DEACONESS UNION COUNTY HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DEACONESS UNION COUNTY HOSPITAL INC (EIN 86-2614124)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-17
IRS object ID
202642309349301974
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)
Return2026-08-17T17:47:25-05:00ReturnTs
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)
EIN862614124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS UNION COUNTY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEACBusinessNameControlTxt
Phone2703895000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14604 US HWY 60AddressLine1Txt
CityMORGANFIELDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG MOOREPersonNm
Person TitleCAO & CFOPersonTitleTxt
Phone2703895085PhoneNum
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
Preparation2026-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14604 US HWY 60AddressLine1Txt
CityMORGANFIELDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42437ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,018,233GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEE SCHEDULE OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionDEACONESS UNION COUNTY HOSPITAL OFFERS A 24-HOUR EMERGENCY DEPARTMENT, A HOSPITAL-BASED AMBULANCE SERVICE AND A FULL RANGE OF DIAGNOSTIC SERVICES INCLUDING LAB, IMAGING, AND MAMMOGRAPHY, AS WELL PHYSICAL THERAPY, CARDIOPULMONARY CARE, AND SURGICAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,821PYContributionsGrantsAmt
CY Contributions Grants$10,704CYContributionsGrantsAmt
PY Program Service Revenue$29,992,547PYProgramServiceRevenueAmt
CY Program Service Revenue$36,775,744CYProgramServiceRevenueAmt
PY Investment Income$5,540PYInvestmentIncomeAmt
CY Investment Income$140CYInvestmentIncomeAmt
PY Other Revenue$227,772PYOtherRevenueAmt
CY Other Revenue$133,871CYOtherRevenueAmt
PY Total Revenue$30,252,680PYTotalRevenueAmt
CY Total Revenue$36,920,459CYTotalRevenueAmt
PY Grants And Similar Paid$289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,395CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,865,742PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,687,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,553,896PYOtherExpensesAmt
CY Other Expenses$13,373,971CYOtherExpensesAmt
PY Total Expenses$21,419,927PYTotalExpensesAmt
CY Total Expenses$23,081,543CYTotalExpensesAmt
PY Revenues Less Expenses$8,832,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,838,916CYRevenuesLessExpensesAmt
Total Assets BOY$38,835,079TotalAssetsBOYAmt
Total Assets EOY$52,297,916TotalAssetsEOYAmt
Total Liabilities BOY$14,424,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,048,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,410,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,249,495NetAssetsOrFundBalancesEOYAmt
MissionDEACONESS UNION COUNTY HOSPITAL OFFERS A 24-HOUR EMERGENCY DEPARTMENT, A HOSPITAL-BASED AMBULANCE SERVICE AND A FULL RANGE OF DIAGNOSTIC SERVICES INCLUDING LAB, IMAGING, AND MAMMOGRAPHY, AS WELL PHYSICAL THERAPY, CARDIOPULMONARY CARE, AND SURGICAL SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,542,805ExpenseAmt
Grant$20,395GrantAmt
Revenue$36,775,744RevenueAmt
DescDEACONESS HOSPITAL UNION COUNTY IS A CRITICAL ACCESS HOSPITAL IN UNION COUNTY, KY. DURING FY 2025, DEACONESS UNION COUNTY HOSPITAL SERVED 510 INPATIENTS FOR A TOTAL OF 3,247 INPATIENT DAYS. UNION COUNTY ALSO PROVIDED 6,867 EMERGENCY ROOM VISITS.Desc
Total Program Service Expenses$19,542,805TotalProgramServiceExpensesAmt
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 Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM O'NAN
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
PATRICIA SHEFFER
VICE CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
TESSA GOUGH
SECRETARY / TREASURER1.000.00Yes (X)Yes (X)$0$0$0
DR WILLIAM ALLEN WHITE
MEMBER1.0040.00Yes (X)$0$4,164$0
SUSAN BRUMLEY
MEMBER5.0060.00Yes (X)$0$357,357$32,562
RONALD BURKINS
MEMBER1.000.00Yes (X)$0$0$0
GARLAND CERTAIN
MEMBER (PARTIAL YR)1.000.00Yes (X)$0$0$0
TERRA HANCOCK
MEMBER1.000.00Yes (X)$0$0$0
STEPHANIE JENKINS
MEMBER5.0040.00Yes (X)$0$213,671$8,041
JARED M STIMPSON
MEMBER (PARTIAL YR)5.000.00Yes (X)$0$0$0
AMBER N POWELL
CAO50.000.00$170,339$0$40,619Yes (X)
NELSON W CARTWRIGHT
TEAM LEADER RN CAH40.000.00$147,402$0$30,753Yes (X)
BRANDI M CLEMENTS
TEAM LEADER RN CAH40.000.00$133,197$0$21,940Yes (X)
ALLISON HEBERT
STAFF NURSE RN CAH40.000.00$127,908$0$38,082Yes (X)
AMBER CROSS
REGISTERED NURSE40.000.00$126,169$0$38,511Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$705,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$575,192TotReportableCompRltdOrgAmt
Total Other Compensation$210,508TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
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
CONCORD MEDICAL GROUP OF KY PLLC
1602 AVENUE QLUBBOCKTX794014732EMERGENCY SERVICES$1,234,746
PROGRESSIVE HEALTH OF INDIANA L
150 N ROSENBERGEREVANSVILLEIN47710THERAPY SERVICES$1,067,921
SOUTH CENTRAL PHYSICIANS PLLC
1602 AVENUE QLUBBOCKTX794014732MEDICAL PROF FEES$472,945
UNIVERSAL PROTECTION SERVICE LP
PO BOX 277469ATLANTAGA303847469SECURITY SERVICES$229,752
EMA ANESTHESIA PSC
4622 NORTHRIDGE CIRCLECRESTWOODKY40014ANESTHESIA SERVICES$150,345
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$10,704GovernmentGrantsAmt
Total Contributions$10,704TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET OUTPATIENT621400$27,415,300$27,415,300
INPATIENT621400$8,756,088$8,756,088
PHYSICIAN SERVICES621400$486,054$486,054
ALL OTHER621400$118,302$118,302
FieldValueIRS element (for citing)
Total Program Service Revenue$36,775,744TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$231,645RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$97,774RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$133,871RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,871TotalRevenueColumnAmt
Exclusion$133,871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,920,459TotalRevenueColumnAmt
