2023-11-13T07:32:18+00:00 2022-12-31 350921680 CROWE LLP 9600 Brownsboro Road Suite 400 Louisville KY 402413902 990 2022-01-01 310914919 NORTON HEALTHCARE FOUNDATION INC NORT 5026293409 Accounting 224 E BROADWAY 5th Floor LOUISVILLE KY 40202 Adam Kempf CFO 2023-11-13 true Adam Kempf 999009999 Kim Scifres P01316095 5023263996 2022 2023-04-26 12:10:37Z RUSSELL F COX 4967 US HIGHWAY 42 SUITE 100 LOUISVILLE KY 40222 15264118 false X WWW.NORTONHEALTHCARE.COM X 1977 KY THE NORTON HEALTHCARE FOUNDATION RAISES FUNDS AND AWARDS GRANTS IN SUPPORT OF NORTON HOSPITALS, INC. AND AFFILIATED ORGANIZATIONS. 23 23 4 354 0 0 10323000 6296584 0 0 3813199 1521014 395959 423797 14532158 8241395 4410227 6067904 0 720673 816711 0 0 882390 433914 418017 5564814 7302632 8967344 938763 67267345 60367932 2233994 2235611 65033351 58132321 THROUGH THE GENEROSITY OF DONORS, THE NORTON HEALTHCARE FOUNDATION SUPPORTS PATIENT CARE, CAPITAL PROJECTS, EDUCATION AND RESEARCH FOR THE ADULT-SERVICE HOSPITALS AND AFFILIATED ORGANIZATIONS OF NORTON HEALTHCARE. false false 4831775 4831775 The Norton Healthcare Foundation is the philanthropic arm of the not-for-profit Norton Healthcare's adult services and four adult-service hospitals: Norton Audubon Hospital, Norton Brownsboro Hospital, Norton Hospital and Norton Women's & Children's Hospital. The Norton Healthcare Foundation raises funds each year to improve programs, equipment and facilities, research and education, enabling the hospitals to stay up to date with medical advances, technology and maintaining the community's access to high-quality health care. The Foundation was able to fund the following programs in 2022: * Pastoral care chaplain residency program * Norton Cancer Institute breast health and cancer prevention and education programs * Opioid use reduction program * Parkinson Support Center programs * Expressive therapists for the Norton Cancer Institute Pat Harrison Resource Center * Fellowship director for Norton Leatherman Spine * Developing food pantries throughout the community * Heel, Dog, Heal facility dog program * Covid-19 Vaccination Awareness for Black and African American Women * Patient Financial Assistance 1236129 1236129 CAPITAL PROJECTS ARE ALSO FUNDED BY THE NORTON HEALTHCARE FOUNDATION. IN 2022, THE FOUNDATION PROVIDED FUNDING FOR THE FOLLOWING PROJECTS: *NICO MYRIAD AND NICO BRAINPATH MINIMALLY INVASIVE NEURSURGICAL SYSTEM FOR NORTON NEUROSCIENCE INSTITUTE *PATROL VEHICLE FOR NORTON SECURITY *TEG 6S HEMOSTASIS ANALYZERS *HOLOGIC SMARTCURVE BREAST STABILIZATION SYSTEM *BIONESS VECTOR ELITE-DYNAMIC GAIT AND SAFETY SYSTEM *(3) NOVII WIRELESS FETAL MONITORING SYSTEMS 6067904 true true false false false false false false true false true false true true false true true false false false false false false true true false true true true false false false false false false false false true false false false false true false false false true X 24 1 true 4 true false false false false false true true false false false false false false X 23 23 true false false false true false false true false false false true true true true true true true true false KY X Helena Schulz 5026298263 Accounting 224 E BROADWAY 5th Fl LOUISVILLE KY 402022025 Charles Leanhart CPA Board Treasurer 1.0 0 X X 0 0 0 George Bell Chair Elect 1.0 0 X X 0 0 0 Holly Schroering Board Secretary 1.0 0 X X 0 0 0 Jeffrey Cumberbatch Board Chair 1.0 0 X X 0 0 0 Lee K Garlove Past Board Chair 1.0 3.5 X X 0 2000 0 