Baptist Health Deaconess Madisonville Inc
- Assets
- $53.1m
- Revenue
- $160.9m
- Investments
- $0.0
- Employees
- 1,568
- Location
- Louisville, KY
- Founding
- 02/1966
- Data as of
- 08/2021
- EIN
- 61-0654587
Organization Overview
Baptist Health Deaconess Madisonville Inc is located in Louisville, KY. The organization was established in 1966. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 08/2021, Baptist Health Deaconess Madisonville Inc employed 1,568 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Health Deaconess Madisonville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Baptist Health Deaconess Madisonville Inc generated $160.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $204.2m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Baptist Health Deaconess Madisonville Inc has awarded 32 individual grants totaling $25,351,931. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO DEMONSTRATE THE LOVE OF CHRIST BY PROVIDING AND COORDINATING CARE AND IMPROVING HEALTH IN OUR COMMUNITIES. OUR VISION IS TO LEAD IN CLINICAL EXCELLENCE, COMPASSIONATE CARE AND GROWTH TO MEET THE NEEDS OF OUR PATIENTS. BAPTIST HEALTH MADISONVILLE WILL LIVE OUT ITS CHRIST-CENTERED MISSION AND ACHIEVE ITS VISION GUIDED BY INTEGRITY, RESPECT, EXCELLENCE, COLLABORATION AND JOY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mccoll Medical Physicist | 40 | $227,375 | |
Darlena Jones Program Administrator | 40 | $202,512 | |
Pamela Thurman Asst Program Director | 40 | $187,957 | |
Margo Ashby Director, Pharmacy | 40 | $180,933 | |
Lorie Oglesby Vp, Hr And Education | 40 | $165,129 | |
Ursula Dugger Assistant Secretary | Officer | 40 | $57,141 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covenant Anesthesia Pllc Medical Staffing | 8/30/21 | $1,656,604 |
Laboratory Corporation Of America Hospital Services | 8/30/21 | $3,146,316 |
One Anesthesia Pllc Medical Staffing | 8/30/21 | $1,537,724 |
Trimedx Inc Management Agreement | 8/30/21 | $1,324,276 |
Southeastern Emergency Physicians Medical Staffing | 8/30/21 | $3,066,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,372,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,622,315 |
| Total Program Service Revenue | $219,982,312 |
| Investment income | $817,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,639,140 |
| Net Gain/Loss on Asset Sales | -$65,368,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,938,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $204,224 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,141 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,449,468 |
| Pension plan accruals and contributions | $1,354,196 |
| Other employee benefits | $10,110,075 |
| Payroll taxes | $5,733,458 |
| Fees for services: Management | $1,300,200 |
| Fees for services: Legal | $112,503 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $8,860 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,397 |
| Fees for services: Other | $33,470,830 |
| Advertising and promotion | $11,735 |
| Office expenses | $3,135,220 |
| Information technology | $82,120 |
| Royalties | $0 |
| Occupancy | $3,620,932 |
| Travel | $104,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,197 |
| Interest | $154,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,822,614 |
| Insurance | $2,738,707 |
| All other expenses | $1,648,344 |
| Total functional expenses | $204,194,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,309 |
| Savings and temporary cash investments | $1,102,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,355,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,031,046 |
| Prepaid expenses and deferred charges | $2,036,321 |
| Net Land, buildings, and equipment | $4,301,296 |
| Investments—publicly traded securities | $5,269,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,998,069 |
| Total assets | $53,107,624 |
| Accounts payable and accrued expenses | $15,127,237 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,555,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,162,280 |
| Total liabilities | $43,844,884 |
| Net assets without donor restrictions | $8,991,202 |
| Net assets with donor restrictions | $271,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $53,107,624 |
Grants Awarded
Over the last fiscal year, Baptist Health Deaconess Madisonville Inc has awarded $24,040,507 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Louisville, KY PURPOSE: Subsidize Services | $23,851,858 |
Louisville, KY PURPOSE: General Support | $188,649 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baptist Health Deaconess Madisonville Inc has recieved totaling $11,680.
| Awarding Organization | Amount |
|---|---|
The Lexington Cancer Foundation Inc Lexington, KY PURPOSE: FUNDING FOR BREAST CANCER AWARENESS, EDUCATION AND FREE MAMMOGRAMS FOR MEDICALLY UNDERSERVED ADULTS. | $11,680 |
Endowment Analysis
| Beg. Balance | $63,662 |
| Net Contributions | $207,876 |
| Ending Balance | $271,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Deaconess Hospital Inc Evansville, IN | $1,921,220,397 | $1,102,144,618 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |