2024-08-15T14:00:53-05:00 2023-09-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2023-08-01 352062016 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA LLC DEAC 5125363090 4199 GATEWAY BLVD NEWBURGH IN 47630 CHRISTINA RYAN CEO 5125363090 2024-08-15 1 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2024-08-15 2023 2024-08-08 14:25:15Z X CHRISTINA RYAN 4199 GATEWAY BLVD NEWBURGH IN 47630 29225074 0 X WWW.DEACONESS.COM X 2023 IN IT IS THE MISSION OF THE WOMEN'S HOSPITAL TO PROVIDE A FULL RANGE OF HIGH-QUALITY, CONVENIENT, PERSONALIZED AND COST EFFECTIVE HEALTH CARE SERVICES TO THE WOMEN AND INFANTS IN OUR COMMUNITY. WE STRIVE TO ACHIEVE EXCELLENCE AND LEADERSHIP IN HUMANISTIC FAMILY CENTERED CARE THROUGH EDUCATION, CREATIVE PRACTICE AND RESEARCH. WE RECOGNIZE THAT OUR MOST IMPORTANT ASSET IS OUR STAFF AND THEIR COMMITTED AND CARING ATTITUDE. THEREFORE, IT IS OUR GOAL TO CREATE AN ATMOSPHERE THAT ENHANCES PROFESSIONAL DEVELOPMENT, EFFECTIVE INTERACTION AND EDUCATIONAL OPPORTUNITIES, AND PROMOTES PRIDE IN THE WORK PLACE. 4 0 0 0 0 0 17170 28957006 -33310 260649 29201515 14167 0 11178451 0 0 9835340 21027958 8173557 272011598 48667207 223344391 X IT IS THE MISSION OF THE WOMEN'S HOSPITAL TO PROVIDE A FULL RANGE OF HIGH-QUALITY, CONVENIENT, PERSONALIZED AND COST EFFECTIVE HEALTH CARE SERVICES TO THE WOMEN AND INFANTS IN OUR COMMUNITY. WE STRIVE TO ACHIEVE EXCELLENCE AND LEADERSHIP IN HUMANISTIC FAMILY CENTERED CARE THROUGH EDUCATION, CREATIVE PRACTICE AND RESEARCH. WE RECOGNIZE THAT OUR MOST IMPORTANT ASSET IS OUR STAFF AND THEIR COMMITTED AND CARING ATTITUDE. THEREFORE, IT IS OUR GOAL TO CREATE AN ATMOSPHERE THAT ENHANCES PROFESSIONAL DEVELOPMENT, EFFECTIVE INTERACTION AND EDUCATIONAL OPPORTUNITIES, AND PROMOTES PRIDE IN THE WORK PLACE. 0 0 18639663 14167 29090863 THE WOMEN'S HOSPITAL IS DEDICATED TO THE SPECIFIC HEALTH CARE NEEDS OF WOMEN AND BABIES. OUR TEAM OF HIGHLY-SKILLED PHYSICIANS AND STAFF MEMBERS IS COMMITTED TO PROVIDING COMPASSIONATE, HIGH-QUALITY CARE IN A FAMILY-CENTERED ENVIRONMENT. 18639663 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 IN X CHERYL WATHEN 8124503296 600 MARY STREET EVANSVILLE IN 47747 LINDA WHITE CHAIRMAN 1.00 50.00 X X 0 0 0 CHERYAL WATHEN SECRETARY/TREASURER 1.00 64.00 X X 0 0 0 SHAWN MCCOY CEO OF DEACONESS HOSPITAL 1.00 54.00 X 0 0 0 JAMES PORTER MD PRESIDENT OF DEACONESS HOSPITAL 1.00 67.00 X 0 0 0 CHRISTINA M RYAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17170 17170 PATIENT SERVICE REVENUE 621300 28957006 28957006 28957006 -12383 -12383 32184 0 32184 32184 32184 2632 23361 198 -23361 2434 -20927 -20927 CAFETERIA REVENUE 900099 94608 94608 133857 133857 228465 29201515 29090863 0 93482 X 14167 14167 57890 52311 5579 9051151 8178851 872300 2060404 1760613 299791 9006 8070 936 34538 