DEACONESS HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: DEACONESS HOSPITAL INC (EIN 35-0593390)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201942279349302874
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T15:12:15-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N MERIDIAN ST SUITE 200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350593390	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEACONESS HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEAC	BusinessNameControlTxt
Phone	8124503296	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47747	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWN W MCCOY	PersonNm
Person Title	CEO OF DEACONESS HEALTH SYSTEM	PersonTitleTxt
Phone	8124503296	PhoneNum
Signature	2019-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE A MERRILL CPA	PreparerPersonNm
PTIN	P00832283	PTIN
Phone	3176334705	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-15	IPDt
IP Tm	14:48:13	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	50BA67CF2BE9AFE4130FCD26086E06618A5B98E5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHAWN W MCCOY CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47747	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,256,537,178	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DEACONESS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	PROVIDE 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 Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6024	TotalEmployeeCnt
Total Volunteers	159	TotalVolunteersCnt
Total Gross UBI	$14,059,337	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$611,482	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,910,466	PYContributionsGrantsAmt
CY Contributions Grants	$1,678,599	CYContributionsGrantsAmt
PY Program Service Revenue	$711,560,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$828,361,410	CYProgramServiceRevenueAmt
PY Investment Income	$29,035,655	PYInvestmentIncomeAmt
CY Investment Income	$24,356,181	CYInvestmentIncomeAmt
PY Other Revenue	$66,397,275	PYOtherRevenueAmt
CY Other Revenue	$82,114,245	CYOtherRevenueAmt
PY Total Revenue	$809,903,580	PYTotalRevenueAmt
CY Total Revenue	$936,510,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,169,958	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,303,395	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$330,500,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$347,286,715	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$545,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$382,530,737	PYOtherExpensesAmt
CY Other Expenses	$433,400,766	CYOtherExpensesAmt
PY Total Expenses	$714,201,139	PYTotalExpensesAmt
CY Total Expenses	$781,990,876	CYTotalExpensesAmt
PY Revenues Less Expenses	$95,702,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,519,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,461,525,378	TotalAssetsBOYAmt
Total Assets EOY	$1,596,773,714	TotalAssetsEOYAmt
Total Liabilities BOY	$549,831,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$524,523,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$911,693,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,072,249,853	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$201,919,752	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$464,555,576	RevenueAmt
Desc	PATIENT SERVICE REVENUE. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$521,962,762	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$360,812,408	RevenueAmt
Desc	CHARITY CARE/SUBSIDIZED CARE. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,736,351	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,993,426	RevenueAmt
Desc	GRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION AND COMMUNITY BENEFIT. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,303,395	ExpenseAmt
Grant	$1,303,395	GrantAmt
Revenue	$37,457,241	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,303,395	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,303,395	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$37,457,241	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$737,922,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	295	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6024	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL A WATHEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8124503296	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47747	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHAWN MCCOY
CEO OF DEACONESS HEALTH SYSTEM	40.00	25.00	Yes (X)	Yes (X)	$903,313	$183,000	$196,397
LINDA WHITE
CEO EMERITA	30.00	25.00	Yes (X)	Yes (X)	$1,086,245	$200,679	$53,542
DANIEL HERMANN
CHAIRMAN	5.00	5.00	Yes (X)		$0	$0	$0
SHARON REED WALKER
SECRETARY	5.00	5.00	Yes (X)		$0	$0	$0
JOHN ENGELBRECHT
TREASURER	5.00	5.00	Yes (X)		$0	$0	$0
BRUCE ADYE MD
DIRECTOR	5.00	5.00	Yes (X)		$6,060	$0	$0
MAQBOOL AHMED MD
DIRECTOR	5.00	55.00	Yes (X)		$720	$913,121	$43,152
DR LINDA BENNETT
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
STEVEN CHURCH
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
REV DR JOSEPH FRACCARO
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
TERI HOLLANDER ALBIN
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
ANTHONY KAISER MD
DIRECTOR	5.00	5.00	Yes (X)		$15,175	$0	$0
MATHIAS KOLLECK II MD
DIRECTOR	50.00	5.00	Yes (X)		$448,740	$5,600	$51,863
BARRY PHILLIPS MD
DIRECTOR	5.00	55.00	Yes (X)		$7,200	$444,088	$40,554
JAMES RYAN III
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
DAVID RYON MD
DIRECTOR	50.00	5.00	Yes (X)		$462,093	$8,030	$47,443
ERIC SCHACH
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
STEPHEN TITZER CPA
DIRECTOR	5.00	10.00	Yes (X)		$0	$0	$0
JONATHAN WEINZAPFEL
DIRECTOR	5.00	5.00	Yes (X)		$0	$0	$0
LISA COLLINS
SECRETARY (10/1/17-03/18/18)	5.00	5.00	Yes (X)		$0	$0	$0
CHERYL WATHEN
CHIEF FINANCIAL OFFICER	25.00	35.00		Yes (X)	$487,084	$246,471	$158,975
JAMES PORTER MD
PRESIDENT OF DEACONESS HEALTH SYSTEM	45.00	5.00		Yes (X)	$827,006	$2,000	$167,121
CHERONA HAJEWSKI
CHIEF NURSING OFFICER	50.00	0.00		Yes (X)	$576,438	$0	$104,912
LYNN LINGAFELTER
CHIEF OPERATION OFFICER	50.00	10.00		Yes (X)	$479,173	$1,200	$96,756
HERMAN BLANTON MD
CHIEF MEDICAL OFFICER	50.00	5.00		Yes (X)	$419,360	$0	$87,411
MARC FLORENCE
VICE PRESIDENT	45.00	15.00			$299,717	$0	$81,892	Yes (X)
KATHY SCHENK
HR DIRECTOR	50.00	0.00			$154,435	$0	$30,812	Yes (X)
KENNETH DICKEN
CONTROLLER, DIRECTOR FINANCE	50.00	10.00			$228,549	$2,400	$37,712	Yes (X)
RICHARD PERRY
CONTROLLER, PHYSICIAN PRACTICE MGMT.	50.00	0.00			$203,848	$0	$23,551	Yes (X)
CAROLYN MORTON
PHARMACY AND LAB DIRECTOR	50.00	0.00			$199,979	$0	$43,219	Yes (X)
SUSAN BRUMLEY
IMAGING AND CARDIOVASCULAR DIRECTOR	50.00	0.00			$156,568	$0	$32,879	Yes (X)
VENKATESH MADADI MD
ANESTHESIOLOGIST	50.00	0.00			$898,965	$0	$53,293		Yes (X)
NIRMAL JOSHI MD
ANESTHESIOLOGIST	50.00	0.00			$796,065	$0	$48,087		Yes (X)
KISHWAR NAZ MD
ANESTHESIOLOGIST	50.00	0.00			$778,744	$0	$34,689		Yes (X)
SHIVON ABDULLAH MD
ANESTHESIOLOGIST	50.00	0.00			$765,896	$0	$39,395		Yes (X)
RAJESH PATEL MD
ANESTHESIOLOGIST	50.00	0.00			$705,831	$0	$51,039		Yes (X)
LARRY PILE
FORMER HR DIRECTOR	25.00	0.00			$197,144	$0	$27,247			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,104,348	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,006,589	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,551,941	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	300	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARTON MALOW COMPANY
26500 AMERICAN DR	SOUTHFIELD	MI	48034	CONSTRUCTION SERVICES	$103,435,183
EVANSVILLE SURGERY CENTER
PO BOX 2185	EVANSVILLE	IN	47728	SURGICAL SERVICES	$26,237,141
EVOLENT HEALTH LLC
800 GLEBE RD SUITE 500	ARLINGTON	VA	22203	CONSULTING SERVICES	$14,878,857
PROGRESSIVE HEALTH INDIANA LLC
150 N ROSENBERGER AVE	EVANSVILLE	IN	47712	PHYSICAL THERAPY	$14,004,177
ORTHOALIGN LLC
4011 GATEWAY BLVD	NEWBURGH	IN	47630	MEDICAL SERVICES	$10,674,249

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Fundraising	$311,593	FundraisingAmt
Government Grants	$147,121	GovernmentGrantsAmt
All Other Contributions	$1,219,885	AllOtherContributionsAmt
Noncash Contributions	$362,395	NoncashContributionsAmt
Total Contributions	$1,678,599	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$828,361,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$828,361,410	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$828,361,410	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,211,389	TotalRevenueColumnAmt
Exclusion	$14,211,389	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,696,908	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,940,470	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,756,438	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,756,438	TotalRevenueColumnAmt
Exclusion	$2,756,438	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$321,858,773	SecuritiesAmt
Other	$176,449	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$310,388,534	SecuritiesAmt
Other	$1,501,896	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,470,239	SecuritiesAmt
Other	-$1,325,447	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,144,792	TotalRevenueColumnAmt
Exclusion	$10,144,792	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$154,345	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$311,593	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$195,843	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,498	TotalRevenueColumnAmt
Exclusion	-$41,498	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INVESTMENT IN JOINT VENTURES	900099	$33,354,238	$33,354,238
OTHER HOSPITAL SERVICES	900099	$31,977,614	$4,103,003	$27,874,611
LABORATORY SALES	621500	$10,474,908			$10,474,908

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,592,545	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,584,429	UnrelatedBusinessRevenueAmt
Exclusion	$8,116	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,399,305	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$936,510,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$865,818,651	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,059,337	UnrelatedBusinessRevenueAmt
Exclusion	$54,953,848	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,303,395	TotalAmt
Program Services	$1,303,395	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,861,058	TotalAmt
Management And General	$6,861,058	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$259,305,074	TotalAmt
Program Services	$247,067,238	ProgramServicesAmt
Management And General	$11,893,315	ManagementAndGeneralAmt
Fundraising	$344,521	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,087,459	TotalAmt
Program Services	$20,184,549	ProgramServicesAmt
Management And General	$890,477	ManagementAndGeneralAmt
Fundraising	$12,433	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,134,319	TotalAmt
Program Services	$39,450,320	ProgramServicesAmt
Management And General	$2,683,999	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,898,805	TotalAmt
Program Services	$16,697,173	ProgramServicesAmt
Management And General	$1,183,925	ManagementAndGeneralAmt
Fundraising	$17,707	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,872,326	TotalAmt
Program Services	$8,221	ProgramServicesAmt
Management And General	$1,864,105	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,114	TotalAmt
Management And General	$302,114	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$49,398	TotalAmt
Management And General	$49,398	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,230,915	TotalAmt
Management And General	$1,202,116	ManagementAndGeneralAmt
Fundraising	$28,799	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$122,079,538	TotalAmt
Program Services	$119,912,358	ProgramServicesAmt
Management And General	$2,122,959	ManagementAndGeneralAmt
Fundraising	$44,221	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,346,218	TotalAmt
Program Services	$59,685	ProgramServicesAmt
Management And General	$1,286,533	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,230,594	TotalAmt
Program Services	$11,682,464	ProgramServicesAmt
Management And General	$1,507,179	ManagementAndGeneralAmt
Fundraising	$40,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,075,492	TotalAmt
Program Services	$13,500,936	ProgramServicesAmt
Management And General	$2,574,556	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,062,802	TotalAmt
Program Services	$18,349,492	ProgramServicesAmt
Management And General	$1,713,310	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$453,134	TotalAmt
Program Services	$396,503	ProgramServicesAmt
Management And General	$55,628	ManagementAndGeneralAmt
Fundraising	$1,003	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$976,005	TotalAmt
Program Services	$639,831	ProgramServicesAmt
Management And General	$334,137	ManagementAndGeneralAmt
Fundraising	$2,037	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,962,113	TotalAmt
Program Services	$9,962,113	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,837,756	TotalAmt
Program Services	$38,522,207	ProgramServicesAmt
Management And General	$2,315,500	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,009,234	TotalAmt
Program Services	$2,980,771	ProgramServicesAmt
Management And General	$28,463	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL/SURGICAL SUPPLI	$143,517,367	$143,517,367
MEDICAID ASSESSMENT FEE	$28,356,399	$28,356,399
EQUIP RENTAL/MAINTENANC	$15,370,818	$14,188,211	$1,182,607
DUES & SUBSCRIPTIONS	$775,116	$364,154	$408,354	$2,608

