FURP.ORG / PUBLIC DATA EXPLORER

DEACONESS HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DEACONESS HOSPITAL INC (EIN 35-0593390)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202522279349302937
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T13:49:20-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350593390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone8124503296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN W MCCOYPersonNm
Person TitleCEO OF DEACONESS HEALTH SYSTEMPersonTitleTxt
Phone8124503296PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN W MCCOY CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,336,575,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEACONESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY HEALTH CARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT CONTINUE TO SCH O TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7250TotalEmployeeCnt
Total Volunteers134TotalVolunteersCnt
Total Gross UBI$34,070,350TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,337NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,870,968PYContributionsGrantsAmt
CY Contributions Grants$2,810,617CYContributionsGrantsAmt
PY Program Service Revenue$1,107,127,457PYProgramServiceRevenueAmt
CY Program Service Revenue$1,211,867,564CYProgramServiceRevenueAmt
PY Investment Income$9,080,056PYInvestmentIncomeAmt
CY Investment Income$51,822,067CYInvestmentIncomeAmt
PY Other Revenue$187,360,194PYOtherRevenueAmt
CY Other Revenue$207,039,223CYOtherRevenueAmt
PY Total Revenue$1,307,438,675PYTotalRevenueAmt
CY Total Revenue$1,473,539,471CYTotalRevenueAmt
PY Grants And Similar Paid$1,047,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$867,957CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$505,444,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$441,951,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$637,074CYTotalFundraisingExpenseAmt
PY Other Expenses$664,481,116PYOtherExpensesAmt
CY Other Expenses$817,504,651CYOtherExpensesAmt
PY Total Expenses$1,170,972,517PYTotalExpensesAmt
CY Total Expenses$1,260,323,650CYTotalExpensesAmt
PY Revenues Less Expenses$136,466,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,215,821CYRevenuesLessExpensesAmt
Total Assets BOY$2,366,520,353TotalAssetsBOYAmt
Total Assets EOY$2,890,171,202TotalAssetsEOYAmt
Total Liabilities BOY$700,362,780TotalLiabilitiesBOYAmt
Total Liabilities EOY$810,969,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,666,157,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,079,201,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,288,085ExpenseAmt
Revenue$619,637,013RevenueAmt
DescPATIENT SERVICE REVENUE. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$884,996,857ExpenseAmt
Revenue$588,118,652RevenueAmt
DescCHARITY CARE/SUBSIDIZED CARE. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,914,769ExpenseAmt
Revenue$4,111,899RevenueAmt
DescGRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION AND COMMUNITY BENEFIT. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$268,893ExpenseAmt
Grant$867,957GrantAmt
Revenue$66,244,663RevenueAmt
DescALL OTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$268,893TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$867,957TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$66,244,663TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,073,468,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document355IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7250EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL A WATHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124503296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHAWN MCCOY
PRESIDENT / CEO OF DEACONESS30.0025.00Yes (X)Yes (X)$762,147$963,962$329,209
SHARON REED WALKER
CHAIRMAN5.005.00Yes (X)$0$4,400$0
NAROTHAMA R AEDDULA MD
DIRECTOR5.0050.00Yes (X)$0$963,308$53,600
SCOTT CORDTS MD
DIRECTOR50.005.00Yes (X)$343,364$4,896$65,080
JAMIE L DAVIDSON MD
DIRECTOR50.000.00Yes (X)$435,172$1,600$27,212
JEFF JUSTICE
DIRECTOR5.000.00Yes (X)$0$0$0
LARRY KILINSKI MD
DIRECTOR5.005.00Yes (X)$26,320$4,800$0
GLEN MUEHLBAUER
DIRECTOR5.000.00Yes (X)$0$0$0
DAVE PAPARIELLA
DIRECTOR5.005.00Yes (X)$0$6,000$0
DAVID RYON MD
DIRECTOR50.000.00Yes (X)$528,445$2,200$65,145
DANIELA VIDAL
DIRECTOR5.000.00Yes (X)$0$0$0
ANN WHITE PHD
DIRECTOR5.000.00Yes (X)$0$0$0
CHERYL WATHEN
TREASURER / CHIEF FINANCIAL OFFICER30.0035.00Yes (X)$741,167$419,679$224,614
JAMES PORTER MD
PRESIDENT OF DEACONESS HEALTH50.0018.00Yes (X)$474,417$531,762$199,566
LYNN LINGAFELTER
PRESIDENT50.0011.00Yes (X)$454,912$503,911$192,400
MELINDA D LEBOFSKY
VICE PRESIDENT50.000.00Yes (X)$352,450$279,447$133,648
JOANN WOOD MD
CHIEF MEDICAL OFFICER50.0010.00Yes (X)$824,778$0$74,299
MARC FLORENCE
VICE PRESIDENT50.0013.00Yes (X)$326,316$339,974$152,375
BRADLEY SCHEU MD
VICE PRESIDENT5.0057.00Yes (X)$0$627,737$139,321
JENNIFER CHIUSANO
CHIEF NURSING EXECUTIVE50.000.00Yes (X)$252,821$222,724$89,141
RAGHAV GUPTA MD
ANESTHESIOLOGIST50.000.00$1,382,265$0$48,026Yes (X)
VENKATESH MADADI MD
ANESTHESIOLOGIST50.000.00$1,283,748$0$68,552Yes (X)
ANDREI TRIPAC MD
ANESTHESIOLOGIST50.000.00$1,680,986$0$54,193Yes (X)
PAUL MICK MD
ANESTHESIOLOGIST50.000.00$1,216,472$0$42,568Yes (X)
RYAN NEAL MD
ANESTHESIOLOGIST50.000.00$1,218,769$0$49,738Yes (X)
MAQBOOL AHMED MD
FORMER DIRECTOR0.0055.00$0$662,389$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,304,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,538,789TotReportableCompRltdOrgAmt
Total Other Compensation$2,008,687TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K642IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVANSVILLE SURGERY CENTER
PO BOX 2185EVANSVILLEIN47728SURGICAL SERVICES$28,183,360
TOTAL MSP LLC
221 W COLLEGE AVE FLOOR 2APPLETONWI54911STAFFING$21,087,115
PROGRESSIVEHEALTH OF INDIANA
150 N ROSENBERGER AVEEVANSVILLEIN47712PHYSICAL THERAPY$19,162,135
TRI STATE RADIATION ONCOLOGY
700 N BURKHARDT AVEEVANSVILLEIN47715RADIATION & ONCOLOGY SERVICES$15,972,514
ORTHOALIGN LLC
4011 GATEWAY BLVDNEWBURGHIN47630MEDICAL SERVICES$14,295,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K89CntrctRcvdGreaterThan100KCnt
Fundraising$365,676FundraisingAmt
Related Organizations$274,614RelatedOrganizationsAmt
Government Grants$652,973GovernmentGrantsAmt
All Other Contributions$1,517,354AllOtherContributionsAmt
Noncash Contributions$140,091NoncashContributionsAmt
Total Contributions$2,810,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,211,867,564TotalRevenueColumnAmt
Related Or Exempt Func Income$1,211,867,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,211,867,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,747,359TotalRevenueColumnAmt
Exclusion$20,747,359ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,166,423RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,245,797RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,920,626RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,920,626TotalRevenueColumnAmt
Exclusion$15,920,626ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$883,555,236SecuritiesAmt
Other$55,676OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$852,536,204SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,019,032SecuritiesAmt
Other$55,676OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,074,708TotalRevenueColumnAmt
Exclusion$31,074,708ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,760FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$365,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$253,877FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,117TotalRevenueColumnAmt
Exclusion-$101,117ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER HOSPITAL SERVICE900099$120,237,601$29,332,900$90,904,701
INVESTMENT IN JOINT VE900099$36,911,763$36,911,763
LABORATORY SALES621500$33,772,873$33,772,873

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,477TotalRevenueColumnAmt
Unrelated Business Revenue$297,477UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$191,219,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,473,539,471TotalRevenueColumnAmt
Related Or Exempt Func Income$1,278,112,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,070,350UnrelatedBusinessRevenueAmt
Exclusion$158,546,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$867,957TotalAmt
Program Services$867,957ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,983,872TotalAmt
Management And General$1,983,872ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$600,766TotalAmt
Program Services$600,766ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$351,548,635TotalAmt
Program Services$341,358,064ProgramServicesAmt
Management And General$9,845,943ManagementAndGeneralAmt
Fundraising$344,628FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$371,014TotalAmt
Program Services$338,669ProgramServicesAmt
Management And General$32,345ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,953,958TotalAmt
Program Services$57,392,929ProgramServicesAmt
Management And General$6,561,029ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,492,797TotalAmt
Program Services$22,647,434ProgramServicesAmt
Management And General$845,363ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,529TotalAmt
Management And General$24,529ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$34,164TotalAmt
Management And General$34,164ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,704,417TotalAmt
Management And General$1,704,417ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,516,277TotalAmt
Program Services$198,231,818ProgramServicesAmt
Management And General$119,257,590ManagementAndGeneralAmt
Fundraising$26,869FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,758TotalAmt
Program Services$18,758ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,361,561TotalAmt
Program Services$6,501,237ProgramServicesAmt
Management And General$833,152ManagementAndGeneralAmt
Fundraising$27,172FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,285,923TotalAmt
Program Services$8,161,615ProgramServicesAmt
Management And General$6,124,308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,842TotalAmt
Fundraising$16,842FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$121,033TotalAmt
Program Services$114,344ProgramServicesAmt
Management And General$6,689ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,608,766TotalAmt
Program Services$12,789,583ProgramServicesAmt
Management And General$11,819,183ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,100,119TotalAmt
Program Services$30,941,882ProgramServicesAmt
Management And General$17,158,184ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,803,096TotalAmt
Program Services$6,250,016ProgramServicesAmt
Management And General$1,553,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/SURGICAL SUPPLI$291,870,750$291,870,750$0
MEDICAID ASSESSMENT FEE$51,995,724$51,995,724$0
EQUIP RENTAL/MAINTENANC$17,526,874$15,280,551$0$2,246,323
DUES & SUBSCRIPTIONS$2,148,287$478,671$4,565$1,665,051

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,367,531TotalAmt
Program Services$27,627,836ProgramServicesAmt
Management And General$4,522,750ManagementAndGeneralAmt
Fundraising$216,945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,260,323,650TotalAmt
Program Services$1,073,468,604ProgramServicesAmt
Management And General$186,217,972ManagementAndGeneralAmt
Fundraising$637,074FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$176,664,213BOYAmt
EOY$99,759,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,741,495BOYAmt
EOY$203,309,265EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,104,354BOYAmt
EOY$62,352,735EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,375,719BOYAmt
EOY$10,865,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,791,586BOYAmt
EOY$2,999,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,414,797,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$792,854,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$625,145,781BOYAmt
