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Nonprofiteer
← GOSHEN HOSPITAL ASSOCIATION INC

Form 990 for tax year 2023

Filed by GOSHEN HOSPITAL ASSOCIATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 April 2026. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$272,753,508
Total expenses
$296,198,168
Contributions and grants received
$2,212,673
Grants paid
$30,498,125
Program service revenue
$244,818,208
Investment income
$19,522,363
Other revenue
$6,200,264
Total assets, end of year
$480,424,959
Total liabilities, end of year
$169,531,890
Net assets or fund balances, end of year
$310,893,069
Program services expenses (Part IX)
$274,464,370
Management and general expenses
$21,733,798
Fundraising expenses
$0
Program service expenses (Part III)
$274,464,370

Program services were 92.7% 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

    $2,212,673

  • 2a · Program service revenue: Patient Care

    total $244,818,208 · related or exempt $244,818,208

  • 3 · Investment income

    total $6,704,280 · unrelated business $52,018 · excluded $6,652,262

  • 6a · Gross rents

    real property $1,571,984

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,571,984

  • 6d · Net rental income or loss

    total $1,571,984 · excluded $1,571,984

  • 7a · Gross sales of assets other than inventory

    securities $16,033,134 · other assets $396,867

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

    securities $3,561,206 · other assets $50,712

  • 7c · Gain or loss

    securities $12,471,928 · other assets $346,155

  • 7d · Net gain or loss

    total $12,818,083 · excluded $12,818,083

  • 11a · Other revenue: IRC Section 751 Gain

    total $1,009,035 · unrelated business $1,009,035

  • 11b · Other revenue: Food Service Revenue

    total $251,020 · excluded $251,020

  • 11c · Other revenue: Other Oncology Rev Misc

    total $55,132 · related or exempt $55,132

  • 11d · All other revenue

    total $3,313,093 · related or exempt $3,298,639 · excluded $14,454

  • 11e · Other revenue, total

    $4,628,280

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,498,125 · program services $30,498,125

  • 5 · Compensation of officers, directors and key employees

    total $4,796,184 · program services $1,442,031 · management and general $3,354,153

  • 7 · Other salaries and wages

    total $83,127,465 · program services $75,214,029 · management and general $7,913,436

  • 8 · Pension plan contributions

    total $3,423,482 · program services $2,984,756 · management and general $438,726

  • 9 · Other employee benefits

    total $15,824,328 · program services $13,796,409 · management and general $2,027,919

  • 10 · Payroll taxes

    total $5,959,191 · program services $5,195,509 · management and general $763,682

  • 11a · Fees: management

    total $3,111,688 · management and general $3,111,688

  • 11b · Fees: legal

    total $247,223 · management and general $247,223

  • 11c · Fees: accounting

    total $324,965 · management and general $324,965

  • 11f · Fees: investment management

    total $368,967 · management and general $368,967

  • 11g · Fees: other

    total $28,215,675 · program services $28,215,675

  • 12 · Advertising and promotion

    total $2,518,479 · program services $2,518,479

  • 13 · Office expenses

    total $2,911,817 · program services $2,911,817

  • 14 · Information technology

    total $834,387 · program services $834,387

  • 16 · Occupancy

    total $2,826,139 · program services $2,826,139

  • 17 · Travel

    total $551,322 · program services $551,322

  • 20 · Interest

    total $3,183,039 · management and general $3,183,039

  • 22 · Depreciation, depletion and amortization

    total $14,979,981 · program services $14,979,981

  • 23 · Insurance

    total $2,956,637 · program services $2,956,637

  • 24a · Other expenses: Drugs & Medical Supplie

    total $57,094,413 · program services $57,094,413

  • 24b · Other expenses: Hospital Assessment

    total $14,351,785 · program services $14,351,785

  • 24c · Other expenses: Repairs & Maintenance

    total $12,790,225 · program services $12,790,225

  • 24d · Other expenses: Bad Debt Expense

    total $947,582 · program services $947,582

  • 24e · All other expenses

    total $4,355,069 · program services $4,355,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,427 · end of year $1,051,648

  • 2 · Savings and temporary cash investments

    beginning of year $4,800,267 · end of year $3,597,665

  • 4 · Accounts receivable

    beginning of year $28,286,396 · end of year $32,655,226

  • 8 · Inventories for sale or use

    beginning of year $7,926,721 · end of year $8,944,698

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,453,751 · end of year $18,597,072

