METHODIST HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTH INC (EIN 61-0461753)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202642309349302309
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T17:47:25-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2650 EASTPOINT PKWY SUITE 300	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40223	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610461753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	2708277700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 48	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424190048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA WHITE	PersonNm
Person Title	CAO	PersonTitleTxt
Phone	2708277700	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILIE M KNIERIEM CPA	PreparerPersonNm
PTIN	P01330194	PTIN
Phone	5029923500	PhoneNum
Preparation	2026-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	LINDA WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 48	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424190048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$185,070,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEE SCHEDULE O	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	METHODIST HEALTH PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT METHODIST HEALTH, OUR VALUES ARE BASED ON OUR COMMITMENT TO QUALITY. WE DEFINE QUALITY AS THE CONTINUOUS IMPROVEMENT OF SERVICES TO MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE CUSTOMERS WE SERVE. OUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATION TOWARD CONTINUOUS SYSTEM IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, METHODIST HEALTH IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF THE TRI-STATE BY DEMONSTRATING EXCELLENCE IN HEALTHCARE SERVICES, PROVIDING ACCESS TO HEALTHCARE, PROVIDING CHARITY CARE TO THOSE IN NEED, PROMOTING HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	858	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$10	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$167,904,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$179,992,227	CYProgramServiceRevenueAmt
PY Investment Income	$1,270,999	PYInvestmentIncomeAmt
CY Investment Income	$777,137	CYInvestmentIncomeAmt
PY Other Revenue	$1,882,992	PYOtherRevenueAmt
CY Other Revenue	$1,384,550	CYOtherRevenueAmt
PY Total Revenue	$171,058,668	PYTotalRevenueAmt
CY Total Revenue	$182,153,914	CYTotalRevenueAmt
PY Grants And Similar Paid	$270,811	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$267,167	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,892,367	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,806,150	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$84,041,087	PYOtherExpensesAmt
CY Other Expenses	$103,808,720	CYOtherExpensesAmt
PY Total Expenses	$137,204,265	PYTotalExpensesAmt
CY Total Expenses	$164,882,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,854,403	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,271,877	CYRevenuesLessExpensesAmt
Total Assets BOY	$120,728,945	TotalAssetsBOYAmt
Total Assets EOY	$138,233,837	TotalAssetsEOYAmt
Total Liabilities BOY	$22,223,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,558,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,505,837	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,675,409	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METHODIST HEALTH PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT METHODIST HEALTH, OUR VALUES ARE BASED ON OUR COMMITMENT TO QUALITY. WE DEFINE QUALITY AS THE CONTINUOUS IMPROVEMENT OF SERVICES TO MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF THE CUSTOMERS WE SERVE. OUR VALUES ARE QUALITY IN EVERYTHING WE DO, RESPECT FOR ALL PEOPLE, EFFICIENCY AND EFFECTIVENESS IN THE USE OF RESOURCES, INNOVATION TOWARD CONTINUOUS SYSTEM IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, METHODIST HEALTH IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE PEOPLE OF THE TRI-STATE BY DEMONSTRATING EXCELLENCE IN HEALTHCARE SERVICES, PROVIDING ACCESS TO HEALTHCARE, PROVIDING CHARITY CARE TO THOSE IN NEED, PROMOTING HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$133,159,828	ExpenseAmt
Grant	$267,167	GrantAmt
Revenue	$180,562,841	RevenueAmt
Desc	METHODIST HEALTH, INC. OFFERS A BROAD RANGE OF INPATIENT AND OUTPATIENT MEDICAL SERVICES INCLUDING INTENSIVE CARE, OBSTETRICAL SERVICES, NEONATOLOGY, EMERGENCY CARE, SURGICAL SERVICES, AMBULATORY CARE, RADIOLOGY SERVICES, LABORATORY SERVICES, THERAPY SERVICES, SLEEP DISORDERS, DIALYSIS, ONCOLOGY, CARDIAC AND PULMONARY REHAB, G.I., CARDIOLOGY, NEUROLOGY, AND WOUND CARE SERVICES. THE COMMUNITIES WE PRIMARILY SERVE INCLUDE HENDERSON, UNION, AND WEBSTER COUNTIES. DEACONESS HENDERSON HOSPTITAL IS AN ACUTE CARE HOSPITAL LOCATED IN HENDERSON, KY WITH 192 LICENSED BEDS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2025, DEACONESS HENDERSON HOSPITAL SERVED 5,001 INPATIENTS FOR A TOTAL OF 21,854 INPATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED 27,175 EMERGENCY ROOM VISITS.	Desc
Total Program Service Expenses	$133,159,828	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	858	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8124503296	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREGORY ALAN RISCH
VICE CHAIRMAN (END 08/2025)	1.00	0.00	Yes (X)	Yes (X)	$0	$1,200	$0
CURTIS MICHAEL WEBB
CHAIRMAN	5.00	50.00	Yes (X)	Yes (X)	$0	$247,289	$42,441
SUSAN E PARSONS
DIRECTOR	1.00	0.00	Yes (X)		$0	$1,650	$0
DENNIS BECK MD
ASSOCIATE CMO	25.00	25.00	Yes (X)	Yes (X)	$499,080	$499,079	$46,696
PHILLIP DANE SHIELDS
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES FRANK VINCENT SR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LYNN LINGAFELTER
SECRETARY (END 04/2025)/VP & COO	5.00	61.00	Yes (X)	Yes (X)	$0	$1,072,960	$198,379
CHERYL WATHEN
VP & CFO	5.00	50.00	Yes (X)		$0	$988,864	$194,519
LINDA E WHITE
CAO	25.00	25.00		Yes (X)	$148,260	$148,260	$26,372
AMBER POWELL
COO HENDERSON (BEG 04/25)/CAO UNION CO.	50.00	0.00		Yes (X)	$0	$170,339	$40,619
KINTINA CHAPMAN
CNO	25.00	25.00			$91,156	$91,156	$1,812	Yes (X)
KRISTOPHER J BEICKMAN MD
PHYSICIAN	50.00	0.00			$809,280	$0	$49,352		Yes (X)
SARAH E O'NAN MD
PHYSICIAN	50.00	0.00			$691,813	$0	$34,706		Yes (X)
PUSHKARAJ N JADHAV MD
PHYSICIAN	50.00	0.00			$621,299	$0	$30,498		Yes (X)