EOY$621,942,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$955,756,769BOYAmt
EOY$1,178,275,429EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$168,680,216BOYAmt
EOY$184,189,555EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$48,218,553BOYAmt
EOY$57,551,124EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$166,041,667BOYAmt
EOY$468,925,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,366,520,353BOYAmt
EOY$2,890,171,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,142,686BOYAmt
EOY$253,616,751EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,981,319BOYAmt
EOY$765,378EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,950,473BOYAmt
EOY$97,982,516EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$369,877,730BOYAmt
EOY$377,018,106EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,410,572BOYAmt
EOY$81,586,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,362,780BOYAmt
EOY$810,969,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,656,851,867BOYAmt
EOY$2,067,864,506EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,305,706BOYAmt
EOY$11,337,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,666,157,573BOYAmt
EOY$2,079,201,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,366,520,353BOYAmt
EOY$2,890,171,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$213,215,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,889,533NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$170,938,813OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$34,164OtherActivitiesAmt
Total Lobbying Expenditures$34,164TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENDITURES CONSISTED OF A PORTION OF MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS IN WHICH DEACONESS HOSPITAL AND ITS EMPLOYEES ARE MEMBERS. THE LOBBYING PORTION OF THE DUES IS NOTED ON THE MEMBERSHIP APPLICATION OR BILLING STATEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,953,228BeginningYearBalanceAmt
Contributions$106,730ContributionsAmt
Investment Earnings Or Losses$1,826,042InvestmentEarningsOrLossesAmt
Other Expenditures$278,196OtherExpendituresAmt
End Year Balance$10,607,804EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,787,991BeginningYearBalanceAmt
Contributions$10,551ContributionsAmt
Investment Earnings Or Losses$1,430,429InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,000GrantsOrScholarshipsAmt
Other Expenditures$276,743OtherExpendituresAmt
End Year Balance$8,953,228EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,633,606BeginningYearBalanceAmt
Contributions$1,075ContributionsAmt
Investment Earnings Or Losses-$1,370,697InvestmentEarningsOrLossesAmt
Other Expenditures$475,993OtherExpendituresAmt
End Year Balance$7,787,991EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,745,525BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
Investment Earnings Or Losses$1,041,502InvestmentEarningsOrLossesAmt
Other Expenditures$154,521OtherExpendituresAmt
End Year Balance$9,633,606EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,037,280BeginningYearBalanceAmt
Contributions$1,075ContributionsAmt
Investment Earnings Or Losses$867,885InvestmentEarningsOrLossesAmt
Other Expenditures$160,715OtherExpendituresAmt
End Year Balance$8,745,525EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,544,159InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$27,521,184OtherCostOrOtherBasisAmt
Book Value$32,065,343BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$57,771,246InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$933,399,693OtherCostOrOtherBasisAmt
Depreciation$501,202,843DepreciationAmt
Book Value$489,968,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,860,759OtherCostOrOtherBasisAmt
Depreciation$287,247,678DepreciationAmt
Book Value$53,613,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,700,014OtherCostOrOtherBasisAmt
Depreciation$4,403,736DepreciationAmt
Book Value$46,296,278BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$621,942,798TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$184,189,555BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$184,189,555TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RELATED ORGANIZATION RECEIVABLES$430,975,608
OTHER ASSETS$8,169,300
RIGHT OF USE ASSET$29,780,137
FieldValueIRS element (for citing)
Total Book Value Other Assets$468,925,045TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ACCRUED RETIREMENT BENEFITS$5,616,959
RELATED ORGANIZATION PAYABLES$1,039,886
RIGHT OF USE ASSETS$29,627,993
ESTIMATED THIRD PARTY SETTLEMENT$5,205,747
TWH NOTE PAYABLE$30,572,285
LONG TERM DEBT TSHC$9,523,841
FieldValueIRS element (for citing)
Total Liability$81,586,711TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE DEACONESS HOSPITAL FOUNDATION UTILIZES ENDOWMENT FUNDS TO SUPPORT AND BENEFIT THE MISSION OF DEACONESS HOSPITAL. SPECIFICALLY, ENDOWMENT FUNDS ARE USED TO HELP SUPPORT ACTIVITIES OR PROJECTS THAT HELP TO PROVIDE QUALITY HEALTH CARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART VII AND IX:SECTIONS ARE NOT REQUIRED AS THE TOTALS FOR EACH LINE ARE LESS THAN 5% OF THE TOTAL ASSETS LISTED ON FORM 990, PART X, LINE 16.
PART XI AND XII:SECTIONS ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DH PARTY OF YREvent1Nm
Gross Receipts Event1$292,570GrossReceiptsEvent1Amt
Charitable Contri Event1$156,340CharitableContriEvent1Amt
Gross Revenue Event1$136,230GrossRevenueEvent1Amt
Non Cash Prizes Event1$919NonCashPrizesEvent1Amt
Rent Facility Costs Event1$92,549RentFacilityCostsEvent1Amt
Entertainment Event1$29,900EntertainmentEvent1Amt
Other Direct Expenses Event1$56,408OtherDirectExpensesEvent1Amt
Event2DH CLASSICEvent2Nm
Gross Receipts Event2$225,866GrossReceiptsEvent2Amt
Charitable Contri Event2$209,336CharitableContriEvent2Amt
Gross Revenue Event2$16,530GrossRevenueEvent2Amt
Non Cash Prizes Event2$29,185NonCashPrizesEvent2Amt
Rent Facility Costs Event2$35,870RentFacilityCostsEvent2Amt
Entertainment Event2$2,380EntertainmentEvent2Amt
Other Direct Expenses Event2$6,666OtherDirectExpensesEvent2Amt
Gross Receipts Total$518,436GrossReceiptsTotalAmt
Charitable Contributions Tot$365,676CharitableContributionsTotAmt
Gross Revenue Total Events$152,760GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$30,104NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$128,419RentFcltyCostsTotalEventsAmt
Entertainment Total Events$32,280EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$253,877DirectExpenseSummaryEventsAmt
Net Income Summary-$101,117NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,517,540TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,517,540NetCommunityBenefitExpnsAmt
Total Expense0.00990TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$214,302,006TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$164,795,276DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,506,730NetCommunityBenefitExpnsAmt
Total Expense0.03930TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$226,819,546TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$164,795,276DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,024,270NetCommunityBenefitExpnsAmt
Total Expense0.04920TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,431,824TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,431,824NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,859,982TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,690,578DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,169,404NetCommunityBenefitExpnsAmt
Total Expense0.00330TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$247,395TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,112DirectOffsettingRevenueAmt
Net Community Benefit Expns$226,283NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,223,710TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,976DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,162,734NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,762,911TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,772,666DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,990,245NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$237,582,457TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$167,567,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,014,515NetCommunityBenefitExpnsAmt
Total Expense0.05550TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,250NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$108,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,200NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$64,173NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$188,623TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$188,623NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$12,243,363BadDebtExpenseAmt
Reimbursed By Medicare$257,729,787ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$260,063,041CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,333,254MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
DEACONESS HOSPITAL INC
1600 MARY STREETEVANSVILLEIN47747WWW.DEACONESS.COM23-005074-1Yes (X)Yes (X)Yes (X)Yes (X)A
DEACONESS GATEWAY HOSPITAL
24011 GATEWAY BLVDNEWBURGHIN47630WWW.DEACONESS.COM23-005074-1Yes (X)Yes (X)Yes (X)Yes (X)A
DEACONESS CROSS POINTE
37200 E INDIANA STREETEVANSVILLEIN47715WWW.DEACONESS.COM23-005074-1Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.DEACONESS.COM/CHNAOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.DEACONESS.COM/CHNAStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:- FACILITY 1: DEACONESS HOSPITAL, INC, - FACILITY 2: DEACONESS GATEWAY HOSPITAL, - FACILITY 3: DEACONESS CROSS POINTE
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 5:THREE APPROACHES WERE USED TO COLLECT PRIMARY AND SECONDARY DATA. DIEHL CONSULTING GROUP (DCG) WAS CONTRACTED TO PROVIDE SUPPORT FOR THESE METHODS. THIS INCLUDED COMPILING EXISTING SECONDARY DATA, ADMINISTERING PROVIDER/STAKEHOLDER SURVEYS, AND CONDUCTING FOCUS GROUPS. DCG ANALYZED AND SUMMARIZED DATA FROM THESE METHODS AND ASSISTED IN THE PRIORITIZATION AND FINAL REPORTING PROCESS.METHODS ARE SUMMARIZED BELOW AND FURTHER DETAILED IN EACH OF THE RESPECTIVE RESULTS SECTIONS OF THIS REPORT AND APPENDIX A. TO SUPPORT PRIORITIZATION, A SYNTHESIS OF KEY FINDINGS FROM DATA COLLECTION PROCESSES WAS PRESENTED AND SUMMARY DOCUMENTS PRODUCED TO GUIDE DISCUSSION.SECONDARY DATA SOURCES WERE REVIEWED TO BETTER UNDERSTAND THE HEALTH NEEDS AND SOCIAL, ECONOMIC, AND DEMOGRAPHIC CHARACTERISTICS OF THOSE LIVING IN THE SERVICE AREA. SOURCES INCLUDED (A) THE 2021 VERSION OF COUNTY HEALTH RANKINGS & ROADMAPS, (B) THE INDIANA STATE DEPARTMENT OF HEALTH, (C) THE U.S. CENSUS, (D) THE WELBORN BAPTIST FOUNDATION 2021 GREATER EVANSVILLE HEALTH SURVEY, AND (E) OTHER LOCAL DATA SOURCES PROVIDED BY COMMUNITY PARTNERS. PROVIDER/STAKEHOLDER SURVEYS WERE ADMINISTERED TO GATHER INSIGHTS INTO THE HEALTH ISSUES IMPACTING THE COMMUNITY. PARTICIPANTS WERE PROVIDED A LIST OF TWENTY (20) HEALTH ISSUES AND SOCIAL DETERMINANTS OF HEALTH, AS WELL AS AN OPPORTUNITY TO WRITE-IN OTHER ISSUES NOT INCLUDED ON THE LIST. PARTICIPANTS SELECTED FIVE (5) ISSUES THEY CONSIDERED TO BE HIGHEST PRIORITY NEEDS IN THE COUNTY. RESPONDENTS THEN RANKED THE FIVE (5) ISSUES BASED ON PRIORITY. FOR EACH ISSUE IDENTIFIED, RESPONDENTS WERE THEN ASKED TO PROVIDE FEEDBACK ON THE PERCEIVED TREND OF THE ISSUE SINCE 2018, THE ADEQUACY OF RESOURCES DEVOTED TO ADDRESSING THE ISSUE, AND ANY PERCEIVED BARRIERS TO ADDRESSING THE ISSUE.PROVIDER/STAKEHOLDER FOCUS GROUPS WERE CONDUCTED VIRTUALLY WITH 75 PARTICIPANTS ACROSS 14 GROUPS REPRESENTING MEDICAL/HEALTHCARE ORGANIZATIONS AND ORGANIZATIONS WITH UNIQUE PERSPECTIVES ON PUBLIC SERVICE, NONPROFIT SERVICES, CHILD/YOUTH DEVELOPMENT, HEALTH EQUITY, AND BUSINESS/ECONOMIC DEVELOPMENT. FOCUS GROUPS EXPANDED ON INFORMATION COLLECTED THROUGH THE SURVEYS BY PROVIDING ADDITIONAL INSIGHT ON THE HIGHEST RANKED PRIORITY NEEDS IDENTIFIED THROUGH THE SURVEYS.LISTINGS OF THOSE COMMUNITY PARTNERS ARE INCLUDED IN THE APPENDICES SECTION OF THE CHNA REPORT (APPENDIX B) AND ALSO LISTED IN THE PRIORITIZATION PROCESS SECTION AS APPLICABLE (SECTION 6).
