOMAN'S HOSPITAL'S MANAGEMENT INCENTIVE PLAN PROVIDES FOR COMPENSATION IF CERTAIN GOALS/TARGETS ARE ACHIEVED, ONE BEING NET INCOME FROM OPERATIONS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • FOUNDATION FOR WOMAN'S

    501(C)(3) · TO PROMOTE THE WELFARE OF WOMAN'S HOSPITAL FOUNDATION D/B/A WOMAN'S HOSPITAL · LA

    Directly controlled by WOMAN'S HOSPITAL FOUNDATION

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WOMAN'S MATERRA INVESTMENT COMPANY

    LAND MANAGEMENT · LA · income -$4,158,566 · assets $0

    Directly controlled by WOMAN'S HOSPITAL FOUNDATION

Related partnerships

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

  • WOMAN'S RETAIL VENTURES LLC

    GIFT SHOP RETAIL · LA · 74.75% owned

  • STUMBERG LAND LLC

    LAND MANAGEMENT · LA · 64.4% owned

  • MATERRA DEVELOPMENT LLC

    LAND MANAGEMENT · LA · 50% owned

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532269349301408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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