LASHA-GIORGI ESEBUA MD
PHYSICIAN	50.00	0.00			$555,621	$0	$41,821		Yes (X)
RAMI H DIAB MD
PHYSICIAN	50.00	0.00			$545,153	$0	$22,487		Yes (X)
KELLI MATTHEW MD
FORMER DIRECTOR & CMO	0.00	0.00			$418,477	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,380,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,220,797	TotReportableCompRltdOrgAmt
Total Other Compensation	$729,702	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ADMIRAL HEALTHCARE LLC
481 SAUNDERS RD	LAKE FOREST	IL	60045	HOSPITALIST	$3,329,928
TOTAL MSP LLC
221 W COLLEGE AVE 2ND FLOOR	APPLETON	WI	54911	HEALTHCARE STAFFING	$3,176,481
PROGRESSIVE HEALTH OF INDIANA
150 N ROSENBERGER	EVANSVILLE	IN	47710	THERAPY SERVICES	$2,205,555
TIMOTHY E CRAIG
4641 BRIGHTON CT	NEWBURGH	IN	47630	ANESTHESIA SERVICES	$741,195
KAHN DEES DONOVAN KAHN LLP
501 MAIN ST SUITE 305	EVANSVILLE	IN	477353646	LEGAL SERVICES	$582,189

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES	621110	$176,299,112	$176,299,112
FAMILY PHARMACY REVENUE	456110	$3,693,115	$3,693,115

Field	Value	IRS element (for citing)
Total Program Service Revenue	$179,992,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$552,750	TotalRevenueColumnAmt
Unrelated Business Revenue	$10	UnrelatedBusinessRevenueAmt
Exclusion	$552,740	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,408,043	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$594,324	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$813,719	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,719	TotalRevenueColumnAmt
Exclusion	$813,719	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,546,640	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,316,869	SecuritiesAmt
Other	$5,384	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$229,771	SecuritiesAmt
Other	-$5,384	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,387	TotalRevenueColumnAmt
Exclusion	$224,387	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE TUITION	900099	$385,541	$385,541
PURCHASE DISCOUNTS	900099	$56,389	$56,389

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,684	RelatedOrExemptFuncIncomeAmt
Exclusion	$217	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$570,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,153,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,562,841	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10	UnrelatedBusinessRevenueAmt
Exclusion	$1,591,063	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$267,167	TotalAmt
Program Services	$267,167	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,915,530	TotalAmt
Program Services	$43,646,419	ProgramServicesAmt
Management And General	$5,269,111	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,399,345	TotalAmt
Program Services	$1,248,609	ProgramServicesAmt
Management And General	$150,736	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,968,735	TotalAmt
Program Services	$6,218,073	ProgramServicesAmt
Management And General	$750,662	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,522,540	TotalAmt
Program Services	$3,143,096	ProgramServicesAmt
Management And General	$379,444	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$511,207	TotalAmt
Management And General	$511,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,866,374	TotalAmt
Program Services	$25,756,930	ProgramServicesAmt
Management And General	$3,109,444	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,562	TotalAmt
Program Services	$38,870	ProgramServicesAmt
Management And General	$4,692	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$933,898	TotalAmt
Program Services	$833,300	ProgramServicesAmt
Management And General	$100,598	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$183,916	TotalAmt
Program Services	$164,105	ProgramServicesAmt
Management And General	$19,811	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,697,169	TotalAmt
Program Services	$5,975,759	ProgramServicesAmt
Management And General	$721,410	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,411	TotalAmt
Program Services	$28,058	ProgramServicesAmt
Management And General	$9,353	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,832	TotalAmt
Program Services	$47,125	ProgramServicesAmt
Management And General	$15,707	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$345,538	TotalAmt
Program Services	$308,317	ProgramServicesAmt
Management And General	$37,221	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,088,587	TotalAmt
Program Services	$3,648,170	ProgramServicesAmt
Management And General	$440,417	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,221,792	TotalAmt
Program Services	$1,090,182	ProgramServicesAmt
Management And General	$131,610	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$31,764,344	$31,764,344
OVERHEAD ALLOCATION	$19,999,469		$19,999,469
PROVIDER TAX	$8,390,554	$8,390,554
DIETARY EXPENSES	$407,805	$363,877	$43,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,262	TotalAmt
Program Services	$226,873	ProgramServicesAmt
Management And General	$27,389	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,882,037	TotalAmt
Program Services	$133,159,828	ProgramServicesAmt
Management And General	$31,722,209	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,057,194	BOYAmt
EOY	$11,836,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,386,177	BOYAmt
EOY	$17,401,785	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,682,866	BOYAmt
EOY	$1,979,815	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$608,136	BOYAmt
EOY	$615,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,775,112	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,998,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,108,361	BOYAmt
EOY	$59,776,630	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,546,377	BOYAmt
EOY	$19,197,389	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,339,834	BOYAmt
EOY	$27,426,752	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,728,945	BOYAmt
EOY	$138,233,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,570,560	BOYAmt
EOY	$12,179,282	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,968,705	BOYAmt
EOY	$5,748,657	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,683,843	BOYAmt
EOY	$3,630,489	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,223,108	BOYAmt
EOY	$21,558,428	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,505,837	BOYAmt