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 6A:BOTH HEALTH SYSTEMS IN VANDERBURGH AND WARRICK COUNTY WORKED TOGETHER TO ADMINISTER THE SAME CHNA SURVEY TO RESIDENTS IN BOTH COUNTIES. PARTICIPATING HEALTH SYSTEMS (IN ADDITION TO DEACONESS HEALTH SYSTEM) INCLUDED ASCENSION/ST. VINCENT.
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 6B:2022 CHNA CONDUCTED COLLABORATIVELY BY DEACONESS HEALTH SYSTEM, ASCENSION ST. VINCENT EVANSVILLE HOSPITAL, ECHO COMMUNITY HEALTHCARE, VANDERBURGH COUNTY HEALTH DEPARTMENT, UNITED WAY OF SOUTHWESTERN INDIANA, AND THE WELBORN BAPTIST FOUNDATION.
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 11:VANDERBURGH COUNTY:FROM THE FIVE ENDORSED ISSUES IDENTIFIED FOR PRIORITIZATION, THE GROUP SELECTED BEHAVIORAL HEALTH, MATERNAL CHILD HEALTH, AND EXERCISE, WEIGHT & NUTRITION AS OUR PRIMARY POINTS OF FOCUS FOR THE NEXT CHNA PERIOD. COVID-19 RESPONSE IS SOMETHING THAT WE WILL CONTINUE TO ADDRESS AND ACCESS TO CARE WILL BE REVIEWED IN CONTEXT OF THESE SELECTED ISSUES.THE BROAD CATEGORIES OF BEHAVIORAL HEALTH, MATERNAL CHILD HEALTH, AND EXERCISE, WEIGHT & NUTRITION WERE SUBSEQUENTLY NARROWED DOWN TO THE FOLLOWING, MORE SPECIFIC, STRATEGIES. SUBJECT EXPERTS AND GROUPS CURRENTLY CONDUCTING WORK IN THESE FIELDS WILL CONTINUE TO MEET TO IDENTIFY METRICS AND OUTCOME MEASURES AS WELL AS ASSIGN TASKS FOR THE THREE-YEAR CHNA PERIOD.BEHAVIORAL HEALTH1. REVIEW AND REVISE REGIONAL MENTAL HEALTH SERVICES MAP (CREATED IN 2017) TO IDENTIFY SERVICES, GAPS, BARRIERS, ETC. IN ORDER TO ADDRESS ACCESS TO CARE ISSUES.2. IDENTIFY EXISTING COMMITTEES AND GROUPS AND RELAUNCH/REVITALIZE EFFORTS TO SPEARHEAD INITIATIVES THAT IMPACT BEHAVIORAL HEALTH.A. SUCH AS SUPPORTING THE REINSTATEMENT OF THE VCHD'S RECIDIVISM REDUCTION PROGRAM.MATERNAL CHILD HEALTH1. WORK WITH THE COMMUNITY ACTION TEAM (CAT) AS IT IMPLEMENTS RECOMMENDATIONS IN OUR COMMUNITY AS IDENTIFIED BY THE FETAL INFANT MORTALITY REVIEW TEAM DATA AND FINDINGS.2. IDENTIFY AND SUPPORT PROGRAMS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH ON MATERNAL AND CHILD OUTCOMES.EXERCISE, WEIGHT & NUTRITION1. USE PROGRAMS AND PROJECTS SUCH AS A MOBILE MARKET, FARMER'S/POP-UP MARKETS, AND COMMUNITY GARDENS TO INCREASE THE AVAILABILITY OF FRESH PRODUCE AND OTHER HEALTHY FOOD OPTIONS IN "HEALTHY FOOD PRIORITY AREAS."2. SUPPORT AND EXPAND COMMUNITY ACTIVE LIVING PROGRAMS, SUCH AS STORY TRAILS, COMPLETE STREETS, WARRICK TRAILS, AND ADDITIONAL UPGRADE IN SCHOOL ACTIVITIES.3. MAP OUT PROGRAMS AND SERVICES TO PROVIDE EDUCATION ON AVAILABILITY OF HEALTHY FOOD ASSISTANCE, DIABETES PROGRAMS, ACTIVE LIVING PROGRAMS, ETC.WARRICK COUNTY:FROM THE FOUR ENDORSED ISSUES IDENTIFIED FOR PRIORITIZATION, THE GROUP SELECTED BEHAVIORAL HEALTH, ACCESSTO CARE, AND OBESITY & HEALTHY FOOD ACCESS AS OUR PRIMARY POINTS OF FOCUS FOR THE NEXT CHNA PERIOD. COVID-19 RESPONSE IS SOMETHING THAT WE WILL CONTINUE TO ADDRESS. HEALTHY FOOD ACCESS WAS WRAPPED INTO THE BROADER HEADING OF "EXERCISE, WEIGHT & NUTRITION."THE BROAD CATEGORIES OF BEHAVIORAL HEALTH, ACCESS TO CARE, AND EXERCISE, WEIGHT & NUTRITION WERE SUBSEQUENTLY NARROWED DOWN TO THE FOLLOWING, MORE SPECIFIC, STRATEGIES. SUBJECT EXPERTS AND GROUPS CURRENTLY CONDUCTING WORK IN THESE FIELDS WILL CONTINUE TO MEET TO IDENTIFY METRICS AND OUTCOME MEASURES AS WELL AS ASSIGN TASKS FOR THE THREE-YEAR CHNA PERIOD.BEHAVIORAL HEALTH1. REVIEW AND REVISE REGIONAL MENTAL HEALTH SERVICES MAP (CREATED IN 2017) TO IDENTIFY SERVICES, GAPS, BARRIERS, ETC. IN ORDER TO ADDRESS ACCESS TO CARE ISSUES.2. IDENTIFY EXISTING COMMITTEES AND GROUPS AND RELAUNCH/REVITALIZE EFFORTS TO SPEARHEAD INITIATIVES THAT IMPACT BEHAVIORAL HEALTH.A. SUCH AS SUPPORTING THE REINSTATEMENT OF THE VCHD'S RECIDIVISM REDUCTION PROGRAM.ACCESS TO CARE1. WORK CONDUCT A TRANSPORTATION STUDY FOR THE GREATER EVANSVILLE REGION, WITH SPECIFIC FOCUS ON VANDERBURGH AND WARRICK COUNTIES, FOR MEDICALLY RELATED APPOINTMENTS AND ACTIVITIES.2. FOCUS ON THE UNIQUE NEEDS OF RESIDENTS OF RURAL WARRICK COUNTY BY IDENTIFYING OPPORTUNITIES TO BRING SERVICES AND PROGRAMS TO THEM.EXERCISE, WEIGHT & NUTRITION1. USE PROGRAMS AND PROJECTS SUCH AS A MOBILE MARKET, FARMER'S/POP-UP MARKETS, AND COMMUNITY GARDENS TO INCREASE THE AVAILABILITY OF FRESH PRODUCE AND OTHER HEALTHY FOOD OPTIONS IN "HEALTHY FOOD PRIORITY AREAS."2. SUPPORT AND EXPAND COMMUNITY ACTIVE LIVING PROGRAMS, SUCH AS STORY TRAILS, COMPLETE STREETS, WARRICK TRAILS, AND ADDITIONAL UPGRADE IN SCHOOL ACTIVITIES.3. MAP OUT PROGRAMS AND SERVICES TO PROVIDE EDUCATION ON AVAILABILITY OF HEALTHY FOOD ASSISTANCE, DIABETES PROGRAMS, ACTIVE LIVING PROGRAMS, ETC.
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 15E:WELL FUND IS AVAILABLE TO DEACONESS HEALTH SYSTEM PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS.
GROUP A-FACILITY 1 -- DEACONESS HOSPITAL, INC. PART V, SECTION B, LINE 16J:OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: DEACONESS HOSPITAL SEEKS OUT THE PATIENTS THAT ARE SELF-PAY AND INTERVIEWS THESE PATIENTS WHILE THEY ARE IN THE FACILITY. THE FINANCIAL ASSISTANCE POLICY IS PROMOTED TO PATIENTS. DEACONESS HOSPITAL SEEKS OUT THOSE PATIENTS THAT WOULD QUALIFY FOR THE FINANCIAL ASSISTANCE POLICY. COLLECTABILITY SCORING IS ALSO COMPLETED AND ALLOWANCES ARE MADE BASED UPON THESE SCORES.
