DEACONESS HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DEACONESS HOSPITAL INC (EIN 35-0593390)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-09
IRS object ID
201610409349301516
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-09T13:35:53-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN STREET SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350593390EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN W MCCOYPersonNm
Person TitleCHIEF ADMINISTRATIVE OFFICERPersonTitleTxt
Phone8124503296PhoneNum
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE A MERRILL CPAPreparerPersonNm
PTINP00832283PTIN
Phone3176334705PhoneNum
Preparation2016-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN W MCCOY CAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$925,384,589GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEACONESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1895FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE QUALITY HEALTH CARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT CONTINUE TO SCH O TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5538TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$13,353,966TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,766NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,454,250PYContributionsGrantsAmt
CY Contributions Grants$1,644,867CYContributionsGrantsAmt
PY Program Service Revenue$609,282,558PYProgramServiceRevenueAmt
CY Program Service Revenue$665,781,752CYProgramServiceRevenueAmt
PY Investment Income$14,169,966PYInvestmentIncomeAmt
CY Investment Income$17,303,274CYInvestmentIncomeAmt
PY Other Revenue$56,511,978PYOtherRevenueAmt
CY Other Revenue$62,063,963CYOtherRevenueAmt
PY Total Revenue$681,418,752PYTotalRevenueAmt
CY Total Revenue$746,793,856CYTotalRevenueAmt
PY Grants And Similar Paid$884,669PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$837,277CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$262,075,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,414,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,345CYTotalFundraisingExpenseAmt
PY Other Expenses$304,074,166PYOtherExpensesAmt
CY Other Expenses$318,504,910CYOtherExpensesAmt
PY Total Expenses$567,034,714PYTotalExpensesAmt
CY Total Expenses$596,757,065CYTotalExpensesAmt
PY Revenues Less Expenses$114,384,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,036,791CYRevenuesLessExpensesAmt
Total Assets BOY$986,918,089TotalAssetsBOYAmt
Total Assets EOY$1,080,917,664TotalAssetsEOYAmt
Total Liabilities BOY$348,984,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,504,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$637,933,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,413,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$138,835,228ExpenseAmt
Grant$0GrantAmt
Revenue$389,520,837RevenueAmt
DescPATIENT SERVICE REVENUE. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$385,042,110ExpenseAmt
Grant$0GrantAmt
Revenue$259,930,093RevenueAmt
DescCHARITY CARE/SUBSIDIZED CARE. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,284,384ExpenseAmt
Grant$0GrantAmt
Revenue$16,330,822RevenueAmt
DescGRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION AND COMMUNITY BENEFIT. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$837,277ExpenseAmt
Grant$837,277GrantAmt
Revenue$34,926,777RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$837,277TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$837,277TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$34,926,777TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$551,998,999TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document264IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5538EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LINDA WHITE
PRESIDENT/ CEO30.0035.00Yes (X)Yes (X)$1,160,349$369,476$205,200
STEVEN TITZER
CHAIRMAN5.0010.00Yes (X)$0$0$0
JOHN ENGELBRECHT
TREASURER5.005.00Yes (X)$0$0$0
BRUCE STALLINGS
SECRETARY5.005.00Yes (X)$0$0$0
BRUCE ADYE MD
DIRECTOR5.005.00Yes (X)$0$0$0
JEROME BENKERT JR
DIRECTOR5.005.00Yes (X)$0$0$0
DR LINDA BENNETT
DIRECTOR5.005.00Yes (X)$0$0$0
STEVEN CHURCH
DIRECTOR5.005.00Yes (X)$0$0$0
LISA COLLINS
DIRECTOR5.005.00Yes (X)$0$0$0
REV DR JOSEPH FRACCARO
DIRECTOR5.005.00Yes (X)$0$0$0
DANIEL HERMANN
DIRECTOR5.005.00Yes (X)$0$0$0
ROBERT KELLER
DIRECTOR5.005.00Yes (X)$0$0$0
DAVID KOEHLER JR MD
DIRECTOR40.0020.00Yes (X)$211,429$91,501$18,354
MATHIAS KOLLECK II
DIRECTOR50.005.00Yes (X)$358,982$5,200$46,652
BARRY PHILLIPS MD
DIRECTOR5.0050.00Yes (X)$3,690$415,127$32,485
SHARON REED WALKER
DIRECTOR5.005.00Yes (X)$0$0$0
DAVID RYON MD
DIRECTOR5.005.00Yes (X)$511,028$0$40,340
JONATHAN WEINZAPFEL
DIRECTOR5.005.00Yes (X)$0$0$0
DANIEL WHITEHEAD MD
DIRECTOR5.005.00Yes (X)$15,000$0$0
SHAWN MCCOY
CHIEF ADMINISTRATIVE OFFIC50.0010.00Yes (X)$755,067$9,800$146,234
CHERYL WATHEN
CHIEF FINANCIAL OFFICER30.0035.00Yes (X)$411,762$206,878$140,400
JAMES PORTER MD
CHIEF MEDICAL OFFICER50.0010.00Yes (X)$636,664$4,000$125,322
CHERONA HAJEWSKI
CHIEF NURSING OFFICER50.000.00Yes (X)$437,053$0$115,204
G WILLIAM KENNEDY
HR DIRECTOR50.000.00$231,104$0$31,358Yes (X)
LYNN LINGAFELTER
VICE PRESIDENT OF OPERATIO50.000.00$329,158$0$99,164Yes (X)
RICHARD PERRY
CONTROLLER50.000.00$198,987$0$23,645Yes (X)
CAROLYN MORTON
PHARMACY DIRECTOR50.000.00$163,303$0$36,675Yes (X)
VENKATESH MADADI MD
ANESTHESIOLOGIST50.000.00$761,970$0$48,525Yes (X)
NIRMAL JOSHI MD
ANESTHESIOLOGIST50.000.00$695,100$0$41,056Yes (X)
RAJESH PATEL MD
ANESTHESIOLOGIST50.000.00$665,469$0$39,769Yes (X)
DAVID FISH MD
ANESTHESIOLOGIST50.000.00$664,180$0$34,947Yes (X)
CANDIDO GUIAO MD
ANESTHESIOLOGIST50.000.00$628,842$0$28,459Yes (X)
BRUCE EPMEIER
FORMER VICE PRESIDENT0.000.00$149,578$0$2,051Yes (X)
LARRY PILE
FORMER KEY EMPLOYEE0.000.00$226,239$0$25,447Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,214,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,101,982TotReportableCompRltdOrgAmt
Total Other Compensation$1,281,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K215IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EVANSVILLE SURGERY CENTER
PO BOX 2185EVANSVILLEIN47728SURGICAL SERVICES$28,328,881
PROGRESSIVE HEALTH INDIANA LLC
150 N ROSENBERGER AVEEVANSVILLEIN47712PHYSICAL THERAPY$12,313,758
EVOLENT HEALTH LLC
800 GLEBE RD SUITE 500ARLINGTONVA22203CONSULTING SERVICES$5,876,665
TRI-STATE RADIATION ONCOLOGY
1500 ROSECRANS AVENUE STE 400MANHATTAN BEACHCA90266ONCOLOGY SERVICES$4,795,606
CH GARMONG SON INC
3050 POPLAR STTERRE HAUTEIN47803CONSTRUCTION SERVICES$4,403,811
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Fundraising$284,544FundraisingAmt
Government Grants$150,787GovernmentGrantsAmt
All Other Contributions$1,209,536AllOtherContributionsAmt
Noncash Contributions$318,435NoncashContributionsAmt
Total Contributions$1,644,867TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$665,781,752TotalRevenueColumnAmt
Related Or Exempt Func Income$665,781,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$665,781,752TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,625,129TotalRevenueColumnAmt
Exclusion$13,625,129ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,971,526RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,201,886RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,769,640RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,769,640TotalRevenueColumnAmt
Exclusion$4,769,640ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$177,535,277SecuritiesAmt
Other$1,404,953OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$175,217,449SecuritiesAmt
Other$44,636OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,317,828SecuritiesAmt
Other$1,360,317OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,678,145TotalRevenueColumnAmt
Exclusion$3,678,145ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,680FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$284,544ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,762FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,082TotalRevenueColumnAmt
Exclusion-$85,082ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INVESTMENT IN JOINT VENTURES900099$31,823,586$31,823,586
LABORATORY SALES621500$12,912,489$12,912,489
OTHER HOSPITAL SERVICES900099$8,074,849$8,074,849

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,568,481TotalRevenueColumnAmt
Related Or Exempt Func Income$3,103,191RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$441,477UnrelatedBusinessRevenueAmt
