DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC

EIN: 352062016 501(c)(3)

NEWBURGH, IN

Total Revenue
$136,666,608
Total Expenses
$122,468,146
Total Assets
$286,344,674
Net Assets
$237,542,853
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
IN
Principal Officer
CHRISTINA RYAN
Phone
5125363090
Tax Period
2023-01-01 to 2023-12-31

DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC, founded in 2023, is a major nonprofit that reported $136.7M in total revenue in fiscal year 2023. Revenue surged 368% from the prior year, signaling strong growth momentum. Expenses of $122.5M left a modest 10% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $309,224
Program Service Revenue $134,639,078
Investment Income $115,595
Other Revenue $1,602,711
TOTAL REVENUE $136,666,608

Expense Breakdown

Grants Paid $73,457
Salaries & Benefits $66,448,000
Fundraising Expenses $0
Program Expenses $108,354,334
Other Expenses $55,946,689
TOTAL EXPENSES $122,468,146

Year-over-Year Comparison

2023 2022 Change
Revenue $136,666,608 $29,201,515 +3.7%
Expenses $122,468,146 $21,027,958 +4.8%
Net Income $14,198,462 $8,173,557 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
738
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$2,420,577
Total Directors
4
$4,883,443
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA WHITE CHAIRMAN 1.00
Officer Director
$0 $16,238 $236,819
CHERYAL WATHEN SECRETARY/TREASURER 1.00
Officer Director
$0 $224,714 $1,385,560
SHAWN MCCOY CEO OF DEACONESS HOSPITAL 1.00
Director
$0 $329,209 $2,055,319
JAMES PORTER MD PRESIDENT OF DEACONESS HOSPITAL 1.00
Director
$0 $199,566 $1,205,745
CHRISTINA M RYAN CHIEF EXECUTIVE OFFICER 25.00
Officer
$537,531 $20,606 $798,198
SAMER SCHUMAN PHYSICIAN 50.00
Highest
$1,427,885 $16,472 $1,492,795
SPENCER KUPER PHYSICIAN 50.00
Highest
$1,038,825 $43,631 $1,082,456
BARTON STAAT PHYSICIAN 50.00
Highest
$939,645 $42,422 $982,067
KARENROSE MARTINEZ PHYSICIAN 50.00
Highest
$869,474 $39,414 $908,888
CLAYTON FITZPATRICK CHIEF MEDICAL OFFICER 50.00
Highest
$824,990 $42,310 $867,300
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $29,201,515 $21,027,958 $272,011,598 $8,173,557
2023 $136,666,608 $122,468,146 $286,344,674 $14,198,462
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