NORTON - KINGS DAUGHTERS HEALTH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTON - KINGS DAUGHTERS HEALTH INC (EIN 35-0895832)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403179349301120
Schema version: 2023v5.1
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 B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T07:35:04+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road Suite 400	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402413902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	350895832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTON - KING'S DAUGHTERS' HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5026298263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1373 EAST STATE ROAD 62 PO BOX 447	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47250	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Adam Kempf	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5026298263	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KING'S DAUGHTERS' HEALTH	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL F COX	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4967 US HIGHWAY 42 SUITE 100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$187,400,634	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KDHMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	NORTON - KING'S DAUGHTERS' HEALTH, INC.'S PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERITAGE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	1046	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$48,307	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$37,326	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,028,192	PYContributionsGrantsAmt
CY Contributions Grants	$376,404	CYContributionsGrantsAmt
PY Program Service Revenue	$123,299,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$137,560,298	CYProgramServiceRevenueAmt
PY Investment Income	$20,415,919	PYInvestmentIncomeAmt
CY Investment Income	$5,276,191	CYInvestmentIncomeAmt
PY Other Revenue	$616,728	PYOtherRevenueAmt
CY Other Revenue	$886,707	CYOtherRevenueAmt
PY Total Revenue	$146,360,432	PYTotalRevenueAmt
CY Total Revenue	$144,099,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,462	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$212,432	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,688,143	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,213,999	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$126,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,380,346	PYOtherExpensesAmt
CY Other Expenses	$86,580,347	CYOtherExpensesAmt
PY Total Expenses	$141,096,951	PYTotalExpensesAmt
CY Total Expenses	$164,006,778	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,263,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,907,178	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,254,827	TotalAssetsBOYAmt
Total Assets EOY	$331,711,555	TotalAssetsEOYAmt
Total Liabilities BOY	$379,963,394	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$379,907,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$42,708,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$48,195,463	NetAssetsOrFundBalancesEOYAmt
Mission	NORTON-KING'S DAUGHTERS' HEALTH'S PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERTIAGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$133,665,588	ExpenseAmt
Grant	$212,432	GrantAmt
Revenue	$138,067,527	RevenueAmt
Desc	NORTON-KING'S DAUGHTERS' HEALTH, INC. (NKDH) IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL LOCATED IN MADISON, INDIANA. NKDH IS ORGANIZED FOR THE PURPOSE OF PROVIDING HEALTH CARE SERVICES TO THE RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING AREA. NKDH INCLUDES AN 86-LICENSED BED ACUTE CARE HOSPITAL, PHYSICIAN PRACTICE GROUPS, AND HOME HEALTH/HOSPICE SERVICES. DURING 2023, NKDH SERVED 2,315 INPATIENTS, 75,573 OUTPATIENTS, AND SAW 18,773 EMERGENCY DEPARTMENT ROOM VISITS AND 1,737 OBSERVATION CASES. IN ADDITION, NKDH'S OPERATING ROOMS CARED FOR 719 INPATIENT SURGICAL PATIENTS AND 2,344 SURGICAL OUTPATIENTS. ADDITIONALLY, 364 DELIVERIES WERE PERFORMED AT NKDH. NKDH'S PHYSICIAN PRACTICE GROUPS SAW 133,084 VISITS. NKDH'S HOME CARE SERVICES SAW 7,308 VISITS. UNDER ITS CHARITY PROGRAM, NKDH PROVIDED FREE CARE TO 506 PATIENTS TOTALING $1,284,134 IN GROSS CHARGES. ALSO, NKDH GRANTS A DISCOUNT FROM BILLED CHARGES TO ANY PATIENTS THAT HAVE NO ACCESS TO PRIVATE HEALTH INSURANCE OR DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE OR CHARITY CARE. UNDER THIS PROGRAM, 3,555 PATIENTS WERE PROVIDED CARE AT DISCOUNTED RATES TOTALING $4,965,932 IN DISCOUNTS.	Desc
Total Program Service Expenses	$133,665,588	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	73	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1046	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN NUNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8128010800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1373 E SR 62 PO BOX 447	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47250	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 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
Adam Kempf
Board Treasurer	1.0	49.0	Yes (X)	Yes (X)	$0	$1,141,705	$223,063
Robert B Azar
Board Secretary	1.0	49.0	Yes (X)	Yes (X)	$0	$1,021,584	$169,876
Annie Schroeder
Board Member	1.0	0	Yes (X)		$0	$0	$0
Bonnie Colen
Board Member	1.0	0	Yes (X)		$0	$0	$0
Darleen Connolly
Board Chairperson	1.0	0	Yes (X)		$0	$0	$0
Joe Craig
Board Vice Chairperson	1.0	4.5	Yes (X)		$2,000	$0	$0
Jonathan Hanson MD
Physician/Board Member	40.0	0	Yes (X)		$462,809	$0	$32,487
Kevin Turner
Board Member (until 5/8/23)	1.0	0	Yes (X)		$0	$0	$0
Mary Bette Voyles
Board Member	1.0	0	Yes (X)		$0	$0	$0
Mary Kay McCubbin
Board Member	1.0	0	Yes (X)		$0	$0	$0
Michael Israel MD
Physician/Board Member	40.0	0	Yes (X)		$435,657	$0	$24,723
Scott Watkins
Board Member	1.0	50.0	Yes (X)		$0	$764,256	$158,271
Sharyn Whitman
Board Member	1.0	0	Yes (X)		$0	$0	$0
Susan Ohlendorf
Board Member	1.0	0	Yes (X)		$0	$0	$0
Carol Dozier
President/CEO	40.0	0		Yes (X)	$549,777	$0	$88,360
Denine Fallis-Hallgarth
VP Physician Services	40.0	0			$193,734	$0	$12,847	Yes (X)
John Price
CFO - NKDH	40.0	0.0			$294,058	$0	$61,472	Yes (X)
George Alcorn MD
Physician	40.0	0			$718,206	$0	$32,560		Yes (X)
Kenneth Mackinlay MD
Physician	40.0	0			$860,854	$0	$31,816		Yes (X)
Nathan Polley MD
Physician	40.0	0			$1,440,738	$0	$32,419		Yes (X)
Raymonda Stevens MD
Physician	40.0	0			$886,857	$0	$14,318		Yes (X)
Thomas Eckert MD
Physician	40.0	0			$641,086	$0	$20,501		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,485,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,927,545	TotReportableCompRltdOrgAmt
Total Other Compensation	$902,713	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	71	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDICAL SOLUTIONS LLP
PO BOX 850737	MINNEAPOLIS	MN	554850737	CONTRACTED STAFFING	$5,909,679
EMCARE INC
7032 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	CONTRACTED PHYSICIAN AND MIDLEVEL PROVIDER SERVICES	$5,191,153