Angela Tafel Director 1.0 0 X 0 0 0 Barbara Nichols Director 1.0 0 X 0 0 0 Bruce White Director 1.0 0 X 0 0 0 Connie Simmons DIRECTOR (PARTIAL YEAR) 1.0 0 X 0 0 0 David Dafoe Director 1.0 0 X 0 0 0 Doug Madison Director 1.0 0 X 0 0 0 Gail Tway Burke Director 1.0 0 X 0 0 0 Jane Riehl Director 1.0 0 X 0 0 0 Janet Lively Director 1.0 0 X 0 0 0 Jennifer Blair Director 1.0 0 X 0 0 0 Jennifer Kramer Director 1.0 0 X 0 0 0 Karen Hale Director 1.0 0 X 0 0 0 Louis R Straub II Director 1.0 0 X 0 0 0 Maureen Adams Director 1.0 0 X 0 0 0 Melissa Asfah-Robich DIRECTOR (PARTIAL YEAR) 1.0 0 X 0 0 0 Meredith Koon Director 1.0 0 X 0 0 0 Nicholas Dunigan Director 1.0 0 X 0 0 0 Patricia F Kantlehner Director 1.0 0 X 0 0 0 Peggy King Director 1.0 0 X 0 0 0 Robert R Iliff DIRECTOR (PARTIAL YEAR) 1.0 0 X 0 0 0 Scott Love Director 1.0 0 X 0 0 0 Adam Kempf Sr VP, CFO/Treasurer 1.0 50.0 X 0 1039507 178515 Michael W Gough Exec VP and COO 1.0 49.0 X 0 1834089 133598 Robert B Azar Sr VP Chief Legal Officer/Secretary 1.0 50.0 X 0 1116031 90244 Russell F Cox President & CEO 1.0 49.0 X 0 4778102 181103 Mary Lynn Meyer Sr VP WCCP/ CDO 6.0 44.0 X 48000 597581 115005 Adam Fields Sys Dir Planned Giving and Major Gifts 20.0 20.0 X 68433 108954 20928 Anne Cannon Dir Events/Donor Relation 7.0 33.0 X 15360 91892 11968 Heather Singleton Sys Dir Events/Community Relatons 8.0 32.0 X 37257 180428 37236 Susan Cohen Dir Grants 7.0 33.0 X 19211 111045 19942 Traci Simonsen Exec Dir CHF & Major Gifts 8.0 32.0 X 21859 138622 23832 210120 9998251 812371 0 true true false 0 998174 2314964 2983446 356707 6296584 0 0 0 0 0 988618 988618 0 0 6435061 5902665 532396 0 532396 532396 210425 998174 296356 -85931 -85931 33319 31688 1631 1631 1300111 792014 508097 508097 0 0 0 0 0 8241395 0 0 1944811 6013341 6013341 54563 54563 53597 16079 37518 656394 196918 459476 23237 6971 16266 53299 15990 37309 30184 9055 21129 84830 84830 97579 0 0 97579 79209 79209 21017 6305 14712 33951 10185 23766 8100 2430 5670 1206 362 844 81418 81418 DUES AND SUBSCRIPTIONS 5479 1644 3835 ALLOCATED DEPRECIATION 1410 423 987 DONOR AND EMPLOYEE RECOGNITION 3818 1146 2672 0 0 0 0 7302632 6067904 352338 882390 4413 4397 13792792 11166198 0 0 0 0 72514 82405 5000 0 0 0 0 0 30004269 24590997 13269639 13743840 0 10118718 10780095 67267345 60367932 39994 41611 0 0 2194000 2194000 2233994 2235611 X 3465907 2975812 61567444 55156509 65033351 58132321 67267345 60367932 X 938763 -5956040 30345 -1914098 X false true X true true true X 4693903 6160777 5723927 10323000 6296584 33198191 0 0 4693903 6160777 5723927 10323000 6296584 33198191 3866993 29331199 827675 824912 768884 907665 988618 4317754 0 0 0 0 0 0 0 0 37515945 6425097 0.7818 0.7663 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17418689 416563 -2233583 778870 14822799 15581064 26575 2615332 804282 17418689 14409665 16702 1942879 788182 15581064 11295427 1509622 2386240 781624 14409665 12860873 48550 -959388 654608 11295427 0.0 1.0 0.0 false false ALTERNATIVE INVESTMENT MASTER TRUST UNITS 7971986 F REAL ESTATE MASTER TRUST UNITS 3235588 F PRIVATE EQUITY MASTER TRUST UNITS 2536266 F 13743840 INTERCOMPANY RECEIVABLE 3245831 BENEFICIAL INTEREST IN OUTSIDE TRUSTS 7534264 10780095 REFUNDABLE ADVANCES 2194000 INTERCOMPANY PAYABLE 2194000 1735817 -5956040 30345 -495053 -6420748 8156565 84830 0 84830 8241395 8306172 1088370 1088370 7217802 84830 0 84830 7302632 Schedule D, Part X, Line 2 REFUNDABLE ADVANCES REFUNDABLE ADVANCES OF $2,194,000 REPRESENT ASSETS TRANSFERRED FROM THE NORTON HEALTHCARE PETERSDORF FUND TO THE FOUNDATION DURING 2004 TO SUPPORT THE DEVELOPMENT AND ADVANCEMENT OF CLINICAL SPINE SERVICES AT THE NORTON FACILITIES. THE PRINCIPAL OF THE FUND IS RESTRICTED; HOWEVER, IF EVER THE RESTRICTED PURPOSE CANNOT BE FULFILLED OR NO LONGER ACCORDS WITH THE STRATEGIC PLAN OF NORTON HEALTHCARE, THE FUND'S ASSETS SHALL REVERT BACK TO THE NORTON HEALTHCARE PETERSDORF FUND. Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION UTILIZES INCOME GENERATED FROM ITS ENDOWMENT FUNDS TO SUPPORT VARIOUS PROGRAMS AND SERVICES AND CAPITAL PROJECTS FOR THE BENEFIT OF THE PATIENTS SERVED BY NORTON HOSPITALS, INC. and affiliated organizations. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SPECIAL EVENT COSTS - 296356 COST OF GOODS SOLD - 792014 CHANGE IN BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS - -2001283 AFFILIATE TRANSFERS - 417860 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 792014 SPECIAL EVENT COSTS - 296356 BIKE TO BEAT CANCER 758944 755716 3228 10616 92026 GOLF OUTING 111803 38110 73693 7615 66357 2 337852 204348 133504 11503 15680 3900 88659 1208599 998174 210425 11503 33911 3900 247042 296356 -85931 33319 31688 true 1.0 33319 31688 IN KY true false false false 0.0 1.0 CINDY DIGENOVA 1516 S 20TH ST NEW CASTLE IN 47362 false Heather Singleton 1579 See Supplemental Information X false 0 Schedule G, Part III, Line 16 Description of Services Provided by Gaming Manager SERVICES PERFORMED BY THE FOUNDATION STAFF INCLUDE ANNUAL LICENSE RENEWALS AND REPORTING TO THE GAMING COMMISSION, MANAGING THE SALE OF RAFFLE TICKETS, PRIZES AWARDED AND MARKETING OF RAFFLES CONDUCTED. SERVICES PROVIDED BY THE ACCOUNTING DEPARTMENT INCLUDE MAINTAINING BOOKS AND RECORDS, MAKING DEPOSITS INTO THE CHARITABLE GAMING BANK ACCOUNT, PROCESSING DISBURSEMENT FOR GAMING EXPENSES AND PREPARING QUARTERLY FINANCIAL REPORTING TO THE GAMING COMMISSION. true NORTON HOSPITALS INC 224 E BROADWAY ST FIFTH FLOOR LOUISVILLE KY 402022025 610703799 501(C)(3) 1859562 13036 FMV FOOD AND HOSPITAL SUPPLIES FUND OF CAPITAL PROJECTS, PROGRAMS AND SERVICES COMMUNITY MEDICAL ASSOCIATES INC 224 E BROADWAY ST FIFTH FLOOR LOUISVILLE KY 402022025 611276316 501(C)(3) 1912318 FUND OF CAPITAL PROJECTS, PROGRAMS AND SERVICES NORTON HEALTHCARE INC 224 E BROADWAY ST FIFTH FLOOR LOUISVILLE KY 402022025 611028725 501(C)(3) 2228425 FUND OF CAPITAL PROJECTS, PROGRAMS AND SERVICES 3 0 FINANCIAL SUPPORT TO PATIENTS WHO CANNOT AFFORD MEDICAL CARE 169 54563 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANT APPLICANTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION TO THE FOUNDATION MANAGER OF FUNDS AND ESTATES. THE GRANT IS REVIEWED BY FOUNDATION MANAGEMENT AND THEN SENT TO THE FINANCE AND GRANTS COMMITTEE FOR REVIEW AND APPROVAL. SELECTION CRITERIA INCLUDES APPROPRIATENESS OF THE REQUEST, LEVEL OF NEED AND WHETHER THE REQUEST IS IN ALIGNMENT WITH THE FOUNDATION'S GOALS AND OBJECTIVES. UPON APPROVAL, THE GRANT IS ENTERED INTO THE GRANT DATABASE AND THE FINANCIAL SYSTEM. THE FOUNDATION OFFICE REQUIRES THAT A PROGRESS REPORT BE SUBMITTED MIDWAY THROUGH THE PROJECT, AND A FINAL REPORT IS REQUIRED AT THE END OF THE PROJECT FOR WHICH FUNDING IS RECEIVED. GRANT REPORT DEADLINES AND GUIDELINES THAT EXPLAIN WHAT TO INCLUDE IN REPORTS WILL BE SENT TO THE PROJECT DIRECTOR/GRANTEE UPON GRANT AWARD NOTIFICATION. GRANT REPORTS MUST INCLUDE AN ACCOUNTING OF FUNDS EXPENDED AND ENCUMBERED, INCLUDING