Related Or Exempt Func Income$36,775,744RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134,011ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,395TotalAmt
Program Services$20,395ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$151,982TotalAmt
Program Services$135,264ProgramServicesAmt
Management And General$16,718ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,390,122TotalAmt
Program Services$6,577,208ProgramServicesAmt
Management And General$812,914ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$263,567TotalAmt
Program Services$234,574ProgramServicesAmt
Management And General$28,993ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,332,800TotalAmt
Program Services$1,186,192ProgramServicesAmt
Management And General$146,608ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$548,706TotalAmt
Program Services$488,349ProgramServicesAmt
Management And General$60,357ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Management And General$104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,021,928TotalAmt
Program Services$3,465,130ProgramServicesAmt
Management And General$1,556,798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,651TotalAmt
Program Services$9,479ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$499,464TotalAmt
Program Services$444,523ProgramServicesAmt
Management And General$54,941ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,997TotalAmt
Program Services$76,357ProgramServicesAmt
Management And General$6,640ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$491,845TotalAmt
Program Services$437,742ProgramServicesAmt
Management And General$54,103ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,914TotalAmt
Program Services$8,824ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,285TotalAmt
Program Services$17,163ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$208,227TotalAmt
Program Services$185,322ProgramServicesAmt
Management And General$22,905ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$774,798TotalAmt
Program Services$689,570ProgramServicesAmt
Management And General$85,228ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,215TotalAmt
Program Services$168,402ProgramServicesAmt
Management And General$20,813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OH ALLOCATION$3,956,072$3,520,905$435,167
MEDICAL SUPPLIES$1,610,388$1,433,222$177,166
TAX EXPENSE$279,788$249,011$30,777
REPAIRS AND MAINTENANCE$184,890$164,552$20,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,405TotalAmt
Program Services$30,621ProgramServicesAmt
Management And General$3,784ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,081,543TotalAmt
Program Services$19,542,805ProgramServicesAmt
Management And General$3,538,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,829,821BOYAmt
EOY$17,361,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,240,567BOYAmt
EOY$3,450,430EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$401,204BOYAmt
EOY$344,223EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,035BOYAmt
EOY$58,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,542,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,819,896LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,824,903BOYAmt
EOY$8,722,271EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,487,549BOYAmt
EOY$22,361,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,835,079BOYAmt
EOY$52,297,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,502,413BOYAmt
EOY$2,023,149EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,204,119BOYAmt
EOY$6,142,951EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,717,968BOYAmt
EOY$5,882,321EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,424,500BOYAmt
EOY$14,048,421EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,410,579BOYAmt
EOY$38,249,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,410,579BOYAmt
EOY$38,249,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,835,079BOYAmt
EOY$52,297,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,838,916ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule 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$4,218OtherActivitiesAmt
Total Lobbying Expenditures$4,218TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMEMBERSHIP DUES TO HOSPITAL ASSOCIATIONS OF WHICH A PORTION OF THE DUES ARE USED FOR LOBBYING EXPENSES BY THE TRADE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,447OtherCostOrOtherBasisAmt
Book Value$27,447BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,224,414OtherCostOrOtherBasisAmt
Depreciation$2,062,701DepreciationAmt
Book Value$5,161,713BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,007,199OtherCostOrOtherBasisAmt
Depreciation$2,757,195DepreciationAmt
Book Value$1,250,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,283,107OtherCostOrOtherBasisAmt
Book Value$2,283,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,722,271TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY REC.$22,175,745
RIGHT OF USE ASSET$185,555
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,361,300TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RIGHT OF USE LIABILITIES$185,555
ACCRUED INTEREST PAYABLE$1,018,975
ESTIMATED THIRD PARTY SETTLEMENT$4,677,791
FieldValueIRS element (for citing)
Total Liability$5,882,321TotalLiabilityAmt
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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed 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$179,149TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$179,149NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,468,927TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,047,379DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,648,076TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,047,379DirectOffsettingRevenueAmt