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,893,427	TotalAmt
Program Services	$10,778,873	ProgramServicesAmt
Management And General	$3,063,155	ManagementAndGeneralAmt
Fundraising	$51,399	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$781,990,876	TotalAmt
Program Services	$737,922,260	ProgramServicesAmt
Management And General	$43,522,888	ManagementAndGeneralAmt
Fundraising	$545,728	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$143,784,349	BOYAmt
EOY	$72,567,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,580,516	BOYAmt
EOY	$138,315,501	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,553,632	BOYAmt
EOY	$3,900,237	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,553,394	BOYAmt
EOY	$9,085,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,525,786	BOYAmt
EOY	$12,417,895	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,074,454,565	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$564,440,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$430,153,528	BOYAmt
EOY	$510,013,808	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$652,232,266	BOYAmt
EOY	$736,137,013	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,875,146	BOYAmt
EOY	$42,457,424	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,509,986	BOYAmt
EOY	$48,206,614	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,756,775	BOYAmt
EOY	$23,672,771	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,461,525,378	BOYAmt
EOY	$1,596,773,714	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,495,220	BOYAmt
EOY	$96,177,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,602,216	BOYAmt
EOY	$1,472,480	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,260,994	BOYAmt
EOY	$300,504,348	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,473,071	BOYAmt
EOY	$126,369,866	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$549,831,501	BOYAmt
EOY	$524,523,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$902,896,410	BOYAmt
EOY	$1,065,971,369	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,941,800	BOYAmt
EOY	$4,375,983	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,855,667	BOYAmt
EOY	$1,902,501	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,693,877	BOYAmt
EOY	$1,072,249,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,461,525,378	BOYAmt
EOY	$1,596,773,714	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$154,519,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$32,740,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$26,704,123	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$49,398	OtherActivitiesAmt
Total Lobbying Expenditures	$49,398	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING 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

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,389,906	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	$606,614	InvestmentEarningsOrLossesAmt
Other Expenditures	$82,600	OtherExpendituresAmt
End Year Balance	$7,914,040	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,877,438	BeginningYearBalanceAmt
Contributions	$1,200	ContributionsAmt
Investment Earnings Or Losses	$705,719	InvestmentEarningsOrLossesAmt
Other Expenditures	$194,451	OtherExpendituresAmt
End Year Balance	$7,389,906	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,660,917	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$445,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$228,574	OtherExpendituresAmt
End Year Balance	$6,877,438	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,749,437	BeginningYearBalanceAmt
Contributions	$1,327	ContributionsAmt
Investment Earnings Or Losses	-$39,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,341	OtherExpendituresAmt
Administrative Expenses	$18	AdministrativeExpensesAmt
End Year Balance	$6,660,917	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,119,408	BeginningYearBalanceAmt
Contributions	$3,639	ContributionsAmt
Investment Earnings Or Losses	$662,188	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,798	OtherExpendituresAmt
End Year Balance	$6,749,437	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.13000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,347,245	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,434,107	OtherCostOrOtherBasisAmt
Book Value	$16,781,352	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$52,284,953	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$678,834,627	OtherCostOrOtherBasisAmt
Depreciation	$351,630,651	DepreciationAmt
Book Value	$379,488,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,663,287	OtherCostOrOtherBasisAmt
Depreciation	$212,810,106	DepreciationAmt
Book Value	$76,853,181	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,890,346	OtherCostOrOtherBasisAmt
Book Value	$36,890,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$510,013,808	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED RETIREMENT BENEFITS	$63,747,498
ESTIMATED THIRD PARTY SETTLEMENTS	$5,010,475
TAXABLE BOND- SERIES 2012C	$1,625,000
CAPITAL LEASE OBLIGATIONS	$1,084,338
RELATED ORGANIZATION PAYABLES	$1,969,191
TAXABLE BOND- SERIES 2016	$53,000,000
DEBT ISSUE COSTS	-$66,636

Field	Value	IRS element (for citing)
Total Liability	$126,369,866	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS INCLUDE THOSE ASSETS WHOSE USE BY THE SYSTEM HAS BEEN TEMPORARILY LIMITED PRIMARILY FOR CAPITAL PROJECTS OR A SPECIFIED TIME PERIOD OR PURPOSE. TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED FOR USE IN PATIENT MEDICAL CARE, EDUCATION AND SCHOLARSHIPS, CAPITAL PROJECTS, AND OTHER SYSTEM SUPPORT. PERMANENTLY RESTRICTED NET ASSETS ARE CONTRIBUTED WITH DONOR RESTRICTIONS REQUIRING THEY BE HELD IN PERPETUITY WITH INCOME USED TO SUPPORT THE SYSTEM'S ACTIVITIES. PERMANENTLY RESTRICTED NET ASSETS INCLUDE BENEFICIAL INTEREST IN TRUSTS AND OTHER PERMANENT RESTRICTIONS.
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY 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 COMPANY AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, 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 COMPANY 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

