DEACONESS HEALTH SYSTEM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEACONESS HEALTH SYSTEM INC (EIN 35-1532889)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202622309349300042
Schema version
2024v5.5
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)
Return2026-08-17T17:33:40-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351532889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS HEALTH SYSTEM 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 MCCOYPersonNm
Person TitleCEO OF DEACONESS HEALTH SYSTEMPersonTitleTxt
Phone8124503296PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN MCCOYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MARY STREETAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,378,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEACONESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionDEACONESS HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1010TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$3,393,671TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$66,778,725PYProgramServiceRevenueAmt
CY Program Service Revenue$335,207,037CYProgramServiceRevenueAmt
PY Investment Income$261,363,455PYInvestmentIncomeAmt
CY Investment Income$3,123,505CYInvestmentIncomeAmt
PY Other Revenue$69,919,218PYOtherRevenueAmt
CY Other Revenue$47,956CYOtherRevenueAmt
PY Total Revenue$398,061,398PYTotalRevenueAmt
CY Total Revenue$338,378,498CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$909CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,430,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,629,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$60,946,088PYOtherExpensesAmt
CY Other Expenses$113,324,097CYOtherExpensesAmt
PY Total Expenses$74,484,075PYTotalExpensesAmt
CY Total Expenses$306,954,899CYTotalExpensesAmt
PY Revenues Less Expenses$323,577,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,423,599CYRevenuesLessExpensesAmt
Total Assets BOY$691,432,806TotalAssetsBOYAmt
Total Assets EOY$739,079,575TotalAssetsEOYAmt
Total Liabilities BOY$377,212,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,834,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$314,220,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,245,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT DEACONESS HEALTH SYSTEM, 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. CONTINUED ON SCHEDULE OOUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATIONS TOWARD CONTINUOUS SYSTEM IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, DEACONESS HEALTH SYSTEM COORDINATES THE MANAGEMENT AND STRATEGIC PLANNING OF ITS SUPPORTED ORGANIZATIONS AND THEIR AFFILIATES AND PROVIDES OPERATIONAL FACILITIES FOR THESE ENTITIES TO CARRY OUT THEIR CHARITABLE MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$272,080,456ExpenseAmt
Grant$909GrantAmt
Revenue$331,861,322RevenueAmt
DescDEACONESS HEALTH SYSTEM IS A PREMIERE PROVIDER OF HEALTH CARE SERVICES TO A POPULATION OF MORE THAN 1.5 MILLION IN SOUTHWESTERN INDIANA, WESTERN KENTUCKY AND SOUTHEASTERN ILLINOIS. THE SYSTEM, BASED IN EVANSVILLE, INDIANA, INCLUDES 23 HOSPITALS AMONG THEM DEACONESS MIDTOWN HOSPITAL, DEACONESS GATEWAY HOSPITAL, THE WOMEN'S HOSPITAL, DEACONESS HENDERSON HOSPITAL, DEACONESS MEMORIAL MEDICAL CENTER AND NUMEROUS OTHER HOSPITAL AFFILIATES. DEACONESS CLINIC, A FULLY INTEGRATED MULTISPECIALTY GROUP FEATURING PRIMARY CARE PHYSICIANS AS WELL AS TOP SPECIALTY DOCTORS, PROVIDES PATIENTS WITH CONSISTENT AND CONVENIENT CARE. CONTINUE ON SCHEDULE O.ADDITIONAL COMPONENTS INCLUDE THE LINDA E. WHITE HOSPICE HOUSE, A FREESTANDING CANCER CENTER, URGENT CARE FACILITIES, NEAR-SITE CLINICS, TELEMEDICINE, VIRTUAL VISITS, A NETWORK OF PREFERRED HOSPITALS AND DOCTORS AND MULTIPLE PARTNERSHIPS WITH OTHER REGIONAL HEALTH CARE PROVIDERS.OTHER ACTIVITIES INCLUDE: DEACONESS CARE INTEGRATION IS A WHOLLY OWNED ACCOUNTABLE CARE ORGANIZATION FORMED WITH THE PURPOSE OF DEVELOPING A CARE DELIVERY MODEL FOCUSED ON QUALITY METRICS AND REDUCTION IN COSTS FOR THE MEDICARE POPULATION. HEALTHCARE RESOURCE SOLUTIONS IS A WHOLLY OWNED ORGANIZATION THAT PROVIDES REVENUE CYCLE AND BILLING SERVICES.Desc
Total Program Service Expenses$272,080,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document145IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1010EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Venture0InvestmentInJointVentureInd
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHAWN MCCOY
CEO30.0031.00Yes (X)Yes (X)$1,209,743$806,495$190,549
DR LINDA BENNETT
CHAIRMAN5.000.00Yes (X)Yes (X)$7,600$0$0
JAMES RYAN III
VICE CHAIRMAN5.000.00Yes (X)Yes (X)$5,400$0$0
TERI HOLLANDER ALBIN
TREASURER5.000.00Yes (X)Yes (X)$5,600$0$0
DAVID PAPARIELLA
SECRETARY5.005.00Yes (X)Yes (X)$5,600$0$0
SHARON REED WALKER
DIRECTOR5.005.00Yes (X)$3,400$0$0
CURTIS BEGLE
DIRECTOR5.000.00Yes (X)$5,800$0$0
JEROME BENKERT JR
DIRECTOR5.000.00Yes (X)$5,400$0$0
LEAH CURRY
DIRECTOR5.000.00Yes (X)$0$0$0
DANIEL HERMANN
DIRECTOR5.000.00Yes (X)$5,400$0$0
MIA HINDI MD
DIRECTOR5.0051.00Yes (X)$2,400$1,646,400$54,467
JIM HUEBNER
DIRECTOR5.006.00Yes (X)$0$0$0
ANTHONY KAISER MD
DIRECTOR5.000.00Yes (X)$4,600$0$0
LAWRENCE KILINSKI MD
DIRECTOR5.005.00Yes (X)$3,600$0$0
KEVIN KOCH
DIRECTOR5.000.00Yes (X)$4,426$0$0
AMY ROMAIN
DIRECTOR5.000.00Yes (X)$0$0$0
ERIC SCHACH
DIRECTOR5.000.00Yes (X)$4,200$0$0
DERRICK STEWART
DIRECTOR5.000.00Yes (X)$3,400$0$0
CHERYL WATHEN
CHIEF FINANCIAL OFFICER40.0015.00Yes (X)$988,864$0$194,519
JAMES R PORTER
PRESIDENT, DHS10.0051.00Yes (X)$1,073,178$0$187,360
LYNN LINGAFELTER
PRESIDENT50.0016.00Yes (X)$1,072,960$0$198,379
MARC FLORENCE
VICE PRESIDENT50.0015.00Yes (X)$753,379$0$153,958
BRADLEY SCHEU MD
VICE PRESIDENT10.0050.00Yes (X)$737,851$0$148,050
MELINDA LEBOFSKY
VICE PRESIDENT50.000.00Yes (X)$540,941$0$90,892
JARED ANTCZAK
VICE PRESIDENT50.000.00Yes (X)$225,713$0$24,347
JAY WOODLAND MD
VICE PRESIDENT10.0040.00Yes (X)$0$0$0
JENNIFER CHIUSANO
CHIEF NURSE EXECUTIVE50.000.00$530,477$0$91,599Yes (X)
CHRISTINA RYAN
DIRECTOR WOMEN'S HOSPITAL50.000.00$762,850$0$30,475Yes (X)
PAUL WEINBERGER MD
DIR MED SPECIALTY CARE50.000.00$873,299$0$50,821Yes (X)
AMANDA BOHLEBER MD
CHIEF HEALTH INFO OFFICER50.000.00$521,616$0$33,793Yes (X)
DIANE HUNT
VP CMIO50.000.00$497,085$0$41,382Yes (X)
WILLIAM DAVIS
IL REG PRESIDENT50.000.00$475,253$0$45,846Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,330,035TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,452,895TotReportableCompRltdOrgAmt
Total Other Compensation$1,536,437TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K168IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
MEDIX STAFFING SOLUTIONS INC
7839 SOLUTION CENTERCHICAGOIL606777008STAFFING SERVICES$5,451,047
OPTIMUM HEALTHCARE IT LLC
1300 MARSH LANDING PARKWAY SUITE 1JACKSONVILLE BEACHFL32250IT STAFFING AND CONSULTING SERVICES$4,469,331
BAKER AND HOSTETLER LLP
PO BOX 70189CLEVELANDOH70189LEGAL SERVICES$3,040,631
INCISIVE CONSULTANTS LLC
13725 METCALF AVE SUITE 296OVERLAND PARKKS66223LAB & PHARMACY CONSULTING$2,965,908
CLARO HEALTHCARE LLC
200 S WACKER ST SUITE 2800CHICAGOIL60606CLINIC DOCUMENTATION IMPROVEMENT$2,456,438
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OVERHEAD ALLOCATION561000$177,523,060$177,523,060
BILLING SERVICE REVENU541219$77,863,362$74,493,347$3,370,015
COST SHARING ARRANGEME561000$71,023,600$71,023,600
DEACONESS CARE INTEGRA621110$4,744,461$4,744,461
MANAGEMENT FEES561000$2,030,156$2,030,156

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,022,398TotalRevenueColumnAmt
Related Or Exempt Func Income$2,022,398RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$335,207,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,123,505TotalRevenueColumnAmt
Exclusion$3,123,505ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCALL CENTERDesc
Business900099BusinessCd
Total Revenue Column$47,956TotalRevenueColumnAmt
Related Or Exempt Func Income$24,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,656UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,378,498TotalRevenueColumnAmt
Related Or Exempt Func Income$331,861,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,393,671UnrelatedBusinessRevenueAmt
Exclusion$3,123,505ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$909TotalAmt
Program Services$909ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,395,494TotalAmt