Net Community Benefit Expns$179,149NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,668TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,668NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,970TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$43,970NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$239,276TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$239,276NetCommunityBenefitExpnsAmt
Total Expense0.01040TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$177,880TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$177,880NetCommunityBenefitExpnsAmt
Total Expense0.00770TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$481,794TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$481,794NetCommunityBenefitExpnsAmt
Total Expense0.02090TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,129,870TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,047,379DirectOffsettingRevenueAmt
Net Community Benefit Expns$660,943NetCommunityBenefitExpnsAmt
Total Expense0.02870TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$915,680BadDebtExpenseAmt
Reimbursed By Medicare$16,565,818ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$11,119,118CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,446,700MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS UNION COUNTY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14604 US HWY 60 WAddressLine1Txt
CityMORGANFIELDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42437ZIPCd
FieldValueIRS element (for citing)
State License600057StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1DEACONESS UNION COUNTY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.DEACONESS.COM/CHNAOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.DEACONESS.COM/CHNAStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DEACONESS UNION COUNTY HOSPITALPART V, SECTION B, LINE 5: DEACONESS HEALTH SYSTEM CONDUCTED THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN PARTNERSHIP WITH VARIOUS COMMUNITY STAKEHOLDERS. THE 2024 CHNA PROVIDES INSIGHTS INTO THE HEALTH NEEDS OF COMMUNITIES WITHIN THE DEACONESS SERVICE AREA AND PROVIDES GUIDANCE TO THE DEVELOPMENT OF HEALTH-PROMOTING PROGRAMS AND SERVICES. THIS REPORT PROVIDES A COMPREHENSIVE OVERVIEW OF THE METHODS USED TO CONDUCT THE CHNA, SUMMARIES OF DATA THAT WERE CONSIDERED, AND A DESCRIPTION OF THE PROCESS AND OUTCOMES OF A PRIORITIZATION PROCESS TO ESTABLISH THE HEALTH PRIORITIES THAT WILL DRIVE THE HOSPITAL'S ACTIVITIES IN SUBSEQUENT YEARS. A DIVERSE AND COMPREHENSIVE RANGE OF ACTIVITIES WERE INITIATED TO COLLECT AND CONSIDER DATA THAT PROVIDED VALUABLE INSIGHTS FOR DECISION MAKING. A FOUNDATIONAL ACTIVITY INCLUDED THE REVIEW OF EXISTING SECONDARY DATA TO BETTER UNDERSTAND THE HEALTH NEEDS AND SOCIAL, ECONOMIC, AND DEMOGRAPHIC CHARACTERISTICS OF THOSE LIVING IN THE SERVICE AREA. ADDITIONALLY, TO ENSURE THE CONSIDERATION OF COMMUNITY MEMBER INSIGHTS INTO THE HEALTH ISSUES IMPACTING THEIR COMMUNITIES, A PROVIDER/STAKEHOLDER SURVEY WAS CONDUCTED. LASTLY, FOCUS GROUPS THAT INCLUDED COMMUNITY MEMBERS AND STAKEHOLDERS REPRESENTING ORGANIZATIONS PROVIDING SERVICES ON THE FRONT LINES OF PUBLIC HEALTH IN THEIR COMMUNITIES WERE CONDUCTED. A PRIORITIZATION SESSION WAS HELD TO DISCUSS FINDINGS AND IDENTIFY AREAS OF FOCUS FOR SUBSEQUENT YEARS. THIS RESULTED IN FIVE IDENTIFIED PRIORITIES.THREE APPROACHES WERE USED TO COLLECT PRIMARY AND SECONDARY DATA. DIEHL CONSULTING GROUP (DCG) WAS CONTRACTED TO PROVIDE SUPPORT TO THESE METHODS. THIS INCLUDED COMPILING EXISTING SECONDARY DATA, ADMINISTERING PROVIDER/STAKEHOLDER SURVEYS, AND CONDUCTING FOCUS GROUPS. DCG ANALYZED AND SUMMARIZED DATA FROM THESE METHODS AND ASSISTED IN THE PRIORITIZATION AND FINAL REPORTING PROCESS. METHODS ARE SUMMARIZED BELOW AND FURTHER DETAILED IN EACH OF THE RESPECTIVE RESULTS SECTIONS OF THIS REPORT AND APPENDIX A. TO SUPPORT PRIORITIZATION, A SYNTHESIS OF KEY FINDINGS FROM DATA COLLECTION PROCESSES WAS PRESENTED AND SUMMARY DOCUMENTS WERE PRODUCED TO GUIDE DISCUSSION (APPENDIX D).SECONDARY DATA SOURCES WERE REVIEWED TO BETTER UNDERSTAND THE HEALTH NEEDS AND SOCIAL, ECONOMIC, AND DEMOGRAPHIC CHARACTERISTICS OF THOSE LIVING IN THE SERVICE AREA. SOURCES INCLUDED (A) THE 2025 VERSION OF COUNTY HEALTH RANKINGS & ROADMAPS, A PROJECT OF THE POPULATION HEALTH INSTITUTE OF THE UNIVERSITY OF WISCONSIN THAT IS SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION, (B) THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES, (C) THE U.S. CENSUS AMERICAN COMMUNITY SURVEY (5-YEAR ESTIMATES, 2019-2023), (D) THE ANNIE E. CASEY FOUNDATION: KIDS COUNT DATA CENTER, (E) KENTUCKY INCENTIVES FOR PREVENTION, AND (F) CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) WONDER.PROVIDER/STAKEHOLDER SURVEYS WERE ADMINISTERED TO GATHER INSIGHTS INTO THE HEALTH ISSUES IMPACTING THE COMMUNITY. PARTICIPANTS WERE PROVIDED A LIST OF SIXTEEN (16) HEALTH ISSUES AND SOCIAL DETERMINANTS OF HEALTH, AS WELL AS AN OPPORTUNITY TO WRITE IN OTHER ISSUES NOT INCLUDED ON THE LIST. PARTICIPANTS SELECTED FIVE (5) ISSUES THEY CONSIDERED TO BE HIGHEST PRIORITY NEEDS IN THE COUNTY. RESPONDENTS THEN RANKED THE FIVE (5) ISSUES BASED ON PRIORITY. FOR EACH ISSUE IDENTIFIED, RESPONDENTS WERE THEN ASKED TO PROVIDE FEEDBACK ON THE PERCEIVED TREND OF THE ISSUE SINCE 2021, THE ADEQUACY OF RESOURCES DEVOTED TO ADDRESSING THE ISSUE, AND ANY PERCEIVED BARRIERS TO ADDRESSING THE ISSUE.PROVIDER/STAKEHOLDER FOCUS GROUPS WERE CONDUCTED VIRTUALLY WITH 12 PARTICIPANTS ACROSS 2 GROUPS REPRESENTING MEDICAL/HEALTHCARE ORGANIZATIONS AS WELL AS ORGANIZATIONS WITH UNIQUE PERSPECTIVES ON PUBLIC SERVICE, CHILD/YOUTH DEVELOPMENT, HEALTH EQUITY, AND BUSINESS/ECONOMIC DEVELOPMENT (APPENDIX B). FOCUS GROUPS EXPANDED ON INFORMATION COLLECTED THROUGH THE SURVEYS BY PROVIDING ADDITIONAL INSIGHT INTO THE HIGHEST RANKED PRIORITY NEEDS IDENTIFIED THROUGH THE SURVEYS.LISTINGS OF THOSE COMMUNITY PARTNERS ARE INCLUDED IN THE APPENDICES SECTION OF THE CHNA REPORT (APPENDIX B) AND ALSO LISTED IN THE PRIORITIZATION PROCESS SECTION AS APPLICABLE (SECTION 6).