Field	Value	IRS element (for citing)
Event1	DH PARTY OF YR	Event1Nm
Gross Receipts Event1	$239,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,225	CharitableContriEvent1Amt
Gross Revenue Event1	$123,025	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$35,758	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$62,051	FoodAndBeverageEvent1Amt
Entertainment Event1	$16,320	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,845	OtherDirectExpensesEvent1Amt
Event2	DH CLASSIC	Event2Nm
Gross Receipts Event2	$226,688	GrossReceiptsEvent2Amt
Charitable Contri Event2	$195,368	CharitableContriEvent2Amt
Gross Revenue Event2	$31,320	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$38,534	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$30,333	RentFacilityCostsEvent2Amt
Entertainment Event2	$4,938	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,064	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$465,938	GrossReceiptsTotalAmt
Charitable Contributions Tot	$311,593	CharitableContributionsTotAmt
Gross Revenue Total Events	$154,345	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$38,534	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$66,091	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$62,051	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$21,258	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,909	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$195,843	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,498	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,603,093	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,603,093	NetCommunityBenefitExpnsAmt
Total Expense	0.02000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$141,766,005	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,793,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,972,608	NetCommunityBenefitExpnsAmt
Total Expense	0.04600	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$157,369,098	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,793,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,575,701	NetCommunityBenefitExpnsAmt
Total Expense	0.06600	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$897,204	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$897,204	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,632,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,367,250	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,265,150	NetCommunityBenefitExpnsAmt
Total Expense	0.00670	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$596,405	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$194,717	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$401,688	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,063,738	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,030,619	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,189,747	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,595,086	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,594,661	NetCommunityBenefitExpnsAmt
Total Expense	0.01090	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$168,558,845	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$108,388,483	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$60,170,362	NetCommunityBenefitExpnsAmt
Total Expense	0.07690	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,380	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,380	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,524	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,524	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,096	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$32,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,941	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,941	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,011	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,550	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$57,461	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$124,952	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,550	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$106,402	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$11,245,205	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$191,552,676	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$212,311,819	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$20,759,143	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
DEACONESS HOSPITAL INC
1	600 MARY STREET	EVANSVILLE	IN	47747	WWW.DEACONESS.COM	19-005074-1	Yes (X)	Yes (X)	Yes (X)	Yes (X)
DEACONESS GATEWAY HOSPITAL
2	4011 GATEWAY BLVD	NEWBURGH	IN	47630	WWW.DEACONESS.COM	19-005074-1	Yes (X)	Yes (X)	Yes (X)	Yes (X)
DEACONESS CROSS POINTE
3	7200 E INDIANA STREET	EVANSVILLE	IN	47715	WWW.DEACONESS.COM	19-005074-1	Yes (X)
THE HEART HOSPITAL
4	4007 GATEWAY BLVD	NEWBURGH	IN	47630	WWW.DEACONESS.COM	18-011772-1	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (4 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
DEACONESS HOSPITAL INC
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTP://WWW.DEACONESS.COM/CHNA	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	HTTP://WWW.DEACONESS.COM/CHNA	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
DEACONESS GATEWAY HOSPITAL
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTP://WWW.DEACONESS.COM/CHNA	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	HTTP://WWW.DEACONESS.COM/CHNA	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
DEACONESS CROSS POINTE
3	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTP://WWW.DEACONESS.COM/CHNA	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	HTTP://WWW.DEACONESS.COM/CHNA	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
THE HEART HOSPITAL
4	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	HTTP://WWW.DEACONESS.COM/CHNA	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	HTTP://WWW.DEACONESS.COM/CHNA	0	Yes (1)	Yes (X)	200.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	SEE PART V	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (32 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 5: PRIMARY DATA: COMMUNITY INPUT:TO EXPAND UPON THE INFORMATION GATHERED FROM THE SECONDARY DATA, THE COLLABORATIVE CONDUCTED 11 KEY INFORMANT INTERVIEWS AND 10 FOCUS GROUP DISCUSSIONS TO OBTAIN INPUT FROM PERSONS WITH EXPERTISE IN PUBLIC HEALTH AND THOSE WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY. IN TOTAL, 84 PEOPLE PARTICIPATED IN PRIMARY DATA COLLECTION TO PROVIDE COMMUNITY INPUT WITH REPRESENTATION FROM THE ORGANIZATIONS BELOW: ALBION FELLOWS BACON CENTER ALCOA ARK CRISIS CHILD CARE CENTER AURORA BOYS AND GIRLS CLUB CAJE CAPE DEACONESS CROSS POINTE DEACONESS FAMILY MEDICINE RESIDENCY DEACONESS PHARMACY EASTER SEALS REHABILITATION ECHO EVANSVILLE FIRE DEPARTMENT EVANSVILLE MAYOR'S OFFICE EVANSVILLE PSYCHIATRIC CHILDREN'S CENTER (FSSA) EVANSVILLE STATE HOSPITAL (FSSA) EVANSVILLE VANDERBURGH SCHOOL CORPORATION (EVSC) GIRL SCOUTS OF SOUTHWEST INDIANA HARDING, SHYMANSKI & COMPANY HARRISON COLLEGE NURSING DEPARTMENT HEARING HEALTHCARE CENTER IPMG IVY TECH COMMUNITY COLLEGE KNIGHT TOWNSHIP TRUSTEE LAMPION CENTER OLD NATIONAL BANK ONE LIFE CHURCH SMOKE FREE COMMUNITIES SOUTHWESTERN BEHAVIORAL HEALTHCARE ST. VINCENT'S BEHAVIORAL SERVICES ST. VINCENT'S CASE MANAGEMENT ST. VINCENT'S CENTER FOR CHILDREN ST. VINCENT'S OUTREACH SERVICES ST. VINCENT'S PASTORAL CARE ST. VINCENT'S WEIGHT MANAGEMENT SWIRCA THE ARC OF EVANSVILLE TJ MAXX UNITED CARING SERVICES UNITED WAY UNITED WAY OF SOUTHWEST INDIANA UNIVERSITY OF EVANSVILLE UNIVERSITY OF SOUTHERN INDIANA UNIVERSITY OF SOUTHERN INDIANA (USI) NURSING DEPARTMENT VANDERBURGH COMMUNITY FOUNDATION VANDERBURGH COUNTY HEALTH DEPARTMENT WELBORN BAPTIST FOUNDATION YOUTH FIRST YWCAKEY INFORMANT INTERVIEWEES:CAROL BRADEN-CLARK, PRESIDENT, UNITED WAY OF SOUTHWEST INDIANADENNIS MORAN, CEO, SOUTHWESTERN HEALTHCARE, INC. (INCLUDING SOUTHWESTERN BEHAVIORAL HEALTHCARE)DR. LINDA BENNETT, PRESIDENT, UNIVERSITY OF SOUTHERN INDIANA JANE WILHELMUS, DIRECTOR OF PRIMARY CURRICULUM/INSTRUCTION K-5, WARRICK COUNTY SCHOOL CORPORATIONJONATHAN WEINZAPFEL, CHANCELLOR, IVY TECH COMMUNITY COLLEGEKEVIN BAIN, PRESIDENT, WELBORN BAPTIST FOUNDATIONLLOYD WINNECKE, MAYOR, CITY OF EVANSVILLESCOTT WYLIE, DIRECTOR, VANDERBURGH COMMUNITY FOUNDATIONSHARON JAMES, NURSING SUPERVISOR, WARRICK COUNTY HEALTH DEPARTMENTSTEVE CRUSE, ASSISTANT SUPERINTENDENT, EVANSVILLE STATE HOSPITALDR. TOM KAZEE, PRESIDENT, UNIVERSITY OF EVANSVILLE
DEACONESS GATEWAY HOSPITAL	PART V, SECTION B, LINE 5: DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS CROSS POINTE	PART V, SECTION B, LINE 5: DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
THE HEART HOSPITAL	PART V, SECTION B, LINE 5: DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 6A: OTHER HOSPITAL FACILITIES CHNA WAS CONDUCTED WITH:DEACONESS GATEWAY HOSPITALDEACONESS CROSS POINTEST. VINCENT EVANSVILLE/ASCENSION
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).
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).
THE HEART 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).
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 6B: OTHER ORGANIZATIONS CHNA WAS CONDUCTED WITH:ECHO COMMUNITY HEALTH CAREUNITED WAY OF SOUTHWEST INDIANAWELBORN BAPTIST FOUNDATIONVANDERBURGH COUNTY HEALTH DEPARTMENT
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).
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).
THE HEART HOSPITAL	PART V, SECTION B, LINE 6B: OTHER ORGANIZATIONS CHNA WAS CONDUCTED WITH IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 7D: THE CHNA IS MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE:THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IS LOCATED AT HTTPS://WWW.DEACONESS.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTCOPIES AND REQUESTS FOR COPIES WERE ALSO MADE AVAILABLE AT THE JUNE 2016 PRESS CONFERENCE. MEDIA AND COMMUNITY AND THE PUBLIC WERE INVITED TO ATTEND.
DEACONESS GATEWAY HOSPITAL	PART V, SECTION B, LINE 7D: THE CHNA IS MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE: THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IS LOCATED AT HTTPS://WWW.DEACONESS.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTCOPIES AND REQUESTS FOR COPIES WERE ALSO MADE AVAILABLE AT THE JUNE 2016 PRESS CONFERENCE. MEDIA AND COMMUNITY AND THE PUBLIC WERE INVITED TO ATTEND.
DEACONESS CROSS POINTE	PART V, SECTION B, LINE 7D: THE CHNA IS MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE: THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IS LOCATED AT HTTPS://WWW.DEACONESS.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTCOPIES AND REQUESTS FOR COPIES WERE ALSO MADE AVAILABLE AT THE JUNE 2016 PRESS CONFERENCE. MEDIA AND COMMUNITY AND THE PUBLIC WERE INVITED TO ATTEND.
THE HEART HOSPITAL	PART V, SECTION B, LINE 7D: THE CHNA IS MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE: THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IS LOCATED AT HTTPS://WWW.DEACONESS.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTCOPIES AND REQUESTS FOR COPIES WERE ALSO MADE AVAILABLE AT THE JUNE 2016 PRESS CONFERENCE. MEDIA AND COMMUNITY AND THE PUBLIC WERE INVITED TO ATTEND.
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 11: 1. BEHAVIORAL HEALTH: VANDERBURGH COUNTYA. ASSET MAPPINGASSET MAPPING REPORT WAS COMPLETED DURING FY16-17 AND INCLUDED IN THAT YEAR'S PROGRESS REPORT. PRESENTATION TO BEHAVIORAL HEALTH SUBCOMMITTEE TO SHARE FINDINGS FROM ASSET MAPPING PROCESS OCCURRED IN MAY 2018. FUNDING FOR A LOCAL, MORE IN-DEPTH SURVEY DIRECTLY RELATED TO BEHAVIORAL HEALTH WAS NOT SECURED. AN AUGUST 22ND MEETING REVIEWED FEEDBACK FROM THE ASSET MAPPING PRESENTATION TO THE SUBCOMMITTEE AND DETERMINED NEXT STEPS FOR THAT PART OF OUR ACTION PLAN.FOR YEAR 3 OF THE 2015 CHNA PLAN (JULY 1, 2018 TO JUNE 30, 2019), THE BEHAVIORAL HEALTH SUBCOMMITTEE WILL EXPLORE CREATION/IMPLEMENTATION OF THE FOLLOWING:-A SIMPLE TOOL TO HELP PEOPLE UNDERSTAND WHAT TYPE OF PROVIDER THEY NEED TO SEE.