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 5:DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 6A:OTHER HOSPITAL FACILITIES CHNA WAS CONDUCTED WITH IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 6B:OTHER ORGANIZATIONS CHNA WAS CONDUCTED WITH IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 11:HOW THE SIGNIFICANT NEEDS ARE BEING ADDRESSED IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 15E:OTHER METHOD USED FOR APPLYING FOR FINANCIAL ASSISTANCE IS THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 2 -- DEACONESS GATEWAY HOSPITAL PART V, SECTION B, LINE 16J:OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 5:DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 6A:OTHER HOSPITAL FACILITIES CHNA WAS CONDUCTED WITH IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 6B:OTHER ORGANIZATIONS CHNA WAS CONDUCTED WITH IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 11:HOW THE SIGNIFICANT NEEDS ARE BEING ADDRESSED IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 15E:OTHER METHOD USED FOR APPLYING FOR FINANCIAL ASSISTANCE IS THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
GROUP A-FACILITY 3 -- DEACONESS CROSS POINTE PART V, SECTION B, LINE 16J:OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
PART V, SECTION B, LINE 16A, FAP WEBSITE:THE FINANCIAL ASSISTANCE POLICY (FAP) FOR ALL THREE HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B, FAP APPLICATION WEBSITE:THE FINANCIAL ASSISTANCE POLICY (FAP) APPLICATION FOR ALL THREE HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B, FAP PLAIN LANGUAGE SUMMARY WEBSITE:THE FINANCIAL ASSISTANCE POLICY (FAP) PLAIN LANGUAGE SUMMARY FOR ALL THREE HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE
FieldValueIRS element (for citing)
Facility36FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CARDIAC REHAB
4015 GATEWAY BLVD SUITE 2122NEWBURGHIN47630OUTPATIENT SERVICES
2 - DEACONESS COMPREHENSIVE PAIN CTR
4015 GATEWAY BLVD STE 2120NEWBURGHIN47630OUTPATIENT SERVICES
3 - DEACONESS COMPREHENSIVE PAIN CTR & MED
4600 W LLOYD EXPRESSWAY SUITE AEVANSVILLEIN47712OUTPATIENT SERVICES
4 - DEACONESS CROSS POINTE
7200 E INDIANA STEVANSVILLEIN47715OUTPATIENT PHYSICIAN CLINIC
5 - DEACONESS FAMILY MEDICINE RESIDENCY
415 W COLUMBIA ST SUITE 110EVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
6 - DEACONESS HOSPITAL ANTICOAGMED THERAPY
350 W COLUMBIA ST SUITE 210EVANSVILLEIN47747OUTPATIENT SERVICES
7 - DEACONESS HOSPITAL BREAST CENTER
520 MARY STREET SUITE 140EVANSVILLEIN47710DIAGNOSTIC CENTER
8 - DEACONESS HOSPITAL CANCER SERVICES
4055 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
9 - DEACONESS HOSPITAL CROSS POINTE - OUTPT
445 CROSS POINTE BLVDEVANSVILLEIN47715OUTPATIENT SERVICES
10 - DEACONESS HOSPITAL ENDOSCOPYSPECIALTY
4219 GATEWAY BLVD SUITE 1005NEWBURGHIN47630OUTPATIENT SERVICES
11 - DEACONESS HOSPITAL INFUSION CTRPHARMACY
4111 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
12 - DEACONESS HOSPITAL LAB & RADIOLOGY
4209 GATEWAY BLVDNEWBURGHIN47630DIAGNOSTIC CENTER
13 - DEACONESS HOSPITAL LABRADIOLOGY
4219 GATEWAY BLVD SUITE 1004NEWBURGHIN47630DIAGNOSTIC CENTER
14 - DEACONESS HOSPITAL PHYS MED-OA
10455 ORTHOPAEDIC DRIVENEWBURGHIN47630OUTPATIENT SERVICES
15 - DEACONESS HOSPITAL PHYSICAL MEDICINE
4233 GATEWAY BLVD SUITE 201NEWBURGHIN47630OUTPATIENT SERVICES
16 - DEACONESS HOSPITAL PHYSICAL MEDICINE
4600 W LLOYD EXPRESSWAY SUITE BEVANSVILLEIN47715OUTPATIENT SERVICES
17 - DEACONESS HOSPITAL PHYSICAL MEDICINE
520 MARY STREET SUITE 280EVANSVILLEIN47747OUTPATIENT SERVICES
18 - DEACONESS HOSPITAL RADIOLOGY EXPRESS
4087 GATEWAY BLVDNEWBURGHIN47630DIAGNOSTIC CENTER
19 - DEACONESS HOSPITAL SPECIALTY CLINIC
120 SE 4TH STREET SUITE 3200EVANSVILLEIN47708DIAGNOSTIC CENTER
20 - DEACONESS HOSPITAL SPECIALTY CLINIC
310 W IOWA STREETEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
21 - DEACONESS HOSPITAL SPECIALTY CLINIC
4099 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
22 - DEACONESS HOSPITAL SPECIALTY CLINIC
4133 GATEWAY BLVD SUITE 290NEWBURGHIN47630OUTPATIENT SERVICES
23 - DEACONESS HOSPITAL SPECIALTY CLINIC
4219 GATEWAY BLVD SUITE 2003NEWBURGHIN47630OUTPATIENT SERVICES
24 - DEACONESS HOSPITAL SPECIALTY CLINIC
520 MARY STREET SUITE 330EVANSVILLEIN47710DIAGNOSTIC CENTER
25 - DEACONESS HOSPITAL WEIGHT LOSS SOLUTIONS
4219 GATEWAY BLVD SUITE 2001NEWBURGHIN47630OUTPATIENT SERVICES
26 - DEACONESS LAB & RADIOLOGY
120 SE 4TH STREET SUITE 1100EVANSVILLEIN47708DIAGNOSTIC CENTER
27 - DEACONESS PRIMARY CARE FOR SENIORS
1750 OAK HILL ROADEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
28 - DEACONESS PRIMARY CARE FOR SENIORS
4498 FIRST AVENUEEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
29 - DEACONESS REGIONAL LAB & RADIOLOGY
4494 N FIRST AVENUEEVANSVILLEIN47710DIAGNOSTIC CENTER
30 - DEACONESS REGIONAL LAB & RADIOLOGY
8600 NORTH KENTUCKY AVENUEEVANSVILLEIN47725DIAGNOSTIC CENTER
31 - DEACONESS REGIONAL LABORATORY
4133 GATEWAY BLVD SUITE 110NEWBURGHIN47630DIAGNOSTIC CENTER
32 - DEACONESS SLEEP CENTER
350 W COLUMBIA STREET SUITE 100EVANSVILLEIN47710OUTPATIENT SERVICES
33 - DEACONESS SLEEP CENTER-EAST
7307 E COLUMBIA STEVANSVILLEIN47715DIAGNOSTIC CENTER
34 - DEACONESS SLEEP LAB
350 W COLUMBIA STREET SUITE LL-10EVANSVILLEIN47710DIAGNOSTIC CENTER
35 - DEACONESS WOUND CARE CENTER
350 W COLUMBIA STREET SUITE 350EVANSVILLEIN47710OUTPATIENT SERVICES
36 - MT VERNON MEDICAL CENTER LAB & RADIOLOGY
1900 W FOURTH STREETMT VERNONIN47620DIAGNOSTIC CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:DEACONESS HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS MADE AVAILABLE ON THE DEACONESS WEBSITE AT HTTP://WWW.DEACONESS.COM/CHNA
PART I, LINE 7:A COST TO CHARGE RATIO WAS USED FOR MOST OF THE CALCULATIONS FOR THE TABLE. IRS INSTRUCTION'S WORKSHEET 2 WAS USED FOR THIS CALCULATION. WE DID NOT USE THE COST TO CHARGE RATIO FOR LINE 7G AS IT WAS NOT RELEVANT TO THESE SERVICES. THE ACTUAL COST FROM OUR COSTING SYSTEM WAS USED WHEN AVAILABLE. THE COST TO CHARGE RATIO FOR EACH SERVICE TYPE WAS USED TO ESTIMATE COST WHEN NOT AVAILABLE FROM OUR INTERNAL COSTING SYSTEM.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES ATTRIBUTED TO PHYSICIAN CLINICS HAVE A COST OF $2,816.
PART I, LN 7 COL(F):BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING PERCENTAGE IN THIS COLUMN IS $0.00.
PART II, COMMUNITY BUILDING ACTIVITIES:DEACONESS PROVIDES SUPPORT TO NUMEROUS ORGANIZATIONS THAT FOCUS ON EDUCATION, COMMUNITY IMPROVEMENTS, AND LEADERSHIP DEVELOPMENT. DEACONESS BELIEVES THAT IN SUPPORTING THESE LOCAL SCHOOLS AND ORGANIZATIONS WE ARE PROVIDING ASSISTANCE IN BETTERING OUR COMMUNITY AND OUR PATIENTS.DEACONESS DID PROVIDE SUPPORT TO OUR LOCAL CHAMBER OF COMMERCE TO HOST NUMEROUS LUNCHEONS AND AWARD CEREMONIES THAT PROMOTES LEADERSHIP DEVELOPMENT AND THE IMPORTANCE OF COMMUNITY AND GOVERNMENT INVOLVEMENT. DEACONESS ALSO PROVIDED SUPPORT TO IMPORTANT COMMUNITY ORGANIZATIONS SUCH AS LOCAL SCHOOLS, WISE CHOICE FALL FESTIVAL COMMUNITY FORUM, AND OUR ZOO TO SHOW OUR SUPPORT OF THEIR MISSIONS.
PART III, LINE 2:THE SYSTEM ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO NET PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE SIGNIFICANT AND DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY, DETERMINED ON A PORTFOLIO BASIS, ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE SYSTEM'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE SYSTEM HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE SYSTEM EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS.
PART III, LINE 3:DEACONESS HOSPITAL DOES NOT ATTRIBUTE ANY BAD DEBT EXPENSE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY (FAP), THEREFORE NO PORTION OF BAD DEBT ATTRIBUTABLE TO FAP-ELIGIBLE INDIVIDUALS IS CONSIDERED A COMMUNITY BENEFIT.
PART III, LINE 4:THE FOOTNOTE DESCRIBING BAD DEBT EXPENSES IS INCLUDED IN THE ATTACHED AUDITED FINANCIAL STATEMENTS UNDER FOOTNOTE "CHARITY CARE, COMMUNITY BENEFIT AND ASSISTANCE TO THE UNINSURED" STARTING ON PAGE 13 AND "PATIENT ACCOUNTS RECEIVABLE AND NET PATIENT SERVICE REVENUE" STARTING ON PAGE 12.
PART III, LINE 8:THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, LINE 8: THE MEDICARE TOTAL REVENUE AND ALLOWABLE COSTS WERE ACTUAL BASED UPON THE 2024 MEDICARE COST REPORT.
PART III, LINE 9B:DEACONESS HOSPITAL MAKES A DISTINCTION BETWEEN CHARITY AND BAD DEBT. IN DETERMINING AN INDIVIDUAL OR FAMILY'S ABILITY TO PAY, DEACONESS HOSPITAL EVALUATES WHETHER OR NOT THE RESPONSIBLE PARTY HAS SUFFICIENT RESOURCES FOR PAYMENT. IF AN INDIVIDUAL IS DETERMINED TO NOT HAVE SUFFICIENT RESOURCES TO PAY, THEY WILL BE CONSIDERED ELIGIBLE FOR CHARITY CARE AND WILL NOT BE PROCESSED THROUGH EITHER INTERNAL OR EXTERNAL COLLECTIONS. ACCOUNTS OF CHARITY CARE PATIENTS WHO ARE UNABLE TO PAY DO NOT RESULT IN BAD DEBT AND ARE NOT COLLECTED UPON.
PART VI, LINE 2:NEEDS ASSESSMENT PROCESS: DEACONESS UTILIZES A VARIETY OF SOURCES TO GATHER DATA ON LOCAL HEALTH CARE NEEDS. WE USE DATA FROM THE UNITED WAY OF SOUTHWESTERN INDIANA'S COMPREHENSIVE NEEDS ASSESSMENT, WELBORN BAPTIST FOUNDATION'S GREATER EVANSVILLE HEALTH SURVEY, COUNTY HEALTH RANKINGS WEBSITE, INDIANA STATE DEPARTMENT OF HEALTH, CENTERS FOR DISEASE CONTROL AND PREVENTION, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU. ADDITIONAL INFORMATION COMES FROM OUR OWN ELECTRONIC MEDICAL RECORD SYSTEM AND THROUGH OUR INTERACTION WITH LOCAL SERVICE PROVIDERS AND OTHER NON-PROFIT ORGANIZATIONS. THAT INCLUDES "PROMISE ZONE" INITIATIVES THAT KEEP US AWARE OF CHANGING NEEDS IN OUR MOST DISENFRANCHISED POPULATION.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: DEACONESS HOSPITAL UTILIZES FINANCIAL COUNSELORS TO EDUCATE, INFORM AND ASSIST PATIENTS AND FAMILIES IN UNDERSTANDING THEIR FINANCIAL OBLIGATION, ABILITY TO QUALIFY FOR FINANCIAL ASSISTANCE THROUGH DEACONESS HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND PAYMENT OPTIONS. SPECIFICALLY, FINANCIAL COUNSELORS STAFF THE EMERGENCY DEPARTMENT, REGISTRATION AREAS, CASHIER AREA, AS WELL AS, FLOAT AMONG INPATIENT AREAS TO ENSURE EACH AND EVERY PATIENT REQUIRING ASSISTANCE IS REACHED. IN ADDITION TO THE PERSONAL AND INDIVIDUALIZED COUNSELING PROVIDED BY THE FINANCIAL COUNSELORS, VARIOUS FORMS OF MEDIA ARE DISTRIBUTED THROUGHOUT DEACONESS HOSPITAL EXPLAINING THE FINANCIAL ASSISTANCE PROCESS. ADDITIONALLY, POLICIES FOR FINANCIAL ASSISTANCE ARE POSTED WIDELY THROUGHOUT DEACONESS HOSPITAL AND ON THE INTERNET AT WWW.DEACONESS.COM. HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE. IN ADDITION TO THE VARIOUS PLACES THAT THE PROGRAM IS PUBLISHED, IT IS ALSO REFERENCED ON OUR PATIENT STATEMENT AND PHONE MESSAGE WHEN THE PATIENT CALL THE BILLING PHONE NUMBER.