Exclusion$1,023,813ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,379,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,793,856TotalRevenueColumnAmt
Related Or Exempt Func Income$700,708,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,353,966UnrelatedBusinessRevenueAmt
Exclusion$31,086,494ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$837,277TotalAmt
Program Services$837,277ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,812,264TotalAmt
Management And General$5,812,264ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,002,168TotalAmt
Program Services$201,021,678ProgramServicesAmt
Management And General$9,716,555ManagementAndGeneralAmt
Fundraising$263,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,346,658TotalAmt
Program Services$12,719,175ProgramServicesAmt
Management And General$609,546ManagementAndGeneralAmt
Fundraising$17,937FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,556,331TotalAmt
Program Services$32,182,153ProgramServicesAmt
Management And General$374,178ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,697,457TotalAmt
Program Services$13,744,243ProgramServicesAmt
Management And General$937,085ManagementAndGeneralAmt
Fundraising$16,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,319,451TotalAmt
Program Services$1,566,313ProgramServicesAmt
Management And General$753,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,189TotalAmt
Management And General$105,189ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,736TotalAmt
Management And General$14,736ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$570,715TotalAmt
Management And General$549,393ManagementAndGeneralAmt
Fundraising$21,322FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,291,845TotalAmt
Program Services$66,805,340ProgramServicesAmt
Management And General$6,460,519ManagementAndGeneralAmt
Fundraising$25,986FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,431,412TotalAmt
Program Services$111,087ProgramServicesAmt
Management And General$1,320,325ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,068,935TotalAmt
Program Services$10,402,768ProgramServicesAmt
Management And General$1,619,239ManagementAndGeneralAmt
Fundraising$46,928FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,481,676TotalAmt
Program Services$7,648,908ProgramServicesAmt
Management And General$1,832,768ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,231,147TotalAmt
Program Services$16,655,372ProgramServicesAmt
Management And General$1,575,775ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$833,387TotalAmt
Program Services$689,641ProgramServicesAmt
Management And General$143,746ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,143,422TotalAmt
Program Services$832,108ProgramServicesAmt
Management And General$308,672ManagementAndGeneralAmt
Fundraising$2,642FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,785,313TotalAmt
Program Services$7,785,313ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,678,594TotalAmt
Program Services$33,970,842ProgramServicesAmt
Management And General$2,707,697ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,968,148TotalAmt
Program Services$1,960,510ProgramServicesAmt
Management And General$7,638ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL/SURGICAL SUPPLI$104,144,030$104,144,030
MEDICAID ASSESSMENT FEE$18,390,834$18,390,834
EQUIP RENTAL/MAINTENANC$14,171,504$13,400,708$770,796
AGENCY COLLECTION FEES$6,698,314$4,499,963$2,198,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,176,258TotalAmt
Program Services$2,630,736ProgramServicesAmt
Management And General$6,522,111ManagementAndGeneralAmt
Fundraising$23,411FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$596,757,065TotalAmt
Program Services$551,998,999ProgramServicesAmt
Management And General$44,339,721ManagementAndGeneralAmt
Fundraising$418,345FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,343,242BOYAmt
EOY$84,938,943EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,502,296BOYAmt
EOY$108,500,680EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$950,219BOYAmt
EOY$1,203,431EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,338,569BOYAmt
EOY$6,858,270EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,417,241BOYAmt
EOY$7,028,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$816,770,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$503,799,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$307,390,893BOYAmt
EOY$312,970,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$422,669,396BOYAmt
EOY$479,595,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,707,760BOYAmt
EOY$36,965,695EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,785,298BOYAmt
EOY$16,289,093EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,813,175BOYAmt
EOY$26,566,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$986,918,089BOYAmt
EOY$1,080,917,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,995,399BOYAmt
EOY$72,745,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,719BOYAmt
EOY$258,765EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,093,522BOYAmt
EOY$206,636,701EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,645,076BOYAmt
EOY$107,862,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,984,716BOYAmt
EOY$387,504,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,155,875BOYAmt
EOY$687,470,484EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,872,368BOYAmt
EOY$4,149,539EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,905,130BOYAmt
EOY$1,793,431EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,933,373BOYAmt
EOY$693,413,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,918,089BOYAmt
EOY$1,080,917,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$150,036,791ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,832,884NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$74,723,826OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$14,736OtherActivitiesAmt
Total Lobbying Expenditures$14,736TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,544,426BeginningYearBalanceAmt
Contributions$1,890ContributionsAmt
Investment Earnings Or Losses$611,864InvestmentEarningsOrLossesAmt
Other Expenditures$38,483OtherExpendituresAmt
Administrative Expenses$289AdministrativeExpensesAmt
End Year Balance$6,119,408EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,353,428BeginningYearBalanceAmt
Contributions$6,871ContributionsAmt
Investment Earnings Or Losses$541,295InvestmentEarningsOrLossesAmt
Other Expenditures$3,357,168OtherExpendituresAmt
End Year Balance$5,544,426EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,130,489BeginningYearBalanceAmt
Contributions$1,293,267ContributionsAmt
Investment Earnings Or Losses$294,514InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,052GrantsOrScholarshipsAmt
Other Expenditures$1,048,880OtherExpendituresAmt
Administrative Expenses$308,910AdministrativeExpensesAmt
End Year Balance$8,353,428EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,748,711InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,968,043OtherCostOrOtherBasisAmt
Book Value$14,716,754BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$47,801,367InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$453,758,870OtherCostOrOtherBasisAmt
Depreciation$279,157,481DepreciationAmt
Book Value$222,402,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,044,852OtherCostOrOtherBasisAmt
Depreciation$224,642,359DepreciationAmt
Book Value$60,402,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,448,964OtherCostOrOtherBasisAmt
Book Value$15,448,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,970,967TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED RETIREMENT BENEFITS$89,016,684
ESTIMATED THIRD PARTY SETTLEMENTS$10,269,943
TAXABLE BOND- SERIES 2012C$5,875,000
CAPITAL LEASE OBLIGATIONS$1,279,572
RELATED ORGANIZATION PAYABLES$1,421,698
FieldValueIRS element (for citing)
Total Liability$107,862,897TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARILY RESTRICTED NET ASSETS INCLUDE THOSE ASSETS WHOSE USE BY THE SYSTEM HAS BEEN TEMPORARILY LIMITED PRIMARY 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 SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS.
PART VII AND IX:SECTIONS ARE NOT REQUIRED AS THE TOTALS FOR EACH LINE ARE LESS THAN 5% OF THE TOTAL ASSETS LISTED ON FORM 990, PART X, LINE 16.