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	CONTRACTED PHYSICIAN AND MIDLEVEL PROVIDER SERVICES	$1,832,652
ARUP LABORATORIES INC
PO BOX 27964	SALT LAKE CITY	UT	84127	LABORATORY TESTING SERVICES	$1,033,195
SOLITUDE ANESTHESIA SOLUTIONS PLLC
1105 EVONDALE WAY	GOSHEN	KY	40026	CONTRACTED PHYSICIAN AND MIDLEVEL PROVIDER SERVICES	$748,510

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Government Grants	$27,738	GovernmentGrantsAmt
All Other Contributions	$348,666	AllOtherContributionsAmt
Total Contributions	$376,404	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$137,560,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$137,523,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$36,764	UnrelatedBusinessRevenueAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$137,560,298	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,569,074	TotalRevenueColumnAmt
Exclusion	$3,569,074	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$90,285	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$90,285	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,285	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,984,105	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$43,270,448	SecuritiesAmt
Other	$6,540	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,713,657	SecuritiesAmt
Other	-$6,540	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,707,117	TotalRevenueColumnAmt
Exclusion	$1,707,117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,113	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,046	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,067	TotalRevenueColumnAmt
Exclusion	$4,067	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA REVENUE	Desc
Business	722310	BusinessCd
Total Revenue Column	$327,104	TotalRevenueColumnAmt
Exclusion	$327,104	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$453,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,543	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$792,355	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,099,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,067,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,307	UnrelatedBusinessRevenueAmt
Exclusion	$5,607,362	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	$212,432	TotalAmt
Program Services	$212,432	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,162,255	TotalAmt
Program Services	$955,675	ProgramServicesAmt
Management And General	$206,580	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$14,610	TotalAmt
Management And General	$14,610	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,537,326	TotalAmt
Program Services	$50,676,952	ProgramServicesAmt
Management And General	$9,777,488	ManagementAndGeneralAmt
Fundraising	$82,886	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,828,735	TotalAmt
Program Services	$1,519,837	ProgramServicesAmt
Management And General	$306,711	ManagementAndGeneralAmt
Fundraising	$2,187	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,574,376	TotalAmt
Program Services	$7,709,735	ProgramServicesAmt
Management And General	$1,853,694	ManagementAndGeneralAmt
Fundraising	$10,947	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,096,697	TotalAmt
Program Services	$3,401,663	ProgramServicesAmt
Management And General	$690,223	ManagementAndGeneralAmt
Fundraising	$4,811	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$292,502	TotalAmt
Management And General	$292,502	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$553,993	TotalAmt
Management And General	$553,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,077,308	TotalAmt
Program Services	$19,393,966	ProgramServicesAmt
Management And General	$6,679,076	ManagementAndGeneralAmt
Fundraising	$4,266	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$147,960	TotalAmt
Program Services	$147,960	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132,746	TotalAmt
Program Services	$447,991	ProgramServicesAmt
Management And General	$684,528	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,550,413	TotalAmt
Management And General	$1,550,413	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,028,254	TotalAmt
Program Services	$1,394,240	ProgramServicesAmt
Management And General	$634,014	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,506	TotalAmt
Program Services	$92,752	ProgramServicesAmt
Management And General	$10,554	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,732,708	TotalAmt
Program Services	$1,162,592	ProgramServicesAmt
Management And General	$570,116	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,854,721	TotalAmt
Program Services	$7,603,788	ProgramServicesAmt
Management And General	$3,250,933	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,648,282	TotalAmt
Program Services	$1,403,714	ProgramServicesAmt
Management And General	$244,568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS	$26,361,943	$25,660,110	$701,833
INDIANA MEDICAID ASSESSMENT FEE	$9,595,250	$9,595,250
REPAIRS & MAINTENANCE	$3,634,713	$1,913,281	$1,714,131	$7,301
Physician Recruiting	$249,376		$249,376

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$616,672	TotalAmt
Program Services	$373,650	ProgramServicesAmt
Management And General	$228,911	ManagementAndGeneralAmt
Fundraising	$14,111	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,006,778	TotalAmt
Program Services	$133,665,588	ProgramServicesAmt
Management And General	$30,214,254	ManagementAndGeneralAmt
Fundraising	$126,936	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,950	BOYAmt
EOY	$7,873	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,867,845	BOYAmt
EOY	$14,390,845	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,311,887	BOYAmt
EOY	$11,386,513	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$457,591	BOYAmt
EOY	$196,875	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,541,029	BOYAmt
EOY	$2,963,074	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$738,178	BOYAmt
EOY	$536,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$108,066,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,179,488	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,082,069	BOYAmt
EOY	$90,886,565	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$120,326,561	BOYAmt
EOY	$121,043,848	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$67,293,686	BOYAmt
EOY	$85,349,290	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,626,031	BOYAmt
EOY	$4,950,045	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,254,827	BOYAmt
EOY	$331,711,555	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,192,386	BOYAmt
EOY	$14,582,371	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$460,556	BOYAmt
EOY	$186,937	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,310,452	BOYAmt
EOY	$365,137,710	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,963,394	BOYAmt
EOY	$379,907,018	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	-$43,451,453	BOYAmt
EOY	-$48,840,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,886	BOYAmt
EOY	$644,552	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$42,708,567	BOYAmt
EOY	-$48,195,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,254,827	BOYAmt