PART VI, LINE 4:DEACONESS DEFINES ITS COMMUNITY AS ALL PEOPLE LIVING IN VANDERBURGH AND WARRICK COUNTIES IN INDIANA ANY TIME DURING THE YEAR.VANDERBURGH COUNTY VANDERBURGH COUNTY IS MORE DIVERSE THAN MUCH OF INDIANA IN TERMS OF RACIAL AND ETHNIC CHARACTERISTICS, EVENLY SPLIT WITH REGARD TO GENDER, WITH THE MAJORITY OF INDIVIDUALS LIVING IN AREAS CONSIDERED URBAN. VANDERBURGH COUNTY'S POPULATION OF 180,136 PERSONS IS SIMILAR TO THE STATEWIDE POPULATION, WITH ABOUT 80.6% OF THE POPULATION BEING WHITE, 9.8% BLACK/AFRICAN AMERICAN, 1.4% ASIAN, AND THE REMAINDER BEING OF OTHER OR 2 OR MORE RACES. HOWEVER, VANDERBURGH COUNTY REPORTS A 3.5% HISPANIC POPULATION COMPARED TO 8.2% FOR THE STATE. VANDERBURGH COUNTY IS ALSO ONE OF THE MORE URBAN AREAS WITH A 9.2% RURAL RATING COMPARED TO THE INDIANA AVERAGE OF 27.6%. ACCORDING TO THE 2021 COUNTY HEALTH RANKINGS, VANDERBURGH COUNTY RANKS 82 OUT OF 92 INDIANA COUNTIES FOR HEALTH OUTCOMES AND 47 OUT OF 92 INDIANA COUNTIES FOR HEALTH FACTORS. INSTANCES OF VIOLENT CRIME, INJURY DEATHS, SEXUALLY TRANSMITTED INFECTIONS, AND CHILDREN LIVING IN POVERTY ARE HIGHER IN VANDERBURGH COUNTY THAN THE INDIANA AVERAGE. THIS INFORMATION MATCHES OUR CHNA DATA.WARRICK COUNTY - CONVERSELY, WARRICK COUNTY RANKS 9 OUT OF 92 INDIANA COUNTIES FOR HEALTH OUTCOMES AND 6 OUT OF 92 INDIANA COUNTIES FOR HEALTH FACTORS ON THE 2021 COUNTY HEALTH RANKINGS. INCIDENTS OF VIOLENT CRIME, INJURY DEATHS, SEXUALLY TRANSMITTED INFECTIONS, AND CHILDREN LIVING IN POVERTY ARE SIGNIFICANTLY LOWER THAN THE STATE AVERAGE. WARRICK COUNTY HAS LESS DIVERSITY THAN VANDERBURGH COUNTY AND THE STATE OF INDIANA. MORE THAN 90% OF PEOPLE THERE IDENTIFY AS WHITE COMPARED TO 77% FOR INDIANA. ONLY 1.7% OF THE POPULATION IS LISTED AS BLACK/AFRICAN AMERICAN AND 2.2% AS HISPANIC. THAT'S COMPARED TO STATE AVERAGES OF 9.6% AND 8.2% RESPECTIVELY. WARRICK COUNTY IS ALSO MORE RURAL THAN THE AVERAGE INDIANA COUNTY (29.3% RURAL IN WARRICK COUNTY COMPARED TO 27.6% STATE AVERAGE).
PART VI, LINE 5:WITH COVID-19 NO LONGER BEING THE PRIMARY ISSUE IMPACTING HEALTH AND HOSPITAL CARE, WE WERE ABLE TO RETURN TO PROMOTING SERVICES AND INFORMATION THAT HELPED US ADDRESS THE GREATEST HEALTH NEEDS OF THE COMMUNITY AS DEFINED BY OUR MOST RECENT CHNA, AS WELL AS ENCOURAGE PEOPLE TO GET THE PREVENTIVE SCREENINGS THEY NEED AND MAY HAVE PUT OFF DUE TO PANDEMIC CONCERNS.DEACONESS HOSTED AND ATTEND PUBLIC EVENTS, SUCH AS OUR ANNUAL ORAL, HEAD AND NECK CANCER SCREENINGS; COLON CANCER SCREENINGS, LOW DOSE CT SCREENINGS AND MORE OUTLINED BELOW. ADDITIONALLY, WE CREATED AND DISTRIBUTED WRITTEN AND VISUAL CONTENT THAT ADDRESSED SPECIFIC ISSUES AND HEALTH CONCERNS FOR OUR COMMUNITY.SOCIAL MEDIA POSTS:OCTOBER 1-7, 2023 DAILY POSTS REGARDING HEALTHY FOOD OPTIONS AT THE ANNUAL FALL FESTIVALMULTIPLE POSTS IN OCTOBER REGARDING MAMMOGRAMS OCTOBER 5, 2023 READY TO RESPOND MENTAL HEALTH AWARENESS VIDEO AND PROGRAMOCTOBER 9-31, 2023 BREAST CANCER AWARENESS POSTS AND FB LIVE AND VIDEOSOCTOBER 15, 2023 GLOBAL HANDWASHING OCTOBER 23, 2023 FLU SHOT AND COVID VACCINE PROMOTIONNOVEMBER 7, 2023 LUNG CANCER SCREENING PROMOTIONNOVEMBER 8 30, 2023 LUNG CANCER AWARENESS VIDEOS, POSTS AND FB LIVENOVEMBER 14, 2023 WORLD DIABETES DAY EDUCATIONNOVEMBER 22, 2023 HEALTHY EATINGNOVEMBER 30, 2023 MEN'S CANCERS EVENT PROMOTIONDECEMBER 6, 2023 HANDWASHING GERM SAFETYDECEMBER 12, 2023 FLU SHOT AWARENESSDECEMBER 19, 2023 MENTAL HEALTH AND GRIEF DURING THE HOLIDAYSDECEMBER 20, 2023 FLU AWARENESS DURING THE HOLIDAYSJANUARY 1, 2024 WEIGHT LOSSJANUARY 10, 2024 HEALTHY EATING/LIVING JANUARY 18, 2024 HEALTHY EATING JANUARY 24, 2024 CERVICAL CANCER VIDEOFEBRUARY 1, 2024 HEART ATTACK AND WOMEN VIDEOFEBRUARY 1-28, 2024 HEART ATTACK INFORMATION AND VIDEOS.FEBRUARY 8, 2024 CPR POSTSFEBRUARY 11, 2024 CPR VIDEOMARCH 1 - 30, 2024 COLON CANCER AWARENESS VIDEOS AND POSTSMARCH 5, 2024 COLON CANCER VIDEOMARCH 8, 2024 HEALTHY KIDNEY VIDEOMARCH 12, 2024 COLON CANCER SCREENINGS MARCH 22, KIDNEY DISEASE VIDEOAPRIL 1, 2023 ORGAN DONATIONSAPRIL 4, 2024 ORAL, HEAD AND NECK CANCER AWARENESSAPRIL 6, 2024 SOLAR ECLIPSE SAFETYAPRIL 15, 2024 BLACK MATERNAL HEALTH INFORMATIONAPRIL 16, 2024 ORAL, HEAD AND NECK CANCER FACTSAPRIL 30, 2024 WOMEN'S MENTAL HEALTH VIDEOMAY 1, 2024 WARNING SIGNS OF A STROKE VIDEOMAY 8, 2024 SKIN CANCER AWARENESSMAY 10, 2024 SIGNS OF A STROKEMAY 10, 2024 MATERNAL MENTAL HEALTH VIDEOMAY 30, 2024 STROKE SURVIVOR VIDEOJUNE 1, 2024 MEN'S HEALTH AWARENESSJUNE 7, 2024 PTSD VIDEO AWARENESSJUNE 20, 2024 STAY SAFE IN HEAT JULY 3, 2024 SIGNS OF HEAT EXHAUSTIONSEPTEMBER 10, 2024 PROMOTE 988 AND WORLD SUICIDE AWARENESS DAYSEPTEMBER 13, 2024 WORLD SEPSIS DAY AWARENESSSEPTEMBER 21, 2024 PROSTATE CANCER VIDEOCOMMUNITY EVENTSOCTOBER 1-7, 2023 HEALTHY EATING MESSAGES WITH WISE CHOICE AT THE FALL FESTIVAL.OCTOBER 3, 2023 SNUGGLE STATION AT FALL FESTIVALOCTOBER 10, 2023 AEDS TO FIRST RESPONDERSOCTOBER 24, 2023 JOB SPARK CAREER AWARENESS FOR 8TH GRADE STUDENTSNOVEMBER 9, 2023 LOW DOSE CT SCREENINGS FOR LUNG CANCERNOVEMBER 13, 2023 NIGHT MARKETSFEBRUARY 8, 2024 BABYPALOOZAMARCH 5, 2024 COLON CANCER SCREENINGS APRIL 18, 2024 ORAL, HEAD AND NECK CANCER SCREENINGSMAY 20, 2024 SKIN CANCER SCREENINGS MAY 18, 2024 HEART WALKJUNE 2, 2024 CANCER SURVIVOR EVENTJUNE 4, 2024 NIGHT MARKETJUNE 21, 2024 HEALTH EVANSVILLE NIGHT AT OTTERSAUGUST 22, 2024 MEN'S HEALTH ONLINE PRESENTATIONAUGUST 28, 2024 54 MORE AEDS PRESENTEDSEPTEMBER 19, 2024 PROSTATE EDUCATION EVENTSEPTEMBER 4, 2024 KIDS DAY HEALTH EATINGSEPTEMBER 24, 2024 PULMONARY SYMPOSIUM 2023-2024 NUMBERS SCREENED AT EVENTSCOLON CANCER - 40LUNG CANCER - 68SKIN CANCER - 29 ORAL, HEAD AND NECK CANCER 45UROLOGIC CANCER SEMINARS (2) TOTAL FOR BOTH 95PATIENT CAREMEDICATION ASSISTANCE AND FAMILY MEDICINE RESIDENCY CLINIC - DEACONESS PROVIDES FREE AND REDUCED CARE WITHIN OUR HOSPITAL BUILDINGS. THROUGH OUR MEDICATION ASSISTANCE PROGRAM (MAP) AND OUR FAMILY PRACTICE RESIDENCY CLINIC, PATIENTS CAN ACCESS THE HIGH QUALITY HEALTH CARE THEY NEED IN CONVENIENT LOCATIONS AND AT A PRICE THEY CAN AFFORD. IN FY 23-24, OUR RESIDENTS TREATED MORE THAN 17,000 PATIENTS AT A COST TO THE HOSPITAL OF $2.7 MILLION. SIMILARLY, THE MAP SERVICED 3,437 INDIVIDUALS FOR 5,987 UNIQUE MEDICATIONS/PRESCRIPTIONS PROVIDED AT A TOTAL DOLLAR VALUE OF MORE THAN $100.4 MILLION IN FREE DRUGS TO PATIENTS. AN ADDITIONAL $171,820 IN COPAY/FOUNDATION ASSISTANCE WAS ALSO PROVIDED.BEHAVIORAL HEALTH AND SUICIDE PREVENTION STAFF FROM DEACONESS CROSS POINTE EDUCATED OVER 5,545 PEOPLE IN THE SURROUNDING COMMUNITY ABOUT BEHAVIORAL HEALTH, RELATED RESOURCES, AND SUICIDE PREVENTION.LOCAL SPONSORSHIPS - IN FY 23-24, DEACONESS SPONSORED PROGRAMS AND ACTIVITIES FOR MORE THAN 170,000 PEOPLE, CONTRIBUTING $1.1 MILLION IN SUPPORT OF CLUBS, GROUPS, SOCIAL SERVICE ORGANIZATIONS, AND OTHERS STRIVING TO MAKE OUR COMMUNITY A BETTER PLACE.