31797 2741 22219 20456 1763 13500 12429 1071 3136300 2887435 248865 4467 4003 464 234288 209938 24350 1155751 712422 443329 37448 33556 3892 27863 16415 11448 427057 290758 136299 261410 234241 27169 MEDICAL SUPPLIES 2150171 2131672 18499 MEDICAL HOSPITAL ASSESS 1109690 994356 115334 LABORATORY FEES 876241 785170 91071 REPAIRS AND MAINTENANCE 252960 180542 72418 91437 80461 10976 21027958 18639663 2388295 0 8753878 18242509 562013 819285 8435250 29339126 23219485 0 6119641 199614466 0 29464556 0 272011598 12421560 3975940 0 32269707 0 48667207 X 0 223344391 0 223344391 0 272011598 X 8173557 215170834 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 1672 1672 0 PART II-B, LINE 1: LOBBYING EXPENDITURES CONSISTED OF A PORTION OF MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS IN WHICH DEACONESS WOMEN'S HOSPITAL AND ITS EMPLOYEES ARE MEMBERS. THE LOBBYING PORTION OF THE DUES IS NOTED ON THE MEMBERSHIP APPLICATION OR BILLING STATEMENT. 6802412 4636183 2166229 22536714 18583302 3953412 6119641 RIGHT OF USE ASSETS 29464556 29464556 DUE TO DEACONESS HOSPITAL 1122761 DUE TO TRI-STATE HEALTHCARE CONSULTANTS 881875 OTHER CURRENT LIABILITIES 5982 THIRD PARTY PAYOR SETTELMENT 75214 RIGHT OF USE LIABILITIES 29809559 DEFERRED COMPENSATION 374316 32269707 X PART X, LINE 2: 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, 2023, 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. 1 1 X 1 X 1 X 1 1 1 0 1 1 406277 406277 0.01930 7262045 9494735 0 0.00000 7668322 9494735 406277 0.01930 14167 14167 0.00070 14167 14167 0.00070 7682489 9494735 420444 0.02000 1 125578 2677518 1734966 942552 X 1 1 1 1 DEACONESS WOMEN'S HOSPITAL 4199 GATEWAY BLVD NEWBURGH IN 47630 WWW.DEACONESS.COM 23-002855-1 X DEACONESS WOMEN'S HOSPITAL 1 0 1 0 0 1 X 200.000000000000 350.000000000000 X X X X 1 1 X X X X 1 X SEE PART V X SEE PART V X SEE PART V X X X X X X X 1 X 0 X X X X 1 X 0 0 DEACONESS WOMEN'S HOSPITAL PART V, SECTION B, LINE 2: PER IRS INSTRUCTIONS, A HOSPITAL ORGANIZATION MUST MEET THE REQUIREMENTS OF SECTION 501(R)(3), WITH RESPECT TO A NEW HOSPITAL FACILITY IT OPERATES BY THE LAST DAY OF THE SECOND TAXABLE YEAR BEGINNING AFTER THE DATE THE FACILITY WAS LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY ITS STATE AS A HOSPITAL. DEACONESS WOMEN'S HOSPITAL WAS ORIGINALLY FORMED AS A PARTNERSHIP. THE ORGANIZATION FILED FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS GRANTED EXEMPT STATUS UNDER SECTION 501(C)(3). THIS IS THE ORGANIZATION'S FIRST RETURN AS A TAX-EXEMPT HOSPITAL, THEREFORE A CHNA IS NOT REQUIRED TO BE COMPLETED UNTIL SEPTEMBER 30, 2024. DEACONESS WOMEN'S HOSPITAL PART V, SECTION B, LINE 15E: WELL FUND IS AVAILABLE TO DEACONESS HEALTH SYSTEM PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS. DEACONESS WOMEN'S HOSPITAL PART