EOY	$331,711,555	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$19,907,178	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,546,730	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$126,448	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,021	OtherActivitiesAmt
Total Lobbying Expenditures	$14,021	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	AMERICAN HOSPITAL ASSOCIATION DUES AND INDIANA HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING EXPENSES AS DISCLOSED ON THE DUES NOTICES OF THE RESPECTIVE ASSOCIATIONS. AHA DUES $28,532 X LOBBYING PERCENTAGE OF 32.00% = $9,130 IHA DUES $45,375 X LOBBYING PERCENTAGE OF 10.78% = $4,891	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$742,886	BeginningYearBalanceAmt
Contributions	$192,572	ContributionsAmt
Other Expenditures	$290,906	OtherExpendituresAmt
End Year Balance	$644,552	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,687	BeginningYearBalanceAmt
Contributions	$742,886	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$20,687	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$742,886	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,555	BeginningYearBalanceAmt
Contributions	$3,656	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,524	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$20,687	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,121	BeginningYearBalanceAmt
Contributions	$15,965	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$8,531	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$20,555	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,850	BeginningYearBalanceAmt
Contributions	$4,035	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,764	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$13,121	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.031	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.969	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,291,875	OtherCostOrOtherBasisAmt
Book Value	$5,291,875	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,925,086	OtherCostOrOtherBasisAmt
Depreciation	$11,924,015	DepreciationAmt
Book Value	$73,001,071	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,849,092	OtherCostOrOtherBasisAmt
Depreciation	$5,255,473	DepreciationAmt
Book Value	$12,593,619	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$90,886,565	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY MASTER TRUST UNITS	$16,905,114	F
ALTERNATIVE INVESTMENT MASTER TRUST UNITS	$52,320,466	F
REAL ESTATE MASTER TRUST UNITS	$16,123,710	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$85,349,290	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION
LIFE INSURANCE POLICIES	$408,792
OTHER MISCELLANEOUS LIABILITIES
THIRD PARTY PAYABLES
OTHER INTER-COMPANY PAYABLES	$364,066,770
INSURANCE LIABILITY	$662,148

Field	Value	IRS element (for citing)
Total Liability	$365,137,710	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	NORTON-KING'S DAUGHTERS' HEALTH, INC. UTILIZES INCOME GENERATED FROM ENDOWMENT FUNDS TO SUPPORT VARIOUS PROGRAMS, SERVICES AND CAPITAL PROJECTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Benefit	Event1Nm
Gross Receipts Event1	$20,698	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,698	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,353	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,923	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,289	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$972	OtherDirectExpensesEvent1Amt
Event2	Run the Falls Event	Event2Nm
Gross Receipts Event2	$7,415	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,415	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,205	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$285	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,019	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$28,113	GrossReceiptsTotalAmt
Gross Revenue Total Events	$28,113	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,558	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,208	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,289	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,991	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,046	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,067	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	350	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	false	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$397,594	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$397,594	NetCommunityBenefitExpnsAmt
Total Expense	0.0024	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,489,454	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,682,356	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,807,098	NetCommunityBenefitExpnsAmt
Total Expense	0.1086	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$36,887,048	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,682,356	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,204,692	NetCommunityBenefitExpnsAmt
Total Expense	0.1110	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$482,336	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,327	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$411,009	NetCommunityBenefitExpnsAmt
Total Expense	0.0025	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$232,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$78,525	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$153,698	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,972,248	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,607,883	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$364,365	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,686,807	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,757,735	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$929,072	NetCommunityBenefitExpnsAmt
Total Expense	0.0057	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,573,855	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,440,091	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,133,764	NetCommunityBenefitExpnsAmt
Total Expense	0.1167	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$21,804,881	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$27,200,578	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,395,697	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	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	NORTON-KING'S DAUGHTERS' HEALTH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1373 EAST STATE ROAD 62 PO BOX 447	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47250	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://nortonkdh.com/	WebsiteAddressTxt