PART XI AND XII:SECTIONS ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DH PARTY OF YREvent1Nm
Gross Receipts Event1$202,750GrossReceiptsEvent1Amt
Charitable Contri Event1$175,550CharitableContriEvent1Amt
Gross Revenue Event1$27,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,841RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,364FoodAndBeverageEvent1Amt
Entertainment Event1$3,745EntertainmentEvent1Amt
Other Direct Expenses Event1$5,207OtherDirectExpensesEvent1Amt
Event2DH CLASSICEvent2Nm
Gross Receipts Event2$123,474GrossReceiptsEvent2Amt
Charitable Contri Event2$108,994CharitableContriEvent2Amt
Gross Revenue Event2$14,480GrossRevenueEvent2Amt
Non Cash Prizes Event2$9,585NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,669RentFacilityCostsEvent2Amt
Food And Beverage Event2$28,875FoodAndBeverageEvent2Amt
Entertainment Event2$8,899EntertainmentEvent2Amt
Other Direct Expenses Event2$1,577OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$326,224GrossReceiptsTotalAmt
Charitable Contributions Tot$284,544CharitableContributionsTotAmt
Gross Revenue Total Events$41,680GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,585NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$33,510RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,239FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,644EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,784OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,762DirectExpenseSummaryEventsAmt
Net Income Summary-$85,082NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,334,531TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,334,531NetCommunityBenefitExpnsAmt
Total Expense0.01720TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,776,354TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,640,605DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,135,749NetCommunityBenefitExpnsAmt
Total Expense0.05640TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,110,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,640,605DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,470,280NetCommunityBenefitExpnsAmt
Total Expense0.07360TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$682,808TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$682,808NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,926,995TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,903,960DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,023,035NetCommunityBenefitExpnsAmt
Total Expense0.00460TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,229,227TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,083,764DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,145,463NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,583,747TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,339DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,562,408NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,422,777TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,009,063DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,413,714NetCommunityBenefitExpnsAmt
Total Expense0.01280TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$125,533,662TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,649,668DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,883,994NetCommunityBenefitExpnsAmt
Total Expense0.08640TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,251TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,251NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,493TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,493NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$70,223TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$70,223NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$150TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$150NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$700NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,324TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,290DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,034NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$165,141TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,290DirectOffsettingRevenueAmt
Net Community Benefit Expns$147,851NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$20,947,097BadDebtExpenseAmt
Reimbursed By Medicare$156,679,301ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$188,077,169CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$31,397,868MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsInd
DEACONESS HOSPITAL INC
1600 MARY STREETEVANSVILLEIN47747WWW.DEACONESS.COM15-005074-1Yes (X)Yes (X)Yes (X)Yes (X)
DEACONESS GATEWAY HOSPITAL
24011 GATEWAY BLVDNEWBURGHIN47630WWW.DEACONESS.COM15-005074-1Yes (X)Yes (X)Yes (X)Yes (X)
DEACONESS CROSS POINTE
37200 E INDIANA STREETEVANSVILLEIN47715WWW.DEACONESS.COM15-005074-1Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndPaper Copy Public InspectionPaperCopyPublicInspectionInd
DEACONESS HOSPITAL INC
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)HTTP://WWW.DEACONESS.COM/CHNAYes (1)12000Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
DEACONESS GATEWAY HOSPITAL
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)HTTP://WWW.DEACONESS.COM/CHNAYes (1)12000Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00Yes (X)
DEACONESS CROSS POINTE
300Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)HTTP://WWW.DEACONESS.COM/CHNAYes (1)12000Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00Yes (X)

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DEACONESS HOSPITAL, INC.PART V, SECTION B, LINE 5: DESCRIPTION OF COMMUNITY INPUT:IN 2011, DEACONESS HEALTH SYSTEM JOINED FOUR OTHER LOCAL HEALTH-RELATED ORGANIZATIONS, ECHO COMMUNITY HEALTH CARE, ST. MARY'S HEALTH, UNITED WAY, AND WELBORN BAPTIST FOUNDATION, TO PLAN FOR AND ADMINISTER A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). REVIEW OF THE ASSESSMENT DATA LED US TO IDENTIFY FOUR MAIN ISSUES AT THE CORE OF POOR COMMUNITY HEALTH - TOBACCO USE, OBESITY, SUBSTANCE ABUSE, AND MENTAL HEALTH. THE COLLABORATIVE CREATED A GROUP PLAN OF ACTION TO ADDRESS THESE ISSUES. MEETINGS WITH COMMUNITY PARTNERS AND STAKEHOLDERS GUIDED THE PLANNING PROCESS. ADDITIONALLY, EACH PARTNER CREATED AN ORGANIZATION SPECIFIC PLAN TO ADDRESS THE SAME ISSUES. THE PLANS WERE TRANSCRIBED, PRESENTED AT A PRESS CONFERENCE, AND POSTED ON THE WEBSITE OF EACH PARTNER'S ORGNIZATION. STRATEGIES FOR EACH OF THE FOUR TARGET AREAS WERE CREATED FOR THE COLLABORATIVE AND FOR DEACONESS. SINCE WE SERVE VANDERBURGH AND WARRICK COUNTIES IN INDIANA, THE DEACONESS STRATEGY INCLUDES TACTICS TO ADDRESS THESE ISSUES IN BOTH COMMUNITIES. AN INTERNAL TEAM LEADER WAS ASSIGNED TO EACH OF THE FOUR TOPIC AREAS AND RESPONSIBLE FOR PUTTING TOGETHER A TEAM AND THEN A PLAN TO CREATE POSITIVE CHANGE IN THE SPECIFIC HEALTH AREA. THE PLANNING PHASE IS COMPLETE AND THE EXECUTION PHASE TAKES PLACE IN TAX YEARS 2013, 2014, AND 2015.MEMBERS OF THE DEACONESS COMMUNITY BENEFIT TEAM MET REGULARLY WITH OTHER MEMBERS OF THE COLLABORATIVE TO CREATE A STRATEGY AND TACTICS THAT ADDRESS OUR FOUR IDENTIFIED COMMUNITY HEALTH NEEDS. WE ALSO PARTICIPATED IN FOCUS GROUP SESSIONS WITH 51 BUSINESS, COMMUNITY, AND SOCIAL SERVICE LEADERS, AND STRATEGY SESSIONS WITH 42 PROVIDERS AND AGENCIES TO DEVELOP A PLAN THAT WOULD CAUSE POSITIVE CHANGE IN THE OVERALL HEALTH OF OUR POPULATION. THE FIRST STEP IN EXECUTING OUR COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN WAS RELEASING INFORMATION TO THE PUBLIC. A PRESS CONFERENCE WAS HELD JUNE 13, 2013, AT A LOCAL BUSINESS. DURING THE PRESS CONFERENCE, REPRESENTATIVES FROM THE COLLABORATIVE EXPLAINED THE CHNA SURVEY PROCESS, RESULTS, CONTRIBUTION OF COMMUNITY PARTNERS, AND THE FOUR HEALTH ISSUES SELECTED AS OUR FOCUS FOR THE NEXT THREE YEARS. FOLLOWING THIS ANNOUCEMENT, THE COLLABORATIVE SET UP MEETINGS FOR EACH OF THE FOUR HEALTH TOPICS AND INVITED ALL RELEVANT COMMUNITY PARTNERS TO ATTEND. DURING THESE MEETINGS, THE GROUP REVIEWS THE ACTION ITEMS IN THE IMPLEMENTATION PLAN, REPORTS ON THE PROGRESS OF THOSE ITEMS, AND ASKS FOR ASSISTANCE OR ADDITIONAL RESOURCES AS APPROPRIATE.MEMBERS OF OUR THREE KEY INFORMANT GROUPS (COMMUNITY LEADERS, BUSINESS LEADERS, AND SOCIAL SERVICE AGENTS) SUBMITTED THEIR TOP 5 HEALTH PRIORITIES FOR THE COMMUNITY. THIS INFORMATION WAS COUPLED WITH THE SURVEY DATA, RESULTING IN A LIST OF SEVEN KEY COMMUNITY HEALTH ISSUES. FOLLOWING FURTHER ANALYSIS, THE COLLABORATIVE DECIDED THAT TOBACCO USE, OBESITY, SUBSTANCE ABUSE, AND MENTAL HEALTH ISSUES WERE THE ROOT CAUSES OF MULTIPLE HEALTH CONDITIONS AND HIGHER HEALTH CARE COSTS. BY ADDRESSING THESE FOUR AREAS, THE COLLABORATIVE COULD HAVE THE BIGGEST IMPACT ON THE CURRENT HEALTH CONDITIONS IN OUR COMMUNITY.AS PART OF OUR AGREEMENT WITH THE CHNA COLLABORATIVE, DEACONESS WILL FOCUS TIME AND RESOURCES FOR THE THREE YEARS ON CREATING POSITIVE CHANGE IN THE FOUR IDENTIFIED TOPIC AREAS. DEACONESS OPERATES AN ACCOUNTABLE CARE ORGANIZATION (ACO) CALLED DEACONESS CARE INTEGRATION. THE ACO HOUSES MANY OF THE PROGRAMS WE WILL USE TO ADDRESS OBESITY, TOBACCO USE, MENTAL HEALTH, AND SUBSTANCE ABUSE. SPECIFIC SERVICES INCLUDE CERTIFICATION FOR ALL DEACONESS CLINIC LOCATIONS AS PATIENT CENTERED MEDICAL HOMES (PCMH), USE OF HEALTH COACHES IN THE PCMH, REFERRALS TO OUT MEDICATION MANAGEMENT PROGRAM, (DEACONESS OPERATES A BEHAVIORAL HEALTH CLINIC AS WELL AS INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES). THE DESIGN OF OUR ACO AND PCMH ENABLES STAFF MEMBERS TO EASILY ADDRESS THE FOUR IDENTIFIED COMMUNITY HEALTH NEEDS DURING ROUTINE OFFICE VISITS.
DEACONESS GATEWAY HOSPITALPART V, SECTION B, LINE 5: DESCRIPTION OF COMMUNITY INPUT IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS CROSS POINTEPART 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. MARY'S HEALTH
DEACONESS GATEWAY HOSPITALPART V, SECTION B, LINE 6A: OTHER HOSPITAL FACILITIES CHNA WAS CONDUCTED IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS CROSS POINTEPART 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 7D: THE CHNA IS MADE WIDELY AVAILABLE ON THE HOSPITAL'S WEBSITE:THE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT IS LOCATED AT HTTP://WWW.DEACONESS.COM/CHNA.
DEACONESS GATEWAY HOSPITALPART 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 HTTP://WWW.DEACONESS.COM/CHNA.
DEACONESS CROSS POINTEPART 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 HTTP://WWW.DEACONESS.COM/CHNA.
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 HOSPITALPART 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 POINTEPART 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 16I: 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 15 IMPACTED THE LIVES OF MORE THAN 6,800 MEMBERS OF OUR COMMUNITY BY HELPING THEM OBTAIN INSURANCE OR PROVIDE ASSISTANCE FOR THE UNDERINSURED.
DEACONESS GATEWAY HOSPITALPART V, SECTION B, LINE 16I: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS CROSS POINTEPART V, SECTION B, LINE 16I: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY IS REPORTED THE SAME AS DEACONESS HOSPITAL, INC. (HOSPITAL FACILITY #1).