-A LIST OF ACTION ITEMS TO COMPLETE WHILE WAITING FOR A SCHEDULED APPOINTMENT (TO INCLUDE EMERGENCY CONTACT INFORMATION)B. YOUTH MENTAL HEALTH FIRST AIDSOUTHWEST INDIANA PROJECT AWARE SEEKS TO STRENGTHEN COMMUNITY CAPACITY TO ADDRESS ADOLESCENT MENTAL HEALTH NEEDS BY BOLSTERING COMMUNITY PARTNERSHIPS AND INCREASING THE NUMBER OF YOUTH-INTERACTING ADULTS IN VANDERBURGH COUNTY AND WARRICK COUNTY, INDIANA WHO ARE TRAINED IN YOUTH MENTAL HEALTH FIRST AID (YMHFA).THE EVANSVILLE-BASED GRANT STARTED SEPTEMBER 30, 2015. DATA FOR YEAR 3 OF THE GRANT, OCTOBER 2017 THROUGH SEPTEMBER 2018, SHOWS ALL 3 GOALS BEING MET - 270 YMHFA FIRST AIDERS TRAINED, 0 YMHFA TRAINERS TRAINED (GOAL PREVIOUSLY MET BY END OF YEAR TWO), AND 1,000 YOUTH REFERRED TO MENTAL HEALTH SERVICES, RESOURCES, OR SUPPORTS FROM THE FIRST AIDERS. C. SUBSTANCE ABUSE THE VANDERBURGH COUNTY HEALTH DEPARTMENT LEADS AN OPIOID FATALITY REVIEW COMMITTEE. THE DIVERSE GROUP OF ATTENDEES LOOKS AT CURRENT DATA TRENDS AND REVIEWS SPECIFIC LOCAL CASES THAT WERE "NEAR MISSES OR RULED AN OPIOID OVERDOSE.EVANSVILLE MAYOR LLOYD WINNECKE DIRECTED THE NO METH TASK FORCE TO EXPAND ITS MISSION AND FOCUS BEYOND JUST METH. THE GROUP RENAMED ITSELF THE MAYOR'S SUBSTANCE ABUSE TASK FORCE WITH A MISSION OF ENGAGING THE EVANSVILLE COMMUNITY IN WORKING TOGETHER TO PROMOTE SUBSTANCE ABUSE AWARENESS, EDUCATION, PREVENTION, AND TREATMENT. GOALS INCLUDE:1. HELP THE COMMUNITY ACKNOWLEDGE, UNDERSTAND, AND EFFECTIVELY ADDRESS THE PROBLEM OF SUBSTANCE ABUSE2. PROMOTE EFFECTIVE PREVENTION STRATEGIES AND PROGRAMS3. HELP PEOPLE ACCESS TREATMENT AND RECOVERY OPTIONSIN OCTOBER OF 2017, THE TASK FORCE HOSTED A C.R.A.F.T. TRAINING (COMMUNITY REINFORCEMENT AND FAMILY TRAINING) FOR ABOUT 40 MENTAL HEALTH PROFESSIONALS.THE GROUP IS ALSO EXPLORING THE FEASIBILITY OF PEER RECOVERY COACHES, LONG-TERM RECOVERY CENTERS, AND A WORKPLACE MESSAGING CAMPAIGN THAT COMPANIES CAN USE TO EDUCATE EMPLOYEES ABOUT SUBSTANCE USE, ABUSE, AND TREATMENT.THE WOMEN'S HOSPITAL PARTNERED WITH SOUTHWESTERN BEHAVIORAL HEALTH TO CREATE THE STEPPING FORWARD TRANSITIONAL RESIDENTIAL PROGRAM FOR PREGNANT WOMEN. THE GOAL IS TO REDUCE INCIDENCE AND IMPACT OF NEONATAL ABSTINENCE SYNDROME AND TO SUPPORT ONGOING RECOVERY POST PREGNANCY THROUGH THE SERVICES OF THIS PROGRAM.THIS YEAR, DEACONESS CROSS POINTE ADDED AN ADDITIONAL SUBSTANCE USE DISORDER PROGRAM CALLED MODIFIED MATRIX. THIS IS A DAYTIME, OUTPATIENT GROUP THERAPY PROGRAM FOR ADULTS THAT FOCUSES ON HELPING PEOPLE STRUGGLING WITH A VARIETY OF DRUG AND/OR ALCOHOL USE ISSUES. PARTICIPANTS LIVE AT HOME AND HAVE MORE INDEPENDENCE.EAP LIVE EMPLOYEE ASSISTANCE PROGRAM (EAP) PATIENTS CAN NOW CONNECT WITH A THERAPIST VIA TELEMEDICINE. DEACONESS CROSS POINTE IS THE TELEHEALTH PROVIDER OF PSYCHIATRIC ASSESSMENTS FOR -PERRY COUNTY MEMORIAL HOSPITAL (TELL CITY, IN) -GIBSON GENERAL HOSPITAL (PRINCETON, IN) -THE WOMEN'S HOSPITAL2. CHNA MATERNAL, FETAL, INFANT HEATH: VANDERBURGH COUNTYA. REDUCE INFANT MORTALITYWE WANT TO REDUCE MORTALITY BEFORE A BABY'S 1ST BIRTHDAY FROM THE 2010-2014 VANDERBURGH COUNTY AVERAGE OF 8.3 PER 1,000 LIVE BIRTHS TO THE HEALTHY PEOPLE 2020 GOAL OF 6.0/1000 LIVE BIRTHS.WE IDENTIFIED THE THREE LEADING CAUSES OF DEATH FOR BABIES IN OUR COUNTY - PRETERM BIRTH, BIRTH DEFECTS, AND SLEEP RELATED DEATHS. THE FETAL INFANT MORTALITY REVIEW COMMITTEE MEETS QUARTERLY TO DISCUSS ALL CASES OF INFANT DEATH INCLUDING THOSE CAUSED BY LOW BIRTH WEIGHT OR BEING BORN PRETERM.THANKS TO THE GREAT COMMUNITY EFFORT, VANDERBURGH COUNTY HAS SEEN A DECREASE IN THE INFANT MORTALITY RATE (IMR) OVER THE PAST FEW YEARS. THE IMR PEAKED AT 11.05/1,000 LIVE BIRTHS IN 2013, DECREASED TO 9.4/1,000 LIVE BIRTHS FOR 2014, 4.95/1,000 LIVE BIRTHS FOR 2015, AND INCREASED TO 6.2/1000 LIVE BIRTHS IN 2016. PRELIMINARY DATA FOR 2017 SHOWS 23 FETAL/INFANT DEATHS OUT OF 2,127 LIVE BIRTHS IN VANDERBURGH COUNTY. THAT MAKES THE INFANT MORTALITY RATE 10.8/1000 LIVE BIRTHS. (THIS RATE IS NOT CONFIRMED.)BABY AND ME TOBACCO FREE IS A PROGRAM THAT PROVIDES INCENTIVES TO PREGNANT WOMEN WHO QUIT SMOKING. THE GOAL IS TO KEEP WOMEN SMOKE FREE FOR AS LONG AS POSSIBLE BEFORE AND AFTER THEY GIVE BIRTH, AND TO ALSO HELP WOMEN GIVE BIRTH TO HEALTHY, FULL-TERM BABIES. 413 WOMEN WERE ENROLLED IN THE PROGRAM AT THE END OF THE 2018 GRANT YEAR - OCTOBER 1, 2017 TO SEPT 30, 2018. THERE WERE 161 BABIES BORN DURING THE 2018 GRANT YEAR.-149 BABIES BORN OVER 5.5 POUNDS-12 BABIES BORN UNDER 5.5 POUNDS-125 PARTNERS ENROLLED-7.5% LOW BIRTH WEIGHT RATE (MARCH OF DIMES GOAL FOR 2020 IS 8%)-93% DELIVERED BABIES WEIGHING OVER 5.5 POUNDS-95% DELIVERED OVER 37 GESTATIONAL WEEKSON MARCH 9, 2018, VANDERBURGH COUNTY HEALTH DEPARTMENT LAUNCHED PRE TO 3.PRE TO 3 IS A PROGRAM THAT PROVIDES LONG-TERM, CONSISTENT, HANDS-ON SUPPORT FOR BABIES AND FAMILIES. COMMUNITY HEALTH WORKERS VISIT CLIENTS IN THEIR HOME ONCE PER WEEK, EVERY WEEK, FROM THE TIME A WOMAN FINDS OUT SHE IS PREGNANT UNTIL HER BABY IS 3 YEARS OF AGE. DURING THESE VISITS, THE COMMUNITY HEALTH WORKER WILL GUIDE THE WOMAN AND HER FAMILY THROUGH A CURRICULUM CALLED "GROWING GREAT KIDS."MARCH - AUGUST 2018 -FAMILIES REACHED: 117 -PROGRAM BIRTHS: 16/16 FULL TERM AND 16/16 > 2,500 GRAMS -62% OF CLIENT MOTHERS RECEIVE WIC SERVICES -50% OF CLIENT CAREGIVERS REPORT HAVING A DIAGNOSED PSYCHOLOGICAL DISORDER -44% OF CLIENT MOTHERS ARE FIRST-TIME MOTHERS -19% OF CLIENT CAREGIVERS HAVE AN OPEN DCS CASE -16% OF CLIENT FAMILIES HAVE UNSTABLE HOUSINGTHE WOMEN'S HOSPITAL (TWH) PARTICIPATES IN SEVERAL PILOT AND QUALITY PROGRAMS RELATED TO PERINATAL SAFETY AND INFANT MORTALITY. TWH PERINATAL SUBSTANCE ABUSE COMMITTEE WORKS WITH COMMUNITY STAKEHOLDERS TO IDENTIFY AND FILL GAPS IN CARE. THANKS TO THIS COLLABORATION, TWH IS SCHEDULED TO HAVE A SURVEY NEXT FISCAL YEAR IN HOPES OF ACHIEVING LEVEL 3 REGIONAL PERINATAL CENTER STATUS.SUCCESS WITH OUR BABY-FRIENDLY INITIATIVE IS STARTING TO SHOW IN STATE REPORTS LIKE THE 2017 INDIANA NATALITY REPORT. BOTH VANDERBURGH AND WARRICK COUNTIES ARE LISTED AS "SIGNIFICANTLY HIGHER" FOR MOTHERS BREASTFEEDING AT DISCHARGE WHEN COMPARED TO THE REST OF THE STATE. B. CHILD ABUSETHE CHILD ABUSE AND NEGLECT RATE (THE RATE OF SUBSTANTIATED CASES OF CHILD ABUSE AND NEGLECT PER 1,000 CHILDREN YOUNGER THAN AGE 18) INCREASED SIGNIFICANTLY FROM 2016 TO 2017. 2015 RATE: 25.6/10002016 RATE: 24.8/10002017 RATE: 29.5/1000OUR LOCAL CHILD ABUSE TASK FORCE REVIEWED CASES OF 42 CHILDREN WITH SUSPECTED OR CONFIRMED ABUSE/NEGLECT DURING THE JULY 2017 THROUGH DECEMBER 2018 TIME PERIOD. ADDITIONALLY, THE CHILD FATALITY REVIEW COMMITTEE LOOKED AT 11 CASES OF CHILD DEATH OCCURRING BETWEEN JULY 2017 AND DECEMBER 2018.OUR WORK WITH SUBSTANCE ABUSE AND INFANT MORTALITY (DESCRIBED IN THIS REPORT) IS DIRECTLY RELATED TO ADDRESSING THIS INCREASE. 3. EXERCISE, NUTRITION, AND WEIGHT:A. PREDIABETESTHE GROUP WORKED TOGETHER TO STREAMLINE AND COORDINATE DIABETES CLASSES, GRANT PROJECTS, AND OTHER ACTIVITIES THROUGHOUT THE COMMUNITY. THE SUB-COMMITTEE DID NOT MEET IN FY17-18 BECAUSE COMMUNITY FOCUS SHIFTED TO SERIOUS SUBSTANCE ABUSE, INFANT DEATH, AND OPIOID OVERDOSES. (CONTINUED BELOW ON PART V)
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).
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).
THE HEART 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).
DEACONESS HOSPITAL, INC.	PART V, SECTION B, LINE 15E: MED ASSIST IS AVAILABLE TO DEACONESS HEALTH SYSTEM PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS.
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).
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).
THE HEART 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).
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. DEACONESS HOSPITAL FOR FISCAL YEAR 17 IMPACTED THE LIVES OF MORE THAN 9,400 MEMBERS OF OUR COMMUNITY BY HELPING THEM OBTAIN INSURANCE OR PROVIDE ASSISTANCE FOR THE UNDERINSURED.
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).
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).
THE HEART 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).
PART V, SECTION B, LINE 16A, FAP WEBSITE:	THE FINANCIAL ASSISTANCE POLICY (FAP) FOR ALL FOUR HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/FOR-YOU/PATIENTS-AND-VISITORS/PATIENTS/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B, FAP APPLICATION WEBSITE:	THE FINANCIAL ASSISTANCE POLICY (FAP) APPLICATION FOR ALL FOUR HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/FOR-YOU/PATIENTS-AND-VISITORS/PATIENTS/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 16B, FAP PLAIN LANGUAGE SUMMARY WEBSITE:	THE FINANCIAL ASSISTANCE POLICY (FAP) PLAIN LANGUAGE SUMMARY FOR ALL FOUR HOSPITAL FACILITIES IS MADE WIDELY AVAILABLE ON THE FOLLOWING WEBSITE:HTTPS://WWW.DEACONESS.COM/FOR-YOU/PATIENTS-AND-VISITORS/PATIENTS/FINANCIAL-ASSISTANCE
PART V, SECTION B, LINE 11 CONTINUATION:	B. HEALTHY COMMUNITIES PARTNERSHIPDURING FY2017-18, HEALTHY COMMUNITIES PARTNERSHIP (HCP) NARROWED THE SCOPE OF ITS WORK TO FOCUS ON OBESITY. MORE SPECIFICALLY, THE GROUP SET A GOAL TO REDUCE CHILDHOOD OBESITY IN VANDERBURGH COUNTY 20% BY 2020. WHILE MANY LOCAL ORGANIZATIONS AND SERVICES PROVIDE EDUCATION ON DIET QUALITY AND EXERCISE, HCP FOCUSES ON IMPROVING HEALTH THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGES. FOUR STRATEGIC WORKGROUPS PROVIDE THE STRUCTURE. THEY ARE:1. COMMUNITY ENGAGEMENT WORKGROUP 2. PHYSICAL ACTIVITY WORKGROUP: -WROTE AND RECEIVED AN $8,500 GRANT FROM THE INDIANA STATE DEPARTMENT OF HEALTH TO BRING IN A NATIONAL COMPANY CALLED PLAYWORKS THAT SPECIALIZES IN YOUTH PHYSICAL ACTIVITY. TWENTY-SIX AFTERSCHOOL PROGRAM STAFF MEMBERS WERE TRAINED. -RECEIVED FUNDING FROM CARE SOURCE TO CREATE GREATER ACCESS TO PHYSICAL ACTIVITY OPPORTUNITIES. THE YMCA CALDWELL CENTER AND THE DREAM CENTER WERE BOTH GRANTED WITH PLAY EQUIPMENT OF THEIR CHOICE. -A SNICKERDOODLE ART ARTIST DESIGNED FRUIT AND VEGETABLE INSPIRED BLACKTOP GAMES FOR CHILDREN. HCP COMPLETED ONE PAINTED PLAY ZONE AT ST. MARK'S PRESCHOOL AND PLANS TO COMPLETE THREE MORE IN 2019.3. POLICY WORKGROUP: CONCENTRATED ON A SCREEN TIME AWARENESS CAMPAIGN TO ASSIST PARENTS UNDERSTANDING REGARDING SCREEN TIME AND THE IMPACT TO THEIR CHILDREN. THE GROUP WORKED CLOSELY WITH 4CS OF SOUTHERN INDIANA TO DISSEMINATE SCREEN TIME INFORMATION.4. HEALTHY EATING WORKGROUP:-LAUNCHED A CONCESSION STAND PILOT PROJECT WITH THE EVSC ATHLETIC DEPARTMENT DURING THE 2018 SOCCER SEASON.-PARTNERED WITH LARKINS PRODUCE TO OFFER A POP-UP PRODUCE STAND EVERY TUESDAY NEAR THE LOCAL HEALTH DEPARTMENT.-PARTNERED WITH URBAN SEEDS TO ADMINISTER SNAP BENEFITS AT BOTH THE DOWNTOWN FARMER'S MARKET AND THE FRANKLIN STREET BAZAAR.3. CANCER (BREAST AND PROSTATE): WARRICK COUNTYA. BREAST CANCERTHE GOAL FOR YEAR 2 OF THE CHNA IMPLEMENTATION PLAN INVOLVED INCREASING SCREENING MAMMOGRAMS AND COMMUNITY EDUCATION REGARDING MAMMOGRAMS. THE SUBCOMMITTEE PUT FORTH GREAT EFFORTS TO CREATE A COMMUNITY PRESENTATION AND THEN CONTACT CHURCHES, SCHOOLS, AND COMMUNITY GROUPS IN WARRICK COUNTY TO MAKE THEM AWARE OF THE AVAILABLE PRESENTATION. DESPITE ALL LETTERS AND PHONE CALLS, THERE WAS MINIMAL RESPONSE TO OUR OFFER TO PRESENT BREAST HEALTH EDUCATION PROGRAM TO GROUPS.MEMBERS OF THE SUBCOMMITTEE ALSO REACHED OUT TO LOCAL FESTIVAL ORGANIZERS AND BUSINESS OWNERS WITH A GOAL OF CREATING SCREENING EVENTS FOR THE PUBLIC. DESPITE TARGETING AREAS OF GREAT NEED, THE COMMITTEE RECEIVED MINIMAL OR NO RESPONSE TO SET UP A SCREENING EVENT.B. PROSTATE CANCERTHE GOAL FOR YEAR 2 OF THE CHNA IMPLEMENTATION PLAN INVOLVED INCREASING PROSTATE CANCER SCREENINGS AND COMMUNITY EDUCATION REGARDING CURRENT SCREENING GUIDELINES. THE SUBCOMMITTEE PUT FORTH GREAT EFFORTS TO CREATE A COMMUNITY PRESENTATION AND THEN CONTACT CHURCHES, SCHOOLS, AND COMMUNITY GROUPS IN WARRICK COUNTY TO MAKE THEM AWARE OF THE AVAILABLE PRESENTATION. DESPITE ALL LETTERS AND PHONE CALLS, THERE WAS MINIMAL RESPONSE TO OUR OFFER TO PRESENT A PROSTATE CANCER EDUCATION PROGRAM TO GROUPS.C. PUBLIC SERVICE ANNOUNCEMENT AND NEWS STORYEYEWITNESS NEWS CREATED A PUBLIC SERVICE ANNOUNCEMENT FOR RADIO AND IT AIRED THROUGHOUT THE MONTH OF JULY 2018 ON VARIOUS RADIO STATIONS. THE SAME NEWS STATION ALSO DID A STORY ABOUT THE HIGH RATE OF BREAST CANCER DEATHS IN WARRICK COUNTY. IT AIRED ON JULY 25, 2018 AND IS ON THE TRISTATEHOMEPAGE.COM WEBSITE. JACI BURGDORF FROM DEACONESS AND MARK CRUMMLEY FROM ST. VINCENT EVANSVILLE WERE LIVE ON THE 4PM NEWS ON JULY 25. THEY DISCUSSED THE HIGH RATES OF DEATH DUE TO PROSTATE CANCER AND PROMOTED EDUCATION THAT IS AVAILABLE TO COMMUNITY GROUPS.D. FREE EDUCATION AND CANCER SCREENINGS AT DEACONESSDURING THE FISCAL YEAR, DEACONESS PHYSICIANS, ADVANCED PRACTICE PROVIDERS, AND SOCIAL WORKERS CONDUCTED 8 CANCER-RELATED COMMUNITY PRESENTATIONS. THERE WERE 7 ADDITIONAL BLOGS AND/OR VIDEOS CREATED AND PUBLICLY DISTRIBUTED. ONCOLOGY SPECIALISTS PARTICIPATED IN 6 FACEBOOK LUNCH AND LEARNS.PHYSICIANS FROM ENT, DERMATOLOGY, AND ONCOLOGY PROVIDED FREE CANCER SCREENINGS WITH THE FOLLOWING RESULTS: -LOW DOSE CT SCAN FOR LUNG CANCER - 7 NEWLY-DIAGNOSED LUNG CANCERS AND 31 ABNORMAL SCREENINGS REQUIRING ADDITIONAL FOLLOW-UP (IMAGING, TISSUE SAMPLING, ETC.)-SKIN CANCER SCREENING - 62 NORMAL SCREENINGS WITH 22 PATIENTS RECOMMENDED FOR FOLLOW-UP WITH A DERMATOLOGIST-HEAD AND NECK CANCER SCREENING - NORMAL EXAM FOR 44 PATIENTS WITH 25 RECOMMENDED FOR FOLLOW-UP WITH A PRIMARY CARE PHYSICIAN OR ENTOTHER SIGNIFICANT COMMUNITY HEALTH NEEDSAS PART OF THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, THE PRIMARY AND SECONDARY DATA ANALYSIS IDENTIFIED ADDITIONAL SIGNIFICANT COMMUNITY HEALTH NEEDS. -ACCESS TO HEALTH SERVICES -DIABETES -IMMUNIZATIONS & INFECTIOUS DISEASES -PREVENTION & SAFETY -SOCIAL ENVIRONMENTTHESE NEEDS WERE NOT SELECTED AS ONE OF OUR PRIORITIES FOR THE CHNA FOR THE FOLLOWING REASONS:-ACCESS TO HEALTH SERVICES - EACH HOSPITAL HAS ITS OWN PLAN FOR INCREASING ACCESS TO SERVICES. THIS INCLUDES PHYSICIAN RECRUITMENT STRATEGIES, ADDING NEW SERVICES OR FACILITIES, AND ENHANCING TECHNOLOGY. WE ALL WORK WITH THE INDIANA HOSPITAL ASSOCIATION AND THE AMERICAN HOSPITAL ASSOCIATION TO FOLLOW GUIDELINES AND PROTOCOLS FOR SUCCESSFUL TRANSITION INTO THE NEW VALUE-BASED HEALTH CARE DELIVERY MODEL. BECAUSE A LOT OF THIS WORK INVOLVES PROPRIETARY BUSINESS INFORMATION, WE DID NOT CHOOSE IT AS A FOCUS FOR OUR COLLABORATIVE.-DIABETES - THE COMMUNITY HAS SEVERAL SUCCESSFUL DIABETES PROGRAMS IN THE INPATIENT AND OUTPATIENT ENVIRONMENT. AS A GROUP, WE DECIDED TO FOCUS OUR EFFORTS ON THE LARGE NUMBER OF PEOPLE WITH "PRE-DIABETES" INSTEAD OF THOSE ALREADY DIAGNOSED WITH PRIMARILY TYPE 2 DIABETES. PREVENTION WILL YIELD GREATER RESULTS AND BETTER HEALTH IN THE FUTURE. -IMMUNIZATIONS AND INFECTIOUS DISEASE - THE VANDERBURGH COUNTY HEALTH DEPARTMENT RECEIVED STATE GRANT FUNDS TO INCREASE IMMUNIZATION COMPLIANCE IN PEDIATRIC AND ADULT POPULATIONS. THE HOSPITALS AND CLINICS IN OUR COLLABORATIVE ALSO PARTICIPATE IN THE HEALTH DEPARTMENT'S IMMUNIZATION INITIATIVES. MAKING THIS A PRIORITY FOR THE GROUP WOULD BE A DUPLICATION OF EFFORT AND PREVENT US FROM ADDRESSING ANOTHER COMMUNITY HEALTH NEED. -PREVENTION AND SAFETY - BOTH PARTICIPATING HOSPITALS AND THE HEALTH DEPARTMENT ACTIVELY PROMOTE SAFETY AND HAVE DEDICATED TRAUMA TEAMS WHO PROVIDE EDUCATION IN THE REGION. WE WORK TOGETHER ON MAJOR INITIATIVES SUCH AS ATV SAFETY AND SAFE SLEEP FOR INFANTS. SELECTING THIS AS A CHNA PRIORITY TOPIC WOULD AGAIN BE A DUPLICATION OF EFFORT AND KEEP US FROM TACKLING ANOTHER ISSUE. -SOCIAL ENVIRONMENT - SINGLE PARENT HOUSEHOLDS AND CHILD ABUSE RATES FALL INTO THE SOCIAL ENVIRONMENT CATEGORY. WE CHOSE TO TAKE THOSE TWO ELEMENTS AND PLACE THEM IN OUR MATERNAL, FETAL, INFANT AND CHILDREN'S HEALTH TOPIC AREA.