DEACONESS UNION COUNTY HOSPITALPART V, SECTION B, LINE 6B: KEY PARTNER ORGANIZATIONS INCLUDED FIRST BAPTIST CHURCH & GREEN RIVER HEALTH DEPARTMENT.
DEACONESS UNION COUNTY HOSPITALPART V, SECTION B, LINE 11: THE SIGNIFICANT NEEDS IDENTIFIED IN THE 2024 CHNA ARE:ACCESS TO CARETHE HOSPITAL SUPPORTED SEVERAL COMMUNITY EVENTS, INCLUDING AGRICULTURE SAFETY DAYS AND THE CORN FESTIVAL, AIMED AT DELIVERING HEALTHCARE TO THE COMMUNITY IN NON-TRADITIONAL WAYS.MENTAL HEALTHTHE HOSPITAL IS IN THE PLANNING STAGES OF "HEALTHY UNION COUNTY," A COALITION TO DEVELOP AN INVENTORY OF AVAILABLE RESOURCES AND PROVIDE COMMUNITY EDUCATION.OLDER ADULT CAREIN ADDITION TO OTHER COMMUNITY EVENTS AS DESCRIBED, THE HOSPITAL PARTICIPATED IN THE UNION COUNTY SENIOR CITIZENS HEALTH FAIR.SUBSTANCE USETHE HOSPITAL IS IN THE PLANNING STAGES OF "HEALTHY UNION COUNTY," A COALITION TO DEVELOP AN INVENTORY OF AVAILABLE RESOURCES AND PROVIDE COMMUNITY EDUCATION.COMMUNITY COLLABORATION & EDUCATIONDEACONESS UNION COUNTY TAUGHT CONCUSSION CLASS FOR SEVERAL COACHES/ATHLETIC TRAINERS. ADDITIONALLY, THE HOSPITAL PROVIDES AN ANNUAL DONATION TO UNION COUNTY PUBLIC SCHOOLS FOR ATHLETIC TRAINER SUPPORT TO ASSIST WITH PREVENTION OF SPORTS RELATED INJURIES.
DEACONESS UNION COUNTY HOSPITALPART V, SECTION B, LINE 15E: WELLFUND IS AVAILABLE TO DEACONESS UNION COUNTY HOSPITAL PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS.
DEACONESS UNION COUNTY HOSPITALPART V, SECTION B, LINE 16J: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: DEACONESS UNION COUNTY 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 UNION COUNTY 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 UNION COUNTY HOSPITALPART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT THE HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED VARY ACCORDING TO THE INFORMATION REQUESTED AND THE MOST ACCURATE MEANS OF GATHERING THE REQUIRED INFORMATION. THE IRS PROVIDED WORKSHEET NUMBER 2 WAS USED TO CALCULATE A COST TO CHARGE RATIO USING INFORMATION FROM THE ORGANIZATION'S GENERAL LEDGER AND COST REPORTS. THAT RATIO WAS THEN USED IN CONJUNCTION WITH IRS WORKSHEET NUMBER 1 TO CALCULATE THE COST OF FINANCIAL ASSISTANCE PROVIDED AND WORKSHEET NUMBER 3 WAS USED TO CALCULATE UNREIMBURSED MEDICAID AMOUNTS. HEALTH IMPROVEMENT AND COMMUNITY BENEFIT PROGRAMS, HEALTH EDUCATION AND CONTRIBUTIONS ARE CALCULATED BASED ON ACTUAL COSTS.
PART I, LN 7 COL(F):BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING PERCENTAGE IN THIS COLUMN IS $0.00.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES INCLUDE THE HOSPITAL'S PARTICIPATION WITH GREEN RIVER AREA DISTRICT DEVELOPMENT, A LOCAL GROUP DEDICATED TO ADDRESSING THE HEALTHCARE NEEDS OF COMMUNITIES SERVED. ALSO, A PART OF COMMUNITY BUILDING ACTIVITIES, VARIOUS HOSPITAL ADMINISTRATION STAFF VOLUNTEER TIME AS BOARD MEMBERS OR MEMBERS OF COMMUNITY ORGANIZATION AND COALITIONS TO KEEP ABREAST OF HEALTHCARE NEEDS, CONCERNS AND ISSUES WITHIN THE AREA.
PART III, LINE 2:THE HOSPITAL HAS AGREEMENTS WITH THIRD PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHER FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS AND OTHER FACTORS UNIQUE TO THE SERVICE AREA AND THE HEALTHCARE INDUSTRY. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 2 IS USING THE COST-TO-CHARGE RATIO. THE RATIO WAS CALCULATED FROM WORKSHEET A, ESTIMATED BAD DEBT EXPENSE (AT COST).