SUPPORTING DOCUMENTATION. GRANT RECIPIENTS WHO FAIL TO SUBMIT REPORTS OR ACCOUNT FOR THE EXPENSE OF GRANT FUNDS WILL NOT BE ALLOWED TO APPLY FOR FUTURE FUNDING UNTIL THE REPORTING REQUIREMENTS ARE MET. false true false false false false false true false Russell F Cox President & CEO 0 1381929 0 850949 0 2545224 0 144894 0 36209 0 4959205 0 1456526 Michael W Gough Exec VP and COO 0 1006097 0 501896 0 326096 0 101573 0 32025 0 1967687 0 31939 Adam Kempf Sr VP, CFO/Treasurer 0 617611 0 278616 0 143280 0 144879 0 33636 0 1218022 0 78012 Robert B Azar Sr VP Chief Legal Officer/Secretary 0 577778 0 257754 0 280499 0 74695 0 15549 0 1206275 0 165378 Mary Lynn Meyer Sr VP WCCP/ CDO 48000 332479 0 185806 0 79296 0 92920 0 22085 48000 712586 0 52024 Heather Singleton Sys Dir Events/Community Relatons 37257 129514 0 47362 0 3552 0 7223 0 30013 37257 217664 0 0 Adam Fields Sys Dir Planned Giving and Major Gifts 68433 68434 0 39000 0 1520 0 9077 0 11851 68433 129882 0 0 Traci Simonsen Exec Dir CHF & Major Gifts 21859 78231 0 55180 0 5211 0 6621 0 17211 21859 162454 0 0 Susan Cohen Dir Grants 19211 87185 0 21798 0 2062 0 6632 0 13310 19211 130987 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation NORTON HEALTHCARE INC (NHC) EIN 61-1028725 IS THE PARENT ORGANIZATION FOR NORTON HEALTHCARE FOUNDATION, INC AND THEREFORE ESTABLISHES COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES THROUGH ENGAGING WITH THE EXECUTIVE COMMITTEE OF NHC; AN INDEPENDENT COMPENSATION CONSULTANT; REVIEW OF OTHER ORGANIZATION'S FORM 990; WRITTEN EMPLOYMENT AGREEMENTS; THIRD PARTY COMPENSATION SURVEYS AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD. SEE NARRATIVE IN SCHEDULE O, REFERENCING PART VI, LINE 15 WHICH FURTHER DESCRIBES THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INTERESTED PERSONS PARTICIPATED IN OR RECEIVED PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AS DESCRIBED IN IRC SECTION 457(F). THE INTERESTED PERSONS BELOW MAY HAVE PARTICIPATED IN ONE OR MORE OF THE FOLLOWING PLANS: THE EXECU-PLUS BENEFIT PLAN, DEFINED BENEFIT AND DEFINED CONTRIBUTION RESTORATION PLANS, AND THE PHYSICIAN DEFERRED PLAN. THE "PAY CREDIT" OUTLINED BELOW REPRESENTS A REASONABLE ESTIMATE OF THE ANNUAL INCREASE IN ACTUARIAL VALUE OF THE PLANS; AND THEREFORE, REPRESENTS THE ORGANIZATION'S CONTRIBUTION TO THE VALUE OF THE BENEFITS. NAME - PAY CREDIT Russell F. Cox - $117,699 Michael W. Gough - $74,682 Robert Azar - $54,258 Adam Kempf - $125,316 Mary Lynn Meyer - $70,456 THE "PAYMENT RECEIVED" OUTLINED BELOW REPRESENTS CASH PAYMENTS THAT THE EMPLOYEE RECEIVED DURING 2022 AND CAN BE COMPRISED OF CURRENT AND OR PRIOR YEARS EMPLOYEE AND EMPLOYER CONTRIBUTIONS. NAME - PAYMENT RECEIVED Russell F. Cox - $2,156,367 Michael W. Gough - $178,379 Robert Azar - $228,616 Adam Kempf - $115,476 Mary Lynn Meyer - $52,046 Schedule J, Part I, Line 7 Non-fixed payments In 2022, Norton Healthcare, Inc. (NHC) had in place a Variable Compensation Plan for Executives, eligibility under which extended to employees holding a full-time position as Senior Officer, Officer, System Director or other designated Director level position. Under the plan, a variable compensation pool amount is approved by the Board of Trustees. Each participant's performance is evaluated relative to the goals and objectives documented as part of the participant's plan; and an award is determined for the participant, based on achievement of the goals and objectives, subject to