Field	Value	IRS element (for citing)
Facility	36	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - DEACONESS PROCEDURE CENTER
421 CHESTNUT STREET	EVANSVILLE	IN	47713	OUTPATIENT SERVICES
2 - DEACONESS HOSPITAL PHYSICAL MEDICINE
520 MARY STREET SUITE 280	EVANSVILLE	IN	47747	OUTPATIENT SERVICES
3 - DEACONESS CLINIC GATEWAY REG LAB
4233 GATEWAY BLVD	NEWBURGH	IN	47630	DIAGNOSTIC CENTER
4 - DEACONESS COMPREHENSIVE PAIN CTR & PROG
4600 W LLOYD EXPRESSWAY	EVANSVILLE	IN	47712	OUTPATIENT SERVICES
5 - DEACONESS HOSPITAL INFUSION SVCS
421 CHESTNUT STREET	EVANSVILLE	IN	47713	OUTPATIENT SERVICES
6 - DEACONESS HOSPITAL PHYSICAL MEDICINE
10455 ORTHOPAEDIC DRIVE	NEWBURGH	IN	47630	OUTPATIENT SERVICES
7 - DEACONESS COMPREHENSIVE PAIN CTR-GATEWAY
4099 GATEWAY BLVD	NEWBURGH	IN	47630	OUTPATIENT SERVICES
8 - CHANCELLOR CENTER FOR ONCOLOGY
4055 GATEWAY BLVD	NEWBURGH	IN	47630	OUTPATIENT SERVICES
9 - DEACONESS SLEEP LAB
350 W COLUMBIA STREET SUITE 210	EVANSVILLE	IN	47710	OUTPATIENT SERVICES
10 - DEACONESS SLEEP LAB
350 W COLUMBIA STREET SUITE LL-10	EVANSVILLE	IN	47710	DIAGNOSTIC CENTER
11 - DEACONESS HOSPITAL BREAST CENTER
520 MARY STREET SUITE 140	EVANSVILLE	IN	47710	DIAGNOSTIC CENTER
12 - DEACONESS CLINIC WEST REG LAB RADIOLOGY
545 S BOEHNE CAMP ROAD	EVANSVILLE	IN	47712	OUTPATIENT PHYSICIAN CLINIC
13 - DEACONESS CLINIC PRINCETON RADIOLOGY SRV
685 VAIL STREET	PRINCETON	IN	47670	OUTPATIENT PHYSICIAN CLINIC
14 - DEACONESS WOUND CARE CENTER
350 W COLUMBIA STREET SUITE 350	EVANSVILLE	IN	47710	OUTPATIENT SERVICES
15 - DEACONESS ANTICOAGULATION CLINIC
4107 GATEWAY BLVD	NEWBURGH	IN	47630	OUTPATIENT SERVICES
16 - MT VERNON MEDICAL CENTER LAB & RADIOLOGY
1900 W FOURTH STREET	MT VERNON	IN	47620	DIAGNOSTIC CENTER
17 - MIDWEST RADIOLOGIC IMAGING
10455 ORTHOPAEDIC DRIVE	NEWBURGH	IN	47630	DIAGNOSTIC CENTER
18 - MIDWEST RADIOLOGICAL IMAGING
4087 GATEWAY BLVD	NEWBURGH	IN	47630	DIAGNOSTIC CENTER
19 - DEACONESS REGIONAL LABORATORY
4133 GATEWAY BLVD SUITE 110	NEWBURGH	IN	47630	DIAGNOSTIC CENTER
20 - DEACONESS PRIMARY CARE FOR SENIORS
4498 FIRST AVENUE	EVANSVILLE	IN	47710	OUTPATIENT PHYSICIAN CLINIC
21 - DEACONESS PRIMARY CARE FOR SENIORS
1750 OAK HILL ROAD	EVANSVILLE	IN	47710	OUTPATIENT PHYSICIAN CLINIC
22 - DEACONESS DIABETES CENTER - EDUCATION
421 CHESTNUT STREET	EVANSVILLE	IN	47713	OUTPATIENT SERVICES
23 - DEACONESS PRE-ADMISSION TESTING
520 MARY STREET SUITE 330	EVANSVILLE	IN	47747	DIAGNOSTIC CENTER
24 - DEACONESS WEIGHT LOSS SOLUTIONS
310 W IOWA STREET	EVANSVILLE	IN	47710	OUTPATIENT PHYSICIAN CLINIC
25 - DEACONESS HOSPITAL MAMMOGRAPHY & IMAGING
421 CHESTNUT STREET	EVANSVILLE	IN	47713	DIAGNOSTIC CENTER
26 - DEACONESS REGIONAL LABORATORY
4494 N FIRST AVENUE	EVANSVILLE	IN	47710	DIAGNOSTIC CENTER
27 - DEACONESS REGIONAL LABORATORY
421 CHESNUT STREET	EVANSVILLE	IN	47713	DIAGNOSTIC CENTER
28 - DEACONESS REGIONAL LABORATORY
1204 W WILLIAMS STREET	OAKLAND CITY	IN	47660	DIAGNOSTIC CENTER
29 - DEACONESS CROSS POINTE OUTPATIENT CLINIC
445 CROSS POINTE BLVD	EVANSVILLE	IN	47715	OUTPATIENT PHYSICIAN CLINIC
30 - DEACONESS RADIOLOGY LAB & RADIOLOGY
8600 NORTH KENTUCKY AVENUE	EVANSVILLE	IN	47725	DIAGNOSTIC CENTER
31 - DEACONESS FAMILY MEDICINE RESIDENCY
415 W COLUMBIA ST SUITE 110	EVANSVILLE	IN	47710	OUTPATIENT PHYSICIAN CLINIC
32 - DEACONESS SLEEP CENTER-EAST
7307 E COLUMBIA ST	EVANSVILLE	IN	47715	DIAGNOSTIC CENTER
33 - DEACONESS HOSPITAL PHYSICAL MEDICINE
4600 W LLOYD EXPRESSWAY SUITE B	EVANSVILLE	IN	47715	OUTPATIENT SERVICES
34 - DEACONESS GATEWAY GASTROENTEROLOGY
4133 GATEWAY BLVD SUITE 290	NEWBURGH	IN	47630	OUTPATIENT SERVICES
35 - DEACONESS RILEY CHILDRENS SPECIALTY CENT
4133 GATEWAT BLVD SUITE 220	NEWBURGH	IN	47630	OUTPATIENT SERVICES
36 - DEACONESS SLEEP CENTER
350 W COLUMBIA STREET SUITE 210	EVANSVILLE	IN	47710	OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6A:	DEACONESS HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS MADE AVAILABLE IN THE FOLLOWING WAYS:1. MAILED TO ALL THE MAJOR EMPLOYERS IN THE TRI-STATE AREA.2. AN ADVERTISEMENT IS PLACED IN THE SUNDAY PAPER OF THE EVANSVILLE COURIER AND PRESS.3. IS MADE AVAILABLE ON THE DEACONESS WEBSITE AT HTTPS://WWW.DEACONESS.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
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 $207,398. THESE CLINICS ARE OPERATED AS A BENEFIT TO THE COMMUNITY.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE IS NOT INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) DUE TO EARLY ADOPTION OF ACCOUNTING STANDARDS UPDATE (ASU) 2011-07, HEALTHCARE ENTITIES (TOPIC 954).
PART II, COMMUNITY BUILDING ACTIVITIES:	1. POPULATION HEALTH:DEACONESS DEVELOPED AND MANAGES THE ONLY COMPREHENSIVE POPULATION HEALTH INITIATIVE IN THE REGION. CURRENT HOSPITAL PARTNERS INCLUDE METHODIST HOSPITAL (KY), GIBSON GENERAL HOSPITAL, GOOD SAMARITAN HOSPITAL, MEMORIAL HOSPITAL AND HEALTH CARE CENTER, WABASH GENERAL HOSPITAL, FAIRFIELD MEMORIAL HOSPITAL, AND FERRELL HOSPITAL FOUNDATION.FOR THE SECOND YEAR IN A ROW, DEACONESS HEALTH SYSTEM'S NEXT GENERATION ACCOUNTABLE CARE ORGANIZATION (ACO), DEACONESS CARE INTEGRATION (DCI), HAS BEEN RANKED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) AS ONE OF THE TOP-PERFORMING NEXT GENERATION ACOS IN THE U.S. AS ANNOUNCED BY CMS ON DECEMBER 21, 2018, DCI GENERATED MORE THAN $16 MILLION IN SAVINGS TO MEDICARE DURING THE 2017 PERFORMANCE YEAR, WHICH RANKS DCI AS THE SECOND-BEST PERFORMING NEXT GENERATION ACO OUT OF 44 NEXT GENERATION ACOS IN TERMS OF EARNED SHARED SAVINGS IN 2017.IN ADDITION TO THESE SAVINGS, DCI ACHIEVED AN IMPRESSIVE CARE QUALITY SCORE OF 92.83% AND RANKED #10 ACROSS ALL NEXT GENERATION ACOS IN THE CATEGORY OF SAVINGS AS PERCENTAGE OF BENCHMARK. THESE RESULTS REFLECT DCI'S CONTINUED FOCUS ON DELIVERING HIGH-QUALITY CARE WHILE REDUCING UNNECESSARY HEALTH CARE COSTS FOR PATIENTS. SEVERAL DRIVERS CONTRIBUTED TO THESE CLINICAL AND FINANCIAL OUTCOMES, INCLUDING DCI'S EMPHASIS ON COORDINATING CARE TO HELP ENSURE PATIENTS, ESPECIALLY THE CHRONICALLY ILL OR THOSE WHO ARE HOSPITALIZED, GET THE RIGHT CARE AT THE RIGHT TIME, AND AVOID UNNEEDED DUPLICATION OF SERVICES. 2. HEALTH FAIRS/SCREENINGS: APPROXIMATELY 16,000 PEOPLE WERE SERVED WITH EDUCATION AND/OR HEALTH SCREENINGS AT THE 56 HEALTH FAIRS DEACONESS ATTENDED AS A PROVIDER/EXHIBITOR DURING THE FISCAL YEAR.-HOMELESS CONNECT AND COMMUNITY FIRST HEALTH FAIRDEACONESS CONTINUED TO PROVIDE ON-SITE SERVICES AT TWO COMMUNITY EVENTS INTENDED TO INCREASE ACCESS TO HEALTH CARE FOR THE HOMELESS, NEAR HOMELESS, AND THOSE LIVING IN POVERTY. SERVICES INCLUDE BLOOD PRESSURE CHECKS, BLOOD SUGAR SCREENINGS, PROSTATE CHECKS (DRE AND BLOOD TEST), MAMMOGRAMS, IMMUNIZATIONS, PAP SMEARS, HPV SCREENINGS, COLON CANCER FOBT KITS, AND CONNECTING PEOPLE WITH NEEDED SERVICES. -MOBILE BREAST CENTERTHE 40 FT. COACH TRAVELLED THROUGHOUT THE TRI-STATE AREA PROVIDING MAMMOGRAMS TO WOMEN WHERE THEY LIVE AND WORK. GRANT DOLLARS ARE AVAILABLE FOR IMMEDIATE USE FOR WOMEN WITH NO OR INADEQUATE INSURANCE NEEDING A MAMMOGRAM. FOR THE FISCAL YEAR, 10 GRANT-FUNDED MAMMOGRAMS WERE PERFORMED ON THE MOBILE UNIT.EVENT MONTH NUMBER SCREENEDON-SITE MAMMOGRAMS JANUARY 2018 148ON-SITE MAMMOGRAMS FEBRUARY 2018 183ON-SITE MAMMOGRAMS MARCH 2018 232ON-SITE MAMMOGRAMS APRIL 2018 245ON-SITE MAMMOGRAMS MAY 2018 291ON-SITE MAMMOGRAMS JUNE 2018 215ON-SITE MAMMOGRAMS JULY 2018 224ON-SITE MAMMOGRAMS AUGUST 2018 205ON-SITE MAMMOGRAMS SEPTEMBER 2018 247ON-SITE MAMMOGRAMS OCTOBER 2018 323ON-SITE MAMMOGRAMS NOVEMBER 2018 173ON-SITE MAMMOGRAMS DECEMBER 2018 1422,628 TOTAL3. PATIENT CARE: -MEDICATION ASSISTANCE AND FAMILY MEDICINE RESIDENCY CLINICDEACONESS ALSO PROVIDES FREE AND REDUCED CARE WITHIN OUR HOSPITAL BUILDINGS. THROUGH OUR MEDICATION ASSISTANCE PROGRAM 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. FINANCIAL INFORMATION RELATED TO THESE SERVICES APPEARS IN A DIFFERENT SECTION OF THIS FORM.-NEW HEALTH CARE SERVICES, LOCATIONS, AND PROVIDERS DEACONESS CLINIC OPENED OR IMPLEMENTED THE FOLLOWING LOCATIONS/SERVICES DURING FY17-18 TO MAKE ACCESSING CARE EASIER FOR PATIENTS WHO LIVE OUTSIDE OF THE EVANSVILLE CITY LIMITS. -GATEWAY MEDICAL OFFICE BUILDING 2 - OCTOBER 2017 -DEACONESS CLINIC EXPRESS WEST - OCTOBER 2017 -DEACONESS CLINIC AT WORK; FIRST GROUP: WARRICK COUNTY SCHOOL CORP - MARCH 2018 -ORTHO NEURO SPECIALTY SERVICES INSIDE THE ORTHOPEDIC AND NEUROSCIENCE HOSPITAL - MAY 2018 -GIBSON GENERAL DEACONESS CLINIC EXPRESS PRINCETON MAY 2018 -DEACONESS CLINIC EXPRESS MT. PLEASANT - MAY 2018 -DEACONESS CLINIC BOONVILLE SEPTEMBER 2018AT THE END OF FY 17-18, DEACONESS CLINIC EMPLOYED 261 PROVIDERS: 142 PHYSICIANS AND 119 ADVANCED PRACTICE PROVIDERS (APPS).4. EDUCATION:-DEACONESS TRAUMA SERVICES PROVIDED STOP THE BLEED TRAINING TO APPROXIMATELY 1,500 PEOPLE AT AREA SCHOOLS, CHURCHES, LIBRARIES, VOLUNTEER FIRE STATIONS, CITY OF EVANSVILLE DEPARTMENTS, POLICE STATIONS, AND BUSINESSES. OUR COMMUNITY ATV SAFETY PROGRAM FEATURING SAFETY SAM WAS PRESENTED TO MORE THAN 4,400 STUDENTS AND FAMILIES. -DEACONESS DEDICATED 526 STAFF HOURS TO EMS AND FIRST RESPONDER EDUCATION. THIS INCLUDES INSTRUCTION FOR MORE THAN 3,000 PEOPLE RELATED TO TOPICS SUCH AS ADMINISTERING NARCAN FOR OPIOID OVERDOSE, PRE-HOSPITAL TRAINING, STOP THE BLEED EDUCATION, ADVANCED CARDIAC LIFE SUPPORT (ACLS) AND PEDIATRIC ADVANCED LIFE SUPPORT (PALS) TRAINING, AND SUPPORTING RELATIONSHIPS WITH TRI-STATE EMS GROUPS, ESPECIALLY THOSE IN RURAL AREAS.-HEALTH SCIENCE INSTITUTE - DURING THE FISCAL YEAR, WE HELD THE 28TH ANNUAL HEALTH SCIENCE INSTITUTE (HSI), A HANDS-ON SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS INTERESTED IN THE MEDICAL PROFESSION. THE STUDENTS SPEND TWO WEEKS LIVING IN DORM-STYLE HOUSING AT THE HOSPITAL WHILE LEARNING ABOUT ALL FACETS OF PATIENT CARE. THE TUITION PAID BY STUDENTS FOR THE ANNUAL INSTITUTE EQUALS APPROXIMATELY $16,000; HOWEVER, THE COST OF RUNNING THE TWO-WEEK PROGRAM IS CLOSER TO $70,000. DEACONESS CONTINUES TO OFFER HSI AT AN AVERAGE LOSS OF $50,000 EACH YEAR BECAUSE WE CONSIDER THE EXPENDITURE AN IMPORTANT INVESTMENT IN THE FUTURE OF MEDICINE.-SUICIDE PREVENTION - STAFF FROM DEACONESS CROSS POINTE SPENT APPROXIMATELY 1,300 HOURS EDUCATING THE SURROUNDING COMMUNITY ABOUT SUICIDE PREVENTION AND RELATED SUBJECTS.-FACEBOOK AND BLOGS - WE FACILITATED 33 FACEBOOK LUNCH AND LEARN SESSIONS WITH PHYSICIANS AND PROVIDERS. THESE SESSIONS DEDICATE ONE HOUR TO A SPECIFIC HEALTH TOPIC AND PROVIDE THE OPPORTUNITY FOR PEOPLE TO ENGAGE IN REAL TIME WITH SUBJECT-MATTER EXPERTS. (REACH -100,000) THE FACEBOOK LUNCH AND LEARNS WERE REPURPOSED TO CREATE 44 BLOGS FOR OUR WEBSITE.-HEARTSAVER PROGRAM - THE HEART HOSPITAL AND DEACONESS FOUNDATION, THRU A PROGRAM CALLED HEARTSAVER, CONTINUE TO COLLABORATE ON INSTALLING AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) IN TRI-STATE SCHOOLS, FIRST RESPONDER VEHICLES, CHURCHES, ORGANIZATIONS, AND COMMUNITY GATHERING FACILITIES. AS OF SEPTEMBER 30, 2018, THE HEARTSAVER COMMITTEE HAS RAISED ENOUGH MONEY AND PLACED 223 AEDS.-LOCAL SPONSORSHIPS - IN FY17-18, DEACONESS SPONSORED PROGRAMS AND ACTIVITIES FOR APPROXIMATELY 150 REGIONAL ORGANIZATIONS, CONTRIBUTING MORE THAN $1.2 MILLION IN SUPPORT OF CLUBS, GROUPS, SOCIAL SERVICE ORGANIZATIONS, AND OTHERS STRIVING TO MAKE OUR COMMUNITY A BETTER PLACE.
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 11 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 2017 MEDICARE COST REPORT. THE MEDICARE SHORTFALL FOR DEACONESS HOSPITAL IS TREATED AS COMMUNITY BENEFIT DUE TO THE HOSPITAL PROVIDING CARE TO MEDICARE PATIENTS AT LESS THAN THE ALLOWABLE MEDICARE COSTS.
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: IN ADDITION TO THE CHNA REPORTED IN PART V, SECTION B 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, 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.
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/FOR-YOU/PATIENTS-AND-VISITORS/PATIENTS/FINANCIAL-ASSISTANCE
PART VI, LINE 4:	DEACONESS DEFINES ITS COMMUNITY AS ALL PEOPLE LIVING IN VANDERBURGH AND WARRICK COUNTIES AT ANY TIME DURING THE YEAR.VANDERBURGH COUNTY - ACCORDING TO THE 2018 COUNTY HEALTH RANKINGS, VANDERBURGH COUNTY RANKS 80TH OUT OF 92 INDIANA COUNTIES FOR HEALTH OUTCOMES. VANDERBURGH COUNTY'S POPULATION IS SIMILAR TO THE STATEWIDE POPULATION, WITH 84% OF THE POPULATION BEING WHITE, 9.4% BLACK/AFRICAN AMERICAN, 1.4% ASIAN, AND THE REMAINDER BEING OF OTHER OR 2 OR MORE RACES. HOWEVER, VANDERBURGH COUNTY REPORTS A 2.6% HISPANIC POPULATION COMPARED TO 6.8% 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%. 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 12TH OUT OF 92 INDIANA COUNTIES FOR 2018 HEALTH OUTCOMES. 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. NEARLY 93% OF PEOPLE THERE IDENTIFY AS WHITE COMPARED TO 80% FOR INDIANA. ONLY 1.5 % OF THE POPULATION IS LISTED AS BLACK/AFRICAN AMERICAN AND 1.8% AS HISPANIC. THAT'S COMPARED TO STATE AVERAGES OF 9.3% AND 6.7% 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:	OTHER IMPORTANT COMMUNITY HEALTH PROMOTION:A MAJORITY OF ORGANIZATION'S GOVERNING BODY IS INDEPENDENT AND COMPRISED OF PERSONS WHO RESIDED IN THE ORGANIZATION'S PRIMARY SERVICE AREA; EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY; AND APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE.
PART VI, LINE 6:	AFFILIATED HEALTH CARE SYSTEM:DEACONESS HOSPITAL WORKS IN CONCERT WITH DEACONESS HEALTH SYSTEM, DEACONESS CLINIC AND DEACONESS SPECIALTY PHYSICIANS TO PROVIDE HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. DEACONESS HEALTH SYSTEM WORKS TO INCREASE ACCESS TO HEALTHCARE SERVICES WITHIN OUR COMMUNITY THROUGH DEACONESS HOSPITAL AND DEACONESS CLINIC. DEACONESS HOSPITAL IS A MEDICAL INSTITUTION DEDICATED TO PROVIDING QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SAFETY AND AN UNPARALLELED PASSION AND COMMITMENT TO ASSURE THE VERY BEST HEALTHCARE FOR THE PATIENTS SERVED. DEACONESS CLINIC PROVIDES EXCELLENT PRIMARY AND MULTI-SPECIALTY HEALTHCARE IN A PERSONALIZED FASHION WITH A DEDICATED FOCUS TO SERVE THE COMMUNITY WITH EXCELLENT, TIMELY AND COMPASSIONATE PATIENT CARE.PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT: INDIANA