DEACONESS HOSPITAL, INC.PART V, SECTION B, LINE 22D: DEACONESS USES ITS AVERAGE MANAGED CARE NEGOTIATED DISCOUNT FOR ALL COMMERCIAL PAYERS.
DEACONESS GATEWAY HOSPITALPART V, SECTION B, LINE 22D: DEACONESS USES ITS AVERAGE MANAGED CARE NEGOTIATED DISCOUNT FOR ALL COMMERCIAL PAYERS.
DEACONESS CROSS POINTEPART V, SECTION B, LINE 22D: DEACONESS USES ITS AVERAGE MANAGED CARE NEGOTIATED DISCOUNT FOR ALL COMMERCIAL PAYERS.
FieldValueIRS element (for citing)
Facility38FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
DEACONESS PROCEDURE CENTER
421 CHESTNUT STREETEVANSVILLEIN47713OUTPATIENT SERVICES
DEACONESS HOSPITAL PHYSICAL MEDICINE
520 MARY STREET SUITE 280EVANSVILLEIN47747OUTPATIENT SERVICES
DEACONESS CHEMOTHERAPY INFUSION CTR
4055 GATEWAY BLVD SUITE 1200NEWBURGHIN47630OUTPATIENT SERVICES
DEACONESS CLINIC GATEWAY REG LAB
4233 GATEWAY BLVDNEWBURGHIN47630DIAGNOSTIC CENTER
DEACONESS COMPREHENSIVE PAIN CTR & PROG
4600 W LLOYD EXPRESSWAYEVANSVILLEIN47712OUTPATIENT SERVICES
DEACONESS HOSPITAL INFUSION SVCS
421 CHESTNUT STREETEVANSVILLEIN47713OUTPATIENT SERVICES
DEACONESS HOSPITAL PHYSICAL MEDICINE
10455 ORTHOPAEDIC DRIVENEWBURGHIN47630OUTPATIENT SERVICES
DEACONESS COMPREHENSIVE PAIN CTR-GATEWAY
4099 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
CHANCELLOR CENTER FOR ONCOLOGY
4055 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
DEACONESS SLEEP LAB
350 W COLUMBIA STREET SUITE 210EVANSVILLEIN47710OUTPATIENT SERVICES
DEACONESS SLEEP LAB
350 W COLUMBIA STREET SUITE LL-10EVANSVILLEIN47710DIAGNOSTIC CENTER
DEACONESS HOSPITAL BREAST CENTER
520 MARY STREET SUITE 140EVANSVILLEIN47710DIAGNOSTIC CENTER
DEACONESS CLINIC WEST REG LAB RADIOLOGY
545 S BOEHNE CAMP ROADEVANSVILLEIN47712OUTPATIENT PHYSICIAN CLINIC
DEACONESS CLINIC PRINCETON RADIOLOGY SRV
685 VAIL STREETPRINCETONIN47670OUTPATIENT PHYSICIAN CLINIC
DEACONESS WOUND CARE CENTER
350 W COLUMBIA STREET SUITE 350EVANSVILLEIN47710OUTPATIENT SERVICES
DEACONESS ANTICOAGULATION CLINIC
4107 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT SERVICES
MT VERNON MEDICAL CENTER LAB & RADIOLOGY
1900 W FOURTH STREETMT VERNONIN47620DIAGNOSTIC CENTER
MIDWEST RADIOLOGIC IMAGING
10455 ORTHOPAEDIC DRIVENEWBURGHIN47630DIAGNOSTIC CENTER
MIDWEST RADIOLOGICAL IMAGING
4087 GATEWAY BLVDNEWBURGHIN47630DIAGNOSTIC CENTER
DEACONESS REGIONAL LABORATORY
4133 GATEWAY BLVD SUITE 110NEWBURGHIN47630DIAGNOSTIC CENTER
DEACONESS RILEY CHILDREN'S SPECIALTY CTR
4133 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT PHYSICIAN CLINIC
DEACONESS RILEY SPECIALITY CTR OP
4121 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT PHYSICIAN CLINIC
DEACONESS PRIMARY CARE FOR SENIORS
4498 FIRST AVENUEEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
DEACONESS PRIMARY CARE FOR SENIORS
1750 OAK HILL ROADEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
DEACONESS DIABETES CENTER - EDUCATION
421 CHESTNUT STREETEVANSVILLEIN47713OUTPATIENT SERVICES
DEACONESS PRE-ADMISSION TESTING
520 MARY STREET SUITE 330EVANSVILLEIN47747DIAGNOSTIC CENTER
DEACONESS GATEWAY GASTROENTEROLOGY
4133 GATEWAY BLVDNEWBURGHIN47630OUTPATIENT PHYSICIAN CLINIC
DEACONESS WEIGHT LOSS SOLUTIONS
310 W IOWA STREETEVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
DEACONESS HOSPITAL MAMMOGRAPHY & IMAGING
421 CHESTNUT STREETEVANSVILLEIN47713DIAGNOSTIC CENTER
DEACONESS REGIONAL LABORATORY
4494 N FIRST AVENUEEVANSVILLEIN47710DIAGNOSTIC CENTER
DEACONESS REGIONAL LABORATORY
421 CHESNUT STREETEVANSVILLEIN47713DIAGNOSTIC CENTER
DEACONESS REGIONAL LABORATORY
1204 W WILLIAMS STREETOAKLAND CITYIN47660DIAGNOSTIC CENTER
DEACONESS CROSS POINTE OUTPATIENT CLINIC
445 CROSS POINTE BLVDEVANSVILLEIN47715OUTPATIENT PHYSICIAN CLINIC
DEACONESS CROSS POINTE
7200 E INDIANAEVANSVILLEIN47715OUTPATIENT PHYSICIAN CLINIC
DEACONESS RADIOLOGY LAB & RADIOLOGY
8600 NORTH KENTUCKY AVENUEEVANSVILLEIN47725DIAGNOSTIC CENTER
DEACONESS FAMILY MEDICINE RESIDENCY
415 W COLUMBIA ST SUITE 110EVANSVILLEIN47710OUTPATIENT PHYSICIAN CLINIC
DEACONESS SLEEP CENTER-EAST
7307 E COLUMBIA STEVANSVILLEIN47715DIAGNOSTIC CENTER
DEACONESS HOSPITAL PHYSICAL MEDICINE
4600 W LLOYD EXPRESSWAY SUITE BEVANSVILLEIN47715OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 HTTP://WWW.DEACONESS.COM/CAREERS/FOR-OUR-EMPLOYEES/ OUR-COMMUNITY/COMMUNITY-BENEFIT.ASPX
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 $1,451,756. 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:COMMUNITY BUILDING ACTIVITIES:DURING FISCAL YEAR 2015, DEACONESS SPONSORED PROGRAMS AND ACTIVITIES FOR 175 ORGANIZATIONS, CONTRIBUTING MORE THAN $1,000,000. ALL OF THAT MONEY STAYED IN OUR SERVICE AREA TO IMPROVE THE HEALTH AND SAFETY OF THE COMMUNITY. WE GAVE EACH TEACHER IN OUR DESIGNATED "COMMUNITY BENEFIT SCHOOLS" $100 TO BUY SUPPLIES FOR THEIR CLASSROOM - A TOTAL OF $22,000. WE ALSO SENT $100 TO EVERY "AFTER PROM" EVENT IN THE REGION TO PROVIDE TEENAGERS WITH A SAFE PLACE TO CELEBRATE FREE FROM DRUGS, ALCOHOL, AND RISKY BEHAVIOR, TOTALING $1,700.DEACONESS ALSO PROVIDED FREE AND REDUCED CARE WITHIN OUR HOSPITAL BUILDINGS. THROUGH OUR MEDICATION ASSISTANCE PROGRAM, OUR FAMILY PRACTICE RESIDENCY CLINIC, AND COMMUNITY HEALTH SCREENINGS, AREA RESIDENTS CAN ACCESS THE HIGH QUALITY HEALTHCARE THEY NEED IN CONVENIENT LOCATIONS AND AT A PRICE THEY CAN AFFORD. DEACONESS PROMOTES HEALTHY LIVING IN THE COMMUNITY THROUGH SEVERAL INITIATIVES INCLUDING:1. HEALTHIER U WALKS: ORGANIZED, OUTDOOR COMMUNITY WALK EVERY MORNING FROM MAY THROUGH JULY.2. WISE CHOICE: VENDORS AT THE ANNUAL FALL FESTIVAL SUBMIT RECIPES TO OUR DIETICIANS. IF THEY MEET CERTAIN NUTRITIONAL REQUIREMENTS, THE VENDOR'S BOOTH GETS A GREEN SIGN TO HANG THAT INDICATES THE SERVE HEALTHY FOOD OPTIONS AT THEIR BOOTH.3. MEN'S HEALTH SERIES: ONCE A MONTH FROM MARCH THROUGH NOVEMBER, MEN IN THE COMMUNITY ARE INVITED TO COME TO THE HOSPITAL, EAT DINNER, AND HEAR A PRESENTATION SPECIFICALLY GEARED TOWARD IMPROVING MEN'S HEALTH.4. COMMUNITY SCREENINGS: EACH WEEK, REDUCED COST HEALTH SCREENINGS ARE OFFERED AT A DEACONESS CLINIC LOCATION. THE LOCATION ROTATES BETWEEN MULTIPLE STATES AND COUNTIES. 5. MENTAL HEALTH FIRST-AID COURSES: AN EDUCATION PROGRAM THAT HELPS THE PUBLIC IDENTIFY, UNDERSTAND, AND RESPOND TO SIGNS OF MENTAL ILLNESSES AND SUBSTANCE ABUSE DISORDERS.6. TRAUMA EDUCATION: DEACONESS TRAUMA SERVICES DEVOTES TIME AND RESOURCES TO EDUCATING EMS PERSONNEL AND OTHER FIRST RESPONDERS IN THE REGION. 7. HEALTH SCIENCE INSTITUTE: A HANDS-ON SUMMER PROGRAM FOR HIGH SCHOOL STUDENTS INTERESTED IN THE MEDICAL PROFESSION. 8. SUICIDE PREVENTION: MEMBERS OF OUR MENTAL HEALTH HOSPITAL TRAVEL AROUND THE REGION TO PROVIDE SUICIDE PREVENTION TRAINING TO SCHOOLS, CHURCHES, NON-PROFIT GROUPS, ETC.9. ONCE A MONTH, DEACONESS PARTNERS WITH ENERGIZE EVANSVILLE (MAYOR'S OFFICE) AND SPONSORS FREE FITNESS PROGRAMS AND ACTIVITIES SUCH AS YOGA AND ZUMBA.10. THE CENTER FOR LIFE BALANCE OPENED IN EARLY 2015 AND OFFERS HOLISTIC HEALTH OPPORTUNITIES TO HELP PATIENTS ALIGN BODY, MIND, SPIRIT AND EMOTION. SERVICES INCLUDE YOGA, YOGA FOR DEPRESSION AND ANXIETY, TAI CHI FOR ENERGY, TAI CHI FOR ARTHRITIS, DRUMMING AND RELAXATION/MEDITATION GROUPS. MASSAGE AND LIGHT THERAPY FOR WINTER BLUES ARE AVAILABLE BY APPOINTMENT.