EOY	$116,675,409	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,505,837	BOYAmt
EOY	$116,675,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,728,945	BOYAmt
EOY	$138,233,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,271,877	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$897,695	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,071	OtherActivitiesAmt
Total Lobbying Expenditures	$8,071	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS FOR MEMBERSHIP DUES TO KENTUCKY HOSPITAL ASSOCIATION ("KHA"), OF WHICH 17.4% WAS ATTRIBUTABLE TOWARDS LOBBYING ACTIVITIES FOR FYE 2025.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$874,959	OtherCostOrOtherBasisAmt
Book Value	$874,959	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,752,705	OtherCostOrOtherBasisAmt
Depreciation	$16,043,470	DepreciationAmt
Book Value	$37,709,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,740,072	OtherCostOrOtherBasisAmt
Depreciation	$16,955,012	DepreciationAmt
Book Value	$4,785,060	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,407,376	OtherCostOrOtherBasisAmt
Book Value	$16,407,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,776,630	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN PREMIER	$15,357	C
SELF INSURED INSURANCE RETENTION	$3,581,327	C
AWUIL TRUSTEE HELD	$15,600,705	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$19,197,389	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$3,613,388
OTHER RECEIVABLES	$377,215
RELATED PARTY RECEIVABLES	$17,564,867
PHYSICIAN 457F	$190,939
ESTIMATED THIRD PARTY SETTLEMENT	$5,680,343

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$27,426,752	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE LIABILITY	Desc
Amt	$3,630,489	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,630,489	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 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

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent350	Yes (X)	Percent350Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,981,903	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,981,903	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,700,360	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,556,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,682,263	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,556,183	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,981,903	NetCommunityBenefitExpnsAmt
Total Expense	0.01810	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	3657	PersonsServedCnt
Total Community Benefit Expns	$434,905	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$434,905	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	5144	PersonsServedCnt
Total Community Benefit Expns	$241,743	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,684	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$234,059	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,330,974	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,330,974	NetCommunityBenefitExpnsAmt
Total Expense	0.00810	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	10307	PersonsServedCnt
Total Community Benefit Expns	$4,127,282	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,127,282	NetCommunityBenefitExpnsAmt
Total Expense	0.02500	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	19108	PersonsServedCnt
Total Community Benefit Expns	$6,134,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,684	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,127,220	NetCommunityBenefitExpnsAmt
Total Expense	0.03710	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	19108	PersonsServedCnt
Total Community Benefit Expns	$49,817,167	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,563,867	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,109,123	NetCommunityBenefitExpnsAmt
Total Expense	0.05520	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Persons Served	15000	PersonsServedCnt
Total Community Benefit Expns	$14,237	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,237	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Persons Served	500	PersonsServedCnt
Total Community Benefit Expns	$6,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,500	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Persons Served	15500	PersonsServedCnt
Total Community Benefit Expns	$20,737	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,737	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,341,117	BadDebtExpenseAmt
Reimbursed By Medicare	$66,773,549	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$70,914,606	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,141,057	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 N ELM STREET	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42420	ZIPCd

Field	Value	IRS element (for citing)
State License	100173	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.DEACONESS.COM/CHNA	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.DEACONESS.COM/CHNA	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	350.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DEACONESS HENDERSON HOSPITAL	PART V, SECTION B, LINE 5: THREE APPROACHES WERE USED TO COLLECT PRIMARY AND SECONDARY DATA. DIEHL CONSULTING GROUP (DCG) WAS CONTRACTED TO PROVIDE SUPPORT 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 WELBORN BAPTIST FOUNDATION 2025 GREATER EVANSVILLE HEALTH SURVEY, (E) THE ANNIE E. CASEY FOUNDATION: KIDS COUNT DATA CENTER, (F) KENTUCKY INCENTIVES FOR PREVENTION, AND (G) CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC). 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 29 PARTICIPANTS ACROSS 4 GROUPS REPRESENTING MEDICAL/HEALTHCARE ORGANIZATIONS AS WELL AS ORGANIZATIONS WITH UNIQUE PERSPECTIVES ON PUBLIC SERVICE, NONPROFIT SERVICES, 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 HENDERSON HOSPITAL	PART V, SECTION B, LINE 6B: GREEN RIVER DISTRICT HEALTH DEPARTMENT, HENDERSON COUNTY DIABETES COALITION, HOLY NAME OF JESUS CATHOLIC CHURCH, BAPTIST HEALTH DEACONESS, HABITAT FOR HUMANITY, HENDERSON CHAMBER OF COMMERCE, HENDERSON COMMUNITY COLLEGE, HENDERSON COUNTY SCHOOLS, HENDERSON HOUSING AUTHORITY, HENDERSON NURSING AND REHAB, KENTUCKY COURTS, MATTHEW 25, REDBANKS SENIOR APARTMENTS, RIVERVALLEY BEHAVIORAL HEALTH.