V, SECTION B, LINE 16J: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: DEACONESS WOMEN'S 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 WOMEN'S 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. PART I, LINE 6A: DEACONESS HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS MADE AVAILABLE ON THE DEACONESS WEBSITE AT HTTP://WWW.DEACONESS.COM/CHNA PART I, LINE 7: A COST TO CHARGE RATIO WAS USED FOR MOST OF THE CALCULATIONS FOR THE TABLE. IRS INSTRUCTION'S WORKSHEET 2 WAS USED FOR THIS CALCULATION. WE DID NOT USE THE COST TO CHARGE RATIO FOR LINE 7G AS IT WAS NOT RELEVANT TO THESE SERVICES. THE ACTUAL COST FROM OUR COSTING SYSTEM WAS USED WHEN AVAILABLE. THE COST TO CHARGE RATIO FOR EACH SERVICE TYPE WAS USED TO ESTIMATE COST WHEN NOT AVAILABLE FROM OUR INTERNAL COSTING SYSTEM. PART I, 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 III, LINE 2: THE SYSTEM ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS, AND IMPLICIT PRICE CONCESSIONS. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO NET PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE SIGNIFICANT AND DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY, DETERMINED ON A PORTFOLIO BASIS, ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE SYSTEM'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE SYSTEM HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE SYSTEM EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PART III, LINE 3: DEACONESS WOMEN'S HOSPITAL DOES NOT ATTRIBUTE ANY BAD DEBT EXPENSE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY (FAP), THEREFORE NO PORTION OF BAD DEBT ATTRIBUTABLE TO FAP-ELIGIBLE INDIVIDUALS IS CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 8: THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, LINE 8: THE MEDICARE TOTAL REVENUE AND ALLOWABLE COSTS WERE ACTUAL BASED UPON THE 2023 MEDICARE COST REPORT. PART III, LINE 9B: DEACONESS WOMEN'S HOSPITAL MAKES A DISTINCTION BETWEEN CHARITY AND BAD DEBT. IN DETERMINING AN INDIVIDUAL OR FAMILY'S ABILITY TO PAY, DEACONESS HOSPITAL EVALUATES WHETHER OR NOT THE RESPONSIBLE PARTY HAS SUFFICIENT RESOURCES FOR PAYMENT. IF AN INDIVIDUAL IS DETERMINED TO NOT HAVE SUFFICIENT RESOURCES TO PAY, THEY WILL BE CONSIDERED ELIGIBLE FOR CHARITY CARE AND WILL NOT BE PROCESSED THROUGH EITHER INTERNAL OR EXTERNAL COLLECTIONS. ACCOUNTS OF CHARITY CARE PATIENTS WHO ARE UNABLE TO PAY DO NOT RESULT IN BAD DEBT AND ARE NOT COLLECTED UPON. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: DEACONESS HOSPITAL UTILIZES FINANCIAL COUNSELORS TO EDUCATE, INFORM AND ASSIST PATIENTS AND FAMILIES IN UNDERSTANDING THEIR FINANCIAL OBLIGATION, ABILITY TO QUALIFY FOR FINANCIAL ASSISTANCE THROUGH DEACONESS HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND PAYMENT OPTIONS. SPECIFICALLY, FINANCIAL COUNSELORS STAFF THE EMERGENCY DEPARTMENT, REGISTRATION AREAS, CASHIER AREA, AS WELL AS, FLOAT AMONG INPATIENT AREAS TO ENSURE EACH AND EVERY PATIENT REQUIRING ASSISTANCE IS REACHED. IN ADDITION TO THE PERSONAL AND INDIVIDUALIZED COUNSELING PROVIDED BY THE FINANCIAL COUNSELORS, VARIOUS FORMS OF MEDIA ARE DISTRIBUTED THROUGHOUT DEACONESS HOSPITAL EXPLAINING THE FINANCIAL ASSISTANCE PROCESS. ADDITIONALLY, POLICIES FOR FINANCIAL ASSISTANCE ARE POSTED WIDELY THROUGHOUT DEACONESS HOSPITAL AND ON THE INTERNET AT WWW.DEACONESS.COM. HTTPS://WWW.DEACONESS.COM/FOR-YOU/PATIENTS-AND-VISITORS/PATIENTS/FINANCIAL-ASSISTANCE. IN ADDITION TO THE VARIOUS PLACES THAT THE PROGRAM IS PUBLISHED, IT IS ALSO REFERENCED ON OUR PATIENT STATEMENT AND PHONE MESSAGE WHEN THE PATIENT CALL THE BILLING PHONE NUMBER. PART VI, LINE 4: DEACONESS DEFINES ITS COMMUNITY AS ALL PEOPLE LIVING IN VANDERBURGH AND WARRICK COUNTIES IN INDIANA ANY TIME DURING THE YEAR.VANDERBURGH COUNTYVANDERBURGH COUNTY IS MORE DIVERSE THAN MUCH OF INDIANA IN TERMS OF RACIAL AND ETHNIC CHARACTERISTICS, EVENLY SPLIT WITH REGARD TO GENDER, WITH THE MAJORITY OF INDIVIDUALS LIVING IN AREAS CONSIDERED URBAN. VANDERBURGH COUNTY'S POPULATION OF 180,136 PERSONS IS SIMILAR TO THE STATEWIDE POPULATION, WITH ABOUT 80.6% OF THE POPULATION BEING WHITE, 9.8% BLACK/AFRICAN AMERICAN, 1.4% ASIAN, AND THE REMAINDER BEING OF OTHER OR 2 OR MORE RACES. HOWEVER, VANDERBURGH COUNTY REPORTS A 3.5% HISPANIC POPULATION COMPARED TO 8.2% FOR THE STATE. VANDERBURGH COUNTY IS ALSO ONE OF THE MORE URBAN AREAS WITH A 9.2% RURAL RATING COMPARED TO THE INDIANA AVERAGE OF 27.6%. ACCORDING TO THE 2021 COUNTY HEALTH RANKINGS, VANDERBURGH COUNTY RANKS 82 OUT OF 92 INDIANA COUNTIES FOR HEALTH OUTCOMES AND 47 OUT OF 92 INDIANA COUNTIES FOR HEALTH FACTORS. INSTANCES OF VIOLENT CRIME, INJURY DEATHS, SEXUALLY TRANSMITTED INFECTIONS, AND CHILDREN LIVING IN POVERTY ARE HIGHER IN VANDERBURGH COUNTY THAN THE INDIANA AVERAGE. THIS INFORMATION MATCHES OUR CHNA DATA.WARRICK COUNTY - CONVERSELY, WARRICK COUNTY RANKS 9 OUT OF 92 INDIANA COUNTIES FOR HEALTH OUTCOMES AND 6 OUT OF 92 INDIANA COUNTIES FOR HEALTH FACTORS ON THE 2021 COUNTY HEALTH RANKINGS. INCIDENTS OF VIOLENT CRIME, INJURY DEATHS, SEXUALLY TRANSMITTED INFECTIONS, AND CHILDREN LIVING IN POVERTY ARE SIGNIFICANTLY LOWER THAN THE STATE AVERAGE. WARRICK COUNTY HAS LESS DIVERSITY THAN VANDERBURGH COUNTY AND THE STATE OF INDIANA. MORE THAN 90% OF PEOPLE THERE IDENTIFY AS WHITE COMPARED TO 77% FOR INDIANA. ONLY 1.7% OF THE POPULATION IS LISTED AS BLACK/AFRICAN AMERICAN AND 2.2% AS HISPANIC. THAT'S COMPARED TO STATE AVERAGES OF 9.6% AND 8.2% RESPECTIVELY. WARRICK COUNTY IS ALSO MORE RURAL THAN THE AVERAGE INDIANA COUNTY (29.3% RURAL IN WARRICK COUNTY COMPARED TO 27.6% STATE AVERAGE). PART