PART VI, LINE 6:N/A

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
PO BOX 5028BOONEIA50950135613797501(C)(3)$15,000$0GENERAL SUPPORT
YMCA OF SW INDIANA INC
516 COURT STEVANSVILLEIN47708350869074501(C)(3)$10,000$0CAPITAL CAMPAIGN
THE POTTER'S WHEEL INC
333 JEFFERSON AVENUEEVANSVILLEIN47713743105998501(C)(3)$25,000$0GENERAL SUPPORT
SOUTHERN INDIANA GRADUATE MEDICAL EDUCATION CONSORTIUM INC
515 WALNUT STREET SUITE 4134EVANSVILLEIN47708472044966501(C)(3)$100,000$0GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY
3540 WASHINGTON AVENUEEVANSVILLEIN47714351748468501(C)(3)$25,000$0GENERAL SUPPORT
LEADERSHIP EVERYONE
PO BOX 2449EVANSVILLEIN47722310883858501(C)(3)$15,000$0GENERAL SUPPORT & REGIONAL VOICE
INDIANA UNIVERSITY FOUNDATION INC
1500 N STATE ROAD 46 BYPASSBLOOMINGTONIN47408356018940501(C)(3)$17,920$0GENERAL SUPPORT
IMMIGRANT WELCOME & RESOURCE CENTER
401 SE 6TH STREET SUITE 110BEVANSVILLEIN47713991869155501(C)(3)$15,000$0GENERAL SUPPORT
HABITAT FOR HUMANITY OF EVANSVILLE
560 E DIAMOND AVEEVANSVILLEIN47711351602775501(C)(3)$50,000$0BUILDING HOMES AND HEALTH
GRANTED INC
4445 COMMERCE STREETEVANSVILLEIN47710311154659501(C)(3)$33,333$0GRANTED HOUSE OF HOPE CAPITAL CAMPAIGN
EVANSVILLE RESCUE MISSION
300 SE MLK BLVDEVANSVILLEIN47713350942622501(C)(3)$50,000$0SAFE AND SOUND CAMPAIGN
EVANSVILLE EMERGENCY FOOD PANTRY CONSORTIUM INC
PO BOX 2536EVANSVILLEIN47728371697515501(C)(3)$10,000$0FOOD FOR FOOD PANTRIES
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVENUEEVANSVILLEIN47714351087526501(C)(3)$11,700$0GENERAL SUPPORT & PSYCHOLOGY ACCESS CAMPAIGN
CHEMO BUDDIES
3700 BELLEMEADE AVEEVANSVILLEIN47714453043243501(C)(3)$38,003$0GENERAL SUPPORT & SHUTTLE BUS SPONSORSHIP
BOYS & GIRLS CLUB OF EVANSVILLE IN
PO BOX 6311EVANSVILLEIN47719351007558501(C)(3)$13,100$0GENERAL SUPPORT & HEALTHY HABITS PROGRAM
BAPTIST HEALTH DEACONESS MADISONVILLE INC
900 HOSPITAL DRIVEMADISONVILLEKY42431610654587501(C)(3)$150,000$0UNIVERSITY OF LOUISVILLE OFF CAMPUS MED SCHOOL PROGRAM
AURORA INC
1001 MARY STREETEVANSVILLEIN47710351759576501(C)(3)$18,341$0HOMELESS OUTREACH
AMERICAN RED CROSS
29 S STOCKWELL RDEVANSVILLEIN47714530196605501(C)(3)$17,000$0GENERAL SUPPORT & MIDWEST TORNADOS
YOUTH FIRST
111 SE THIRD STREET STE 405EVANSVILLEIN47708352050168501(C)(3)$16,860$0GENERAL SUPPORT
YWCA
118 VINE STREETEVANSVILLEIN47708350869075501(C)(3)$18,180$0GENERAL SUPPORT
EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP
318 MAIN STREET SUITE 400EVANSVILLEIN47708350298180501(C)(6)$24,500$0GENERAL SUPPORT
EVANSVILLE REGIONAL BUSINESS COMMITTEE INC
211 NW RIVERSIDE DREVANSVILLEIN47708030408032501(C)(6)$15,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDEACONESS HOSPITAL CONFIRMS ALL RECIPIENTS OF FUNDS ARE ORGANIZATIONS WHOSE GOALS COINCIDE WITH DEACONESS' MISSION OF PROVIDING QUALITY HEALTH CARE WITH A COMPASSIONATE AND CARING SPIRIT. THE ORGANIZATIONS PROVIDE NEEDED SERVICES TO OUR COMMUNITY TO IMPROVE HEALTH AND WELLNESS FOR THE CITIZENS IN THE SURROUNDING AREA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN MCCOY
PRESIDENT / CEO OF DEACONESS$760,667$320,962$0$432,108$1,480$210,892$203,063$80,119$33,390$12,637$998,600$1,056,718$0$201,639
ANDREI TRIPAC MD
ANESTHESIOLOGIST$1,668,962$0$0$0$12,024$0$17,916$0$36,277$0$1,735,179$0$0$0
RAGHAV GUPTA MD
ANESTHESIOLOGIST$1,279,722$0$0$0$102,543$0$17,916$0$30,110$0$1,430,291$0$26,456$0
CHERYL WATHEN
TREASURER / CHIEF FINANCIAL OFFICER$430,217$173,704$0$176,225$310,950$69,750$141,009$39,260$32,070$12,275$914,246$471,214$308,930$62,558
VENKATESH MADADI MD
ANESTHESIOLOGIST$1,261,785$0$0$0$21,963$0$35,725$0$32,827$0$1,352,300$0$0$0
RYAN NEAL MD
ANESTHESIOLOGIST$1,148,878$0$0$0$69,891$0$17,916$0$31,822$0$1,268,507$0$27,517$0
PAUL MICK MD
ANESTHESIOLOGIST$1,119,648$0$0$0$96,824$0$22,914$0$19,654$0$1,259,040$0$0$0
JAMES PORTER MD
PRESIDENT OF DEACONESS HEALTH$473,151$181,258$0$224,407$1,266$126,097$125,758$45,080$21,498$7,230$621,673$584,072$0$122,628
LYNN LINGAFELTER
PRESIDENT$453,751$183,172$0$216,069$1,161$104,670$115,330$43,189$24,347$9,534$594,589$556,634$0$98,054
NAROTHAMA R AEDDULA MD
DIRECTOR$0$796,574$0$156,978$0$9,756$0$22,914$0$30,686$0$1,016,908$0$0
JOANN WOOD MD
CHIEF MEDICAL OFFICER$478,931$0$95,243$0$250,604$0$54,626$0$19,673$0$899,077$0$225,631$0
MARC FLORENCE
VICE PRESIDENT$325,091$137,429$0$133,997$1,225$68,548$80,672$31,030$29,319$11,354$436,307$382,358$0$65,642
BRADLEY SCHEU MD
VICE PRESIDENT$0$443,192$0$130,947$0$53,598$0$101,540$0$37,781$0$767,058$0$50,859
MELINDA D LEBOFSKY
VICE PRESIDENT$351,196$134,583$0$143,617$1,254$1,247$68,697$28,144$27,069$9,738$448,216$317,329$0$0
MAQBOOL AHMED MD
FORMER DIRECTOR$0$460,525$0$35,910$0$165,954$0$0$0$0$0$662,389$0$0
DAVID RYON MD
DIRECTOR$495,545$0$0$0$32,900$2,200$33,192$0$31,953$0$593,590$2,200$0$0
JENNIFER CHIUSANO
CHIEF NURSING EXECUTIVE$251,410$97,248$0$101,909$1,411$23,567$54,167$19,497$11,361$4,116$318,349$246,337$0$19,972
JAMIE L DAVIDSON MD
DIRECTOR$400,562$0$6,240$0$28,370$1,600$26,440$0$772$0$462,384$1,600$0$0
SCOTT CORDTS MD
DIRECTOR$264,177$0$49,572$0$29,615$4,896$32,910$0$32,170$0$408,444$4,896$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASOCIAL 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, LINES 4A-BNONQUALIFIED PAYMENTS: NAROTHAMA AEDDULA $22,500 JAMIE DAVISON $22,500 SHAWN MCCOY $22,500 DAVID RYON $22,500 CHERYL WATHEN $22,500 JAMES PORTER $22,500 JENNIFER CHIUSANO $22,500 LYNN LINGAFELTER $22,500 MARC FLORENCE $22,500 BRADLEY SCHEU $22,500 MELINDA LEBOFSKY $22,500 ANDREI TRIPAC $16,814 RAGHAV GUPTA $22,500 VENKATESH MADADI $22,500 PAUL MICK $22,500 MAQBOOL AHMED $22,500 JOANN WOOD $11,250 SEVERANCE: JOANN WOOD $261,296 PART 1, 4B: SHAWN MCCOY: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $256,205.59 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $201,638.87 CHERYL WATHEN: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $139,381.98 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $371,487.22 JAMES PORTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $137,927.68 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $122,628.38 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $133,370.90 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $98,054.08 JOANN WOOD SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $36,709.63 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $225,631.27 MARC FLORENCE: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $83,789.23 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $65,641.55 JENNIFER CHIUSANO: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $55,748.42 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $19,972.19 BRADLEY SCHEU: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $78,626.39 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $50,858.83 MELINDA LEBOFSKY: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $81,455.51 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $0.00
PART I, LINE 6COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANIZATION ARE BASED UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED INPATIENT SATISFACTION MEASURES, OUTPATIENT SATISFACTION MEASURES, COMPLIANCE WITH PUBLICLY REPORTED QUALITY INDICATORS, OPERATING MARGIN AS WELL AS OTHER TECHNICAL AND PERSONAL FUNCTIONAL GOALS OF BOTH THE ORGANIZATION AND RELATED ORGANIZATIONS. DEACONESS HOSPITAL'S INCENTIVE COMPENSATION PROGRAMS ARE FORMULATED TO REWARD BEHAVIOR THAT BALANCES PATIENT NEEDS AND EFFICIENT DELIVERY OF PATIENT CARE TO ENSURE THE BEST OUTCOMES ARE ACHIEVED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY-2021B
A35160231645506EDH32021-10-28$36,810,000REFUND 2013C ISSUED 7/23/13000
INDIANA FINANCE AUTHORITY-2016A
B35160231645506DXT72016-10-05$109,999,091NEW MONEY PROJECTSYes (1)00
INDIANA FINANCE AUTHORITY-2015A
C35160231645506DUL72015-07-09$49,772,34103/26/2009 REFUNDINGYes (1)00
INDIANA FINANCE AUTHORITY-2013B
D3516023160000000002013-03-05$21,440,0005/27/04 REFUNDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtCapitalized InterestCapitalizedInterestAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmt
A$4,280,000$36,810,000$135,400$36,674,6002021Yes (1)0Yes (1)Yes (1)
B$880,000$111,373,335$935,528201800Yes (1)Yes (1)$54,760,000$4,660,332$2,885,418$102,892,057
C$2,485,000$49,772,341$601,847$49,170,49420150Yes (1)Yes (1)Yes (1)$38,890,000
D$13,365,000$21,440,000$125,000$21,315,0002013Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A00Yes (1)0Yes (1)000Yes (1)
(no name)
B000Yes (1)0000Yes (1)
(no name)
C000Yes (1)0000Yes (1)
FIFTH THIRD
D00Yes (1)0Yes (1)Yes (1)00Yes (1)14.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, COLUMN B, LINE 3:THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE THE INVESTMENT EARNINGS ON THE PROJECT FUND IN THE AMOUNT OF $1,374,244
PART II, COLUMN D, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
SCHEDULE K, PART IV, COLUMN B, LINE 2C:A REBATE CALCULATION WAS COMPLETED, WITH NO REBATE DUE.