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

    $364,812,153

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

    $174,336,143

  • 10c · Land, buildings and equipment, net

    beginning of year $190,022,186 · end of year $190,476,010

  • 11 · Investments: publicly traded securities

    beginning of year $210,304,410 · end of year $190,392,144

  • 15 · Other assets

    beginning of year $8,941,209 · end of year $34,710,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,629,391 · end of year $65,556,439

  • 20 · Tax-exempt bond liabilities

    beginning of year $73,806,354 · end of year $73,426,201

  • 23 · Secured mortgages and notes payable

    beginning of year $11,528,599 · end of year $13,158,943

  • 24 · Unsecured notes and loans payable

    beginning of year $5,835,222 · end of year $3,857,501

  • 25 · Other liabilities

    beginning of year $8,852,861 · end of year $13,532,806

  • 27 · Net assets without donor restrictions

    beginning of year $327,404,940 · end of year $310,893,069

Mission and programs · 2023

Mission

The mission of Goshen Hospital is to improve the health of our communities by providing innovative, outstanding care and service, through exceptional people doing exceptional work.

Activities or mission (Part I)

To improve the health of our communities by providing innovative, outstanding care and services.

  • See Schedule O

    Expenses $274,464,370 · Grants $30,498,125 · Revenue $248,171,979

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

Listed in Part VII

  • Randal Christophel

    President and CEO

    Total calculated
    $1,181,527
    From this org
    $1,013,414
    From related orgs
    $0
    Other
    $168,113
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $686,228
    Bonus
    $298,849
    Other
    $28,337
    Deferred
    $133,484
    Nontaxable benefits
    $34,629
    Filer's total
    $1,181,527

  • Bolanle Adepoju MD

    Director and Physician

    Total calculated
    $779,875
    From this org
    $0
    From related orgs
    $740,555
    Other
    $39,320
    Hours/week
    41

    Schedule J breakdown matched by us

    Base
    $0 + $665,590 related
    Bonus
    $0 + $74,965 related
    Other
    $0
    Deferred
    $0 + $11,898 related
    Nontaxable benefits
    $0 + $27,422 related
    Filer's total
    $0 + $779,875 related

  • Jody Neer MD

    Director

    Total calculated
    $469,623
    From this org
    $0
    From related orgs
    $427,710
    Other
    $41,913
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,717 related
    Bonus
    $0 + $16,560 related
    Other
    $0 + $433 related
    Deferred
    $0 + $13,069 related
    Nontaxable benefits
    $0 + $28,844 related
    Filer's total
    $0 + $469,623 related

  • Andrew Vorhis NP

    Director

    Total calculated
    $192,571
    From this org
    $0
    From related orgs
    $163,841
    Other
    $28,730
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $106,453 related
    Bonus
    $0 + $57,388 related
    Other
    $0
    Deferred
    $0 + $6,795 related
    Nontaxable benefits
    $0 + $21,935 related
    Filer's total
    $0 + $192,571 related

  • Susan Stiffney RN

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Jewel Yoder

    Vice Chair/Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Randy Cripe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce Hughes MD

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Pletcher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liliana Quintero

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bonita Schrock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa M Wine

    Chief Financial Officer

    Total calculated
    $607,787
    From this org
    $529,131
    From related orgs
    $0
    Other
    $78,656
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $420,270
    Bonus
    $107,511
    Other
    $1,350
    Deferred
    $51,909
    Nontaxable benefits
    $26,747
    Filer's total
    $607,787

  • Rob Myers

    Chief Operating Officer until 6/2023

    Total calculated
    $975,560
    From this org
    $948,231
    From related orgs
    $0
    Other
    $27,329
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $261,456
    Bonus
    $178,627
    Other
    $508,148
    Deferred
    $13,200
    Nontaxable benefits
    $14,129
    Filer's total
    $975,560

  • Chris Hutfless Chief Legal

    HR & Compliance Officer

    Total calculated
    $577,265
    From this org
    $512,296
    From related orgs
    $0
    Other
    $64,969
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $402,185
    Bonus
    $100,255
    Other
    $9,856
    Deferred
    $48,360
    Nontaxable benefits
    $16,609
    Filer's total
    $577,265

  • Daniel Nafziger MD

    Chief Medical Officer

    Total calculated
    $619,501
    From this org
    $543,442
    From related orgs
    $0
    Other
    $76,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $425,429
    Bonus
    $112,073
    Other
    $5,940
    Deferred
    $51,247
    Nontaxable benefits
    $24,812
    Filer's total
    $619,501

  • Margaret S Franger

    VP of Population Health & Bus Develp.

    Total calculated
    $548,462
    From this org
    $480,549
    From related orgs
    $0
    Other
    $67,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,133
    Bonus
    $96,123
    Other
    $2,293
    Deferred
    $48,725
    Nontaxable benefits
    $19,188
    Filer's total
    $548,462

  • Mark Podgorski

    VP of Hospital Operations

    Total calculated
    $473,605
    From this org
    $399,663
    From related orgs
    $0
    Other
    $73,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,387
    Bonus
    $81,072
    Other
    $40,204
    Deferred
    $40,903
    Nontaxable benefits
    $33,039
    Filer's total
    $473,605

  • Julie Crossley

    Chief Nursing Officer

    Total calculated
    $429,153
    From this org
    $369,458
    From related orgs
    $0
    Other
    $59,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,008
    Bonus
    $69,217
    Other
    $31,233
    Deferred
    $36,423
    Nontaxable benefits
    $23,272
    Filer's total
    $429,153

  • Ebenezer Kio MD

    Physician

    Total calculated
    $804,649
    From this org
    $0
    From related orgs
    $774,356
    Other
    $30,293
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $677,287 related
    Bonus
    $0 + $97,069 related
    Other
    $0
    Deferred
    $0 + $10,257 related
    Nontaxable benefits
    $0 + $20,036 related
    Filer's total
    $0 + $804,649 related

  • Houman Vaghefi MD

    Physician

    Total calculated
    $747,417
    From this org
    $0
    From related orgs
    $708,452
    Other
    $38,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $604,452 related
    Bonus
    $0 + $104,000 related
    Other
    $0
    Deferred
    $0 + $5,830 related
    Nontaxable benefits
    $0 + $33,135 related
    Filer's total
    $0 + $747,417 related

  • Irina Sparks MD

    Physician

    Total calculated
    $570,076
    From this org
    $0
    From related orgs
    $534,304
    Other
    $35,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $492,313 related
    Bonus
    $0 + $41,991 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $22,572 related
    Filer's total
    $0 + $570,076 related

  • Urs Von Holzen MD

    Physician

    Total calculated
    $756,252
    From this org
    $0
    From related orgs
    $710,797
    Other
    $45,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $610,903 related
    Bonus
    $0 + $89,894 related
    Other
    $0 + $10,000 related
    Deferred
    $0 + $12,000 related
    Nontaxable benefits
    $0 + $33,455 related
    Filer's total
    $0 + $756,252 related

  • Pamela Stone MD

    Physician

    Total calculated
    $498,663
    From this org
    $0
    From related orgs
    $484,013
    Other
    $14,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $359,091 related
    Bonus
    $0 + $124,922 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $1,450 related
    Filer's total
    $0 + $498,663 related

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 · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
For 1 of the officers listed on Form 990, Part VII, Goshen Hospital added the taxable value of an automobile as additional compensation to the employees' W-2.
Part I, Line 1b
Goshen Hospital does not have a specific written policy for the use of automobiles, but does add the taxable value of the automobile to the employees' W-2 as additional compensation.
Part I, Lines 4a-b
During the tax year 2023, Rob Myers received a severance payment of $199,007. This payment is reported as taxable compensation on Part II, Column (B)(III). Terms are available to the IRS upon request. Eligible executives participate in various non-qualified deferred compensation plans organized under code Section 457(f). The exact purpose of each plan varies, but they include: compensation limitation make-up plans, voluntary deferral plans, deferral of a portion of incentive bonus type plans, etc. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals participate in the plan: Randal Christophel Rob Myers Daniel Nafziger, MD Lisa M. Wine Chris Hutfless Margaret S. Franger Mark Podgorski Julie Crossley During the tax year 2023, Rob Myers received non-qualified plan payments of $303,981. This payment is reported as taxable compensation on Part II, Column (B)(III). Terms are available to the IRS upon request.

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.

Disregarded entities

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

Related partnerships

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

Related corporations and trusts

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

  • Parkmor Drug Inc

    C · Pharmacy Sales · IN · controlled entity

    Directly controlled by Goshen Health System Inc

  • PILR Inc

    C · Development · IN · controlled entity

    Directly controlled by Goshen Health System Inc

  • Radiation Oncology Resources Inc

    C · Healthcare · IN · controlled entity

    Directly controlled by Goshen Health System Inc

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423119349302707

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