Program Services$9,408,366ProgramServicesAmt
Management And General$987,128ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,468,048TotalAmt
Program Services$123,509,414ProgramServicesAmt
Management And General$12,958,634ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,812,164TotalAmt
Program Services$3,257,491ProgramServicesAmt
Management And General$554,673ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,440,009TotalAmt
Program Services$27,719,959ProgramServicesAmt
Management And General$4,720,050ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,514,178TotalAmt
Program Services$9,421,401ProgramServicesAmt
Management And General$1,092,777ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,550,508TotalAmt
Program Services$2,348,125ProgramServicesAmt
Management And General$202,383ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,651TotalAmt
Management And General$116,651ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,641,006TotalAmt
Program Services$17,161,844ProgramServicesAmt
Management And General$1,479,162ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$739,068TotalAmt
Program Services$662,254ProgramServicesAmt
Management And General$76,814ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,559,841TotalAmt
Program Services$5,878,053ProgramServicesAmt
Management And General$681,788ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,309,363TotalAmt
Program Services$50,456,924ProgramServicesAmt
Management And General$5,852,439ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,613,479TotalAmt
Program Services$1,610,740ProgramServicesAmt
Management And General$1,002,739ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$880,602TotalAmt
Program Services$789,078ProgramServicesAmt
Management And General$91,524ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,031,518TotalAmt
Program Services$1,820,375ProgramServicesAmt
Management And General$211,143ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,895,747TotalAmt
Program Services$7,418,272ProgramServicesAmt
Management And General$3,477,475ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$312,702TotalAmt
Program Services$280,202ProgramServicesAmt
Management And General$32,500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$5,045,806$4,521,377$524,429
DUES AND SUBSCRIPTIONS$1,023,310$916,954$106,356
UNRELATED BUSINESS INCO$137,581$137,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,466,915TotalAmt
Program Services$4,898,718ProgramServicesAmt
Management And General$568,197ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,954,899TotalAmt
Program Services$272,080,456ProgramServicesAmt
Management And General$34,874,443ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,348,989BOYAmt
EOY$3,436,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,755,842BOYAmt
EOY$839,201EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$24,601,096BOYAmt
EOY$25,605,148EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,660BOYAmt
EOY$23,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,781,776BOYAmt
EOY$26,291,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,474,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,468,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,496,238BOYAmt
EOY$79,006,356EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,941,489BOYAmt
EOY$8,929,173EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$521,206,135BOYAmt
EOY$500,253,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,277,581BOYAmt
EOY$94,693,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$691,432,806BOYAmt
EOY$739,079,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,529,258BOYAmt
EOY$52,388,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,682,861BOYAmt
EOY$443,446,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,212,119BOYAmt
EOY$495,834,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$314,220,687BOYAmt
EOY$243,245,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,220,687BOYAmt
EOY$243,245,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$691,432,806BOYAmt