PART IV, COLUMN C, LINE 2C:A REBATE CALCULATION WAS COMPLETED, WITH NO REBATE DUE, ON APRIL 17, 2017.
PART I, LINE A, COLUMN F:THE PURPOSE OF THE ISSUE IS TO REFUND THE SERIES 2004A ISSUED: 5/27/2004 AND REFUND SERIES 2009A ISSUED: 3/26/2009.
PART II, COLUMN A, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
PART II, COLUMN C, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JESSICA COX
SEE PART V$433,902COMP.0
ABBY PAPARIELLA
SEE PART V$78,604COMP.0
JOAN MCCOY
SEE PART V$61,433COMP.0
SHERRI MCCOY
SEE PART V$24,415COMP.0
KRISTEN WATHEN
SEE PART V$1,848COMP.0
ANNA MCCOY
SEE PART V$564COMP.0
SOUTH WESTERN COMMUNICATIONS
SEE PART V$381,594TELECOMMUNICATION SERVICES0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH L, PART IV, ABBREVIATION:COMP. = REPORTABLE COMPENSATION
SCH L, PART V, RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:INTERESTED PERSON: ABBY PAPARIELLARELATIONSHIP: DAUGHTER OF DAVE PAPARIELLAINTERESTED PERSON: SOUTH WESTERN COMMUNICATIONSRELATIONSHIP: BOARD MEMBER KEVIN KOCH IS THE CHAIRMAN OF SOUTH WESTERN COMMUNICATIONS. SOUTH WESTERN COMMUNICATIONS PROVIDES TELECOMMUNICATION SERVICES.INTERESTED PERSON: JESSICA COXRELATIONSHIP: DAUGHTER TO LYNN LINGAFELTERINTERESTED PERSON: JOAN MCCOYRELATIONSHIP: WIFE OF SHAWN MCCOYINTERESTED PERSON: OLD NATIONAL BANKRELATIONSHIP: BOARD MEMBER JAMES RYAN IS THE CEO OF OLD NATIONAL BANK. OLD NATIONAL BANK PROVIDES INVESTMENT MANAGEMENT SERVICES.INTERESTED PERSON: SHERRI MCCOYRELATIONSHIP: SISTER OF SHAWN MCCOYINTERESTED PERSON: KRISTEN WATHENRELATIONSHIP: DAUGHTER TO CHERYL WATHENINTERESTED PERSON: ANNA MCCOYRELATIONSHIP: DAUGHTER TO SHAWN MCCOYINTERESTED PERSON: LARRY KILINSKIRELATIONSHIP: LARRY KILINSKI, BOARD MEMBER OF THE HOSPITAL, PROVIDES ANESTHESIA SERVICES TO THE HOSPITAL.

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$114,376NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution37ContributionCnt
Noncash Contributions Rpt F990$25,715NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:DEACONESS HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT DEACONESS HOSPITAL, OUR VALUES ARE BASED ON OUR COMMITMENT TO QUALITY. WE DEFINE QUALITY AS THE CONTINUOUS IMPROVEMENT OF SERVICES TO MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE CUSTOMERS WE SERVE. OUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATION TOWARD CONTINUOUS SYSTEMS IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, DEACONESS HOSPITAL IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF THE TRI-STATE BY DEMONSTRATING EXCELLENCE IN HEALTHCARE SERVICES, PROVIDING ACCESS TO HEALTHCARE, PROVIDING CHARITY CARE TO THOSE IN NEED, PROMOTING HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH.
FORM 990, PART III, LINE 4APROGRAM SERVICES ACCOMPLISHMENT 1: PATIENT SERVICE REVENUE. DEACONESS HOSPITAL IS A MAJOR REFERRAL CENTER FOR A 51 COUNTY TRI-STATE AREA IN SOUTHWESTERN INDIANA, WESTERN KENTUCKY AND SOUTHEASTERN ILLINOIS. THE HOSPITAL AND ITS FACILITIES ARE LOCATED ON FOUR CAMPUSES WHICH INCLUDE THE MAIN 28-ACRE CAMPUS ON THE NEAR NORTH SIDE OF EVANSVILLE IN VANDERBURGH COUNTY; THE 63-ACRE GATEWAY CAMPUS LOCATED IN WARRICK COUNTY ON THE EASTERN BORDER OF VANDERBURGH COUNTY; AND TWO OTHER EASTSIDE EVANSVILLE LOCATIONS FOR PSYCHIATRIC BEHAVIORAL SERVICES AND REHABILITATION SERVICES. THE HOSPITAL OPERATES A MIDTOWN CAMPUS WITH A TOTAL OF 257 BEDS CONSISTING OF 47 INTENSIVE CARE BEDS, 4 CARDIAC INTENSIVE CARE BEDS, 22 STEPDOWN BEDS, 44 ORTHOPAEDIC/ NEUROLOGICAL BEDS, 82 MEDICAL/SURGICAL BEDS, 39 MEDICAL RENAL BEDS, AND 19 BEDS DEDICATED TO PATIENTS IN OBSERVATION. IN ADDITION, THE HOSPITAL PROVIDES A FULL-ARRAY OF COMPREHENSIVE OUTPATIENT AND AMBULATORY SERVICES ON ITS MIDTOWN CAMPUS AND OTHER SPECIFIC SERVICES AT MULTIPLE SITES WITHIN ITS PRIMARY AND SECONDARY SERVICE AREAS. THE HOSPITAL OPERATES THE 254 BED DEACONESS GATEWAY HOSPITAL WHICH WAS OPENED IN JANUARY 2006, ON THE GATEWAY CAMPUS CONSISTING OF 18 ADULT INTENSIVE CARE BEDS, 12 PEDIATRIC AND PEDIATRIC INTENSIVE CARE BEDS, 33 NEUROSURGICAL BEDS, 32 ORTHOPAEDIC BEDS, 31 NEURO INTENSIVE CARE BEDS, 32 SURGICAL ONCOLOGY BEDS, 32 GENERAL MED/TELEMETRY BEDS, 24 CARDIAC BEDS, AND 32 BEDS DEDICATED TO PATIENTS IN OBSERVATION. THE ORTHOPEDIC NEUROSCIENCE HOSPITAL OPENED ON THE GATEWAY CAMPUS IN MAY OF 2018. THE HOSPITAL OWNS AND OPERATES DEACONESS CROSS POINTE, A FREE-STANDING, 58 BED INPATIENT PSYCHIATRIC HOSPITAL LOCATED APPROXIMATELY 7 MILES EAST OF THE MIDTOWN CAMPUS IN EVANSVILLE.
FORM 990, PART III, LINE 4BPROGRAM SERVICES ACCOMPLISHMENT 2: CHARITY CARE/ SUBSIDIZED CARE. DEACONESS HOSPITAL MAKES A DISTINCTION BETWEEN CHARITY CARE AND BAD DEBT. IN DETERMINING AN INDIVIDUAL OR FAMILY'S ABILITY TO PAY, DEACONESS HOSPITAL EVALUATES WHETHER OR NOT THE RESPONSIBLE PARTY HAS SUFFICIENT RESOURCES AVAILABLE FOR PAYMENT. IF AN INDIVIDUAL IS DETERMINED TO NOT HAVE SUFFICIENT RESOURCES TO PAY, THEY ARE CONSIDERED ELIGIBLE FOR CHARITY CARE AND WILL NOT BE PROCESSED THROUGH EITHER INTERNAL OR EXTERNAL COLLECTIONS. ACCOUNTS OF CHARITY CARE PATIENTS WHO ARE UNABLE TO PAY DO NOT RESULT IN BAD DEBT AND ARE NOT COLLECTED UPON. DEACONESS HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT OF REIMBURSEMENT IS BELOW COST, DEACONESS HOSPITAL ABSORBS THESE COSTS IN MEETING ITS MISSION TO THE COMMUNITY. IN SUPPORT OF ITS MISSION, DEACONESS HOSPITAL PROVIDED $12.5 MILLION OF CHARITY CARE AND $49.5 MILLION OF SUBSIDIZED SERVICES TO THE MEDICAID PROGRAM, AND $91.9 MILLION OF SUBSIDIZED SERVICES TO THE MEDICARE PROGRAM.