PART III, LINE 4:THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE IS INCLUDED IN THE ATTACHED AUDITED FINANCIAL STATEMENTS UNDER FOOTNOTE. THE "PATIENT ACCOUNTS RECEIVABLE" ON PAGE 10 AND "CHARITY CARE, COMMUNITY BENEFIT AND ASSISTANCE TO THE UNINSURED" STARTING ON PAGE 12 IN THE AFS.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS ARE DERIVED FROM UTILIZING THE COST TO CHARGE RATIO FOR THE 9/30/2025 FISCAL YEAR. THE CALCULATION INCLUDED MEDICARE INPATIENT AND OUTPATIENT COSTS LESS MEDICARE REIMBURSEMENT.
PART III, LINE 9B:HOSPITAL POLICY ON CHARITY CARE PROVIDES GUIDANCE ON HOW TO PROVIDE FINANCIAL ASSISTANCE FOR PATIENTS IN NEED. HOSPITAL POLICY ON INDIGENT CARE OUTLINES THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM THROUGH THE STATE OF INDIANA TO SERVE THE INDIGENT CARE NEEDS OF ALL PATIENTS WITHOUT ANY TYPE OF HEALTH INSURANCE. PATIENTS MUST COMPLETE A DSH APPLICATION AND MEET THE INDIANA DEPARTMENT OF MEDICAID SERVICES DSH PROGRAM MANUAL GUIDELINES.
PART VI, LINE 2:DEACONESS UTILIZES A VARIETY OF SOURCES TO GATHER DATA ON LOCAL HEALTH CARE NEEDS. SOURCES INCLUDE (A) THE 2025 VERSION OF COUNTY HEALTH RANKINGS & ROADMAPS, A PROJECT OF THE POPULATION HEALTH INSTITUTE OF THE UNIVERSITY OF WISCONSIN THAT IS SUPPORTED BY THE ROBERT WOOD JOHNSON FOUNDATION, (B) THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES, (C) THE U.S. CENSUS AMERICAN COMMUNITY SURVEY (5-YEAR ESTIMATES, 2019-2023), (D) THE ANNIE E. CASEY FOUNDATION: KIDS COUNT DATA CENTER, (E) KENTUCKY INCENTIVES FOR PREVENTION, AND (F) CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) WONDER.
PART VI, LINE 3:INFORMATION REGARDING AVAILABLE FINANCIAL ASSISTANCE IS LISTED ON OUR WEBSITE AT HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE AND IS POSTED IN EVERY CLINIC OFFICE AND FACILITY.
PART VI, LINE 4:DEACONESS DEFINES ITS COMMUNITY AS ALL PEOPLE LIVING IN UNION COUNTY IN KENTUCKY ANY TIME DURING THE YEAR.DEMOGRAPHIC CHARACTERISTICS PROVIDE IMPORTANT INSIGHTS FOR THE DEVELOPMENT AND DELIVERY OF HEALTH-RELATED SERVICES AND PROGRAMS. OF THE 13,379 RESIDENTS OF UNION COUNTY, 50.6% ARE MALE. FURTHER, 88.9% ARE WHITE, 8.1% ARE BLACK OR AFRICAN AMERICAN, AND 2.3% ARE TWO OR MORE RACES. OF ANY RACE, 1.6% ARE OF HISPANIC OR LATINO ETHNICITY. AMONG ALL UNION COUNTY RESIDENTS, 1.3% SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME.
PART VI, LINE 5:DEACONESS PROMOTED SERVICES AND INFORMATION THAT HELPED US ADDRESS THE GREATEST HEALTH NEEDS OF THE COMMUNITY AS DEFINED BY OUR MOST RECENT CHNA, AS WELL AS ENCOURAGE PEOPLE TO GET THE PREVENTIVE SCREENINGS THEY NEED.DEACONESS HOSTED AND ATTEND PUBLIC EVENTS, SUCH AS OUR ANNUAL ORAL, HEAD AND NECK CANCER SCREENINGS; COLON CANCER SCREENINGS, LOW DOSE CT SCREENINGS AND MORE OUTLINED BELOW. ADDITIONALLY, WE CREATED AND DISTRIBUTED WRITTEN AND VISUAL CONTENT THAT ADDRESSED SPECIFIC ISSUES AND HEALTH CONCERNS FOR OUR COMMUNITY.SOCIAL MEDIA POSTS:BREAST CANCER AWARENESS 10/1/2024WISE CHOICE 10/8/2024MENTAL HEALTH AWARENESS 10/10/2024PRIMARY CARE WEEK 10/11/2024GLOBAL HANDWASHING DAY 10/15/2024NATIONAL MAMMOGRAPHY DAY 10/18/2024MEGA BREAST TOUR 10/18/2024BREAST CANCER SURVIVOR TESTIMONY 10/25/2024BREAST CANCER SURVIVOR TESTIMONY 10/31/2024LUNG CANCER AWARENESS 11/1/2024LUNG CANCER SCREENING 11/8/2024WORLD DIABETES DAY 11/14/2024GREAT AMERICAN SMOKEOUT 11/24/2024WORLD AIDS DAY SCREENING 11/22/2024NO SHAVE NOVEMBER 11/22/2024SAFE TOYS AND GIFTS MONTH 12/2/2024SAFESITTER 12/4/2024HAND HYGIENE 12/6/2024ANXIETY 12/6/2024WHOOPING COUGH (PERTUSSIS) VACCINE AWARENESS 12/10/2024WHOOPING COUGH (PERTUSSIS) VACCINE AWARENESS 12/18/2024CROHN'S DISEASE AWARENESS 12/19/2024WHOOPING COUGH (PERTUSSIS) VACCINE AWARENESS 12/23/2024ANXIETY 1/3/2025WINTER STORM PREPAREDNESS 1/5/2025SLEDDING SAFETY 1/10/2025WEIGHT LOSS 1/10/2025HEAD AND NECK