EOY$739,079,575EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$31,423,599ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$102,399,242OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations10SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
DEACONESS CLINIC INC
263083364100$0$15,769,264
DEACONESS GIBSON HOSPITAL
35087757530$0$5,015,104
DEACONESS HEALTH KENTUCKY INC
830966826100$0$352,422
DEACONESS HOSPITAL INC
35059339030$0$97,145,412
DEACONESS MEMORIAL MEDICAL CENTER INC
35098596430$0$20,200,744
DEACONESS SPECIALTY PHYSICIANS
824503095100$0$2,559,841
DEACONESS UNION COUNTY HOSPITAL
86261412430$0$2,798,237
DEACONESS VNA PLUS
465223267100$0$245,485
DEACONESS WOMEN'S HOSPITAL
35206201630$0$208,385
METHODIST HEALTH
61046175330$0$19,409,306
FieldValueIRS element (for citing)
Supported Organizations Total10SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$163,704,200OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1:THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST DEACONESS CLINIC, INC., DEACONESS GIBSON GENERAL HOSPITAL, DEACONESS HEALTH KENTUCKY, INC., DEACONESS HOSPITAL, INC., DEACONESS MEMORIAL MEDICAL CENTER, INC., DEACONESS UNION COUNTY HOSPITAL, DEACONESS SPECIALTY PHYSICIANS, DEACONESS VNA PLUS, METHODIST HEALTH, DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA, DEACONESS ILLINOIS CLINIC, OR DEACONESS ILLINOIS SPECIALTY CLINIC. HOWEVER, THEY ARE ALL RELATED ENTITIES AND WERE ESTABLISHED IN RECENT YEARS. DEACONESS HEALTH SYSTEM IS THE SOLE OWNER AND HAVE SIMILAR MISSIONS.
SCHEDULE A, PART I, LINE 12G:THE GOVERNING DOCUMENTS DO NOT SPECIFICALLY LIST DEACONESS CLINIC, INC., DEACONESS GIBSON GENERAL HOSPITAL, DEACONESS HEALTH KENTUCKY, INC., DEACONESS HOSPITAL, INC., DEACONESS MEMORIAL MEDICAL CENTER, INC., DEACONESS UNION COUNTY HOSPITAL, DEACONESS SPECIALTY PHYSICIANS, DEACONESS VNA PLUS, METHODIST HEALTH, DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA, DEACONESS ILLINOIS CLINIC, OR DEACONESS ILLINOIS SPECIALTY CLINIC. HOWEVER, THEY ARE ALL RELATED ENTITIES AND WERE ESTABLISHED IN RECENT YEARS. DEACONESS HEALTH SYSTEM IS THE SOLE OWNER AND HAVE SIMILAR MISSIONS.

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$116,651OtherActivitiesAmt
Total Lobbying Expenditures$116,651TotalLobbyingExpendituresAmt
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 HEALTH SYSTEM PHYSICIANS AND ITS EMPLOYEES ARE MEMBERS. THE LOBBYING PORTION OF THE DUES IS NOTED ON THE MEMBERSHIP APPLICATION OR BILLING STATEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,836,759OtherCostOrOtherBasisAmt
Book Value$6,836,759BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,989,993OtherCostOrOtherBasisAmt
Depreciation$22,568,088DepreciationAmt
Book Value$4,421,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,829,217OtherCostOrOtherBasisAmt
Depreciation$6,900,279DepreciationAmt
Book Value$10,928,938BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,818,754OtherCostOrOtherBasisAmt
Book Value$56,818,754BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,006,356TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN AFFILIATESDesc
Book Value$500,253,788BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$500,253,788TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$92,779,382
RIGHT OF USE ASSET$1,914,429
FieldValueIRS element (for citing)
Total Book Value Other Assets$94,693,811TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$421,193,134
OTHER LIABILITIES$20,338,726
RIGHT OF USE LIABILITY$1,914,429
FieldValueIRS element (for citing)
Total Liability$443,446,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.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
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 OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN MCCOY
CEO$743,128$495,419$274,391$182,927$192,224$128,149$18,990$126,593$26,980$17,986$1,255,713$951,074$188,022$125,348
MIA HINDI MD
DIRECTOR$0$1,271,680$0$364,399$2,400$10,321$0$19,075$0$35,392$2,400$1,700,867$0$0
LYNN LINGAFELTER
PRESIDENT$694,891$0$216,135$0$161,934$0$162,333$0$36,046$0$1,271,339$0$158,553$0
JAMES R PORTER
PRESIDENT, DHS$682,862$0$213,203$0$177,113$0$160,685$0$26,675$0$1,260,538$0$173,122$0
CHERYL WATHEN