DEACONESS HENDERSON HOSPITAL	PART V, SECTION B, LINE 11: PRIORITY 1: BEHAVIORAL HEALTHDEACONESS CONTINUES TO ADDRESS BEHAVIORAL HEALTH NEEDS THROUGH COLLABORATION WITH DEACONESS CROSS POINTE TO EXPAND ACCESS TO MENTAL HEALTH SERVICES WITHIN THE COMMUNITY. EFFORTS ARE UNDERWAY TO RECRUIT A PSYCHIATRIST TO SERVE THE HENDERSON AREA AND ESTABLISH ADDITIONAL THERAPY SERVICES. PHYSICAL SPACE HAS BEEN IDENTIFIED TO SUPPORT THESE SERVICES; HOWEVER, PROVIDER RECRUITMENT REMAINS AN ONGOING, LONG-TERM PROCESS.WHILE RECRUITMENT EFFORTS CONTINUE, DEACONESS COLLABORATES WITH THE DEACONESS CROSS POINTE CARE TEAM TO CONDUCT BEHAVIORAL HEALTH ASSESSMENTS FOR PATIENTS REQUIRING MENTAL HEALTH SERVICES. THE ORGANIZATION ALSO PARTNERS WITH WESTERN STATE HOSPITAL TO EVALUATE AND COORDINATE CARE FOR PATIENTS REQUIRING A HIGHER LEVEL OF BEHAVIORAL HEALTH SERVICES NOT AVAILABLE THROUGH DEACONESS CROSS POINTE.BEHAVIORAL HEALTH, INCLUDING SUBSTANCE USE DISORDERS, REMAINS A SIGNIFICANT AND ONGOING COMMUNITY NEED. COMMUNITY ASSESSMENTS HAVE IDENTIFIED BARRIERS TO ACCESSING CARE, AND DEACONESS CONTINUES TO WORK WITH DEACONESS CROSS POINTE TO CONNECT PATIENTS WITH INTENSIVE OUTPATIENT TREATMENT PROGRAMS AND OTHER SUPPORTIVE SERVICES.TO ADDRESS CHRONIC PAIN MANAGEMENT AND REDUCE RELIANCE ON OPIOID MEDICATIONS, PAIN MANAGEMENT SPECIALISTS IMPLEMENT EVIDENCE-BASED TREATMENT APPROACHES DESIGNED TO MINIMIZE NARCOTIC USE. THROUGH TOBACCO SETTLEMENT FUNDING, DEACONESS IS ACQUIRING AN ULTRASOUND MACHINE, PROCEDURE TABLE, AND C-ARM IMAGING EQUIPMENT FOR THE PROCEDURE CENTER TO EXPAND NON-OPIOID PAIN MANAGEMENT TREATMENT OPTIONS FOR PATIENTS.PRIORITY 2: HEALTH ACCESSDEACONESS WORKS COLLABORATIVELY WITH NUMEROUS COMMUNITY PARTNERS TO IMPROVE ACCESS TO HEALTHCARE SERVICES, PARTICULARLY FOR RESIDENTS IN SURROUNDING RURAL COMMUNITIES. TRANSPORTATION ASSISTANCE IS PROVIDED THROUGH PARTNERSHIPS WITH ORGANIZATIONS SUCH AS CHEMO BUDDIES TO HELP PATIENTS OVERCOME BARRIERS TO RECEIVING NEEDED CARE.THE ORGANIZATION HAS ALSO EXPANDED ACCESS TO SPECIALTY CARE BY ADDING PROVIDERS ACROSS MULTIPLE DISCIPLINES FOR BOTH INPATIENT AND OUTPATIENT SERVICES. THESE SPECIALTIES INCLUDE GASTROENTEROLOGY, CARDIOLOGY, PAIN MANAGEMENT, PULMONARY AND CRITICAL CARE, ENDOCRINOLOGY, AND OTHER SPECIALTY SERVICES.PRIORITY 3: HEALTHY LIVINGDEACONESS CONTINUES TO PROMOTE HEALTHY LIVING THROUGH PATIENT EDUCATION INITIATIVES FOCUSED ON SMOKING CESSATION AND NUTRITIONAL COUNSELING CONSISTENT WITH ESTABLISHED DIETARY GUIDELINES.ACCESS TO DENTAL CARE WILL BE ENHANCED THROUGH A MILITARY TRAINING MISSION SCHEDULED FOR SUMMER 2026 THAT WILL PROVIDE FREE DENTAL SERVICES, INCLUDING CLEANINGS AND EXTRACTIONS, TO COMMUNITY MEMBERS REGARDLESS OF RESIDENCY STATUS.TO ADDRESS CHRONIC DISEASE MANAGEMENT, DEACONESS UTILIZES NURSE NAVIGATORS WITH SPECIALIZED EXPERTISE IN CONDITIONS SUCH AS CONGESTIVE HEART FAILURE (CHF), CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD), AND DIABETES. THESE NURSE NAVIGATORS IMPLEMENT EVIDENCE-BASED PROTOCOLS AND PROVIDE ONGOING SUPPORT TO HELP PATIENTS EFFECTIVELY MANAGE THEIR CONDITIONS. IN ADDITION, DISCHARGED PATIENTS ARE CONNECTED WITH TIMELY FOLLOW-UP APPOINTMENTS WITH THEIR PRIMARY CARE PHYSICIANS TO IMPROVE CARE COORDINATION AND REDUCE COMPLICATIONS ASSOCIATED WITH CHRONIC DISEASES.PRIORITY 4: ADVOCACY AND AWARENESSDEACONESS SUPPORTS NUMEROUS LOCAL NONPROFIT ORGANIZATIONS THROUGH ITS COMMUNITY BENEFIT PROGRAM TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND STRENGTHEN COMMUNITY RESOURCES. ORGANIZATIONS SUPPORTED INCLUDE FATHER BRADLEY SHELTER FOR WOMEN AND CHILDREN, DANIEL PITINO SHELTER, MATTHEW 25 AIDS SERVICES, AND OTHER COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE ESSENTIAL SERVICES TO VULNERABLE POPULATIONS.
DEACONESS HENDERSON HOSPITAL	PART V, SECTION B, LINE 15E: WELLFUND IS AVAILABLE TO DEACONESS HENDERSON HOSPITAL PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS.