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 2014 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 HOSPITAL UTILIZES A VARIETY OF SOURCES TO GATHER DATA ON LOCAL HEALTH CARE NEEDS. A MAJOR SOURCE IS THE 7-COUNTY HEALTH SURVEY CONDUCTED BY WELBORN BAPTIST FOUNDATION. DEACONESS ALSO USES 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 THROUGH THE HOSPITAL'S 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. HTTP://WWW.DEACONESS.COM/DEACONESSHOSPITAL/BUSINESS-OFFICE/FINANCIAL-ASSISTANCE.ASPX
PART VI, LINE 4:COMMUNITY INFORMATION: 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 268 BEDS CONSISTING OF 38 INTENSIVE CARE BEDS, 16 CARDIAC INTENSIVE CARE BEDS, 45 CARDIAC BEDS, 23 ONCOLOGY/ PULMONOLOGY BEDS, 40 ORTHOPAEDIC/ NEUROLOGICAL BEDS, 101 MEDICAL/ SURGICAL BEDS AND 5 HOSPICE 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 190 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, AND 64 GENERAL MED/ TELEMETRY 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. ALSO, THE HOSPITAL IS AN OWNER IN THREE JOINT VENTURE HOSPITALS:1. DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA, LLC D/B/A THE WOMEN'S HOSPITAL, A FREE STANDING SPECIALTY 74-BED WOMEN'S AND INFANT'S HOSPITAL, LOCATED ON THE GATEWAY CAMPUS.2. HEALTHSOUTH/DEACONESS, LLC D/B/A TRI-STATE REGIONAL REHABILITATION HOSPITAL, A 85-BED INPATIENT ACUTE REHABILITATION HOSPITAL, LOCATED APPROXIMATELY 8 MILES TO THE SOUTHEAST OF THE MAIN CAMPUS.3. THE HEART HOSPITAL AT DEACONESS GATEWAY, LLC, A 24-BED CARDIOVASCULAR SPECIALTY HOSPITAL, RESIDING ON THE GATEWAY CAMPUS. THE HOSPITAL PLAYS AN ACTIVE ROLE IN MEDICAL EDUCATION, OPERATING A THREE YEAR FAMILY MEDICINE RESIDENCY PROGRAM, A POST-GRADUATE PHARMACY RESIDENT PROGRAM, AND SEVERAL UNDERGRADUATE MEDICAL AFFILIATIONS. THE HOSPITAL ALSO PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS FOR ATTENDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, OTHER ALLIED HEALTH PROGRAMS, AND THE COMMUNITY AT LARGE. THE HOSPITAL, THROUGH ITS RELATED CORPORATIONS, PROVIDES OUTREACH SERVICES TO NURSING HOMES, PHYSICIANS' OFFICES AND SURROUNDING SMALLER HOSPITALS IN ITS SERVICE AREA.THE DEMOGRAPHICS OF VANDERBURGH COUNTY ARE BELOW:POPULATION GROWTH: VANDERBURGH COUNTY INCLUDES A POPULATION OF 183,833 PEOPLE, A NUMBER THAT IS EXPECTED TO REMAIN RELATIVELY FLAT OVER THE NEXT 5 YEARS. WITHIN VANDERBURGH, ONE OF THE MOST SIGNIFICANT GROWTH SEGMENTS IS THE 65+ AGE POPULATION, WHERE AN 8.8% INCREASE IS PROJECTED FOR THE 5-YEAR PERIOD BETWEEN 2012 AND 2017. MARKET DIVERSITY: THE EVANSVILLE AREA CONTINUES TO BE A RELATIVELY NON-DIVERSE POPULATION, WITH 86% OF THE POPULATION CHARACTERIZED AS WHITE OR CAUCASIAN ALONE AND 9% OF THE POPULATION CHARACTERIZED AS BLACK OR AFRICAN AMERICAN ALONE.POOR AND VULNERABLE POPULATIONS: ONE OUT OF SEVEN HOUSEHOLDS IN VANDERBURGH (15.1%) EARNS LESS THAN $15,000 ANNUALLY. IT IS ESTIMATED THAT 15.9% OF RESIDENTS ARE UNINSURED, A NUMBER THAT IS PROJECTED TO DECLINE TO 7.5% BY 2017.HEALTH OUTCOMES: BASED ON THE 2012 COUNTY HEALTH RANKINGS, VANDERBURGH COUNTY RANKS 76TH OUT OF 92 INDIANA COUNTIES BASED ON SPECIFIC HEALTH FACTORS AND HEALTH OUTCOMES. IT RANKS 78TH RELATIVE TO ITS PHYSICAL ENVIRONMENT (E.G. AIR POLLUTION). (SOURCE: ROBERT WOODS JOHNSON FOUNDATION, ACCESSED AT WWW.COUNTYHEALTHRANKINGS.ORG). HOUSEHOLD INCOME: THE MEDIAN HOUSEHOLD INCOME IN VANDERBURGH COUNTY IS ESTIMATED AT $38,851 FOR 2012.MEDIAN AGE: THE MEDIAN AGE IN VANDERBURGH DURING 2012 WAS 38 YEARS.WARRICK COUNTY DEMOGRAPHICS:POPULATION: WARRICK COUNTY INCLUDES A POPULATION OF 61,138 PEOPLE, A NUMBER THAT IS EXPECTED TO GROW BY MORE THAN 5% OVER THE NEXT 5 YEARS. WITHIN WARRICK, ONE OF THE MOST SIGNIFICANT GROWTH SEGMENTS IS THE 65+ AGE POPULATION, WHERE A 27.8% INCREASE IS PROJECTED FOR THE 5-YEAR PERIOD BETWEEN 2012 AND 2017. MARKET DIVERSITY: THE WARRICK AREA CONTINUES TO BE A RELATIVELY NON-DIVERSE POPULATION, WITH 95% OF THE POPULATION CHARACTERIZED AS WHITE OR CAUCASIAN ALONE.POOR AND VULNERABLE POPULATIONS: A RELATIVELY AFFLUENT POPULATION, ONLY 8% OF WARRICK'S HOUSEHOLDS EARNS LESS THAN $15,000 ANNUALLY. IT IS ESTIMATED THAT 7% OF RESIDENTS ARE UNINSURED, A NUMBER THAT IS PROJECTED TO DECLINE TO 3% BY 2017, ASSUMING THAT THE EXPANSION OF MEDICAID TAKES PLACE AS ORIGINALLY SCHEDULED.HEALTH OUTCOMES: BASED ON THE 2012 COUNTY HEALTH RAKINGS, WARRICK COUNTY RANKS 11TH OUT OF 92 INDIANA COUNTIES BASED ON SPECIFIC HEALTH FACTORS AND HEALTH OUTCOMES. IT RANKS 85TH BASED ON ITS PHYSICAL ENVIRONMENT (E.G. AIR POLLUTION). HOUSEHOLD INCOME: THE MEDIAN HOUSEHOLD INCOME IN WARRICK COUNTY IS ESTIMATED AT $47,922 FOR 2012.MEDIAN AGE: THE MEDIAN AGE IN WARRICK DURING 2012 WAS 40 YEARS.