FORM 990, PART III, LINE 4CPROGRAM SERVICES ACCOMPLISHMENT 3: GRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION & COMMUNITY BENEFITS. DEACONESS HOSPITAL PLAYS AN ACTIVE ROLE IN MEDICAL EDUCATION, OPERATING A THREE YEAR FAMILY MEDICINE RESIDENCY PROGRAM AND A POST-GRADUATE PHARMACY RESIDENCY PROGRAM. DEACONESS HOSPITAL ALSO PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS FOR ATTENDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, OTHER ALLIED HEALTH PROGRAMS, COMMUNITY HEALTH PROGRAMS AND A CHAPLAIN RESIDENCY PROGRAM. IN ADDITION TO EDUCATIONAL SERVICES, DEACONESS HOSPITAL PROVIDED $8.8 MILLION IN COMMUNITY BENEFIT ACTIVITIES (ALL ON A COST BASIS), SERVING A MINIMUM OF 1,122,834 PEOPLE WITHIN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION A, LINE 6CLASS OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF DEACONESS HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF GOVERNING BODY: THE BOARD OF DIRECTORS MAY ELECT ONE OR MORE NON-MEDICAL STAFF MEMBERS OF THE GOVERNING BODY THROUGH AN APPROVED ELECTION AND APPROVAL PROCESS. THE ELECTION AND APPROVAL PROCESS FOR NON-MEDICAL STAFF MEMBERS BEGINS WITH A RECOMMENDATION BY THE GOVERNANCE COMMITTEE FOR MEMBERSHIP TO THE BOARD OF DIRECTORS. THAT RECOMMENDATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DEPENDING ON THE DECISION REACHED BY THE BOARD OF DIRECTORS, MEMBERSHIP MAY OR MAY NOT BE GRANTED TO THAT INDIVIDUAL. MEDICAL STAFF EXECUTIVE COUNCIL LEADERSHIP ARE APPOINTED TO BOARD OF DIRECTOR MEMBERSHIP THROUGH THEIR POSITION AS ELECTED MEDICAL STAFF LEADERS. THROUGH THE ELECTION PROCESS OF THE MEDICAL STAFF EXECUTIVE COUNCIL, THEIR APPOINTMENT IS CONFIRMED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE PROCESS THAT DEACONESS HOSPITAL UTILIZES TO PRESENT THE FORM 990 TO ITS GOVERNING BODY PRIOR TO FILING IS TO PRESENT THE FORM 990 TO THE CFO AND CEO OF THE ORGANIZATION FOR REVIEW. AFTER THIS REVIEW IS PERFORMED AND ALL QUESTIONS ARE ANSWERED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF DEACONESS HEALTH SYSTEM AT THE BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. ANY ADDITIONAL QUESTIONS ARE ANSWERED AND THE FINAL FILING IS THEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST REVIEW AND COMPLIANCE ACTIVITIES ARE CONDUCTED THROUGHOUT THE YEAR UNDER THE DIRECTION OF DEACONESS HOSPITAL'S CORPORATE COMPLIANCE OFFICER. UPON APPOINTMENT AND, ANNUALLY, THEREAFTER, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, ALSO KNOWN AS INTERESTED PERSONS, ARE REQUIRED TO COMPLETE "THE CONFLICTS OF INTEREST QUESTIONNAIRE AND/OR "THE DISCLOSURE QUESTIONNAIRE". THESE DOCUMENTS SERVE TO ENSURE INTERESTED PERSONS OR COMMITTEE MEMBERS WITH BOARD DELEGATED POWERS HAVE AN APPROPRIATE AND TIMELY MANNER IN WHICH TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE CONSIDERED WITH RESPECT TO OUTSIDE INTEREST, INVESTMENTS, OUTSIDE ACTIVITIES, AND BUSINESS INTERESTS AMONG THE INTERESTED PERSONS AS WELL AS THEIR FAMILY MEMBERS. ON A PERIODIC BASIS, REVIEWS OCCUR TO ENSURE DEACONESS HOSPITAL OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. SUBJECTS THAT ARE REVIEWED ON A PERIODIC BASIS INCLUDE COMPENSATION, PHYSICIAN RELATIONSHIPS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS: DEACONESS HOSPITAL UTILIZES A COMPENSATION COMMITTEE TO APPROVE EXECUTIVE, DIRECTOR AND PHYSICIAN COMPENSATION AS WELL AS EXECUTIVE AND PHYSICIAN BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS AND MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE SEC. THE COMMITTEE HAS THE POWER AND AUTHORITY TO: 1. ANNUALLY REVIEW AND APPROVE AND RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS FINAL APPROVAL FOR THE CEO AND EACH OTHER EXECUTIVE OFFICER OF THE SYSTEM ALL ELEMENTS OF EXECUTIVE COMPENSATION. 2. MONITOR BROADLY THE STRUCTURE, PHILOSOPHY OR COMPETITIVENESS OF THE SYSTEM'S GENERAL HIRING OR COMPENSATION PRACTICES. 3. OVERSEE THE ESTABLISHMENT AND ADMINISTRATION OF THE COMPANY'S BROAD-BASED BENEFIT PLANS AND PROGRAMS 4. REVIEW OR APPROVE SIGNIFICANT AMENDMENTS OR CHANGES TO THE PLANS AND PROGRAMS. 5. RETAIN AND TERMINATE ANY COMPENSATION CONSULTANT TO BE USED TO ASSIST IN THE EVALUATION OF DIRECTOR, CEO OR EXECUTIVE OFFICE COMPENSATION 6. SOLE AUTHORITY TO APPROVE THE CONSULTANT'S FEES AND OTHER RETENTION TERMS. 7. OBTAIN ADVICE AND ASSISTANCE FROM INTERNAL OR EXTERNAL LEGAL, ACCOUNTING OR OTHER ADVISORS. 8. APPROVE ALL PHYSICIAN AND PHYSICIAN RELATED CONTRACTS. 9. MAKE REGULAR REPORTS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DEACONESS HOSPITAL'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. DEACONESS HOSPITAL IS PART OF A CONSOLIDATED FINANCIAL STATEMENT WHICH IS AVAILABLE WITH THE PUBLIC DISCLOSURE COPY OF THE IRS FORM 990. ALSO, AS REQUIRED BY LAW, THE HOSPITAL SUBMITS ITS CONSOLIDATED FINANCIAL STATEMENTS TO THE INDIANA DEPARTMENT OF HEALTH WHICH ARE PUBLISHED ON ITS WEBSITE. GOVERNING DOCUMENTS, ASIDE FROM THE ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,200,922. MANAGEMENT AND GENERAL EXPENSES 119,257,590. FUNDRAISING EXPENSES 26,869. TOTAL EXPENSES 299,485,381. PROFESSIONAL FEES- PHYSICIANS: PROGRAM SERVICE EXPENSES 18,030,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,030,896.
FORM 990, PART XI, LINE 9:FOUNDATION MONIES GRANTED FROM RESTRICTION -1,477,063. CHANGE IN INVESTMENT IN SWAP 172,188,052. CHANGE IN BENEFICIAL INTEREST 227,824.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
REGIONAL EMERGENCY DEPARTMENT
600 MARY STEVANSVILLEIN47710463509500HEALTHCAREIN$0$0DEACONESS HOSPITAL
READY DEVELOPMENT OF INDIANA
600 MARY STEVANSVILLEIN47747472040018REAL ESTATEIN$0$4,775,325DEACONESS HOSPITAL
BASELINE INVESTORS LLC
600 MARY STEVANSVILLEIN47710REAL ESTATEIN$0$0DEACONESS HOSPITAL
533 COLUMBIA LLC
600 MARY STEVANSVILLEIN47710REAL ESTATEIN$0$0DEACONESS HOSPITAL
INVESTORS PROPERTY DEVELOPMENT LLC
600 MARY STEVANSVILLEIN47710REAL ESTATEIN$0$0DEACONESS HOSPITAL
7307 E COLUMBIA LLC
600 MARY STEVANSVILLEIN47710REAL ESTATEIN$0$0DEACONESS HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
GIBSON GENERAL HEALTH FOUNDATION INC
1808 SHERMAN DRIVEPRINCETONIN47670350950175SUPPORT GIBSON HOSPITALIN501(C)(3)LINE 12A, IDEACONESS GIBSON HOSPITAL0
METHODIST HEALTH INC
PO BOX 48HENDERSONKY42419610461753HEALTHCAREKY501(C)(3)LINE 3DEACONESS HEALTH KENTUCKY0
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WESTMORGANFIELDKY42437611230297SUPPORT METHODIST HEALTHKY501(C)(3)LINE 10DEACONESS HEALTH KENTUCKY0
DEACONESS UNION COUNTY HOSPITAL
4604 US HWY 60 WESTMORGANFIELDKY42437862614124HEALTHCAREKY501(C)(3)LINE 3DEACONESS HEALTH KENTUCKY0
DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC
4199 GATEWAY BLVDNEWBURGHIN47630352062016HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM0
DEACONESS ILLINOIS SPECIALTY CLINIC
600 MARY STREETEVANSVILLEIN47747920904755HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM0
DEACONESS ILLINOIS CLINIC
600 MARY STREETEVANSVILLEIN47747920574205HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM0
DEACONESS CLINIC INC
421 CHESNUT STREETEVANSVILLEIN47713263083364HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM0
DEACONESS VNA PLUS LLC
610 E WALNUT STEVANSVILLEIN47713465223267HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM0
DEACONESS SPECIALTY PHYSICIANS INC
600 MARY STREETEVANSVILLEIN47747824503095HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM0
DEACONESS HEALTH KENTUCKY INC
600 MARY STREETEVANSVILLEIN47747830966826HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM0
DEACONESS GIBSON HOSPITAL
1808 SHERMAN DRPRINCETONIN47670350877575HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM0
DEACONESS HEALTH SYSTEM
600 MARY STREETEVANSVILLEIN47747351532889HEALTHCAREIN501(C)(3)LINE 12A, I0N/A
MEMORIAL HOSPITAL & HEALTH CARE CENTER
800 WEST NINTH STREETJASPERIN47546350985964HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM0
MEMORIAL HOSPITAL FOUNDATION INC
800 WEST NINTH STREETJASPERIN47546351359445SUPPORT MEMORIAL HOSPITAL & HEALTH CARE CENTERIN501(C)(3)LINE 12A, IMEMORIAL HOSPITAL & HEALTH CARE CENTER0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
DEACONESS HEALTH PLANS LLC
7100 EAGLE CREST BLVDEVANSVILLEIN47715383492529PREFERRED PROVIDER NETWORKINDEACONESS HOSPITALRELATED$1,366,026$2,981,558000.97890
ENCOMPASS HEALTH DEACONESS REHABILIATION
9001 LIBERTY PARKWAYBIRMINGHAMAL35242721375246OUTPATIENTALDEACONESS HOSPITALRELATED$5,055,458$12,274,286000.27500
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVDNEWBURGHIN47630464601001NEUROLOGY SERVICESINDEACONESS HOSPITALRELATED$1,378,309$4,019,3250Yes (1)0.53620
ORTHOALIGN LLC
4011 GATEWAY BLVDNEWBURGHIN47630812816013HEALTHCAREINDEACONESS HOSPITALRELATED$1,920,841$8,101,968000.51000
PROGRESSIVE HEALTH OF IN LLC
150 N ROSENBERGEREVANSVILLEIN47712208480988OUTPATIENTINDEACONESS HOSPITALRELATED$4,261,552$2,691,429000.51000
TRI - STATE HEALTHCARE CONSULTANTS LLC
4199 GATEWAY BLVDNEWBURGHIN47630922120911HEALTHCAREINDEACONESS HOSPITALRELATED$5,241$5,241000.51000
TRI-STATE RADIATION ONCOLOGY
PO BOX 819067 TAX DEPTDALLASTX75381263706834OUTPATIENTDEDEACONESS HOSPITALRELATED$7,518,176$13,753,727000.51000
VASCMED LLC
600 MARY STREETEVANSVILLEIN47747472578168VASCULAR SERVICESINDEACONESS HOSPITALRELATED$738,819$683,302000.51000
BURKHARDT CANCER CENTER
4972 LINCOLN AVENUE STE 100EVANSVILLEIN47715300256432HEALTHCAREIN00N/A
BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL
4199 GATEWAY BLVDNEWBURGHIN47630455549778HEALTHCAREIN00N/A
INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC
600 MARY STREETEVANSVILLEIN47747833592473HEALTHCAREIN00N/A
ORTHOPRIME LLC
4011 GATEWAY BLVDNEWBURGHIN47630993575306HEALTHCAREINDEACONESS HOSPITALRELATED000.51000
EVANSVILLE SURGERY SERVICES LLC
600 MARY STREETEVANSVILLEIN47710994656829HEALTHCAREINDEACONESS HOSPITALRELATED000.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE MEDICAL MANAGEMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd
FieldValueIRS element (for citing)
EIN351875888EIN
Primary ActivitiesPHYSICIAN MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MAINSPRING
P$1,772,410COST
VASCMED
P$145,554COST
ORTHOALIGN
P$668,464COST
MAINSPRING
Q$9,764,954COST
VASCMED
Q$10,363,845COST
ORTHOALIGN
Q$17,616,287COST