State License	22-005063-1	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	NORTON-KING'S DAUGHTERS' HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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	23	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://live-nkdh.pantheonsite.io/wp-content/uploads/2023/09/2023-nkdh-commuity-health-needs-assessm	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://nortonkdh.com/wp-content/uploads/2024/08/CHNA-2022-Strategies-2023-updates.pdf	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	350.0	FPGFamilyIncmLmtFreeCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	nortonhealthcare.com/wp-content/uploads/2024/01/Norton-Healthcare-Financial-Assistance-Policy	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	nortonhealthcare.com/wp-content/uploads/2024/03/NORTON-HEALTHCARE-APPLICATION-FOR-FINANCIAL	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	nortonhealthcare.com/wp-content/uploads/2024/01/Norton-Healthcare-Financial-Assistance-Policy	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
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	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 (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY WHICH ARE IDENTIFIED THROUGH CHNA.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. NORTON KING'S DAUGHTERS' HEALTH CONDUCTED A COMMUNITYWIDE SURVEY TO OBTAIN FEEDBACK FROM THE GENERAL PUBLIC REGARDING HEALTH NEEDS AND PERCEPTIONS. THE COMMUNITY SURVEY WAS MADE AVAILABLE IN ENGLISH AND SPANISH THROUGH ONLINE AND PAPER SURVEYING METHODS. THERE WERE 551 SURVEYS COLLECTED. SURVEYS THAT FELL OUTSIDE OF THE TRI-COUNTY COMMUNITY OR WERE MISSING THE ZIP CODE, AGE, GENDER, RACE AND EDUCATIONAL ATTAINMENT DEMOGRAPHIC INFORMATION WERE EXCLUDED FROM THE RESULTS LEAVING 480 SURVEYS TO BE USED FOR THE ASSESSMENT. IN ADDITION, NORTON KING'S DAUGHTERS' HEALTH OBTAINED INPUT FROM 23 VARIOUS COMMUNITY STAKEHOLDERS, INCLUDING 7 NORTON KING'S DAUGHTERS' HEALTH EMPLOYED PHYSICIANS, 16 COMMUNITY LEADERS IN JEFFERSON COUNTY AND NINE LEADERS FROM AREAS SURROUNDING JEFFERSON COUNTY THROUGH VIRTUAL MEETINGS. COMMUNITY LEADERS REPRESENT AREAS OF PUBLIC HEALTH, MAJOR EMPLOYERS, PUBLIC SCHOOLS, SOCIAL SERVICES ORGANIZATIONS AND COMMUNITY HEALTH DEPARTMENTS. SALVATION ARMY, RUTH HAVEN, MADISON CONSOLIDATED HIGH SCHOOL, MORGAN-NAY FUNERAL CENTER/JEFFERSON COUNTY, HANOVER BAPTIST CHURCH, MADISON CONSOLIDATED SCHOOLS, SUPER ATV, TRIMBLE COUNTY HEALTH DEPARTMENT, JEFFERSON COUNTY HEALTH DEPARTMENT, IVY TECH, GIRLS INCORPORATED, CENTERSTONE COMMUNITY FOUNDATION, JEFFERSON COUNTY JUDGE CITY, OF HANOVER CITY COUNCIL, AND CASA AMIGA REPRESENTATIVES WERE ALL INCLUDED AS PART OF THE PROCESS TO INTERVIEW PEOPLE WHO REPRESENT THE COMMUNITY, THESE INTERVIEWS FOCUSED ON THE FOLLOWING FOUR KEY AREAS: PRESSING PROBLEMS IN HEALTH CARE, BARRIERS TO HEALTH CARE, HEALTH CARE ENGAGEMENT AND GLOBAL OR UNIVERSAL ISSUES INVOLVING HEALTH CARE. TO ENSURE THE MEDICALLY UNDERSERVED WERE REPRESENTED IN THIS CHNA, MEDIAN HOUSEHOLD INCOMES IN NEIGHBORHOODS THROUGHOUT THE TRI-COUNTY AREA WERE COMPARED TO IDENTIFY AREAS WITH A LOWER MEDIAN INCOME.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - OTHER ORGANIZATONS. Norton King's Daughters' Health collaborated with a variety of partners ranging from local social services organizations to the Madison County Public School system and other community organizations. Norton Healthcare conducted a community wide survey to obtain feedback from the general public regarding health needs and perceptions. The community survey was made available in English and Spanish, through online and paper surveying methods. Community input also was obtained through key stakeholder interviews of 23 community leaders and health care providers. To ensure the medically underserved were represented in this CHNA, interviews were conducted with representatives from the Salvation Army, Madison County Public Schools as well as agencies providing services related to mental health, food insecurities and recent immigration to the United States.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. SUBSTANCE USE HEALTHY COMMUNITIES INITIATIVES ARE LED BY NORTON KING'S DAUGHTERS' HEALTH (NKDH) AND INCLUDES STAFF AND COMMUNITY MEMBERS. IN 2023 HEALTHY COMMUNITY INITIATIVES HOSTED A RALLY FOR RECOVERY EVENT INCLUDING THE SHOWING OF THE MOVIE THE ADDICTS WAKE. NORTON KING'S DAUGHTERS' HEALTH SUPPORTED THE LOCAL RECOVERY CAFE, A SUBSTANCE ABUSE SUPPORT FACILITY. NKDH WORKED WITH THE LOCAL HEALTH DEPARTMENT TO HOST A DRUG DROP OFF EVENT FOR EXPIRED/UNUSED MEDICATIONS AND SYRINGES. MENTAL HEALTH/ SUICIDE HEALTHY COMMUNITIES INITIATIVE (HCI) OF JEFFERSON COUNTY FOCUSES ON BRINGING COMMUNITY MEMBERS TOGETHER TO ADDRESS THE MAJOR HEALTH NEEDS OF THE COMMUNITY. THE SUICIDE RATE FOR JEFFERSON COUNTY SURPASSES STATE AND LOCAL AVERAGES, AND JEFFERSON COUNTY HAS BEEN DESIGNATED A MENTAL HEALTH PROFESSIONAL SHORTAGE AREA BY THE STATE OF INDIANA. NORTON KING'S DAUGHTERS' HEALTH IN PARTNERHIP WITH COMMUNITY MEMBERS HAVE DEVELOPED A ZERO SUICIDE PLAN FOR JEFFERSON COUNTY. KEY COMPONENTS OF THE ZERO SUICIDE PLAN INCLUDE TRAINING - THIS INCLUDES PROVIDING MENTAL HEALTH AND SUICIDE AWARENESS TRAINING FOR THE COMMUNITY, UTILIZING SUCH TOOLS AS APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST), QUESTION, PERSUADE AND REFER (QPR) AND MENTAL HEALTH FIRST AID TRAINING. COMMUNITY AWARENESS / BREAKING THE STIGMA - RAISING AWARENESS IN THE COMMUNITY TO DISCUSS MENTAL HEALTH ISSUES, INCLUDING SUICIDE, SO THAT THE COMMUNITY UNDERSTANDS THAT MENTAL HEALTH WELLNESS IS JUST AS IMPORTANT AS PHYSICAL HEALTH WELLNESS. COMMUNICATION / RESOURCE GUIDE - PROMOTING THE VARIOUS WAYS TO SEEK HELP IN AND OUTSIDE THE COMMUNITY, INCLUDING THE RESOURCE PAGE AVAILABLE ON THE CLEARINGHOUSE WEBSITE. REDUCE LETHAL MEANS - ENCOURAGING PEOPLE TO PUT GUN LOCKS ON THEIR WEAPONS (AVAILABLE FROM NKDH AND LOCAL LAW ENFORCEMENT) AND TO PROPERLY DISPOSE OF UNUSED MEDICATIONS THROUGH FREE DROP-OFF PROGRAMS. COPING SKILLS / BUILDING RESILIENCY - HELPING THE COMMUNITY TO BUILD RESILIENCY THROUGH THE USE OF MINDFULNESS PROGRAMS, MEDITATION AND PROMOTION OF "SEIZE THE AWKWARD" CAMPAIGN THROUGH THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION. EDUCATION / BEST DEMONSTRATED PRACTICES / DATA - PARTICIPATION IN STATE AND NATIONAL PROGRAMS SUCH AS NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS), MENTAL HEALTH AMERICA - INDIANA, AND THE INDIANA SUICIDE PREVENTION NETWORK. THE TEAM HAS PARTNERED WITH MADISON CONSOLIDATED SCHOOLS (MCS) ON A COUNSELING INITIATIVE GRANT AWARDED BY THE LILLY ENDOWMENT. THIS GRANT PROVIDES ADDITIONAL SUICIDE PREVENTION TRAINING FOR THE STUDENTS AND TEACHERS/FACULTY FOR ALL JEFFERSON COUNTY SCHOOLS AND PARENTS/CAREGIVERS. RECOGNIZED MENTAL HEALTH AWARENESS MONTH AND SUICIDE AWARENESS MONTH. HOSTED A YOUTH WORKER CAFE TRAINING. DISTRIBUTED GUN LOCKS FOR SUICIDE AND ACCIDENTAL DEATH PREVENTION AT A COMMUNITY EVENT. HELPED TO PROMOTE THE OUT OF THE DARKNESS SUICIDE AWARENESS WALK. NKDH HOSTS A QUARTERLY ART SHOW FOR THE MADISON ALT CLUB. VARIOUS PAINTINGS ARE ON DISPLAY IN THE HOSPITAL CAFE AS PART OF THE ON-GOING ART OF HEALING EXHIBIT. OBESITY THE WELLNESS COORDINATOR COMPLETED 40 COMMUNITY SPEAKING ENGAGEMENTS IN 2023. THESE FOCUSED ON WELLNESS AND DISEASE PREVENTION TOPICS SUCH AS; NUTRITION, HEART DISEASE, STRESS MANAGEMENT, SUN SAFETY, PHYSICAL ACTIVITY, SELF-DEFENSE, ETC. HEALTHY LIFESTYLES TEAM, AS PART OF NORTON KING'S