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 AND DEACONESS CLINIC 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

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED CARING SHELTERS
324 NW SIXTH STREETEVANSVILLEIN47708351892153501(C)(3)$76,196HOMELESS MED RESPITE
LAMPION CENTER
655 SOUTH HEBRON AVENUEEVANSVILLEIN47714350868077501(C)(3)$26,000CAPITAL CAMPAIGN
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVEEVANSVILLEIN47714351087526501(C)(3)$39,525GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$6,666GENERAL SUPPORT
IVY TECH FOUNDATION
3501 N 1ST AVENUEEVANSVILLEIN47710237073977501(C)(3)$26,933GENERAL SUPPORT
YMCA OF SW INDIANA INC
222 NW 6TH STEVANSVILLEIN47708350869074501(C)(3)$17,000GENERAL SUPPORT
MARIAN UNIVERSITY
3200 COLD SPRING ROADINDIANAPOLISIN462221997350868175501(C)(3)$25,000D.O. SCHOLARSHIP PROGRAM
ECONOMIC DEVELOPMENT COALITION OF SOUTHWESTERN INDIANA
318 MAIN STREET SUITE 400EVANSVILLEIN47708320152563501(C)(6)$25,000ONE REGION - ONE ECONOMY - ONE VOICE CAMPAIGN
TRI-STATE FOOD BANK
801 E MICHIGAN STREETEVANSVILLEIN477115631351539870501(C)(3)$6,625GENERAL SUPPORT
EVANSVILLE VANDERBURGH SCHOOL CORP
1 SE NINTH STREETEVANSVILLEIN47708351071682501(C)(3)$20,690CLASSROOM SUPPLIES
UNIVERSITY OF SOUTHERN INDIANA FOUNDATION
8600 UNIVERSITY BOULEVARDEVANSVILLEIN47712237042320501(C)(3)$61,700HEALTH PROFESSIONAL SCHOLARSHIPS & GENERAL SUPPORT
ECHO COMMUNITY HEALTH CARE
315 MULBERRY STREETEVANSVILLEIN47713351791786501(C)(3)$25,000FAMILY PRACTCE - MULTICULTURAL CLINIC
KOMEN GREATER EVANSVILLE AFFILIATE
4424 VOGEL RD STE 205EVANSVILLEIN47715752844632501(C)(3)$15,000GENERAL SUPPORT
YWCA
118 VINE STEVANSVILLEIN47708350869075501(C)(3)$20,000GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF SW INDIANA
431 E DIAMOND AVENUEEVANSVILLEIN47711356048156501(C)(3)$12,150ADOPT A SCHOOL PROGRAM & GENERAL SUPPORT
EVANSVILLE AREA COMMUNITY OF CHURCHES
713 N 2ND AVEEVANSVILLEIN47710350886837501(C)(3)$12,000FOOD FOR FOOD PANTRIES
AMERICAN RED CROSS
29 S STOCKWELL RDEVANSVILLEIN47714530196605501(C)(3)$10,000GENERAL SUPPORT
OTHERS 5000
$160,586GENERAL SUPPORT
YOUTH FIRST
3420 EAST MORGAN AVE STE AEVANSVILLEIN47715352050168501(C)(3)$9,667GENERAL SUPPORT
COMMUNITY FOUNDATION ALLIANCE
401 SE SIXTH STREET SUITE 203EVANSVILLEIN47713351830262501(C)(3)$15,000GENERAL SUPPORT
GIBSON GENERAL HEALTH FOUNDATION
1808 SHERMAN DRIVEPRINCETONIN47670350950175501(C)(3)$10,325GENERAL SUPPORT
JUNIOR LEAGUE OF EVANSVILLE
123 NW 4TH STREET SUITE 422EVANSVILLEIN477081713356017802501(C)(3)$7,500GENERAL SUPPORT
UNIVERSITY OF EVANSVILLE
1800 LINCOLN AVENUEEVANSVILLEIN47722350868074501(C)(3)$35,333START-UP FUND FOR PHYSICIAN ASSISTANT PROGRAM & GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY
3540 WASHINGTON AVENUEEVANSVILLEIN477140136351748468501(C)(3)$12,700GENERAL SUPPORT
EVSC FOUNDATION
951 WALNUT STREETEVANSVILLEIN47713262863843501(C)(3)$7,600GENERAL SUPPORT & AUTISM PROGRAM
COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA
600 SE SIXTH STREETEVANSVILLEIN47713310971740501(C)(3)$50,000ONE REGION-ONE ECONOMY-ONE VOICE CAMPAIGN
EVANSVILLE-VANDERBURGH COUNTY CONVENTION & VISITORS COMMISSION SPORTS COMPL
4300 HECKEL ROADEVANSVILLEIN47711472582515501(C)(3)$56,174SUPPORT HEALTH TRAIL & FITNESS EQUIPMENT
UNITED WAY OF SOUTHWESTERN INDIANA
PO BOX 18EVANSVILLEIN477010018350868069501(C)(3)$38,907GENERAL SUPPORT
GIRL SCOUTS OF SOUTHWESTERN INDIANA
223 NW 2ND STREETEVANSVILLEIN47708350876380501(C)(3)$8,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LINDA WHITE
PRESIDENT/ CEO$359,333$361,876$312,422$0$488,594$7,600$84,930$108,576$5,847$5,847$1,251,126$483,899$240,231$240,231
DAVID KOEHLER JR MD
DIRECTOR$196,115$61,410$15,314$22,971$0$7,120$0$18,330$0$24$211,429$109,855$0$0
MATHIAS KOLLECK II
DIRECTOR$221,465$0$67,569$0$69,948$5,200$22,360$0$24,292$0$405,634$5,200$0$0
BARRY PHILLIPS MD
DIRECTOR$0$338,744$0$74,462$3,690$1,921$0$11,944$0$20,541$3,690$447,612$0$0
DAVID RYON MD
DIRECTOR$344,289$0$140,343$0$26,396$0$18,460$0$21,880$0$551,368$0$0$0
SHAWN MCCOY
CHIEF ADMINISTRATIVE OFFIC$417,399$0$152,352$0$185,316$9,800$117,438$0$28,796$0$901,301$9,800$184,140$0
CHERYL WATHEN
CHIEF FINANCIAL OFFICER$187,907$196,078$119,151$0$104,704$10,800$62,468$46,020$15,956$15,956$490,186$268,854$50,192$50,192
JAMES PORTER MD
CHIEF MEDICAL OFFICER$409,563$0$125,348$0$101,753$4,000$97,930$0$27,392$0$761,986$4,000$100,577$0
CHERONA HAJEWSKI
CHIEF NURSING OFFICER$278,815$0$103,080$0$55,158$0$90,614$0$24,590$0$552,257$0$47,917$0
G WILLIAM KENNEDY
HR DIRECTOR$196,552$0$33,376$0$1,176$0$16,462$0$14,896$0$262,462$0$0$0
LYNN LINGAFELTER
VICE PRESIDENT OF OPERATIO$251,555$0$77,603$0$0$0$90,667$0$8,497$0$428,322$0$0$0
RICHARD PERRY
CONTROLLER$168,176$0$30,132$0$679$0$15,091$0$8,554$0$222,632$0$0$0
CAROLYN MORTON
PHARMACY DIRECTOR$138,967$0$23,160$0$1,176$0$10,759$0$25,916$0$199,978$0$0$0
VENKATESH MADADI MD
ANESTHESIOLOGIST$712,594$0$0$0$49,376$0$27,690$0$20,835$0$810,495$0$0$0
NIRMAL JOSHI MD
ANESTHESIOLOGIST$624,122$0$0$0$70,978$0$18,330$0$22,726$0$736,156$0$0$0
RAJESH PATEL MD
ANESTHESIOLOGIST$626,193$0$0$0$39,276$0$16,777$0$22,992$0$705,238$0$0$0
DAVID FISH MD
ANESTHESIOLOGIST$609,430$0$0$0$54,750$0$14,300$0$20,647$0$699,127$0$0$0
CANDIDO GUIAO MD
ANESTHESIOLOGIST$577,352$0$0$0$51,490$0$6,240$0$22,219$0$657,301$0$0$0
BRUCE EPMEIER
FORMER VICE PRESIDENT$8,083$0$16,123$0$125,372$0$1,938$0$113$0$151,629$0$39,150$0
LARRY PILE
FORMER KEY EMPLOYEE$192,127$0$32,816$0$1,296$0$8,297$0$17,150$0$251,686$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASOCIAL CLUB DUES ARE PAID FOR LINDA WHITE AND SHAWN MCCOY FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES.