DEACONESS HENDERSON HOSPITAL	PART V, SECTION B, LINE 16J: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: DEACONESS HENDERSON 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 HENDERSON 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 HENDERSON HOSPITAL	PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT 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.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
2 - WOMEN'S HEALTH SERVICES-HENDERSON
736 ELM STREET	HENDERSON	KY	42420	WOMEN'S HEALTH PHYSICIAN SVCS
3 - METHODIST SURGICAL SERVICES
1413 N ELM STREET SUITE 201	HENDERSON	KY	42420	ORTHOPEDIC PHYSICIAN SVCS

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	METHODIST HEALTH, INC.'S FINANCIAL ASSISTANCE POLICY APPLIES TO PATIENTS WHO COME TO OUR FACILITIES AND ARE UNINSURED/UNDERINSURED, INELIGIBLE FOR GOVERNMENT HEALTH PROGRAMS, OR OTHERWISE WITHOUT ADEQUATE FINANCIAL RESOURCES TO PAY FOR HEALTH CARE SERVICES. THIS POLICY PROVIDES FINANCIAL RELIEF TO PATIENTS WHO QUALIFY BASED ON A COMPARISON OF THEIR FINANCIAL RESOURCES AND/OR INCOME TO FEDERAL POVERTY GUIDELINES. THE PROGRAM IS DESIGNED SPECIFICALLY FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE AND PATIENTS WHOSE HOUSEHOLD FINANCIAL RESOURCES AND/OR INCOME ARE AT OR BELOW 350 PERCENT OF THE FEDERAL POVERTY LEVEL. TO QUALIFY FOR ANY ASSISTANCE, PATIENTS WILL BE ASKED TO COMPLETE A FINANCIAL ASSISTANCE APPLICATION WHICH INCLUDES INFORMATION RELATING TO HOUSEHOLD INCOME.
PART I, LINE 7:	THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED VARIES ACCORDING TO THE INFORMATION REQUESTED AND THE MOST ACCURATE MEANS OF GATHERING THE REQUIRED INFORMATION. THE IRS 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. THE ORGANIZATION'S COST ACCOUNTING PROGRAM WAS UTILIZED FOR CALCULATING PORTIONS OF THE SUBSIDIZED HEALTH SERVICES. THE ORGANIZATION'S COST ACCOUNTING PROGRAM ENCOMPASSES ALL PATIENT TYPES, SERVICES AND PAYORS. THE COSTS ASSOCIATED WITH A SERVICE ARE REVIEWED AND UPDATED ANNUALLY TO PROVIDE THE MOST ACCURATE COST POSSIBLE. BOTH DIRECT AND INDIRECT COSTS ARE UTILIZED IN CALCULATING COST. ACTUAL COST OF HEALTH IMPROVEMENT AND COMMUNITY BENEFIT PROGRAMS, HEALTH EDUCATION, AND DONATIONS ARE STATED AT ACTUAL COST. THE COSTS OF THESE ITEMS ARE TRACKED THROUGHOUT THE GENERAL LEDGER PROCESS AND THROUGH OTHER ACCOUNTING SOFTWARE. LINES 7E, 7F, AND 7G ARE BASED ON ACTUAL COSTS.
PART I, LINE 7G:	$1,330,974 OF LOSSES FROM RURAL HEALTH CLINICS OPERATED BY METHODIST HEALTH ARE INCLUDED IN SUBSIDIZED HEALTH SERVICES.
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 "PATIENT ACCOUNTS RECEIVABLE AND "PATIENT SERVICE REVENUE" ON PAGES 11-12 AND "CHARITY CARE, COMMUNITY BENEFIT AND ASSISTANCE TO THE UNINSURED" ON PAGE 13.
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. THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT AS THE REIMBURSEMENT RECEIVED DID NOT COVER THE COST OF PROVIDING SERVICES.
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 KENTUCKY TO SERVE THE INDIGENT CARE NEEDS OF ALL PATIENTS WITHOUT ANY TYPE OF HEALTH INSURANCE. PATIENTS MUST COMPLETE A DSH APPLICATION AND MEET THE KENTUCKY 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. WE USE DATA FROM THE FOCUS GROUPS CONVENED DURING THE CHNA PROCESS, WELBORN BAPTIST FOUNDATION'S GREATER EVANSVILLE HEALTH SURVEY, COUNTY HEALTH RANKINGS WEBSITE, CENTERS FOR DISEASE CONTROL AND PREVENTION, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU. ADDITIONAL INFORMATION COMES FROM OUR OWN ELECTRONIC MEDICAL RECORD SYSTEM AND THROUGH OUR INTERACTION WITH LOCAL SERVICE PROVIDERS AND OTHER NON-PROFIT ORGANIZATIONS.
PART VI, LINE 3:	THIS 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 HENDERSON COUNTY IN KENTUCKY AT ANY POINT IN THE YEAR.HENDERSON COUNTY HENDERSON COUNTY IS 86% WHITE, WITH 7% OF RESIDENTS IDENTIFYING AS BLACK OR AFRICAN AMERICAN ALONE.
PART VI, LINE 5:	DEACONESS HOSTED AND ATTENDED 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 9/29/20252025 NUMBER SCREENED117 ACROSS MULTIPLE EVENTS2025 NUMBERS SCREENED AT EVENTSSKIN CANCER - 32ORAL, HEAD AND NECK CANCER - 85PATIENT CARE - MEDICATION ASSISTANCE AND FAMILY MEDICINE RESIDENCY CLINICDEACONESS PROVIDES FREE AND REDUCED CARE WITHIN OUR HOSPITAL BUILDINGS. THROUGH OUR MEDICATION ASSISTANCE PROGRAM (MAP) AND OUR FAMILY PRACTICE RESIDENCY CLINIC, PATIENTS CAN ACCESS THE HIGH-QUALITY HEALTH CARE THEY NEED IN CONVENIENT LOCATIONS AND AT A PRICE THEY CAN AFFORD.SIMILARLY, THE MAP FOR DEACONESS HENDERSON HOSPITAL PROVIDED 2,866 PATIENTS WITH $11,961,437.51 IN ASSISTANCE.BEHAVIORAL HEALTH AND SUICIDE PREVENTION STAFF FROM DEACONESS CROSS POINTE EDUCATED THOUSANDS OF PEOPLE IN THE SURROUNDING COMMUNITY ABOUT BEHAVIORAL HEALTH, RELATED RESOURCES, AND SUICIDE PREVENTION.LOCAL SPONSORSHIPS - IN FY 24-25, DEACONESS SPONSORED PROGRAMS AND ACTIVITIES FOR MORE THAN 50,000 PEOPLE, CONTRIBUTING MORE THAN $130,000 IN SUPPORT OF CLUBS, GROUPS, SOCIAL SERVICE ORGANIZATIONS, AND OTHERS STRIVING TO MAKE OUR COMMUNITY A BETTER PLACE.