the funding of the variable compensation pool. At the end of each year, the Committee on Executive Compensation and Benefits determines an appropriate award for the NHC's President & Chief Executive Officer, and the President & Chief Executive Officer recommends appropriate awards for other senior executives to the Committee on Executive Compensation and Benefits for its review and approval. X 154462 NONE X 2 56176 Market value X 11 121189 Market value X HOSPITAL SUPPLIES 9 24880 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - NUMBER OF CONTRIBUTIONS Other - HOSPITAL SUPPLIES NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Clothing and household goods - NUMBER OF CONTRIBUTIONS Form 990, Part V, Line 2a EMPLOYEES REPORTED ON FORM W-3 NORTON HEALTHCARE, INC. (NHC) EIN 61-1028725 IS THE COMMON PAYING AGENT FOR NORTON HEALTHCARE FOUNDATION, INC. (NHF). THEREFORE, ALL APPLICABLE IRS TAX COMPLIANCE FILINGS ARE REPORTED BY NHC ON BEHALF OF NHF. NHF HAS APPROXIMATELY 4 EMPLOYEES. Form 990, Part V, Line 1a VENDORS REPORTED ON FORM 1096 NORTON HEALTHCARE, INC. (NHC) EIN 61-1028725 IS THE COMMON PAYING AGENT FOR NORTON HEALTHCARE FOUNDATION, INC. (NHF). THEREFORE, ALL VENDORS, INCLUDING INDEPENDENT CONTRACTORS, ARE PAID AND REPORTED BY NHC ON BEHALF OF NHF. FOR PURPOSES OF PART V, LINE 1, THE NUMBER OF 1099S REPORTED AND FILED FOR 2022 by NCH for NHF WAS APPROXIMATELY 24. NHF HAD NO INDEPENDENT CONTRACTORs EXCEEDING $100,000 FOR 2022. Form 990, Part V, Line 1b W-2 G Common Paying Agent Norton Healthcare, Inc., as the common paying agent, filed one W-2G on behalf of Norton Healthcare Foundation, Inc. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Russell F. Cox, Michael W. Gough, Robert B. Azar (Officers, Norton Enterprise, Inc.) - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders NORTON HEALTHCARE, INC. IS THE SOLE MEMBER OF THE CORPORATION AS PROVIDED IN THE CORPORATION'S ARTICLES OF INCORPORATION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization does not have any committees with authority to act on its behalf. Form 990, Part VI, Line 11b Review of form 990 by governing body AN ELECTRONIC COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY ON October 26, 2023 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY DISTRIBUTING A QUESTIONNAIRE THAT REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. IF A CONFLICT ARISES, THE POLICY PROVIDES PROCEDURES FOR ADDRESSING CONFLICTS TO ENSURE DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official The organization takes all necessary steps to ensure that compensation for all officers, directors and key employees is reasonable and appropriate for the services provided to the organization. The organization provides a total compensation package that is on par with compensation provided by similar organizations and which conforms to the policies and guidelines set out by the Board of Trustees. Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data, including review of other health systems and hospital organizations that have filed Form 990s, for NHC's officers and key employees on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances. In addition, the organization participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations. Gallagher consultants presented and discussed this comparability data in 2021 for the 2022 compensation review and met in 2022 for the 2023 compensation review with the Executive Committee of the