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	311029051	501(C)(3)	$22,260	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5250 VOGEL RD SUITE A	EVANSVILLE	IN	47715	131788491	501(C)(3)	$12,500	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$8,333	GENERAL SUPPORT
AMERICAN RED CROSS
29 S STOCKWELL RD	EVANSVILLE	IN	47714	530196605	501(C)(3)	$10,000	GENERAL SUPPORT
BOYS & GIRLS CLUB OF EVANSVILLE IN
PO BOX 6311	EVANSVILLE	IN	47719	351007558	501(C)(3)	$10,260	GENERAL SUPPORT
CARVER COMMUNITY ORGANIZATION INC
400 SE 8TH STREET	EVANSVILLE	IN	47713	350869030	501(C)(3)	$54,540	CAPITAL CAMPAIGN
CHEMO BUDDIES
3699 EPWORTH RD	NEWBURGH	IN	47630	453043243	501(C)(3)	$10,000	GENERAL SUPPORT
CITY OF EVANSVILLE PARKS SPECIAL DISTRICT
1 NW MARTIN LUTHER KING BLVD ROOM	EVANSVILLE	IN	47708	356001021		$250,000	AQUATIC CENTER CAPITAL CAMPAIGN	300
COMMUNITY FOUNDATION ALLIANCE INC
5000 E VIRGINIA ST STE 4	EVANSVILLE	IN	47715	351830262	501(C)(3)	$30,000	COMMUNITY BRANDING INITIATIVE
COMMUNITY PATIENT SAFETY COALITION
13113 BROWNING ROAD	EVANSVILLE	IN	47725	611646052	501(C)(3)	$18,752	GENERAL SUPPORT
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	351087526	501(C)(3)	$37,424	GENERAL SUPPORT & CAPITAL CAMPAIGN
ECHO COMMUNITY HEALTH CARE
315 MULBERRY STREET	EVANSVILLE	IN	47713	351791786	501(C)(3)	$30,000	FAMILY PRACTCE - MULTICULTURAL CLINIC
EVANSVILLE EMERGENCY FOOD PANTRY CONSORTIUM INC
PO BOX 2536	EVANSVILLE	IN	47728	371697515	501(C)(3)	$10,000	FOOD FOR FOOD PANTRIES
EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE
PO BOX 3435	EVANSVILLE	IN	47733	350874517	501(C)(3)	$25,000	HEALTHY IS FOR EVERYONE INTERACTIVE EXHIBIT
EVANSVILLE PARKS FOUNDATION INC
PO BOX 3112	EVANSVILLE	IN	47730	351520591	501(C)(3)	$20,500	CAPITAL & GENERAL SUPPORT
EVANSVILLE REGIONAL BUSINESS COMMITTEE INC
ONE VECTREN SQUARE	EVANSVILLE	IN	47708	030408032	501(C)(3)	$10,000	GENERAL SUPPORT
EVANSVILLE VANDERBURGH SCHOOL CORP
1 SE NINTH STREET	EVANSVILLE	IN	47708	351071682	501(C)(3)	$8,400	CLASSROOM SUPPLIES
EVANSVILLE-AREA TRAILS COALITION INC
PO BOX 5644	EVANSVILLE	IN	47716	271556835	501(C)(3)	$19,500	GENERAL SUPPORT
EVANSVILLE-VANDERBURGH COUNTY CONVENTION & VISITOS COMMISSION
4300 HECKEL ROAD	EVANSVILLE	IN	47725	472582515	501(C)(3)	$25,000	SUPPORT HEALTH TRAIL
GOLF GIVES BACK INC
ONE VECTREN SQUARE	EVANSVILLE	IN	47708	814223347	501(C)(3)	$8,000	GENERAL SUPPORT
HABITAT FOR HUMANITY OF EVANSVILLE
1401 N FARES AVENUE	EVANSVILLE	IN	47711	351602775	501(C)(3)	$66,667	GENERAL SUPPORT
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	$100,000	IUSM-EVANSVILLE FURNITURE & FIXTURE FUND
IVY TECH FOUNDATION
3501 N 1ST AVENUE	EVANSVILLE	IN	47710	237073977	501(C)(3)	$27,500	GENERAL SUPPORT & SCHOLARSHIPS
JUNIOR ACHIEVEMENT OF SW INDIANA
431 E DIAMOND AVENUE	EVANSVILLE	IN	47711	356048156	501(C)(3)	$28,500	INSPIRING OUR YOUTH PROGRAM & GENERAL SUPPORT
MEDICAL EDUCATION FOUNDATION OF SOUTHWESTERN INDIANA
3116 E MORGAN AVE STE F	EVANSVILLE	IN	47711	237070350	501(C)(3)	$10,000	GENERAL SUPPORT
OTHERS 5000
						$155,963	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY
3540 WASHINGTON AVENUE	EVANSVILLE	IN	477140136	351748468	501(C)(3)	$19,800	GENERAL SUPPORT
TULIP TREE HEALTH SERVICES
123 N MCCREARY	FORT BRANCH	IN	47648	352055749	501(C)(3)	$10,000	GENERAL SUPPORT
UNITED CARING SHELTERS
324 NW SIXTH STREET	EVANSVILLE	IN	47708	351892153	501(C)(3)	$61,512	HOMELESS MEDICAL RESPITE & GENERAL SUPPORT
UNIVERSITY OF SOUTHERN INDIANA FOUNDATION
8600 UNIVERSITY BOULEVARD	EVANSVILLE	IN	47712	237042320	501(C)(3)	$42,200	HEALTH PROFESSION SCHOLARSHIPS & GENERAL SUPPORT
WNIN TRI-STATE PUBLIC MEDIA
405 CARPENTER STREET	EVANSVILLE	IN	47705	351307165	501(C)(3)	$26,000	GENERAL SUPPORT & CAPITAL CAMPAIGN
YMCA OF SW INDIANA INC
222 NW 6TH ST	EVANSVILLE	IN	47708	350869074	501(C)(3)	$25,833	GENERAL SUPPORT
YOUTH FIRST
3420 EAST MORGAN AVE STE A	EVANSVILLE	IN	47715	352050168	501(C)(3)	$12,000	GENERAL SUPPORT
YWCA
118 VINE ST	EVANSVILLE	IN	47708	350869075	501(C)(3)	$15,760	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	31	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DEACONESS 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