DAUGHTERS' HEALTH HEALTHY COMMUNITY INITIATIVES, HOSTED A LARGE COMMUNITY HEALTH FAIR IN 2023 WHICH INCLUDED 17 BOOTHS OFFERING HEALTH INFORMATION AND RESOURCES. IN ADDITION, FREE HEALTH SCREENS, HEALTHY SNACKS, AND DOOR PRIZES WERE PROVIDED. HOSTED A HEALTHY YOUTH TAILGATE PARTY. THIS EVENT SERVED OVER 250 YOUTH AND GUARDIANS. A TOTAL OF 17 AGENCIES AND 50 VOLUNTEERS OFFERED GAMES AND ACTIVITIES THAT OFFERED HEALTH RESOURCES AND HEALTH EDUCATION. PHYSICAL INACTIVITY NOH RUN THE FALLS 5K WALK/RUN WAS HOSTED BY NORTON KING'S DAUGHTERS' HEALTH IN 2023 AND HAD 243 WALKERS AND RUNNERS PARTICIPATED IN THIS COMMUNITY 5K IN 2023. NORTON KING'S DAUGHTERS' HEALTH PROVIDED TWO WOMEN'S SAFE AND SELF-DEFENSE WORKSHOPS IN 2023. TOBACCO USE INCLUDING VAPING NORTON KING'S DAUGHTERS' HEALTH EMPLOYS A FULL TIME STATE GRANT FUNDED TOBACCO COORDINATOR. IN 2023 THERE WERE 1,181 ELECTRONIC PATIENT REFERRALS TO THE INDIANA QUITLINE. PHYSICIANS WERE PROVIDED OFFICES WITH FOLDERS FOR PATIENTS THAT INCLUDE CESSATION RESOURCES AND STAFF WERE TRAINED TO MAKE QUITLINE REFERRALS. NORTON KING'S DAUGHTERS' HEALTH MOTHER BABY SERVICES PROVIDED TOBACCO FREE CESSATION EDUCATION TO NEW MOMS WITH RESOURCES AND INCENTIVES. NORTON KING'S DAUGHTERS' HEALTH CANCER TREATMENT CENTER PROVIDES TOBACCO RESOURCES FOR CANCER PATIENTS AND HAS A TOBACCO TREATMENT SPECIALIST ON STAFF. NORTON KING'S DAUGHTERS' HEALTH COLLABORATED WITH SOUTHWESTERN SCHOOL CORPORATION TO START A VOICE PROGRAM. VOICE IS A YOUTH-LED TOBACCO INITIATIVE, WHICH EDUCATES YOUTH ON TOBACCO MARKETING AND DANGERS OF TOBACCO. IN ADDITION, WORK IS TAKING PLACE WITH THE SCHOOL ON POLICY CHANGE AND PROGRAMS TO ASSIST YOUTH WHEN THEY ARE CAUGHT WITH TOBACCO PRODUCTS. - PROVIDED TOBACCO RESOURCES TO LOW INCOME MOTHERS WORKING WITH COUNTY WIC SERVICES AND LIFE CHOICES CLINIC (PREGNANCY CRISIS CLINIC). THE NORTON KING'S DAUGHTERS' CANCER CENTER PROVIDED TOBACCO QUIT RESOURCE KITS TO A LOCAL EMPLOYER, THE SALVATION ARMY, AND THE HOUSE OF HOPE FOOD PANTRY DURING THE GREAT AMERICAN SMOKEOUT. NORTON KING'S DAUGHTERS' HOSTED A HIDDEN IN PLAIN SIGHT BACKPACK TRAINING FOR YOUTH SERVING ORGANIZATIONS. HIDDEN IN PLAIN SIGHT BACKPACKS IS A TOOL USED TO TRAIN WHAT PRODUCTS LOOK LIKE, SIGNS OF SUBSTANCE USE, AND HOW TO START A CONVERSATION WITH YOUTH. NORTON KING'S DAUGHTERS' HOSTED A COMMUNITY CONVERSATION TO REVIEW THE RESULTS OF THE 2022 YOUTH TOBACCO SURVEY. NUTRITIONAL NEEDS A WELLNESS COORDINATOR FROM NORTON KING'S DAUGHTERS' HEALTH ATTENDED A HIGH SCHOOL GIRLS WELLNESS FAIR, OFFERING EDUCATION INFORMATION FOR TEENS AND NUTRITION. FIT KIDS PROGRAM IS AN INTERACTIVE HEALTH EDUCATION PROGRAM FOR AREA 5TH GRADE CLASSROOMS. ALL FOUR LESSONS INCLUDE TAKE HOME CHALLENGES AND GUARDIAN INFORMATION FOCUSED ON EXERCISE AND HEALTHY EATING. NORTON KING'S DAUGHTERS' HEALTH OFFERED THE PROGRAM TO 5 SCHOOL SYSTEMS AND REACHED 15 DIFFERENT 5TH GRADE CLASSES (346 TOTAL STUDENTS AND TEACHERS). HEALTH LITERACY NORTON KING'S DAUGHTERS' HEALTH PROVIDES COMMUNITY-BASED EDUCATION OPPORTUNITIES TO IMPROVE ACCESS AND AWARENESS OF HEALTH INFORMATION THROUGH COMMUNITY OUTREACH SUCH AS HEALTH FAIRS AND COMMUNITY SPEAKING ENGAGEMENTS ON HEALTHY LIVING. NORTON KING'S DAUGHTERS' HEALTH AND NORTON CANCER INSTITUTE-MADISON HOSTED A NO-COST SKIN CANCER SCREENING. DURING THE EVENT THEY SCREENED 115 PEOPLE. EDUCATION MATERIAL AND SUNSCREEN WERE ALSO DISTRIBUTED. 324 EXPECTING MOTHERS PARTICIPATED IN AN EDUCATIONAL PREP VISIT PRIOR TO DELIVERY AT NORTON KING'S DAUGHTERS' HEALTH. IN ADDITION, EIGHT COUPLES ATTENDED THE CHILDBIRTH CLASS SERIES. SIXTEEN MOTHERS PARTICIPATED IN BREASTFEEDING CONSULTATIONS AND ONE CAME TO A BREAST PUMPING EDUCATION CLASS. NKDH SERVES AS AN AHA PROVIDER SITE HOSTING A VARIETY OF TRAININGS FOR EMPLOYEES AND COMMUNITY MEMBERS. TRAINING INCLUDE: ACLS, INSTRUCTOR AND PROVIDER BLS, INSTRUCTOR AND PROVIDER HEARTSAVER, CPR AED, FIRST AID, K-12 SCHOOLS, INSTRUCTOR, AND PEDIATRIC - PALS; INSTRUCTOR AND PROVIDER. IN 2023, A TOTAL OF 1,054 PEOPLE RECEIVED TRAINING AND AN E-COMPLETION CARD. NORTON KING'S DAUGHTERS' HEALTH OFFERED FREE COLORECTAL SCREENING KITS AT PROVIDER OFFICES AND THE CANCER CENTER DURING THE MONTH OF MARCH. A TOTAL OF 224 HIGH SCHOOL AND COLLEGE STUDENTS WERE HOSTED FOR JOB SHADOW OPPORTUNITIES OR STRUCTURED INTERNSHIPS AT NKDH IN 2023. IN ADDITION, 10 HIGH SCHOOL STUDENTS PARTICIPATE IN THE NKDH HOSTED MEDICAL EXPLORERS PROGRAM. HEALTH EDUCATION INFORMATION WAS PROVIDED BY NKDH AT THE JEFFERSON COUNTY 4-H FAIR. NORTON KING'S DAUGHTERS' HEALTH OFFERED BLOOD PRESSURE CHECKS AT THE HOUSE OF HOPE FOOD PANTRY QUARTERLY IN 2023. AVERAGED 25 PARTICIPANTS AT EACH EVENT. A WELLNESS COORDINATOR FROM NORTON KING'S DAUGHTERS' HEALTH PROVIDING PRE/POST-NATAL EDUCATION AT A COMMUNITY BABY SHOWER EVENT FOR NEW MOMS. PARTICIPATED IN A MILITARY APPRECIATION EVENT in 2023 OFFERING WELLNESS AND TOBACCO EDUCATION INFORMATION. OVER 100 VETERAN'S AND SPOUSES ATTENDED. BLOOD PRESSURE CHECKS WERE OFFERED. NORTON KING'S DAUGHTERS' HEALTH OFFERED A MONTHLY "TO YOUR HEALTH" PODCAST 30-MINUTE EDUCATION PODCAST WITH VARIOUS HEALTH TOPICS WAS OFFERED MONTHLY ON A LOCAL RADIO STATION AND AVAILABLE TO LISTEN ON THE HOSPITALS' WEBSITE. A CORPORATE FLU SHOT CLINIC WAS HELD IN 2023.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. 13h Additional Criteria - (1) The patient does not qualify for subsidized coverage of government assistance such as Disproportionate Share Hospital, Children's Health Insurance Program, Medicaid, Medicaid Managed Care Organization, or Hoosier Healthcare. (2) To be eligible for assistance for non-emergent Medically Necessary Care, a patient (or that patient's guarantor) must be a resident of Kentucky, Indiana, Tennessee, Ohio, or Illinois. This residency requirement does not apply to emergency care.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
REHABILITATION CENTER AND HOME CARE
2670 N MICHIGAN ROAD	MADISON	IN	47250	OUTPATIENT REHABILITATION CENTER AND HOME CARE SERVICES
DOWNTOWN MEDICAL OFFICE BUILDING
630 NORTH BROADWAY	MADISON	IN	47250	PHYSICIAN MEDICAL OFFICE AND HOSPITAL STAFF
CARROLLTON MEDICAL OFFICE BUILDING
205 MARWILL DRIVE	CARROLLTON	KY	41008	PHYSICIAN MEDICALL OFFICE
TRIMBLE COUNTY MEDICAL OFFICE BUILDING
10235 US HIGHWAY 421	MILTON	KY	40045	PHYSICIAN MEDICAL OFFICE
CONVENIENT CARE CENTER
445 CLIFTY DRIVE	MADISON	IN	47250	CONVENIENT CARE CENTER
HANOVER MEDICAL OFFICE BUILDING
36 MEDICAL PLAZA	HANOVER	IN	47243	PHYSICIAN MEDICAL OFFICE
SWITZERLAND COUNTY MEDICAL OFFICE BUILDING
1190 WEST MAIN STREET	VEVAY	IN	47043	PHYSICIAN MEDICAL OFFICE
VERSAILLES MEDICAL OFFICE BUILDING
206 W TYSON STREET	VERSAILLES	IN	47042	PHYSICIAN MEDICAL OFFICE

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part III, Line 8	THE MEDICARE COST REPORT WAS THE SOURCE OF INFORMATION REPORTED ON PART III LINE 6.
Schedule H, Part I, Line 6a	NORTON-KING'S DAUGHTERS' HEALTH DOES NOT PREPARE A FORMAL COMMUNITY BENEFIT REPORT. HOWEVER, CERTAIN COMMUNITY BENEFIT INFORMATION IS PROVIDED TO THE STATE OF INDIANA ON THE "HOSPITAL FISCAL REPORT STATE FORM 49520" WHICH IS FILED ANNUALLY.