CANCER AWARENESS 1/15/2025LUNG DISEASE SUPPORT 1/16/2025FROSTBITE/HYPOTHERMIA AWARENESS 1/20/2025MOBILE MAMMOGRAM 1/29/2025GO RED FOR WOMEN (HEART DISEASE) 1/31/2025GO RED FOR WOMEN (HEART DISEASE) 2/1/2025AMERICAN HEART MONTH 2/3/2025GO RED FOR WOMEN (HEART DISEASE) 2/5/2025GO RED FOR WOMEN (HEART DISEASE) 2/6/2025HEART ATTACK SIGNS AND SYMPTOMS 2/8/2025IMPELLA HEART PUMP 2/11/2025CARDIAC REHAB 2/15/2025WINTER WEATHER SAFETY 2/18/2025NATIONAL CAREGIVERS DAY 2/21/2025COLON CANCER SCREENING 3/3/2025MEDICARE SEMINAR 3/3/2025NATIONAL KIDNEY MONTH 3/6/2025COLON CANCER AWARENESS MONTH 3/6/2025COLONOSCOPY AWARENESS 3/7/2025KIDNEY HEALTH 3/11/2025WORLD KIDNEY DAY / CHRONIC KIDNEY DISEASE 3/13/2025PULMONARY REHAB EDUCATION 3/15/2025FLU SEASON AWARENESS 3/18/2025KIDNEY DISEASE AWARENESS 3/20/2025AMERICAN DIABETES ALERT DAY 3/20/2025KIDNEY HEALTH 3/25/2025COLON CANCER SCREENING 3/26/2025HEAD AND NECK CANCER AWARENESS 4/1/2025HEAD AND NECK CANCER SCREENINGS 4/7/2025HEAD AND NECK CANCER SCREENINGS 4/15/2025STRESS AND ALCOHOL USE 4/18/2025STROKE AWARENESS MONTH 5/1/2025SPOT A STROKE F.A.S.T. 5/2/2025WORLD OVARIAN CANCER DAY 5/8/2025MENTAL HEALTH AND NURSING 5/9/2025SANE EDUCATION 5/9/2025SKIN CANCER AWARENESS 5/14/2025F.A.S.T. EXPERIENCE 5/14/2025STROKE AWARENESS MONTH 5/21/2025MENTAL HEALTH FOR WOMEN 5/22/2025BLOOD DONATION 5/24/2025CANCER SURVIVORSHIP 6/1/2025MEN'S HEALTH AWARENESS MONTH 6/2/2025MEN'S HEALTH AWARENESS MONTH 6/4/2025MEN'S HEALTH AWARENESS MONTH 6/9/2025MEN'S HEALTH AWARENESS MONTH 6/11/2025MEN'S HEALTH AWARENESS MONTH 6/12/2025MEN'S HEALTH AWARENESS MONTH 6/12/2025WORLD BLOOD DONATION DAY 6/14/2025HEAT SAFETY AWARENESS 6/23/2025MEN'S CANCERS 6/24/2025MEN'S HEALTH AWARENESS MONTH 6/27/2025SUMMER SAFETY 6/28/2025MEN'S HEALTH AWARENESS MONTH 6/30/2025FIREWORKS SAFETY 7/2/2025SKIN HEALTH AWARENESS 7/17/2025PEDIATRIC PHYSICAL THERAPY 7/18/2025HEATH SAFETY 7/19/2025BLOOD DONATION 7/21/2025INFANT MORTALITY 7/23/2025UV SAFETY AWARENESS 7/25/2025BACK-TO-SCHOOL HEALTH 7/28/2025PEDIATRIC PHYSICAL THERAPY 7/30/2025BACK-TO-SCHOOL HEALTH 7/30/2025WORLD LUNG CANCER DAY 8/1/2025NATIONAL BREASTFEEDING MONTH 8/16/2025BITE THERAPY 9/4/2025WORLD SEPSIS DAY 9/13/2025TIF PROCEDURE FOR GERD 9/17/2025BLOOD DONATION 9/17/2025BREAST CANCER AWARENESS 9/19/2025PROSTATE CANCER DETECTION 9/23/2025COCHLEAR IMPLANTS 9/26/2025MAMMOGRAMS 9/29/2025COMMUNITY EVENTSOCTOBER 6-12, 2024 HEALTHY EATING MESSAGES WITH WISE CHOICE AT THE FALL FESTIVAL.OCTOBER 6-12, 2024 SNUGGLE STATION AND FIRST AID AT FALL FESTIVALFEBRUARY 5, 2025 BABYPALOOZAAPRIL 3, 2025 HOMELESS CONNECT (SCREENING BOOTH)APRIL 12, 2025 - BABYPALOOZAAPRIL 26, 2025 CANCER SURVIVOR HOPEFESTMAY 17, 2025 HEART WALKJUNE 8, 2025 CANCER PATHWAYS SURVIVOR'S DAYJUNE 14, 2025 COLON SCREENING FOR LIFE 5KJUNE 28, 2025 WELLNESS SUPER SATURDAY AT EVANSVILLE MUSEUMJULY 2, 2025 BABYPALOOZAJULY 10, 2025 75 AEDS DISTRIBUTED TO COMMUNITY ORGANIZATIONSJULY 12, 2025 DESTINATION WELLNESS AT CHILDREN'S MUSEUM OF EVANSVILLEJULY 20-26, 2025 SNUGGLE STATION AND FIRST AID AT VANDERBURGH COUNTY FAIRAUGUST 5, 2025 NATIONAL NIGHT OUTAUGUST 8, 2025 NIGHT MARKETSEPTEMBER 12, 2025 NIGHT MARKETOCTOBER 18, 2025 - BABYPALOOZAOCTOBER 25, 2025 WALK-THRU BOONOVEMBER 2, 2025 TRI-STATE MS WALKPATIENT CARESIMILARLY, THE MAP FOR DEACONESS UNION COUNTY PROVIDED 704 PATIENTS WITH $3,665,315.79 IN ASSISTANCE.BEHAVIORAL HEALTH AND SUICIDE PREVENTION STAFF FROM DEACONESS CROSS POINTE EDUCATED THOUSANDS OF PEOPLE PEOPLE IN THE SURROUNDING COMMUNITY ABOUT BEHAVIORAL HEALTH, RELATED RESOURCES, AND SUICIDE PREVENTION.LOCAL SPONSORSHIPSAS A SYSTEM IN FY 24-25, DEACONESS SPONSORED PROGRAMS AND ACTIVITIES FOR MORE THAN 170,000 PEOPLE, CONTRIBUTING $2.1 MILLION IN SUPPORT OF CLUBS, GROUPS, SOCIAL SERVICE ORGANIZATIONS, AND OTHERS STRIVING TO MAKE OUR COMMUNITY A BETTER PLACE.