CHIEF FINANCIAL OFFICER$660,905$0$178,364$0$149,595$0$148,420$0$46,099$0$1,183,383$0$143,448$0
PAUL WEINBERGER MD
DIR MED SPECIALTY CARE$700,587$0$157,383$0$15,329$0$13,675$0$37,146$0$924,120$0$0$0
MARC FLORENCE
VICE PRESIDENT$517,418$0$139,337$0$96,624$0$111,246$0$42,712$0$907,337$0$92,724$0
BRADLEY SCHEU MD
VICE PRESIDENT$507,696$0$135,364$0$94,791$0$107,962$0$40,088$0$885,901$0$92,095$0
CHRISTINA RYAN
DIRECTOR WOMEN'S HOSPITAL$488,276$0$161,864$0$112,710$0$12,075$0$18,400$0$793,325$0$0$0
MELINDA LEBOFSKY
VICE PRESIDENT$388,711$0$88,058$0$64,172$0$60,670$0$30,222$0$631,833$0$35,470$0
JENNIFER CHIUSANO
CHIEF NURSE EXECUTIVE$364,543$0$98,906$0$67,028$0$72,315$0$19,284$0$622,076$0$63,074$0
AMANDA BOHLEBER MD
CHIEF HEALTH INFO OFFICER$392,522$0$127,861$0$1,233$0$15,075$0$18,718$0$555,409$0$0$0
DIANE HUNT
VP CMIO$363,909$0$93,729$0$39,447$0$10,705$0$30,677$0$538,467$0$0$0
WILLIAM DAVIS
IL REG PRESIDENT$393,749$0$80,041$0$1,463$0$11,704$0$34,142$0$521,099$0$0$0
JARED ANTCZAK
VICE PRESIDENT$125,449$0$100,000$0$264$0$18,875$0$5,472$0$250,060$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ASOCIAL CLUB DUES ARE PAID FOR SHAWN MCCOY FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES.
PART I, LINE 4BNONQUALIFIED PAYMENTS: SHAWN MCCOY $23,000 MIA HINDI $23,000 CHERYL WATHEN $23,000 JAMES PORTER $23,000 JENNIFER CHIUSANO $23,000 LYNN LINGAFELTER $23,000 MARC FLORENCE $23,000 BRADLEY SCHEU $23,000 MELINDA LEBOFSKY $18,577 JARED ANTCZAK $5,900 PART 1, 4B: SHAWN MCCOY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $304,408 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $313,370 CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $ 136,345 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $143,448 JAMES PORTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $148,610 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $173,122 LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $150,258 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $158,553 MARC FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $99,171 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,724 JENNIFER CHIUSANO: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $60,240 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $63,074 BRADLEY SCHEU: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $95,887 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,095 MELINDA LEBOFSKY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $48,5945 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $35,470 JARED ANTCZAK: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $18,875 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $ -
PART I, LINE 6BONUSES FOR KEY EMPLOYEES ARE DEPENDENT ON THE HEALTH SYSTEM REACHING CERTAIN STRATEGIC GOALS AS IT RELATES TO QUALITY AND SAFETY, POPULATION HEALTH, FINANCIAL STRENGTH, ACCESS TO CARE, REGIONAL PARTNERSHIPS, AND HEALTH. THESE GOALS ARE ESTABLISHED PRIOR TO THE FISCAL YEAR AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS THAT DEACONESS HEALTH SYSTEM 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 12CCONFLICT 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.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS: DEACONESS HEALTH SYSTEM UTILIZES A COMPENSATION COMMITTEE TO APPROVE EXECUTIVE AND DIRECTOR COMPENSATION AS WELL AS EXECUTIVE BENEFIT PROGRAMS. THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS AND MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE IRS. THE COMMITTEE HAS THE POWER AND AUTHORITY: 1. ANNUALLY REVIEWS, APPROVES, AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR ITS FINAL APPROVAL FOR ALL ELEMENTS OF EXECUTIVE COMPENSATION. 2. MONITOR BROADLY THE STRUCTURE, PHILOSOPHY AND COMPETITIVENESS OF GENERAL HIRING AND COMPENSATION PRACTICES. 3. OVERSEE THE ESTABLISHMENT AND ADMINISTRATION OF BENEFIT PLANS AND PROGRAMS. 4. REVIEW AND APPROVE SIGNIFICANT AMENDMENTS AND CHANGES TO THE PLANS AND PROGRAMS. 5. RETAIN AND TERMINATE A COMPENSATION CONSULTANT TO BE USED TO ASSIST IN THE EVALUATION OF DIRECTOR, CEO OR EXECUTIVE OFFICER COMPENSATION. 6. SOLE AUTHORITY TO APPROVE THE CONSULTANT'S FEES AND OTHER RETENTION TERMS.