Board of Trustees (Board). The Committee reviewed the executive compensation and benefits program, determined total compensation for the CEO, and approved compensation for other officers and key employees. The Committee reviewed NHC's variable compensation program and determined appropriate awards for performance relative to goals set for the year. After the Committee determined appropriate compensation and benefits for officers and key employees, the Board approved their total compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Line 15a above Form 990, Part VI, Line 19 Required documents available to the public CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. Form 990, Part VII, Section A, Line 1a, Column (E) Board Member Stipend Payments Norton Healthcare, Inc. (NHC) and affiliates (Norton Hospitals, Inc., Community Medical Associates, Inc., Norton Properties, Inc., Norton Healthcare Foundation, Inc., and Norton Kings' Daughters' Health, Inc. ) encourages and facilitates board member attendance at educational programs and conferences on subjects relevant to NHC. NHC's travel policy for Board of Trustees provides that for each trustee that attends at least one out of town educational conference, a lump sum stipend will be paid to cover unreimbursed travel expense and other miscellaneous expenses associated with conference preparation, attendance or follow up. In compliance with IRS regulations, NHC provides a form 1099 to any trustee that receives a stipend. These amounts have been reported in Part VII or the form 990 as reportable compensation to the trustee receiving stipends in 2022. Form 990, Part XI, Line 9 Other changes in net assets or fund balances AFFILIATE TRANSFERS - 417860; CHANGE IN BENEFICIAL INTEREST IN TRUSTS HELD BY OTHERS - -2001283; WRITE OFF OF PLEDGES DEEMED UNCOLLECTIBLE - -330535; CHANGE IN GIFT ANNUITIES - -140; NORTON HEALTHCARE INC ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 611028725 PROVIDE ADMINISTRATIVE AND SUPPORT SERVICES KY 501(c)(3) Type II NA false NORTON HOSPITALS INC ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 610703799 PROVIDE HOSPITAL SERVICES KY 501(c)(3) 3 Norton Healthcare Inc false COMMUNITY MEDICAL ASSOCIATES INC ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 611276316 OPERATE A NETWORK OF PHYSICIAN PRACTICES KY 501(c)(3) 10 Norton Healthcare Inc false NORTON PROPERTIES INC ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 611028724 MAINTAINS OFFICE AND PARKING FACILITIES KY 501(c)(3) Type I Norton Healthcare Inc false THE CHILDREN'S HOSPITAL FOUNDATION ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 616027530 GENERATE FUNDS TO SUPPORT PROGRAMS AND SERVICES KY 501(c)(3) 7 Norton Healthcare Inc false NORTON HEALTHCARE - INDIANA INC ACCOUNTING 224 E BROADWAY FIFTH FLOOR LOUISVILLE KY 40202 850513259 OPERATE HOSPITAL AND OTHER HEALTHCARE FACILITIES IN 501(c)(3) 10 Norton Healthcare Inc false NORTON KINGS DAUGHTER'S HEALTH INC 224 E Broadway Street 5th Floor Louisville KY 40202 350895832 PROVIDE HOSPITAL SERVICES IN 501(c)(3) 3 NORTON HEALTHCARE - Indiana INC false CHARITABLE REMAINDER TRUST (5) 224 E Broadway-5th Floor Louisville KY 40202 INVESTMENTS KY NA Trust false Norton Enterprises Inc 224 E Broadway 5th Floor Louisville KY 402022025 611054301 Provide Nursing and Pathology Services KY NA C Corporation false false true false false false false false false false false true true true false true false false false false