PART VI, LINE 7, REPORTS FILED WITH STATES	KY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CLIFF HAGAN BOYS & GIRLS CLUB
3415 BUCKLAND SQUARE	OWENSBORO	KY	42303	610663746	501C3	$10,000	$0	CAPITAL CAMPAIGN
HENDERSON COMMUNITY COLLEGE
2660 SOUTH GREEN STREET	HENDERSON	KY	42420	131837418	501C3	$50,000	$0	EDUCATION EXCELLENCE
HENDERSON ECONOMIC DEVELOPMENT CORP
PO BOX 874	HENDERSON	KY	42419	822574175	501C6	$20,000	$0	ECONOMIC DEVELOPMENT
THE CITY OF HENDERSON
PO BOX 716	HENDERSON	KY	424190716	616001840	HENDERSON COUNTY	$100,000	$0	SUPPORT DEVELOPMENT OF NEW SPORTS COMPLEX
AUDUBON KIDS ZONE INC
1325 POWELL STREET	HENDERSON	KY	42420	811166593	501C3	$10,000	$0	CHILD DEVELOPMENT AND ENRICHMENT
HENDERSON CHRISTIAN COMMUNITY OUTREACH
509 5TH STREET	HENDERSON	KY	42420	611109652	501C3	$20,000	$0	FOOD PANTRY
DANIEL PITINO SHELTER INC
501 WALNUT STREET	OWENSBORO	KY	42301	611245271	501C3	$20,000	$0	SERVICES FOR THE HOMELESS

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	METHODIST CONFIRMS ALL RECIPIENT ORGANIZATION'S GOALS COINCIDE WITH METHODIST HEALTH'S MISSION OF PROVIDING COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL, AND PHYSICAL NEEDS AND WORK TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES SERVED. THE ORGANIZATION'S USAGE OF THE FUNDS ARE TO PROVIDE NEEDED SERVICES TO OUR COMMUNITY TO IMPROVE HEALTH AND WELLNESS FOR THE CITIZENS IN THE SURROUNDING AREA.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LYNN LINGAFELTER
SECRETARY (END 04/2025)/VP & COO	$0	$694,891	$0	$216,135	$0	$161,934	$0	$162,333	$0	$36,046	$0	$1,271,339	$0	$158,553
CHERYL WATHEN
VP & CFO	$0	$660,905	$0	$178,364	$0	$149,595	$0	$148,420	$0	$46,099	$0	$1,183,383	$0	$143,448
DENNIS BECK MD
ASSOCIATE CMO	$475,257	$475,256	$5,863	$5,863	$17,960	$17,960	$6,038	$6,037	$17,311	$17,310	$522,429	$522,426	$0	$0
KRISTOPHER J BEICKMAN MD
PHYSICIAN	$751,287	$0	$28,953	$0	$29,040	$0	$16,075	$0	$33,277	$0	$858,632	$0	$0	$0
SARAH E O'NAN MD
PHYSICIAN	$648,152	$0	$29,187	$0	$14,474	$0	$16,075	$0	$18,631	$0	$726,519	$0	$0	$0
PUSHKARAJ N JADHAV MD
PHYSICIAN	$612,451	$0	$0	$0	$8,848	$0	$0	$0	$30,498	$0	$651,797	$0	$0	$0
LASHA-GIORGI ESEBUA MD
PHYSICIAN	$541,443	$0	$0	$0	$14,178	$0	$7,814	$0	$34,007	$0	$597,442	$0	$0	$0
RAMI H DIAB MD
PHYSICIAN	$530,828	$0	$0	$0	$14,325	$0	$10,691	$0	$11,796	$0	$567,640	$0	$0	$0
KELLI MATTHEW MD
FORMER DIRECTOR & CMO	$418,477	$0	$0	$0	$0	$0	$0	$0	$0	$0	$418,477	$0	$0	$0
LINDA E WHITE
CAO	$118,112	$118,112	$28,353	$28,353	$1,795	$1,795	$7,436	$7,436	$5,750	$5,750	$161,446	$161,446	$0	$0
CURTIS MICHAEL WEBB
CHAIRMAN	$0	$200,662	$0	$45,433	$0	$1,194	$0	$8,933	$0	$33,508	$0	$289,730	$0	$0
AMBER POWELL
COO HENDERSON (BEG 04/25)/CAO UNION	$0	$142,931	$0	$26,143	$0	$1,265	$0	$6,260	$0	$34,359	$0	$210,958	$0	$0
KINTINA CHAPMAN
CNO	$78,927	$78,926	$12,114	$12,115	$115	$115	$0	$0	$906	$906	$92,062	$92,062	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SOCIAL CLUB DUES ARE PAID FOR LINDA WHITE FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES.
PART I, LINE 3	THE 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 4B	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: NONQUALIFIED: DENNIS BECK $23,000 LYNN LINGAFELTER $23,000 LINDA WHITE $23,000 CHERYL WATHEN $23,000 KRISTOPHER BEICKMAN $23,000 SARAH O'NAN $23,000 PUSHKARAJ JADHAV $23,000 PART 1, 4B: LYNN LINGAFELTER: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $150,258. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $158,553. CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $136,345. SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $143,448.