PART VI, LINE 6:DEACONESS UNION COUNTY HOSPITAL IS AFFILIATED WITH DEACONESS HEALTH SYSTEM, COOPERATING TO PROVIDE HEALTH CARE SERVICES TO THEIR COMMUNITIES. ADDITIONALLY, THE HOSPITAL DOES PARTICIPATE IN SEVERAL COALITIONS AND COOPERATIVES WITH OTHER PROVIDERS AND OFTEN COLLABORATES WITH THE LARGER SYSTEM IN THE EVANSVILLE AREA TO PROVIDE ACCESS TO SERVICES THE HOSPITAL CANNOT PROVIDE SUCH AS CARDIAC AND NEUROLOGICAL SURGERY.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNION COUNTY PUBLIC SCHOOLSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 US 60AddressLine1Txt
CityMORGANFIELDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42437ZIPCd
FieldValueIRS element (for citing)
Recipient EIN610001327RecipientEIN
IRC SectionGOV'TIRCSectionDesc
Cash Grant$5,100CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantATHLETIC TRAINERPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUNION COUNTY CONFIRMS ALL RECIPIENTS OF FUNDS ARE ORGANIZATIONS WHOSE GOALS COINCIDE WITH UNION COUNTY'S MISSION. 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)
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
SUSAN BRUMLEY
MEMBER$0$282,904$0$72,944$0$1,509$0$13,973$0$18,589$0$389,919$0$0
STEPHANIE JENKINS
MEMBER$0$177,597$0$35,928$0$146$0$7,473$0$568$0$221,712$0$0
AMBER N POWELL
CAO$142,931$0$26,143$0$1,265$0$6,260$0$34,359$0$210,958$0$0$0
NELSON W CARTWRIGHT
TEAM LEADER RN CAH$116,076$0$30,907$0$419$0$5,368$0$25,385$0$178,155$0$0$0
ALLISON HEBERT
STAFF NURSE RN CAH$119,357$0$7,347$0$1,204$0$2,760$0$35,322$0$165,990$0$0$0
AMBER CROSS
REGISTERED NURSE$118,167$0$7,704$0$298$0$4,720$0$33,791$0$164,680$0$0$0
BRANDI M CLEMENTS
TEAM LEADER RN CAH$119,614$0$12,647$0$936$0$4,770$0$17,170$0$155,137$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE FOLLOWING METHODS WERE USED BY DEACONESS HEALTH SYSTEM, A RELATED NON-PROFIT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BNONQUALIFIED PAYMENTS: MARC FLORENCE $23,000 PART 1, LINE 4B: MARC FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $ 99,171 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $ 92,724
PART I, LINE 7PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ALLISON JOSE
FAMILY MEMBER OF DR. WILLIAM ALLEN WHITE, BOARD MEMBER$89,636COMPENSATION0
LILLIAN BEAVEN
FAMILY MEMBER OF TESSA GOUGH, BOARD MEMBER$62,346COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM JWWW.DEACONESS.COM/DEACONESS-UNION-COUNTY-HOSPITAL
FORM 990, PART VI, SECTION A, LINE 6DEACONESS HEALTH KENTUCKY, INC. IS THE SOLE CORPORATE MEMBER OF DEACONESS UNION COUNTY HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7ADEACONESS UNION COUNTY HOSPITAL, INC. HAS A SOLE CORPORATE MEMBER, DEACONESS HEALTH KENTUCKY, INC. PURSUANT TO THE BYLAWS, CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, INCLUDING SPECIFIED STRATEGIC, FINANCIAL, GOVERNANCE, COMPENSATION, ORGANIZATIONAL, AND EXTRAORDINARY TRANSACTION MATTERS RESERVED TO THE MEMBER, AS WELL AS APPROVAL OF OFFICERS ELECTED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BTHE CORPORATION HAS ONE SOLE CORPORATE MEMBER, DEACONESS HEALTH KENTUCKY, INC. PURSUANT TO ARTICLE III, SECTION 3.16 OF THE CORPORATION'S BYLAWS, CERTAIN ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. THE MEMBER'S RESERVED POWERS INCLUDE, AMONG OTHER MATTERS, APPROVAL OF STRATEGIC PLANS AND BUDGETS, SIGNIFICANT CONTRACTS AND TRANSACTIONS EXCEEDING ESTABLISHED THRESHOLDS, ACQUISITIONS AND DISPOSITIONS OF ASSETS, BORROWINGS, INVESTMENTS, AMENDMENTS TO ORGANIZATIONAL DOCUMENTS, MERGERS, REORGANIZATIONS, DISSOLUTIONS, AFFILIATIONS, FORMATION OF NEW ENTITIES, CHANGES IN EXECUTIVE OFFICER COMPENSATION, AND OTHER MATTERS DESIGNATED BY THE MEMBER. ACCORDINGLY, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE CORPORATION'S SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PRESENTED TO DH CFO AND CEO OF THE ORGANIZATION FOR REVIEW. AFTER THIS REVIEW AND ALL QUESTIONS HAVE BEEN ANSWERED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF DEACONESS HEALTH SYSTEM PRIOR TO FILING. ANY