Schedule H, Part V, Section B, Line 11	CHILD ABUSE/NEGLECT - NORTON KING'S DAUGHTERS' HEALTH STAFF CONTINUED TO SUPPORT THE RESILIENT JEFFERSON COUNTY EFFORT TO MAKE JEFFERSON COUNTY A TRAUMA-INFORMED COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATION FOR HEALTH CARE PROVIDERS AND THE COMMUNITY. NORTON KING'S DAUGHTERS' HEALTH HOSTED A CONFERENCE FOR RESILIENT JEFFERSON COUNTY. THIS PROJECT FOCUSES ON THE ADVERSE CHILDHOOD EXPERIENCES (ACES) INITIATIVE. AN ACE TRAINING WAS ALSO HELD. RESILIENT JEFFERSON COUNTY IS A COALITION OF COMMUNITY MEMBERS AND THEIR MISSION IS TO TRANSFORM THE COMMUNITY AND THE HEALTH OF FUTURE GENERATIONS BY BECOMING TRAUMA-INFORMED AND PREVENTING ADVERSE CHILDHOOD EXPERIENCES (ACES). OTHER NEEDS - NORTON KING'S DAUGHTERS' HEALTH COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED A PRIORITIZATION PROCESS TO RANK IDENTIFIED NEEDS AND ISSUES BASED ON PERCEPTION OF THE COMMUNITY, SECONDARY RESEARCH AND HOW THE ISSUES ALIGN WITH NHC'S MISSION, VISION, VALUES AND STRATEGIC PRIORITIES. IDENTIFIED NEEDS WERE CATEGORIZED INTO FOUR CATEGORIES: HEALTH CONDITIONS, ACCESS TO CARE, BEHAVIORAL CONDITIONS AND SOCIOECONOMIC/ DEMOGRAPHIC NEEDS. NORTON KING'S DAUGHTERS' HEALTH EXECUTIVE LEADERSHIP AND THE BOARD OF TRUSTEES IDENTIFIED AREAS IN THE BEHAVIORAL AND SOCIOECONOMIC CATEGORIES WHERE NORTON KING'S DAUGHTERS' HEALTH CAN MOST EFFECTIVELY FOCUS ITS RESOURCES TO HAVE SIGNIFICANT IMPACT. THOSE AREAS OF FOCUS ARE: SUBSTANCE USE, MENTAL HEALTH, OBESITY, PHYSICAL INACTIVITY, TOBACCO USE, NUTRITIONAL NEEDS, LACK OF HEALTH LITERACY, AND CHILD ABUSE/NEGLECT. NEEDS THAT WERE IDENTIFIED BUT ARE CURRENTLY NOT AN AREA OF FOCUS FOR NHC ARE DISTRACTED DRIVING, TRANSPORTATION, AND POVERTY LEVELS. NORTON KING'S DAUGHTERS' HEALTH CONTINUES TO HAVE A COMPREHENSIVE CHARITY CARE POLICY HOWEVER, THEY ARE NOT CURRENTLY IN A POSITION TO SIGNIFICANTLY INFLUENCE THE POVERTY LEVELS OR TRANSPORTATION CONCERNS THAT EXIST IN THE POPULATION THAT THEY SERVE. THESE FALL OUTSIDE OF THE CURRENT CORE COMPETENCIES OF THE ORGANIZATION AND THEREFORE ARE NOT ADDRESSED DIRECTLY IN OUR COMMUNITY HEALTH NEEDS IMPLEMENTATION STRATEGIES. NORTON KING'S DAUGHTERS' HEALTH HAS A DESIRE TO CONTINUE PROVIDING CLINICAL PROGRAMS AND SERVICES TO MEET COMMUNITY NEEDS WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT IN EXISTING AND FUTURE PROGRAMS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY WE SERVE.
Schedule H, Part V, Section B, Line 13 Eligibility Criteria Explained in FAP	NORTON-KING'S DAUGHTERS' HEALTH, INC. HAS A POLICY WHERE WE DISCOUNT CHARGES FOR ALL SELF-PAY PATIENTS WITH NO INSURANCE COVERAGE REGARDLESS OF INCOME QUALIFICATIONS. BECAUSE OF THIS POLICY, WE LEFT LINE 13A "FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE" BLANK.
Schedule H, Part I, Line 7g Subsidized Health Services	NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED ON LINE 7G.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	IF COSTS COULD BE DIRECTLY IDENTIFIED TO A PARTICULAR LINE, THAN THOSE DIRECT COSTS WERE UTILIZED. IF COSTS COULD NOT BE DIRECTLY IDENTIFIED, THEN A COST-TO-CHARGE RATIO WAS UTILIZED.
Schedule H, Part II Community Building Activities	NORTON KING'S DAUGHTERS' HEALTH SUPPORTED OVER 19 COMMUNITY ORGANIZATIONS WITH ACTIVE ATTENDANCE AND PARTICIPATION IN THE FOLLOWING COMMUNITY COALITIONS/GROUPS: JEFFERSON COUNTY JUSTICE TREATMENT AND PREVENTION COALITION (JCJTAP), JEFFERSON COUNTY UNITED WAY BOARD, MADISON CONSOLIDATED SCHOOLS WELLNESS COMMITTEE, PURDUE EXTENSION HEALTH AND HUMAN SERVICES BOARD, PURDUE EXTENSION ADVISORY BOARD, PREVENT CHILD ABUSE OF JEFFERSON COUNTY BOARD, COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY BOARD (CASA), INDIANA HOSPITAL ASSOCIATION BOARD, TRILOGY HEALTH CAMPUS ADVISORY BOARD LOCAL EMERGENCY PLANNING COMMITTEE, 911 ADVISORY BOARD, EMERGENCY MANAGEMENT ASSOCIATION BOARD, DISTRICT 9 HEALTHCARE COALITION, ADVISORY BOARD FOR HANOVER COLLEGE'S DPT PROGRAM, IVY TECH MEDICAL ASSISTANT ADVISORY BOARD, IVY TECH ADVISORY BOARD, JEFFERSON COUNTY SART , JEFFERSON COUNTY CHILD'S ADVOCACY CENTER (CAC) CASE REVIEW COMMITTEE, AND A PARTNER AND HOST SITE FOR THE LEADERSHIP JEFFERSON COUNTY PROGRAM. THIS COMMUNITY INVOLVEMENT HELPED IMPROVE ACCESS TO HEALTH SERVICES, ENHANCED THE HEALTH OF THE COMMUNITY, ADVANCED MEDICAL AND HEALTH CARE KNOWLEDGE, AND RELIEVED OR REDUCED THE BURDEN OF GOVERNMENT OR COMMUNITY EFFORT. NORTON KING'S DAUGHTERS' HEALTH PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERITAGE. OUR COMMUNITY BENEFIT INITIATIVE ALIGNS WITH OUR MISSION TO PROMOTE THE HEALTH OF THE COMMUNITY THROUGH SERVICE ON LOCAL BOARDS, ADVISORY COUNCILS AND VOLUNTEERING.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	IN ACCORDANCE WITH ACCOUNTING GUIDANCE, BAD DEBT IS NO LONGER AN EXPENSE, BUT IS INCLUDED AS A REDUCTION IN NET PATIENT SERVICE REVENUE. THE FOLLOWING PARAGRAPH PER THE CONSOLIDATED, AUDITED FINANCIAL STATEMENTS FOR NORTON HEALTHCARE, INC. (PAGE 19, FIRST PARAGRAPH) DISCUSSES THE HANDLING OF PATIENT DEDUCTIBLE AND COINSURANCE NOT PAID BY PATIENTS: "GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR PATIENT RESPONSIBILITY BALANCES, INCLUDING DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY EXPLICIT PRICE CONCESSIONS, DISCOUNTS, AND/OR 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 CHANGE. ADJUSTMENTS ARISING FROM A CHANGE IN THE TRANSACTION PRICE WERE NOT MATERIAL TO NET PATIENT SERVICE REVENUE FOR EITHER PERIOD".
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE, CANDIDATES MUST COOPERATE FULLY. IN ADDITION, THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON, THE ORGANIZATION BELIEVES THAT IT ACCURATELY CAPTURES FINANCIAL ASSISTANCE PROGRAM DEDUCTIONS AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FAP POLICY IS NEGLIGIBLE.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	IN ACCORDANCE WITH ACCOUNTING GUIDANCE, BAD DEBT IS NO LONGER AN EXPENSE, BUT IS INCLUDED AS A REDUCTION IN NET PATIENT SERVICE REVENUE. THE FOLLOWING PARAGRAPH PER THE CONSOLIDATED, AUDITED FINANCIAL STATEMENTS FOR NORTON HEALTHCARE, INC. (PAGE 19, FIRST PARAGRAPH) DISCUSSES THE HANDLING OF PATIENT DEDUCTIBLE AND COINSURANCE NOT PAID BY PATIENTS: "GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR PATIENT RESPONSIBILITY BALANCES, INCLUDING DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY EXPLICIT PRICE CONCESSIONS, DISCOUNTS, AND/OR 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 CHANGE. ADJUSTMENTS ARISING FROM A CHANGE IN THE TRANSACTION PRICE WERE NOT MATERIAL TO NET PATIENT SERVICE REVENUE FOR EITHER PERIOD".