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN MCCOY
CEO OF DEACONESS HEALTH SYSTEM	$439,159	$175,000	$133,281	$0	$330,873	$8,000	$127,630	$33,487	$17,640	$17,640	$1,048,583	$234,127	$61,490	$61,490
LINDA WHITE
CEO EMERITA	$291,468	$194,679	$150,862	$0	$643,915	$6,000	$22,351	$22,351	$4,420	$4,420	$1,113,016	$227,450	$176,411	$176,410
MAQBOOL AHMED MD
DIRECTOR	$0	$811,483	$0	$61,979	$720	$39,659	$0	$18,864	$0	$24,288	$720	$956,273	$0	$29,291
MATHIAS KOLLECK II MD
DIRECTOR	$261,958	$0	$107,405	$0	$79,377	$5,600	$27,120	$0	$24,743	$0	$500,603	$5,600	$16,565	$0
BARRY PHILLIPS MD
DIRECTOR	$0	$359,363	$0	$77,603	$7,200	$7,122	$0	$17,569	$0	$22,985	$7,200	$484,642	$0	$0
DAVID RYON MD
DIRECTOR	$304,283	$0	$23,680	$0	$134,130	$8,030	$23,184	$0	$24,259	$0	$509,536	$8,030	$47,731	$0
CHERYL WATHEN
CHIEF FINANCIAL OFFICER	$228,722	$237,471	$83,710	$0	$174,652	$9,000	$70,618	$51,369	$18,494	$18,494	$576,196	$316,334	$42,321	$42,321
JAMES PORTER MD
PRESIDENT OF DEACONESS HEALTH SYSTEM	$533,643	$0	$101,065	$0	$192,298	$2,000	$137,098	$0	$30,023	$0	$994,127	$2,000	$188,208	$0
CHERONA HAJEWSKI
CHIEF NURSING OFFICER	$302,445	$0	$54,798	$0	$219,195	$0	$78,962	$0	$25,950	$0	$681,350	$0	$202,459	$0
LYNN LINGAFELTER
CHIEF OPERATION OFFICER	$318,245	$0	$54,997	$0	$105,931	$1,200	$86,883	$0	$9,873	$0	$575,929	$1,200	$48,918	$0
HERMAN BLANTON MD
CHIEF MEDICAL OFFICER	$346,588	$0	$62,930	$0	$9,842	$0	$59,812	$0	$27,599	$0	$506,771	$0	$0	$0
MARC FLORENCE
VICE PRESIDENT	$249,993	$0	$45,843	$0	$3,881	$0	$51,900	$0	$29,992	$0	$381,609	$0	$0	$0
KATHY SCHENK
HR DIRECTOR	$135,807	$0	$17,397	$0	$1,231	$0	$10,757	$0	$20,055	$0	$185,247	$0	$0	$0
KENNETH DICKEN
CONTROLLER, DIRECTOR FINANCE	$201,567	$0	$25,521	$0	$1,461	$2,400	$12,468	$0	$25,244	$0	$266,261	$2,400	$0	$0
RICHARD PERRY
CONTROLLER, PHYSICIAN PRACTICE MGMT.	$181,674	$0	$20,306	$0	$1,868	$0	$13,523	$0	$10,028	$0	$227,399	$0	$0	$0
CAROLYN MORTON
PHARMACY AND LAB DIRECTOR	$172,826	$0	$25,832	$0	$1,321	$0	$13,848	$0	$29,371	$0	$243,198	$0	$0	$0
SUSAN BRUMLEY
IMAGING AND CARDIOVASCULAR DIRECTOR	$137,424	$0	$17,865	$0	$1,279	$0	$7,982	$0	$24,897	$0	$189,447	$0	$0	$0
VENKATESH MADADI MD
ANESTHESIOLOGIST	$761,706	$0	$0	$0	$137,259	$0	$28,584	$0	$24,709	$0	$952,258	$0	$61,812	$0
NIRMAL JOSHI MD
ANESTHESIOLOGIST	$537,922	$0	$13,000	$0	$245,143	$0	$22,992	$0	$25,095	$0	$844,152	$0	$14,423	$0
KISHWAR NAZ MD
ANESTHESIOLOGIST	$714,292	$0	$0	$0	$64,452	$0	$14,736	$0	$19,953	$0	$813,433	$0	$0	$0
SHIVON ABDULLAH MD
ANESTHESIOLOGIST	$711,330	$0	$0	$0	$54,566	$0	$14,736	$0	$24,659	$0	$805,291	$0	$0	$0
RAJESH PATEL MD
ANESTHESIOLOGIST	$659,288	$0	$0	$0	$46,543	$0	$23,513	$0	$27,526	$0	$756,870	$0	$0	$0
LARRY PILE
FORMER HR DIRECTOR	$174,699	$0	$19,448	$0	$2,997	$0	$18,582	$0	$8,665	$0	$224,391	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SOCIAL 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, LINE 4B	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED LINDA WHITE $ -0- $ 9,703 $ -0- SHAWN MCCOY 0 18,000 0 JAMES PORTER, M.D. 0 18,000 0 CHERONA HAJEWSKI 0 18,000 0 DAVID RYON, M.D. 0 18,000 0 VENKATESH MADADI, M.D. 0 18,000 0 RAJESH PATEL, M.D. 0 18,000 0 NIRMAL JOSHI, M.D. 0 18,000 0 CHERYL WATHEN 0 18,000 0 LYNN LINGAFELTER 0 18,000 0 MAQBOOL AHMED, M.D. 0 18,000 0 MATHIAS KOLLECK, II, M.D. 0 18,000 0 SEVERANCE NONQUALIFIED EQUITY-BASED MARC FLORENCE $ -0- $ 18,000 $ -0- KISHWAR NAZ, M.D. 0 18,000 0 HERMAN BLANTON, M.D. 0 18,000 0 PART I, 4B: LINDA WHITE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $0 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $171,589 SHAWN MCCOY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $139,656 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $122,980 CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $90,318 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $84,641 JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $107,278 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $188,208 CHERONA HAJEWSKI: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $46,568 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $202,459 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $53,924 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $48,918 MARC FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $37,164 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $0 HERMAN BLANTON: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $57,475 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $0
PART I, LINE 6	RELATED ORG. COMPENSATION CONTINGENT UPON NET EARNINGS INCENTIVE COMPENSATION PAYMENTS 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. 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A	351602316	45471AES7	2011-12-02	$20,667,197	3/15/99 REFUNDING	0	0	0
INDIANA FINANCE AUTHORITY
B	351602316		2012-11-20	$13,005,000	1/17/1992 REFUNDING	0	0	0
INDIANA FINANCE AUTHORITY
C	351602316	45471ALU4	2013-07-23	$40,180,000	3/26/09 REFUNDING	0	0	0
INDIANA FINANCE AUTHORITY-2013A
D	351602316	45471AKY7	2013-03-05	$71,336,168	5/27/04 AND 3/26/09 REFUNDING	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,140,000	$20,667,197	$397,197	$20,270,000	Yes (1)	0	Yes (1)	Yes (1)
B	$6,655,000	$13,005,000	$103,657	$12,901,343	Yes (1)	0	Yes (1)	Yes (1)
C	$750,000	$40,180,000	$180,000	$40,000,000	Yes (1)	0	Yes (1)	Yes (1)
D	$1,920,000	$71,336,168	$729,538	$70,606,631	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)
B	0	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3, COLUMN C, CUSIP 45506DXT7:	THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO THE INVESTMENT EARNINGS ON THE PROJECT FUND.
PART II, LINE 11:	THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
INDIANA FINANCE AUTHORITY-2013B
A	351602316	2013-03-05	$21,440,000	5/27/04 REFUNDING	0	0	0
INDIANA FINANCE AUTHORITY-2015A
B	351602316	2015-07-09	$49,772,341	03/6/2009 REFUNDING	0	0	0	45506DUL7
INDIANA FINANCE AUTHORITY
C	351602316	2016-10-05	$109,999,091	NEW MONEY PROJECTS	0	0	0	45506DXT7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Capitalized InterestCapitalizedInterestAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$5,425,000	$21,440,000	$125,000	$21,315,000	Yes (1)	0	Yes (1)	Yes (1)
B	$360,000	$49,772,341	$601,847	$5,167,337	0	Yes (1)	0	Yes (1)	$44,003,157
C		$111,373,335	$935,528		0	0	0	Yes (1)		$4,660,332	$2,885,418	$102,765,054	$127,003