ADDITIONAL QUESTIONS ARE ANSWERED AND THE FILING OF THE FORM IS 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 HEALTH'S CORPORATE COMPLIANCE OFFICER. UPON APPOINTMENT AND ANNUALLY THEREAFTER, OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES, ALSO KNOWN AS INTERESTED PERSONS ARE REQUIRED TO COMPLETE THE CONFLICTS OF INTEREST AND/OR THE DISCLOSURE QUESTIONNAIRE. THESE DOCUMENTS SERVE TO ENSURE INTERESTED PERSONS 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 BASES. REVIEWS OCCUR TO ENSURE DEACONESS UNION COUNTY 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 UNION COUNTY HEALTH UTILIZES THE DEACONESS HEALTH 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 OF DEACONESS HEALTH 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 19DEACONESS UNION COUNTY HOSPITAL'S ARTICLES OF INCORPORATION ARE ON THE SECRETARY OF STATE'S WEBSITE. DEACONESS UNION COUNTY HOSPITAL IS PART OF A CONSOLIDATED FINANCIAL STATEMENT WHICH IS AVAILABLE WITH THE PUBLIC DISCLOSURE COPY OF THE IRS FORM 990. GOVERNING DOCUMENTS, ASIDE FROM THE ARTICLES OF INCORPORATION, AND THE CONFLICT-OF-INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VII & SCHEDULE J, PART II:WE DO NOT USE A COMMON PAYMASTER. ALL SHARED STAFF AND DUAL-OFFICERS ARE PAID AND W-2'D SOLELY BY DHS. DEACONESS UNION COUNTY HOSPITAL REPORTS ALL SUCH COMPENSATION AS RELATED ORGANIZATION COMPENSATION IN PART VII COL (E) AND SCHEDULE J ROW (II). THE INTERCOMPANY ALLOCATION AND SUBSIDY ARE REPORTED AS OPERATIONAL TRANSFERS/ALLOCATIONS, NOT AS DIRECT COMPENSATION BY THE SUBSIDIARY.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,465,130. MANAGEMENT AND GENERAL EXPENSES 1,556,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,021,928.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
DEACONESS CLINIC INC
600 MARY STREETEVANSVILLEIN47747263083364HEALTHCAREIN501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
DEACONESS ILLINOIS CLINIC INC
600 MARY STREETEVANSVILLEIN47747920574205HEALTHCAREIL501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
DEACONESS ILLINOIS SPECIALTY CLINIC INC
600 MARY STREETEVANSVILLEIN47747920904755HEALTHCAREIL501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
DEACONESS VNA PLUS LLC
611 HARRIET STREETEVANSVILLEIN47710465223267HEALTHCAREIN501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
DEACONESS SPECIALTY PHYSICIANS INC
600 MARY STREETEVANSVILLEIN47747824503095HEALTHCAREIN501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WESTMORGANFIELDKY42437611230297SUPPORT METHODIST HEALTHKY501(C)3LINE 10DEACONESS HEALTH KY0
MEMORIAL HOSPITAL FOUNDATION INC
800 WEST NINTH STREETJASPERIN47546351359445SUPPORT DEACONESS MEMORIAL MEDICAL CENTER, INC.IN501(C)3LINE 12A, IDEACONESS MEMORIAL MEDICAL CENTER INC0
DEACONESS HEALTH SYSTEM INC
600 MARY STREETEVANSVILLEIN47747351532889HEALTHCAREIN501(C)3LINE 12A, I0N/A
DEACONESS MEMORIAL MEDICAL CENTER INC
800 WEST NINTH STREETJASPERIN47546350985964HEALTHCAREIN501(C)3LINE 3DEACONESS HEALTH SYSTEM INC0
DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC
4199 GATEWAY BLVDNEWBURGHIN47630352062016HEALTHCAREIN501(C)3LINE 3DEACONESS HEALTH SYSTEM INC0
METHODIST HEALTH INC
PO BOX 48HENDERSONKY42419610461753HEALTHCAREKY501(C)3LINE 3DEACONESS HEALTH KY0
DEACONESS HOSPITAL INC
600 MARY STREETEVANSVILLEIN47747350593390HEALTHCAREIN501(C)3LINE 3DEACONESS HEALTH SYSTEM INC0
DEACONESS HEALTH KENTUCKY INC
600 MARY STREETEVANSVILLEIN47747830966826HEALTHCAREIN501(C)3LINE 10DEACONESS HEALTH SYSTEM INC0
GIBSON GENERAL HOSPITAL
1808 SHERMAN DRPRINCETONIN47670350877575HEALTHCAREIN501(C)3LINE 3DEACONESS HEALTH SYSTEM INC0

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 STREETEVANSVILLEIN47747994656829HEALTHCAREINN/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
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 Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth 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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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