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	PART III LINE 6 - THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COST WAS BASED ON THE MEDICARE PRINCIPLES USED IN COMPLETING THE MEDICARE COST REPORT. ALL COST REPORTED CAME FROM THE MEDICARE COST REPORT. PART III LINE 7 - THE HOSPITAL ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE HOSPTIAL BELIEVES THAT ANY MEDICARE SHORTFALLS SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT TYPICALLY FULLY COMPENSATE FOR THE COST OF PROVIDING HEALTHCARE TO MEDICARE BENEFICIARIES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	AFTER THE PATIENT'S INITIAL SCREENING FOR FINANCIAL ASSISTANCE AND IT IS BELIEVED THAT THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEN NORTON-KING'S DAUGHTERS' HEALTH, INC. WILL NOT START COLLECTION EFFORTS PENDING THE PATIENT SUBMITTING THE NECESSARY INFORMATION TO DOCUMENT MEETING THE FINANCIAL ASSISTANCE QUALIFICATIONS. IF THE PATIENT SUBMITS THE NECESSARY DOCUMENTATION WITHIN A REASONABLE TIME PERIOD, THEN THERE WILL BE NO COLLECTION EFFORTS MADE TO COLLECT ANY AMOUNT FROM THE PATIENT. THE PATIENT MAY RECEIVE A STATEMENT/BILL REFLECTING THE AMOUNT DUE THROUGH THE FINANCIAL ASSISTANCE APPLICATION PROCESS PENDING THE PATIENT'S FINANCIAL ASSISTANCE APPLICATION, BUT THERE WILL BE NO COLLECTION EFFORTS. ONLY AFTER AN ATTEMPT IS MADE TO CONTACT THE PATIENT TO OBTAIN THE NECESSARY DOCUMENTATION FOR COMPLETING THE FINANCIAL ASSISTANCE APPLICATION AND THE PATIENT NOT RESPONDING WILL COLLECTION EFFORTS BEGIN. THERE IS ONGOING EFFORT THROUGHOUT THE COLLECTION PROCESS TO SCREEN FOR MEDICAID ELIGIBILITY AND THE NEED FOR PROVIDING FINANCIAL ASSISTANCE APPLICATIONS TO PATIENTS. WHEN A PATIENT IS APPROVED FOR FINANCIAL ASSISTANCE, THEIR ACCOUNT BALANCE IS WRITTEN OFF
Schedule H, Part V, Section B, Line 16a FAP website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16a URL: nortonhealthcare.com/wp-content/uploads/2024/01/Norton-Healthcare-Financial-Assistance-Policy;
Schedule H, Part V, Section B, Line 16b FAP Application website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16b URL: nortonhealthcare.com/wp-content/uploads/2024/03/NORTON-HEALTHCARE-APPLICATION-FOR-FINANCIAL;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16c URL: nortonhealthcare.com/wp-content/uploads/2024/01/Norton-Healthcare-Financial-Assistance-Policy;
Schedule H, Part VI, Line 2 Needs assessment	NORTON KING'S DAUGHTERS' HEALTH REGULARLY AND CONSISTENTLY EVALUATES WORKFORCE AND COMMUNITY HEALTH CARE NEEDS THROUGH PARTNERSHIPS WITH LOCAL HEALTH DEPARTMENTS, EMERGENCY MEDICAL SERVICES, AND LOCAL UNIVERSITIES. PARTNERSHIPS WITH THESE ORGANIZATIONS, ALONG WITH NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION AND OTHERS, ALSO PROVIDE NHI IMPORTANT STATISTICS AND DATA TO USE IN EVALUATING COMMUNITY ACCESS TO HEALTH CARE SERVICES AND HEALTH CARE DISPARITIES. ADDITIONALLY, NORTON KING'S DAUGHTERS' HEALTH ACCESSES DATA FROM ORGANIZATIONS SUCH AS THE CENTER FOR DISEASE CONTROL AND THE UNITED STATES CENSUS BUREAU TO ASSESS AREAS OF GREATEST ANTICIPATED POPULATION GROWTH AND LOW-INCOME AREAS, BOTH OF WHICH MAY BE IN GREATEST NEED FOR PREVENTION EDUCATION, FREE SCREENINGS AND ACCESS TO HEALTH CARE. NORTON HEALTHCARE, INC. (NHC), THE PARENT COMPANY OF NORTON KING'S DAUGHTERS' HEALTH, CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR NORTON KING'S DAUGHTERS' HEALTH. THE CHNA DEFINED THE PATIENT SERVICE AREA BY PATIENT ORIGIN FOR INPATIENT STAYS, DEMOGRAPHIC, SOCIOECONOMIC, POPULATION, AND OTHER HEALTH RELATED INDICATORS UTILIZED TO PROVIDE INFORMATION ON THE HEALTH STATUS OF THE COMMUNITY. COMMUNITY INPUT WAS PROVIDED THROUGH PROVIDER AND COMMUNITY INTERVIEWS, TARGETED FOCUS GROUPS AND A COMMUNITY HEALTH SURVEY. HEALTH NEEDS WERE PRIORITIZED AND ADDRESSED BASED ON HEALTH STATUS FINDINGS AND COMMUNITY INPUT. THE CHNA IS A COMPONENT OF THE ORGANIZATIONS STRATEGIC PLANNING PROCESS AS RESOURCES ARE NECESSARY TO IMPLEMENT STRATEGIES OUTLINED FOR PRIORITIES IDENTIFIED. THE NORTON KING'S DAUGHTERS' HEALTH'S BOARD OF TRUSTEES AS WELL AS THE LEADERSHIP OF NORTON KING'S DAUGHTERS' HEALTH, AND THE HOSPITAL CHIEF ADMINSTRATIVE OFFICER HAVE APPROVED THE ASSESSMENT AND IMPLEMENTATION PLAN.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Signage is posted in all Norton Healthcare, Inc. (NHC) hospital facilities, including the admission area and emergency room, providing information on the ability to apply for financial assistance and to seek help in paying your bill. The signage at Norton-King's Daughters' Health, Inc. is translated into two languages and are contained on the same poster. The languages are English and Spanish. At the time of registration, the Patient Access/Registration department discusses with the patient the financial assistance/charity options, guidelines, and provides assistance as needed in filling out a financial assistance application and answering questions. Additional questions from the patient/guarantor can be facilitated through the NHC Single Billing Office (SBO) area, Customer Service, and NHC vendors. NHC has created a number of different options for the patient/guarantor to supply the information/application for financial assistance to NHC. Those various methods of delivery include: in person, by mail, by fax, on-line application submission via the website, and by specific email address. These various options are publicized and made known to the patient. In 2023 statements mailed to the guarantors by Norton Hospitals, Inc. (NHI) contained information to start the financial assistance application process Norton-King's Daughters' Health, Inc. employs an outside eligibility vendor, ClaimAid. All self-pay accounts for the facilities are placed for eligibility screening with ClaimAid. They screen for NHC financial assistance, Medicaid, Medicaid Managed Care organizations, presumptive eligibility. In addition, they may provide education and referral assistance to the appropriate county/state departments for food stamps, rent assistance, heating assistance, etc. The process of completing the application is often performed by ClaimAid. They protect filing deadlines by submitting the appropriate forms to the state/county. They follow up to with a state caseworker as needed. All of the services provided by ClaimAid are at no cost to the patient. Cost to the hospitals for these eligibility and enrollment services was in excess of $253,000 in 2023. NHC has a staff of 11 full-time employees including a supervisor that are dedicated to performing the following functions: processing, reviewing, and approving the hundreds of financial assistance applications received each week. Additionally, some of those employees make