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
FIFTH THIRD
A	0	Yes (1)	0	0	Yes (1)	Yes (1)	16.000000000000	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	0	0	0				0	0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0				0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MISTY ADYE
SEE PART V	$26,032	COMP.	0
VECTREN ENERGY DELIVERY
SEE PART V	$6,179,683	GAS/ELECTRICITY	0
JESSICA COX
SEE PART V	$65,053	COMP.	0
MARY BETH COLE
SEE PART V	$35,453	COMP.	0
JOAN MCCOY
SEE PART V	$27,948	COMP.	0
IVY TECH FOUNDATION
SEE PART V	$27,500	DONATION AND SUPPORT	0
EVANSVILLE SURGICAL ASSOCIATES
SEE PART V	$3,095,965	MEDICAL SERVICES	0
OLD NATIONAL BANK
SEE PART V	$996,280	INVESTMENT MANAGEMENT FEES	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH L, PART IV, ABBREVIATION:

BD MBR = BOARD MEMBERCOMP. = REPORTABLE COMPENSATIONSRVS. = SERVICES

SCH L, PART V, RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:

INTERESTED PERSON: MISTY ADYERELATIONSHIP: WIFE OF BOARD MEMBER BRUCE ADYEINTERESTED PERSON: VECTREN ENERGY DELIVERYRELATIONSHIP: DEACONESS HOSPITAL BOARD MEMBER ERIC SCHACH IS THE EVP & COO OF VECTREN. VECTREN PROVIDES SERVICES TO THE HOSPITAL.INTERESTED PERSON: JESSICA COXRELATIONSHIP: DAUGHTER TO LYNN LINGAFELTERINTERESTED PERSON: MARY BETH COLERELATIONSHIP: SISTER TO STEPHEN TITZERINTERESTED PERSON: JOAN MCCOYRELATIONSHIP: WIFE OF SHAWN MCCOYINTERESTED PERSON: IVY TECH FOUNDATIONRELATIONSHIP: BOARD MEMBER JOHNATHAN WEINZAPFEL IS THE CHANCELLOR AT IVY TECH COLLEGE. DEACONESS HOSPITAL CONTRIBUTES MONEY FOR NURSING EDUCATION.INTERESTED PERSON: EVANSVILLE SURGICAL ASSOCIATES RELATIONSHIP: BOARD MEMBER BRUCE ADYE IS A MEMBER OF ESA. EVANSVILLE SURGICAL ASSOCIATES PROVIDES TRAUMA COVERAGE AS WELL AS OTHER MEDICAL SERVICES.INTERESTED PERSON: OLD NATIONAL BANKRELATIONSHIP: BOARD MEMBER JAMES RYAN IS THE CFO OF OLD NATIONAL BANK. OLD NATIONAL BANK PROVIDES INVESTMENT MANAGEMENT SERVICES.

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$305,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	JEWELRY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	SCHEDULE M - SUPPLEMENTAL INFORMATION THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B ON SCHEDULE M IS THE ACTUAL NUMBER OF ITEMS RECEIVED FROM EACH CONTRIBUTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4A	PROGRAM SERVICES ACCOMPLISHMENT 1: PATIENT SERVICE REVENUE. DEACONESS HOSPITAL IS A MAJOR REFERRAL CENTER FOR A 26 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 MAIN CAMPUS WITH A TOTAL OF 266 BEDS CONSISTING OF 38 INTENSIVE CARE BEDS, 16 CARDIAC INTENSIVE CARE BEDS, 45 CARDIAC BEDS, 23 ONCOLOGY/ PULMONOLOGY BEDS, 61 ORTHOPAEDIC/ NEUROLOGICAL BEDS, 44 MEDICAL/ SURGICAL BEDS, 39 MEDICAL RENAL BEDS. IN ADDITION, THE HOSPITAL PROVIDES A FULL-ARRAY OF COMPREHENSIVE OUTPATIENT AND AMBULATORY SERVICES ON ITS MAIN CAMPUS AND OTHER SPECIFIC SERVICES AT MULTIPLE SITES WITHIN ITS PRIMARY AND SECONDARY SERVICE AREAS. THE HOSPITAL OPERATES THE 278 BED DEACONESS GATEWAY HOSPITAL WHICH WAS OPENED IN JANUARY 2006, ON THE GATEWAY CAMPUS CONSISTING OF 13 ADULT INTENSIVE CARE BEDS, 17 PEDIATRIC AND PEDIATRIC INTENSIVE CARE BEDS, 16 NEUROSURGICAL BEDS, 32 ORTHOPAEDIC BEDS, 16 NEURO INTENSIVE CARE BEDS, 32 SURGICAL ONCOLOGY BEDS, 24 CARDIAC BEDS, AND 64 GENERAL MED/ TELEMETRY BEDS. THE ORTHOPEDIC NEUROSCIENCE HOSPITAL OPENED ON THE GATEWAY CAMPUS IN MAY OF 2018. THIS ADDITION TO THE CAMPUS CONSISTS OF 32 ORTHO SURGICAL BEDS AND 32 NEURO SURGICAL BEDS. THE HOSPITAL PROVIDES A FULL ARRAY OF COMPREHENSIVE OUTPATIENT AND AMBULATORY SERVICE ON THE GATEWAY CAMPUS. THE HOSPITAL OWNS AND OPERATES DEACONESS CROSS POINTE, A FREE-STANDING, 60 BED INPATIENT PSYCHIATRIC HOSPITAL LOCATED APPROXIMATELY 7 MILES EAST OF THE MAIN CAMPUS IN EVANSVILLE.
FORM 990, PART III, LINE 4B	PROGRAM 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 $15.1 MILLION OF CHARITY CARE AND $32.7 MILLION OF SUBSIDIZED SERVICES TO THE MEDICAID PROGRAM, AND $74.7 MILLION OF SUBSIDIZED SERVICES TO THE MEDICARE PROGRAM.
FORM 990, PART III, LINE 4C	PROGRAM 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 $9.7 MILLION IN COMMUNITY BENEFIT ACTIVITIES (ALL ON A COST BASIS), SERVING A MINIMUM OF 948,309 PEOPLE WITHIN THE TRI-STATE AREA.
FORM 990, PART III, LINE 4D	ALL OTHER ACCOMPLISHMENTS. OTHER PROGRAM SERVICE REVENUE CONSISTS OF DEACONESS HOSPITAL'S INCOME FROM THE INVESTMENT IN JOINT VENTURES. OTHER PROGRAM SERVICE EXPENSES CONSISTED OF COMMUNITY BENEFIT GRANTS/ASSISTANCE.
FORM 990, PART VI, SECTION A, LINE 6	CLASS OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF DEACONESS HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION 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 11B	FORM 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 12C	COMPLIANCE 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 15	COMPENSATION 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 19	GOVERNING 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 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 104,684,338. MANAGEMENT AND GENERAL EXPENSES 2,093,981. FUNDRAISING EXPENSES 44,221. TOTAL EXPENSES 106,822,540. PROFESSIONAL FEES- PHYSICIANS: PROGRAM SERVICE EXPENSES 15,228,020. MANAGEMENT AND GENERAL EXPENSES 28,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,256,998.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION LIABILITY 27,360,572. FOUNDATION MONIES GRANTED FROM RESTRICTION -3,512,332. CHANGE IN GENERAL FUND EQUITY -50,552,363.
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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
REGIONAL EMERGENCY DEPARTMENT
600 MARY ST	EVANSVILLE	IN	47710	463509500	HEALTHCARE	IN	$0	$0	DEACONESS HOSPITAL
READY DEVELOPMENT OF INDIANA
600 MARY ST	EVANSVILLE	IN	47747	472040018	REAL ESTATE	IN	$0	$2,782,509	DEACONESS HOSPITAL
HEART HOSPITAL AT DEACONESS GATEWAY LLC
4007 GATEWAY BLVD	NEWBURGH	IN	47630	261766835	HOSPITAL	DE	$6,440,759	$14,675,647	DEACONESS HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DEACONESS HEALTH SYSTEM INC
600 MARY STREET	EVANSVILLE	IN	47747	351532889	HEALTHCARE	IN	501(C)(3)	LINE 12B, II	N/A	0
DEACONESS CLINIC INC
421 CHESNUT STREET	EVANSVILLE	IN	47713	263083364	HEALTHCARE	IN	501(C)(3)	LINE 3		0	DEACONESS HEALTH SYSTEM
DEACONESS REGIONAL HEALTHCARE SERVICES ILLINOIS INC
600 MARY STREET	EVANSVILLE	IN	47747	810693478	HEALTHCARE	IL	501(C)(3)	LINE 10		0	DEACONESS HEALTH SYSTEM
DEACONESS VNA PLUS LLC
610 E WALNUT ST	EVANSVILLE	IN	47713	465223267	HEALTHCARE	IN	501(C)(3)	LINE 11		0	DEACONESS HEALTH SYSTEM
DEACONESS SPECIALTY PHYSICIANS INC
600 MARY STREET	EVANSVILLE	IN	47747	824503095	HEALTHCARE	IN	501(C)(3)	LINE 3		0	DEACONESS HEALTH SYSTEM
DEACONESS HEALTH KENTUCKY INC
600 MARY STREET	EVANSVILLE	IN	47747	830966826	HEALTHCARE	IN	501(C)(3)	LINE 3		0	DEACONESS HEALTH SYSTEM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
DEACONESS HEALTH PLANS LLC
350 W COLUMBIA SUITE 400	EVANSVILLE	IN	47710	383492529	PREFERRED PROVIDER NETWORK	IN	DEACONESS HOSPITAL	RELATED	$601,919	$2,158,084	0	0	0.95150
PROGRESSIVE HEALTH OF IN LLC
150 N ROSENBERGER	EVANSVILLE	IN	47712	208480988	OUTPATIENT	IN	DEACONESS HOSPITAL	RELATED	$3,723,302	$1,701,498	0	0	0.51000
TRI-STATE RADIATION ONCOLOGY
1500 ROSECRANS AVENUE	MANHATTAN BEACH	CA	90266	263706834	OUTPATIENT	DE	DEACONESS HOSPITAL	RELATED	$4,593,904	$4,541,029	0	0	0.51000
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVD	NEWBURGH	IN	47630	464601001	NEUROLOGY SERVICES	IN	DEACONESS HOSPITAL	RELATED	$980,216	$902,206	0	0	0.51000
VASCMED LLC
600 MARY STREET	EVANSVILLE	IN	47747	472578168	VASCULAR SERVICES	IN	DEACONESS HOSPITAL	RELATED	$576,326	$891,356	0	0	0.51000
ORTHOALIGN LLC
4011 GATEWAY BLVD	NEWBURGH	IN	47630	812816013	HEALTHCARE	IN	DEACONESS HOSPITAL	RELATED	$1,005,097	$682,172	0	0	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TRI-STATE MEDICAL MANAGEMENT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47747	ZIPCd

Field	Value	IRS element (for citing)
EIN	351875888	EIN
Primary Activities	PHYSICIAN MANAGEMENT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	DEACONESS HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
HEART HOSP AT DEAC GATEWAY LLC
Q	$7,840,198
HEART HOSP AT DEAC GATEWAY LLC
P	$4,430,935
HEART HOSP AT DEAC GATEWAY LLC
O	$727,562
MAINSPRING MANAGERS LLC
Q	$328,298
VASCMED LLC
Q	$364,428
ORTHOALIGN LLC
Q	$662,283