PART I, LINE 6	COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANIZATION ARE BASED UPON SUCCESSFUL ACHIEVEMENT OF ESTABLISHED INPATIENT SATISFACTION MEASURES, OUTPATIENT SATISFACTION MEASURES, COMPLIANCE WITH PUBLICLY REPORTED QUALITY INDICATORS, OPERATING MARGIN AS WELL AS OTHER TECHNICAL AND PERSONAL FUNCTIONAL GOALS OF BOTH THE ORGANIZATION AND RELATED ORGANIZATIONS. METHODIST HEALTH'S INCENTIVE COMPENSATION PROGRAMS ARE FORMULATED TO REWARD BEHAVIOR THAT BALANCES PATIENT NEEDS AND EFFICIENT DELIVERY OF PATIENT CARE TO ENSURE THE BEST OUTCOMES ARE ACHIEVED.
PART I, LINE 7	PHYSICIANS 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH.
FORM 990, PAGE 1, ITEM J:	WWW.DEACONESS.COM/KENTUCKY/DEACONESS-HENDERSON-HOSPITAL
FORM 990, PART III, LINE 1	EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH.
FORM 990, PART VI, SECTION A, LINE 6	DEACONESS HEALTH KENTUCKY, INC. IS THE SOLE CORPORATE MEMBER OF METHODIST HEALTH, INC.
FORM 990, PART VI, SECTION A, LINE 7A	FIVE INDIVIDUALS ARE APPOINTED TO THE BOARD BY THE SOLE MEMBER, DEACONESS HEALTH OF KENTUCKY, INC. FOUR INDIVIDUALS ARE APPOINTED TO THE BOARD BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEETING OF THE ADVISORY BOARD CALLED FOR SUCH PURPOSE AT WHICH A QUORUM IS PRESENT AND COLLECTIVELY WITH THE DHKY DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING MATTERS SHALL REQUIRE THE APPROVAL OF DEACONESS HEALTH KENTUCKY, INC. ("DHKY OR "MEMBER"): A. APPROVAL OF ANNUAL OR LONG-TERM CAPITAL BUDGETS, OPERATING BUDGETS AND STRATEGIC PLANS, OR ANY EXPENDITURE IN EXCESS OF FIFTY THOUSAND DOLLARS ($50,000) NOT INCLUDED IN AN APPROVED BUDGET. B. THE SALE OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ONE (1) OR BOTH OF METHODIST HOSPITAL IN HENDERSON, KY AND/OR METHODIST HOSPITAL IN UNION COUNTY, KY (COLLECTIVELY, THE "HOSPITALS AND EACH INDIVIDUALLY, A "HOSPITAL"). C. THE FILING OF BANKRUPTCY OR SIMILAR INSOLVENCY PROCESS WITH RESPECT TO THE CORPORATION OR ONE (1) OR BOTH OF THE HOSPITALS. D. ANY TRANSFER OF SUBSTANTIAL MANAGEMENT RESPONSIBILITY WITH RESPECT TO THE CORPORATION OR ONE (1) OR BOTH OF THE HOSPITALS. E. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS. F. ANY BORROWING OR OTHER FINANCIAL COMMITMENT IN AN AGGREGATE AMOUNT EQUAL TO OR GREATER THAN FIVE HUNDRED THOUSAND DOLLARS ($500,000), OR ANY AMENDMENT TO FINANCING OR LOAN DOCUMENTS TO WHICH THE CORPORATION IS A PARTY. G. ANY DECISION TO (I) CHANGE THE NAME OF THE HOSPITALS; (II) CHANGE THE HENDERSON HOSPITAL CAMPUS FROM ACUTE CARE HOSPITAL STATUS OR THE UNION COUNTY HOSPITAL CAMPUS FROM CRITICAL ACCESS HOSPITAL STATUS; (III) CHANGE, REDUCE, OR ELIMINATE THE SWING BED APPROVAL FOR THE UNION COUNTY HOSPITAL CAMPUS; OR (IV) SUBSTANTIALLY REDUCE OR TERMINATE A SUBSTANTIAL EXISTING SERVICE OF EITHER HOSPITAL. H. ANY DECISION TO REDUCE (BELOW WHAT IS CURRENTLY APPROVED) THE LEVEL OF CHARITABLE SERVICES TO THE COMMUNITY. I. ANY ACTION INCONSISTENT WITH THE ACTIONS OR RECOMMENDATIONS OF THE QUALITY COMMITTEE. J. ANY DECISION RELATING TO TERMINATION OF, OR ANY OTHER MATERIAL ACTION RELATING TO, THE METHODIST HOSPITAL RETIREMENT PLAN. K. ADOPTION OF ANY POLICIES RELATING TO THE OPERATION OF THE BOARD, THE CORPORATION, OR THE HOSPITALS THAT ARE INCONSISTENT WITH POLICIES OF THE MEMBER. L. APPOINTMENT OR REMOVAL OF THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER (OR EQUIVALENT) OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	CONFLICT 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 THAT 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 BASIS. REVIEWS OCCUR TO ENSURE METHODIST HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. SUBJECTS THAT ARE REVIEWED ON A PERIODIC BASIS INCLUDE COMPENSATION, PHYSICIAN RELATIONSHIPS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS METHODIST 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 19	METHODIST HEALTH'S ARTICLES OF INCORPORATION ARE ON THE SECRETARY OF STATE'S WEBSITE. METHODIST HEALTH 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'S SOLELY BY DHS. METHODIST HEALTH 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 11G	PROFESSIONAL FEES & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 25,756,930. MANAGEMENT AND GENERAL EXPENSES 3,109,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,866,374.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WEST	MORGANFIELD	KY	42437	611230297	SUPPORT METHODIST HEALTH	KY	501(C)3	LINE 10	DEACONESS HEALTH KY	0