PART I, LINE 4BSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: SEVERANCE NONQUALIFIED EQUITY-BASED LINDA E. WHITE $ -0- $17,500 $ -0- DAVID A. KOEHLER, JR., MD. 0 17,500 0 SHAWN W. MCCOY 0 17,500 0 JAMES R. PORTER, MD. 0 17,500 0 CHERONA J. HAJEWSKI 0 17,500 0 DAVID L RYON, MD. 0 17,500 0 VENKATESH R. MADADI, MD. 0 17,500 0 RAJESH J. PATEL, MD. 0 17,500 0 NIRMAL JOSHI, M.D. 0 17,500 0 CHERYL A. WATHEN 0 17,500 0 PART I, 4B: LINDA WHITE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $184,146 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $480,462 SHAWN MCCOY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $98,190 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $184,140 CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $81,250 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $100,384 JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $88,570 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $100,577 CHERONA HAJEWSKI: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $49,269 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $47,917 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $40,870 BRUCE EPMEIER: SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $39,150
PART I, LINE 6RELATED 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A35160231645471AES72011-12-02$20,667,1973/15/99 REFUNDING000
INDIANA FINANCE AUTHORITY
B3516023162012-11-20$13,005,0001992 REFUNDING000
INDIANA FINANCE AUTHORITY
C35160231645471ALU42013-07-23$40,180,0003/29/09 REFUNDING000
INDIANA FINANCE AUTHORITY-2013A
D35160231645471AKY72013-03-05$71,336,1685/27/04 AND 3/26/09 REFUNDING000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,335,000$20,667,197$397,197$20,270,00000Yes (1)Yes (1)
B$2,945,000$13,005,000$103,657$12,901,343Yes (1)0Yes (1)Yes (1)
C$40,180,000$180,000$40,000,000Yes (1)0Yes (1)Yes (1)
D$71,336,168$729,538$70,606,6310Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctEngage Bond Counsel ContractsEngageBondCounselContractsIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A000000Yes (1)
B000000Yes (1)
C0Yes (1)0000Yes (1)0.013000.01300
D0Yes (1)Yes (1)000Yes (1)0.003000.0030000.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)00Yes (1)000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 11THE OTHER SPENT PROCEEDS ARE THE REFUNDING OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
PART II, LINE 11, COLUMNS A, B & D OF SCH K #1

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
INDIANA FINANCE AUTHORITY-2013B
A3516023162013-03-05$21,440,0005/27/04 REFUNDING000
INDIANA FINANCE AUTHORITY-2015A
B3516023162015-07-09$49,772,34103/26/2009 REFUNDING00045506DUL7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$2,050,000$21,440,000$125,000$21,315,000Yes (1)0Yes (1)Yes (1)
B$49,772,341$601,8470Yes (1)0Yes (1)$49,170,494

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)000.007000.000000.0070000Yes (1)
B0Yes (1)000.012000.000000.0120000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
FIFTH THIRD
A0Yes (1)00Yes (1)Yes (1)16.0000000000000000Yes (1)
(no name)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NANCY KOEHLER
FAMILY OF BD MBR$134,888COMP.0
ANN TORNATTA
FAMILY OF BD MBR$109,823COMP.0
LETTA FRACCARO
FAMILY OF BD MBR$53,694COMP.0
MISTY ADYE
FAMILY OF BD MBR$12,555COMP.0
ALEX SEIBERT
FAMILY OF OFFICER$81,627COMP.0
OLD NATIONAL BANK
COMMON BOARD MEMBER$88,444LEASES0
EVANSVILLE RADIOLOGY PC
COMMON BOARD MEMBER$845,021MGMT. SRVS.0
VECTREN ENERGY DELIVERLY
COMMON BOARD MEMBER$5,644,438GAS/ELECTRICY0
ELIZABETH VOEGEL
FAMILY OF OFFICER$27,106COMP.0
UNIVERSITY OF SOUTHERN INDIANA
COMMON BOARD MEMBER$90,084SUPPORT0
IVY TECH FOUNDATION
COMMON BOARD MEMBER$27,833DONATION AND SUPPORT0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, ABBREVIATION:FormAndLineReferenceDesc
ExplanationBD MBR = BOARD MEMBERCOMP. = REPORTABLE COMPENSATIONSRVS. = SERVICESExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$33,735NoncashContributionsRptF990Amt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$273,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANOUSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$11,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSCHEDULE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION:DEACONESS HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT DEACONESS HOSPITAL, OUR VALUES ARE BASED ON OUR COMMITMENT TO QUALITY. WE DEFINE QUALITY AS THE CONTINUOUS IMPROVEMENT OF SERVICES TO MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE CUSTOMERS WE SERVE. OUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATION TOWARD CONTINUOUS SYSTEMS IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, DEACONESS HOSPITAL IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF THE TRI-STATE BY DEMONSTRATING EXCELLENCE IN HEALTHCARE SERVICES, PROVIDING ACCESS TO HEALTHCARE, PROVIDING CHARITY CARE TO THOSE IN NEED,PROMOTING HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH.
FORM 990, PART III, LINE 4APROGRAM SERVICES ACCOMPLISHMENT 1: PATIENT SERVICE REVENUE. DEACONESS HOSPITAL IS A MAJOR REFERRAL CENTER FOR A 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 268 BEDS CONSISTING OF 38 INTENSIVE CARE BEDS, 16 CARDIAC INTENSIVE CARE BEDS, 45 CARDIAC BEDS, 23 ONCOLOGY/ PULMONOLOGY BEDS, 40 ORTHOPAEDIC/ NEUROLOGICAL BEDS, 101 MEDICAL/ SURGICAL BEDS, 5 HOSPICE 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 190 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 AND 64 GENERAL MED/ TELEMETRY 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 4BPROGRAM SERVICES ACCOMPLISHMENT 2: CHARITY CARE/ SUBSIDIZED CARE. DEACONESS HOSPITAL MAKES A DISTINCTION BETWEEN CHARITY CARE AND BAD DEBT. IN DETERMINING AN INDIVIDUAL OR FAMILY'S ABILITY TO PAY, DEACONESS HOSPITAL EVALUATES WHETHER OR NOT THE RESPONSIBLE PARTY HAS SUFFICIENT RESOURCES AVAILABLE FOR PAYMENT. IF AN INDIVIDUAL IS DETERMINED TO NOT HAVE SUFFICIENT RESOURCES TO PAY, THEY ARE CONSIDERED ELIGIBLE FOR CHARITY CARE AND WILL NOT BE PROCESSED THROUGH EITHER INTERNAL OR EXTERNAL COLLECTIONS. ACCOUNTS OF CHARITY CARE PATIENTS WHO ARE UNABLE TO PAY DO NOT RESULT IN BAD DEBT AND ARE NOT COLLECTED UPON. DEACONESS HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT OF REIMBURSEMENT IS BELOW COST, DEACONESS HOSPITAL ABSORBS THESE COSTS IN MEETING ITS MISSION TO THE COMMUNITY. IN SUPPORT OF ITS MISSION, DEACONESS HOSPITAL PROVIDED $11 MILLION OF CHARITY CARE AND $32.1 MILLION OF SUBSIDIZED SERVICES TO THE MEDICAID PROGRAM, AND $37.8 MILLION OF SUBSIDIZED SERVICES TO THE MEDICARE PROGRAM.
FORM 990, PART III, LINE 4CPROGRAM SERVICES ACCOMPLISHMENT 3: GRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION & COMMUNITY BENEFITS. DEACONESS HOSPITAL PLAYS AN ACTIVE ROLE IN MEDICAL EDUCATION, OPERATING A THREE YEAR FAMILY MEDICINE RESIDENCY PROGRAM AND A POST-GRADUATE PHARMACY RESIDENCY PROGRAM. DEACONESS HOSPITAL ALSO PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS FOR ATTENDING PHYSICIANS, OTHER HEALTH PROFESSIONALS, OTHER ALLIED HEALTH PROGRAMS, COMMUNITY HEALTH PROGRAMS AND A CHAPLAIN RESIDENCY PROGRAM. IN ADDITION TO EDUCATIONAL SERVICES, DEACONESS HOSPITAL PROVIDED $10.9 MILLION IN COMMUNITY BENEFIT ACTIVITIES (ALL ON A COST BASIS), SERVING A MINIMUM OF 934,489 PEOPLE WITHIN THE TRI-STATE AREA.