VI, LINE 6: N/A 0 IVY TECH FOUNDATION 50 W FALL CREEK PKWY NORTH DRIVE INDIANAPOLIS IN 46208 237073977 501C3 10000 0 PLEDGE FOR BARBARA HILTON SCHOOL OF NURSING 1 FORM 990, PART VI, SECTION A, LINE 6 DEACONESS HEALTH SYSTEM AND DEACONESS HOSPITAL ARE THE MEMBERS OF DEACONESS WOMEN'S HOSPITAL OF SOUTHERN INDIANA. FORM 990, PART VI, SECTION A, LINE 7A THE BUSINESS, PROPERTY AND OPERATIONS AND AFFAIRS OF THE COMPANY SHALL BE MANAGED AND ALL POWERS OF THE COMPANY SHALL BE EXERCISED BY A BOARD OF MANAGERS APPOINTED BY THE MEMBERS OF THE COMPANY, WITH EACH MEMBER APPOINTING AN EQUAL NUMBER OF MANAGERS. MANAGERS SHALL NOT BE SUBJECT TO PERIODIC ELECTIONS AND SHALL SERVE UNTIL HIS OR HER SUCCESSOR IS APPOINTED OR UNTIL HE OR SHE IS REMOVED BY THE MEMBER ENTITLED TO DESIGNATE SUCH MANAGER. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THOSE MATTERS SUBMITTED TO THE MEMBERS FOR APPROVAL. ALL ACTIONS ON WHICH THE MEMBERS ARE ENTITLED TO VOTE SHALL BE APPROVED OR AUTHORIZED BY THE HOLDERS OF A MAJORITY OF THE PERCENTAGE INTERESTS IN THE COMPANY. 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 THERAFTER, OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES, ALSO KNOWN AS INTERESTED PERSONS ARE REQUIRED TO COMPLETE THE CONFLICTS OF INTEREST AND/OR THE DISCLOSURE QUESTIONNAIRE. THESE DOCUMENTS SERVE TO ENSURE INTERESTED PERSONS HAVE AN APPROPRIATE AND TIMELY MANNER IN WHICH TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE CONSIDERED WITH RESPECT TO OUSTIDE INTEREST, INVESTMENTS, OUTSIDE ACTIVITIES, AND BUSINESS INTERESTS AMONG THE INTERESTED PERSONS AS WELL AS THEIR FAMILY MEMBERS ON A PERIODIC BASES. REVIEWS OCCUR TO ENSURE THE ORGANIZATION 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 THIS RETURN IS A SHORT PERIOD RETURN (JANUARY TO SEPTEMBER 2023). NO COMPENSATION IS REQUIRED TO BE REPORTED ON THIS RETURN, AS NO CALENDAR YEAR-END DATE FALLS WITHIN THE PERIOD COVERED BY THIS RETURN. FORM 990, PART VI, SECTION C, LINE 19 DEACONESS WOMEN'S HOSPITAL'S ARTICLES OF INCORPORATION ARE ON THE SECRETARY OF STATE'S WEBSITE. DEACONESS WOMEN'S HOSPITAL IS PART OF A CONSOLIDATED FINANCIAL STATEMENT WHICH IS AVAILABLE WITH THE PUBLIC DISCLOSURE COPY OF THE IRS FORM 990. GOVERNING DOCUMENTS, ASIDE FROM THE ARTICLES OF INCORPORATION, AND THE CONFLICT-OF-INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,887,435. MANAGEMENT AND GENERAL EXPENSES 248,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,136,300. FORM 990, PART XI, LINE 9: EQUITY TRANSFER 215,170,834. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF DEACONESS HEALTH, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS OF DEACONESS WOMEN'S HOSPITAL SHALL TAKE NECESSARY STEPS TO ENSURE IMPLEMENTATION OF AND COMPLIANCE WITH THE RECOMMENDATIONS OF THE DEACONESS BOARD. DEACONESS HEALTH SYSTEM INC 600 MARY STREET EVANSVILLE IN 47747 351532889 HEALTHCARE IN 501(C)(3) LINE 12A, I N/A 0 DEACONESS CLINIC INC 421 CHESNUT STREET EVANSVILLE IN 47713 263083364 HEALTHCARE IN 501(C)(3) LINE 3 DEACONESS HEALTH SYSTEM 0 DEACONESS VNA PLUS LLC 610 E WALNUT ST EVANSVILLE IN 47713 465223267 HEALTHCARE IN 501(C)(3) LINE 10 DEACONESS HEALTH SYSTEM 0 DEACONESS SPECIALTY PHYSICIANS INC 600 MARY STREET EVANSVILLE IN 47747 824503095 HEALTHCARE IN 501(C)(3) LINE 3 DEACONESS HEALTH SYSTEM 0 DEACONESS HEALTH KENTUCKY INC 600 MARY STREET EVANSVILLE IN 47747 830966826 HEALTHCARE IN 501(C)(3) LINE 10 DEACONESS HEALTH SYSTEM 0 METHODIST HEALTH INC PO BOX 48 HENDERSON KY 42419 610461753 HEALTHCARE KY 501(C)(3) LINE 3 DEACONESS HEALTH KENTUCKY 0 DEACONESS GIBSON HOSPITAL 1808 SHERMAN DR PRINCETON IN 47670 350877575 HEALTHCARE IN 501(C)(3) LINE 3 DEACONESS HEALTH SYSTEM 0 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 KENTUCKY 0 GIBSON GENERAL HEALTH FOUNDATION INC 1808 SHERMAN DRIVE PRINCETON IN 47670 350950175 SUPPORT GIBSON HOSPITAL IN 501(C)(3) LINE 12A, I DEACONESS GIBSON HOSPITAL 0 DEACONESS UNION COUNTY HOSPITAL 4604 US HWY 60 WEST MORGANFIELD KY 42437 862614124 HEALTHCARE KY 501(C)(3) LINE 3 DEACONESS HEALTH KENTUCKY 0 DEACONESS HOSPITAL 600 MARY STREET EVANSVILLE IN 47747 350593390 HEALTHCARE IN 501(C)(3) LINE 3 DEACONESS HEALTH SYSTEM 0 DEACONESS ILLINOIS SPECIALTY CLINIC 600 MARY STREET EVANSVILLE IN 47747 920904755 HEALTHCARE IN 501(C)(3) LINE 10 DEACONESS HEALTH SYSTEM 0 DEACONESS ILLINOIS CLINIC 600 MARY STREET EVANSVILLE IN 47747 920574205 HEALTHCARE IN 501(C)(3) LINE 10 DEACONESS HEALTH SYSTEM 0 BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL 4199 GATEWAY BLVD NEWBURGH IN 47630 455549778 HEALTHCARE IN DEACONESS WOMEN'S HOSPITAL RELATED 228213 1628586 0 0 0.50000 BURKHARDT CANCER CENTER 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 ENCOMPASS HEALTH DEACONESS REHABILIATION 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 721375246 OUTPATIENT AL N/A 0 0 INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC 600 MARY STREET EVANSVILLE IN 47747 833592473 HEALTHCARE IN N/A 0 0 MAINSPRING MANAGERS LLC 4011 GATEWAY BLVD NEWBURGH IN 47630 464601001 NEUROLOGY SERVICES IN N/A 0 0 ORTHOALIGN LLC 4011 GATEWAY BLVD NEWBURGH IN 47630 812816013 HEALTHCARE IN N/A 0 0 PROGRESSIVE HEALTH OF IN LLC 150 N ROSENBERGER EVANSVILLE IN 47712 208480988 OUTPATIENT IN N/A 0 0 TRI - STATE HEALTHCARE CONSULTING LLC 4199 GATEWAY BLVD NEWBURGH IN 47630 922120911 HEALTHCARE IN N/A 0 0 TRI-STATE RADIATION ONCOLOGY 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 TRI-STATE MEDICAL MANAGEMENT INC 600 MARY STREET EVANSVILLE IN 47747 351875888 PHYSICIAN MANAGEMENT IN N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0