FORM 990, PART VI, SECTION C, LINE 19DEACONESS HEALTH SYSTEM'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. AS REQUIRED BY LAW, DEACONESS HEALTH SYSTEM 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 XI, LINE 9:AFFILIATE TRANSFERS -11,242,857. CHANGE IN INVESTMENT SWAP -15,362,572. CHANGE IN INVESTMENT IN AFFILIATES -75,793,813.

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
DCI COMMERCIAL ACO LLC
4011 GATEWAY BLVDNEWBURGHIN47630471346159HEALTHCAREIN$0$0DEACONESS HEALTH SYSTEM INC
DEACONESS CARE INTEGRATION LLC
421 CHESTNUT STEVANSVILLEIN47713454496249ACCOUNTABLE CAREIN$4,744,461$0DEACONESS HEALTH SYSTEM INC
HEALTHCARE RESOURCE SOLUTIONS
600 MARY STEVANSVILLEIN47747833275390HEALTHCAREIN$77,863,362$97,600,433DEACONESS HEALTH SYSTEM INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DEACONESS HOSPITAL INC
600 MARY STREETEVANSVILLEIN47747350593390HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS CLINIC INC
421 CHESTNUT STREETEVANSVILLEIN47713263083364HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS SPECIALTY PHYSICIANS
600 MARY STREETEVANSVILLEIN47747824503095HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS HEALTH KENTUCKY INC
600 MARY STREETEVANSVILLEIN47747830966826HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS VNA PLUS LLC
611 HARRIET STREETEVANSVILLEIN47734465223267HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
METHODIST HEALTH INC
PO BOX 48HENDERSONKY42419610461753HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH KENTUCKY INCYes (1)
DEACONESS GIBSON HOSPITAL
1808 SHERMAN DRPRINCETONIN47670350877575HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM INCYes (1)
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WESTMORGANFIELDKY42437611230297SUPPORT METHODIST HEALTHKY501(C)(3)LINE 10DEACONESS HEALTH KENTUCKY INC0
GIBSON GENERAL HOSPITAL
1808 SHERMAN DRIVEPRINCETONIN47670350950175SUPPORT DEACONESS GIBSON HOSPITALIN501(C)(3)LINE 3DEACONESS GIBSON HOSPITAL0
DEACONESS UNION COUNTY HOSPITAL INC
4604 US HWY 60 WESTMORGANFIELDKY42437862614124HEALTHCAREKY501(C)(3)LINE 3DEACONESS HEALTH KENTUCKY INCYes (1)
DEACONESS ILLINOIS CLINIC INC
600 MARY STREETEVANSVILLEIN47747920574205HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS ILLINOIS SPECIALTY CLINIC INC
600 MARY STREETEVANSVILLEIN47747920904755HEALTHCAREIN501(C)(3)LINE 10DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC
4199 GATEWAY BLVDNEWBURGHIN47630352062016HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM INCYes (1)
DEACONESS MEMORIAL MEDICAL CENTER INC
800 WEST NINTH STREETJASPERIN47546350985964HEALTHCAREIN501(C)(3)LINE 3DEACONESS HEALTH SYSTEM INCYes (1)
MEMORIAL HOSPITAL FOUNDATION INC
800 WEST NINTH STREETJASPERIN47546351359445SUPPORT MEMORIAL HOSPITAL & HEALTH CARE CENTERIN501(C)(3)LINE 12A, IMEMORIAL HOSPITAL & HEALTH CARE CENTER0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL
4199 GATEWAY BLVDNEWBURGHIN47630455549778HEALTHCAREINN/A00
BAPTIST HEALTH DEACONESS LLC
1901 CAMPUS PLACELOUISVILLEKY40299872361058HEALTHCAREKYN/A00
BURKHARDT CANCER CENTER LLC
4972 LINCOLN AVENUE STE 100EVANSVILLEIN47715300256432HEALTHCAREINN/A00
DEACONESS HEALTH PLANS LLC
7100 EAGLE CREST BLVDEVANSVILLEIN47715383492529PREFERRED PROVIDER NETWORKINN/A00
DEACONESS HOME HEALTH LLC
6281 TRI RIDGE BLVD STE 300LOVELANDOH45140843167946HEALTHCAREOHN/A00
DUBOIS PSYCH PROPERTIES LLC
600 MARY STREETEVANSVILLEIN47710992349209MENTAL HEALTH SERVICESINN/A00
ENCOMPASS HEALTH DEACONESS REHABILIATION
9001 LIBERTY PARKWAYBIRMINGHAMAL35242721375246OUTPATIENTALN/A00
EVANSVILLE SURGERY SERVICES LLC
520 MARY STREETEVANSVILLEIN47710994656829HEALTHCAREINN/A00
INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC
7330 SHADELAND STATION STE 200INDIANAPOLISIN46256833592473HEALTHCAREINN/A00
LOFIELD DIALYSIS LLC
PO BOX 4388FEDERAL WAYWA98063812592834HEALTHCAREWAN/A00
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVDNEWBURGHIN47630464601001NEUROLOGY SERVICESINN/A00
MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER LLC
600 WEST 13TH STREETJASPERIN47546274828606OUTPATIENTINN/A00
ORTHOALIGN LLC
4011 GATEWAY BLVDNEWBURGHIN47630812816013HEALTHCAREINN/A00
ORTHOPRIME LLC
600 MARY STREETEVANSVILLEIN47747993575306HEALTHCAREINN/A00
PROGRESSIVE HEALTH OF INDIANA LLC
150 N ROSENBERGEREVANSVILLEIN47712208480988OUTPATIENTINN/A00
TRI-STATE HEALTHCARE CONSULTANTS LLC
4199 GATEWAY BLVDNEWBURGHIN47630922120911HEALTHCAREINN/A00
TRI-STATE RADIATION ONCOLOGY CENTERS LLC
PO BOX 819067 TAX DEPTDALLASTX75381263706834OUTPATIENTDEN/A00
VASCMED LLC
600 MARY STREETEVANSVILLEIN47747472578168VASCULAR SERVICESINN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS HEALTH SERVICES RECIPROCALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BANK STREET SUITE 500AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05401ZIPCd
FieldValueIRS element (for citing)
EIN814762330EIN
Primary ActivitiesINDUSTRIAL INSURANCE RECIPROCAL REINSURANCEPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
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 (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DEACONESS CLINIC INC
A$340,225COST
DEACONESS METHODIST HEALTH
A$183,967COST
DEACONESS CLINIC INC
B$14,048,721COST
DEACONESS VNA PLUS
C$2,805,864COST
DEACONESS HOSPITAL INC
C$11,242,857COST
DEACONESS HOSPITAL INC
J$1,132,978COST
DEACONESS CLINIC INC
P$10,979,364COST
DEACONESS ILLINOIS
P$11,239,878COST
DEACONESS HOSPITAL INC
P$52,698,498COST
DEACONESS VNA PLUS
P$465,586
DEACONESS WOMENS HOSPITAL
P$7,200,711
DEACONESS SPECIALTY PHYSICIANS
P$1,784,041
DEACONESS KENTUCKY
P$894,312
DEACONESS MEMORIAL MEDICAL CENTER
P$7,507,832
DEACONESS HOSPITAL INC
Q$844,126
METHODIST HEALTH
Q$64,645

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