FORM 990, PART III, LINE 4DALL 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 6CLASS OF MEMBERS OR STOCKHOLDERS: DEACONESS HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF DEACONESS HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF GOVERNING BODY: THE BOARD OF DIRECTORS MAY ELECT ONE OR MORE NON-MEDICAL STAFF MEMBERS OF THE GOVERNING BODY THROUGH AN APPROVED ELECTION AND APPROVAL PROCESS. THE ELECTION AND APPROVAL PROCESS FOR NON-MEDICAL STAFF MEMBERS BEGINS WITH A RECOMMENDATION BY THE GOVERNANCE COMMITTEE FOR MEMBERSHIP TO THE BOARD OF DIRECTORS. THAT RECOMMENDATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DEPENDING ON THE DECISION REACHED BY THE BOARD OF DIRECTORS, MEMBERSHIP MAY OR MAY NOT BE GRANTED TO THAT INDIVIDUAL. MEDICAL STAFF EXECUTIVE COUNCIL LEADERSHIP ARE APPOINTED TO BOARD OF DIRECTOR MEMBERSHIP THROUGH THEIR POSITION AS ELECTED MEDICAL STAFF LEADERS. THROUGH THE ELECTION PROCESS OF THE MEDICAL STAFF EXECUTIVE COUNCIL, THEIR APPOINTMENT IS CONFIRMED AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 AT THE BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. ANY ADDITIONAL QUESTIONS ARE ANSWERED AND THE FINAL FILING IS THEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST REVIEW AND COMPLIANCE ACTIVITIES ARE CONDUCTED THROUGHOUT THE YEAR UNDER THE DIRECTION OF DEACONESS HOSPITAL'S CORPORATE COMPLIANCE OFFICER. UPON APPOINTMENT AND, ANNUALLY, THEREAFTER, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, ALSO KNOWN AS INTERESTED PERSONS, ARE REQUIRED TO COMPLETE "THE CONFLICTS OF INTEREST QUESTIONNAIRE AND/OR "THE DISCLOSURE QUESTIONNAIRE". THESE DOCUMENTS SERVE TO ENSURE INTERESTED PERSONS OR COMMITTEE MEMBERS WITH BOARD DELEGATED POWERS HAVE AN APPROPRIATE AND TIMELY MANNER IN WHICH TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE CONSIDERED WITH RESPECT TO OUTSIDE INTEREST, INVESTMENTS, OUTSIDE ACTIVITIES, AND BUSINESS INTERESTS AMONG THE INTERESTED PERSONS AS WELL AS THEIR FAMILY MEMBERS. ON A PERIODIC BASIS, REVIEWS OCCUR TO ENSURE DEACONESS HOSPITAL OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. SUBJECTS THAT ARE REVIEWED ON A PERIODIC BASIS INCLUDE COMPENSATION, PHYSICIAN RELATIONSHIPS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS: DEACONESS HOSPITAL UTILIZES A COMPENSATION COMMITTEE TO APPROVE EXECUTIVE, DIRECTOR AND PHYSICIAN COMPENSATION AS WELL AS EXECUTIVE AND PHYSICIAN BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS AND MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE SEC. THE COMMITTEE HAS THE POWER AND AUTHORITY TO: 1. ANNUALLY REVIEW AND APPROVE AND RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS FINAL APPROVAL FOR THE CEO AND EACH OTHER EXECUTIVE OFFICER OF THE SYSTEM ALL ELEMENTS OF EXECUTIVE COMPENSATION. 2. MONITOR BROADLY THE STRUCTURE, PHILOSOPHY OR COMPETITIVENESS OF THE SYSTEM'S GENERAL HIRING OR COMPENSATION PRACTICES. 3. OVERSEE THE ESTABLISHMENT AND ADMINISTRATION OF THE COMPANY'S BROAD-BASED BENEFIT PLANS AND PROGRAMS 4. REVIEW OR APPROVE SIGNIFICANT AMENDMENTS OR CHANGES TO THE PLANS AND PROGRAMS. 5. RETAIN AND TERMINATE ANY COMPENSATION CONSULTANT TO BE USED TO ASSIST IN THE EVALUATION OF DIRECTOR, CEO OR EXECUTIVE OFFICE COMPENSATION 6. SOLE AUTHORITY TO APPROVE THE CONSULTANT'S FEES AND OTHER RETENTION TERMS. 7. OBTAIN ADVICE AND ASSISTANCE FROM INTERNAL OR EXTERNAL LEGAL, ACCOUNTING OR OTHER ADVISORS. 8. APPROVE ALL PHYSICIAN AND PHYSICIAN RELATED CONTRACTS. 9. MAKE REGULAR REPORTS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DEACONESS HOSPITAL'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. DEACONESS HOSPITAL IS PART OF A CONSOLIDATED FINANCIAL STATEMENT WHICH IS AVAILABLE WITH THE PUBLIC DISCLOSURE COPY OF THE IRS FORM 990. ALSO, AS REQUIRED BY LAW, THE HOSPITAL SUBMITS ITS CONSOLIDATED FINANCIAL STATEMENTS TO THE INDIANA DEPARTMENT OF HEALTH WHICH ARE PUBLISHED ON ITS WEBSITE. GOVERNING DOCUMENTS, ASIDE FROM THE ARTICLES OF INCORPORATION, AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 54,886,235. MANAGEMENT AND GENERAL EXPENSES 6,370,731. FUNDRAISING EXPENSES 25,986. TOTAL EXPENSES 61,282,952. PROFESSIONAL FEES- PHYSICIANS: PROGRAM SERVICE EXPENSES 11,919,105. MANAGEMENT AND GENERAL EXPENSES 89,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,008,893.
FORM 990, PART XI, LINE 9:CHANGE IN PENSION LIABILITY -38,019,360. FOUNDATION MONIES GRANTED FROM RESTRICTION -1,002,003. CHANGE IN GENERAL FUND EQUITY -25,774,047. CHANGE IN BENEFICIAL INTERESTS IN TRUSTS -111,700. LOSS ON BOND DEFEASMENT -9,816,716.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
REGIONAL EMERGENCY DEPARTMENT
600 MARY STEVANSVILLEIN47710463509500HEALTHCAREIN$157,972$1,018,773DEACONESS HOSPITAL
READY DEVELOPMENT LLC
600 MARY STEVANSVILLEIN47747472051747REAL ESTATEIN-$12,242$1,465,227DEACONESS HOSPITAL
READY DEVELOPMENT OF INDIANA
600 MARY STEVANSVILLEIN47747472040018REAL ESTATEIN$0$668,427DEACONESS HOSPITAL

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DEACONESS HEALTH SYSTEM INC
600 MARY STREETEVANSVILLEIN47747351532889HEALTHCAREIN501(C)(3)LINE 11A, IN/A0
DEACONESS CLINIC INC
421 CHESNUT STREETEVANSVILLEIN47713263083364HEALTHCAREIN501(C)(3)LINE 30DEACONESS HEALTH SYSTEM

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
DEACONESS HEALTH PLANS LLC
350 W COLUMBIA SUITE 400EVANSVILLEIN47710383492529PREFERRED PROVIDER NETWORKINDEACONESS HOSPITALRELATED$448,675$2,009,715000.95150
PROGRESSIVE HEALTH OF IN LLC
150 N ROSENBERGEREVANSVILLEIN47712208480988OUTPATIENTINDEACONESS HOSPITALRELATED$3,140,858$1,786,838000.51000
HEART HOSPITAL AT DEACONESS GATEWAY LLC
4007 GATEWAY BLVDNEWBURGHIN47630261766835HOSPITALDEDEACONESS HOSPITALRELATED$7,391,499$11,705,248000.51000
TRI-STATE RADIATION ONCOLOGY
1500 ROSECRANS AVENUEMANHATTAN BEACHCA90266263706834OUTPATIENTDEDEACONESS HOSPITALRELATED$1,707,427$3,261,717000.51000
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVDNEWBURGHIN47630464601001NEUROLOGY SERVICESINDEACONESS HOSPITALRELATED$767,084$801,828000.51000
VASCMED LLC
600 MARY STREETEVANSVILLEIN47747472578168VASCULAR SERVICESINDEACONESS HOSPITALRELATED000.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
DEACONESS HEALTH PLANS LLC
J$54,321
HEART HOSP AT DEAC GATEWAY LLC
O$2,583,540
HEART HOSP AT DEAC GATEWAY LLC
P$2,803,533
DEACONESS HEALTH PLANS LLC
Q$144,308
HEART HOSP AT DEAC GATEWAY LLC
Q$5,745,654
MAINSPRING MANAGERS LLC
Q$304,362
VASCMED LLC
Q$63,873

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