DEACONESS SPECIALTY PHYSICIANS INC
600 MARY STREET	EVANSVILLE	IN	47747	824503095	HEALTHCARE	IN	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
DEACONESS HEALTH KENTUCKY INC
600 MARY STREET	EVANSVILLE	IN	47747	830966826	HEALTHCARE	KY	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
DEACONESS CLINIC INC
600 MARY STREET	EVANSVILLE	IN	47747	263083364	HEALTHCARE	IN	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
GIBSON GENERAL HOSPITAL INC
1808 SHERMAN DR	PRINCETON	IN	47670	350877575	HEALTHCARE	IN	501(C)3	LINE 3	DEACONESS HEALTH SYSTEM INC	0
DEACONESS HOSPITAL INC
600 MARY STREET	EVANSVILLE	IN	47747	350593390	HEALTHCARE	IN	501(C)3	LINE 3	DEACONESS HEALTH SYSTEM INC	0
DEACONESS VNA PLUS LLC
611 HARRIET STREET	EVANSVILLE	IN	47710	465223267	HEALTHCARE	IN	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
DEACONESS UNION COUNTY HOSPITAL INC
4604 US HWY 60 WEST	MORGANFIELD	KY	42437	862614124	HEALTHCARE	KY	501(C)3	LINE 3	DEACONESS HEALTH KY	0
DEACONESS HEALTH SYSTEM INC
600 MARY STREET	EVANSVILLE	IN	47747	351532889	HEALTHCARE	IN	501(C)3	LINE 12A, I		0	N/A
DEACONESS ILLINOIS CLINIC INC
600 MARY STREET	EVANSVILLE	IN	47747	920574205	HEALTHCARE	IL	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
DEACONESS ILLINOIS SPECIALTY CLINIC INC
600 MARY STREET	EVANSVILLE	IN	47747	920904755	HEALTHCARE	IL	501(C)3	LINE 10	DEACONESS HEALTH SYSTEM INC	0
DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC
4199 GATEWAY BLVD	NEWBURGH	IN	47630	352062016	HEALTHCARE	IN	501(C)3	LINE 3	DEACONESS HEALTH SYSTEM INC	0
DEACONESS MEMORIAL MEDICAL CENTER INC
800 WEST NINTH STREET	JASPER	IN	47546	350985964	HEALTHCARE	IN	501(C)(3)	LINE 3	DEACONESS HEALTH SYSTEM INC	0
MEMORIAL HOSPITAL FOUNDATION INC
800 WEST NINTH STREET	JASPER	IN	47546	351359445	SUPPORT DEACONESS MEMORIAL MEDICAL CENTER	IN	501(C)(3)	LINE 12A, I	DEACONESS MEMORIAL MEDICAL CENTER INC	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL
4199 GATEWAY BLVD	NEWBURGH	IN	47630	455549778	HEALTHCARE	IN	N/A	0	0
BAPTIST HEALTH DEACONESS LLC
1901 CAMPUS PLACE	LOUISVILLE	KY	40299	872361058	HEALTHCARE	KY	N/A	0	0
BURKHARDT CANCER CENTER LLC
4972 LINCOLN AVENUE STE 100	EVANSVILLE	IN	47715	300256432	HEALTHCARE	IN	N/A	0	0
DEACONESS HEALTH PLANS LLC
7100 EAGLE CREST BLVD	EVANSVILLE	IN	47715	383492529	PREFERRED PROVIDER NETWORK	IN	N/A	0	0
DEACONESS HOME HEALTH LLC
6281 TRI RIDGE BLVD STE 300	LOVELAND	OH	45140	843167946	HEALTHCARE	OH	N/A	0	0
DUBOIS PSYCH PROPERTIES LLC
600 MARY STREET	EVANSVILLE	IN	47710	992349209	MENTAL HEALTH SERVICES	IN	N/A	0	0
ENCOMPASS HEALTH DEACONESS REHABILIATION
9001 LIBERTY PARKWAY	BIRMINGHAM	AL	35242	721375246	OUTPATIENT	AL	N/A	0	0
EVANSVILLE SURGERY SERVICES LLC
520 MARY STREET	EVANSVILLE	IN	47747	994656829	HEALTHCARE	IN	N/A	0	0
INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC
7330 SHADELAND STATION STE 200	INDIANAPOLIS	IN	46256	833592473	HEALTHCARE	IN	N/A	0	0
LOFIELD DIALYSIS LLC
PO BOX 4388	FEDERAL WAY	WA	98063	812592834	HEALTHCARE	WA	N/A	0	0
MAINSPRING MANAGERS LLC
4011 GATEWAY BLVD	NEWBURGH	IN	47630	464601001	NEUROLOGY SERVICES	IN	N/A	0	0
MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER
600 WEST 13TH STREET	JASPER	IN	47546	274828606	OUTPATIENT	IN	N/A	0	0
ORTHOALIGN LLC
4011 GATEWAY BLVD	NEWBURGH	IN	47630	812816013	HEALTHCARE	IN	N/A	0	0
ORTHOPRIME LLC
600 MARY STREET	EVANSVILLE	IN	47747	993575306	HEALTHCARE	IN	N/A	0	0
PROGRESSIVE HEALTH OF INDIANA LLC
150 N ROSENBERGER	EVANSVILLE	IN	47712	208480988	OUTPATIENT	IN	N/A	0	0
TRI-STATE HEALTHCARE CONSULTANTS LLC
4199 GATEWAY BLVD	NEWBURGH	IN	47630	922120911	HEALTHCARE	IN	N/A	0	0
TRI-STATE RADIATION ONCOLOGY CENTERS LLC
PO BOX 819067 TAX DEPT	DALLAS	TX	75381	263706834	OUTPATIENT	DE	N/A	0	0
VASCMED LLC
600 MARY STREET	EVANSVILLE	IN	47747	472578168	VASCULAR SERVICES	IN	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CROSSROADS HEALTH SERVICES RECIPROCAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 BANK STREET SUITE 500	AddressLine1Txt
City	BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
EIN	814762330	EIN
Primary Activities	INDUSTRIAL INSURANCE RECIPROCAL REINSURANCE	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

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