out-bound calls to solicit financial assistance information needed to process the patient's application. Financial assistance for Norton financial assistance is not limited to the self-pay population. Even patients with insurance coverage are encouraged to apply for assistance so their deductible, co-payments, and co-insurance amounts are covered under the various assistance programs. Financial counselors/social workers at the facilities are educated and trained to assist with counseling patients to determine and explain our financial assistance programs. They continue to receive on-going education throughout the entire year regarding eligibility changes and additions for Norton financial assistance, DSH/KCHIP, Medicaid, Medicaid Managed Care organization, presumptive eligibility, etc. Charity information was provided on the back of the SBO statement. NHI ensures that all patients were made aware of financial assistance regardless of where the patient's account may have been in the collection cycle. Even if the patient/guarantor had not previously availed themselves of the opportunity to apply for financial assistance and decided they will now cooperate, NKDH then allowed the patient/guarantor to apply and be approved if they met the qualifications. Financial assistance notifications and applications were made available to the patient/guarantor via telephone, face to face meetings, website, mail, electronically, etc. Primary collection agencies chosen by NHI include with their initial placement letter an insert of a copy of a financial assistance application for the guarantor to complete. Calls resulting from notification correspondence sent by the collection agencies may be routed to Spanish-speaking Customer Service representatives or patient/guarantors may also request an interpreter service to assist in facilitating information regarding financial assistance. NHI has translated the full financial assistance policy, financial assistance applications, billing and collection policy and the plain language summary into five languages: English, Spanish, Vietnamese, Croatian, and Arabic. NHI's Customer Service department routinely instructs and screens patients in the protocol regarding financial assistance through the Norton financial assistance program. Since 2023, NHI has offered at the time of final billing all true hospital self-pay patients a significant discount off of the total charges that were reflected on their monthly statements and the amount due. Contracted collection agencies are required to solicit financial assistance applications when the patient/guarantor indicates "cannot pay". The statement provided by NHI in 2023 included the link to the NHC website to allow the patient/guarantor to learn more about financial assistance The statement backer also included a QR code that connects the patient to our financial assistance webpage where the patient can apply online or download an application. The statement backer also provided instructions on where the patient can send their completed application; options include mailing, faxing, or bringing the application directly to the facilities, or emailing the form to PFS. The statement also included a phone number to call to learn more about the application process and discuss financial assistance options.
Schedule H, Part VI, Line 4 Community information	PRIMARY SERVICE AREA - NORTON KING'S DAUGHTERS' HEALTH'S (NKDH) PRIMARY SERVICE AREA POPULATION IS OVER 95,000 AND EXPECTED TO INCREASE 2% BETWEEN 2024 AND 2029. THE PRIMARY SERVICE AREA INCLUDES AN AREA INCLUSIVE OF 5 COUNTIES, 2 OF WHICH ARE LOCATED ALONG THE OHIO RIVER BORDER IN KENTUCKY, 2 BORDER THE RIVER IN INDIANA, AND INCLUDES 1 ADDITIONAL INDIANA COUNTY THAT DOES NOT BORDER THE OHIO RIVER. APPROXIMATELY 35% OF THE POPULATION IS OVER 55 YEARS OLD; COMPARED TO 30% IN THE USA. THIS PORTION OF THE POPULATION TENDS TO USE ADDITIONAL HEALTHCARE SERVICES. THE PEDIATRIC POPULATION IN 2024 WAS ESTIMATED AT 21,048 AND IS EXPECTED TO DECREASE TO 20,689 WITHIN 5 YEARS AND REPRESENTS 21% OF THE POPULATION. THE NUMBER OF HOUSEHOLDS IN THE PRIMARY SERVICE AREA WAS ESTIMATED AT 37,514 IN 2024 AND IS EXPECTED TO INCREASE 2% BY 2029. THE UNEMPLOYMENT RATE IS APPROXIMATELY 3%. CURRENTLY 12% OF THE ADULT POPULATION DOES NOT HAVE A HIGH SCHOOL DEGREE AND 18% HAVE A HOUSEHOLD INCOME THAT IS LESS THAN $25,000 A YEAR; THE MEDIAN HOUSEHOLD INCOME IS $68,163 COMPARED TO $74,580 FOR THE UNITED STATES. NKDH'S PRIMARY SERVICE AREA'S POPULATION IS 31% URBAN AND 69% RURAL. TWO AREAS WITHIN JEFFERSON COUNTY HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED AREAS BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE HRSA IS THE PRIMARY FEDERAL AGENCY FOR IMPROVING HEALTH CARE FOR PEOPLE WHO ARE ECONOMICALLY AND MEDICALLY VULNERABLE. IT WORKS WITH STATE PARTNERS TO DETERMINE AREAS WITH TOO FEW PRIMARY CARE, DENTAL AND MENTAL HEALTH PROVIDERS AND SERVICES. THERE ARE LIMITED FEDERAL RESOURCES, SO THE DESIGNATION HELPS TO PRIORITIZE AND FOCUS RESOURCES TO AREAS WITH THIS DESIGNATION. SECONDARY SERVICE AREA - NORTON KING'S DAUGHTERS' HEALTH'S SECONDARY SERVICE AREA INCLUDES 5 COUNTIES. NKDH's SECONDARY SERVICE AREA POPULATION WAS 195,148 IN 2024 AND IS EXPECTED TO INCREASE 4 % BETWEEN 2024 AND 2029. THE SECONDARY SERVICE AREA SPREADS ACROSS 1 KENTUCKY COUNTY AND 4 INDIANA COUNTIES. THE 55+ AGE COHORT REPRESENTS 32% OF THE SECONDARY SERVICE AREA POPULATION AND IS ABOVE THE 30% 55+ PERCENTAGE IN THE UNITED STATES. THE PEDIATRIC POPULATION IN 2024 WAS ESTIMATED AT 43,291 AND EXPECTED TO SLIGHTLY INCREASE TO 43,367 BY 2029. ALTHOUGH THE PEDIATRIC POPULATION IS EXPECTED TO REMAIN RELATIVELY FLAT (LESS THAN 1% GROWTH), THERE IS A NEED FOR CHILDREN TO HAVE APPROPRIATE ACCESS TO CARE IN THE RURAL AREAS OF KENTUCKY. THE NUMBER OF HOUSEHOLDS IN THE SECONDARY SERVICE AREA WAS ESTIMATED AT 77,926 IN 2024 AND IS EXPECTED TO INCREASE 4.1% BY 2029. ALMOST 15,000 ADULTS IN THIS SERVICE AREA DO NOT HAVE A HIGH SCHOOL EDUCATION AND THE AVERAGE HOUSEHOLD INCOME IS UNDER $25,000 FOR 16% OF THE POPULATION. THE UNEMPLOYMENT RATE IS APPROXIMATELY 3%. THE MEDIAN HOUSEHOLD INCOME IS 67,078, 2% LESS THAN THE PRIMARY SERVICE AREA AVERAGE HOUSEHOLD INCOME. NKDH'S SECONDARY SERVICE AREA'S POPULATION IS 58% SUBURBAN AND 42% RURAL.
Schedule H, Part VI, Line 5 Promotion of community health	THE MAJORITY OF HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO LIVE AND WORK IN THE HOSPITAL SERVICES AREA. THE MAJORITY OF THESE INDIVIDUALS ARE NEITHER EMPLOYEES, NOR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. THE ORGANIZATION ALSO APPLIES A PORTION OF SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE. HISTORICALLY, THE HOSPITAL HAS EMPLOYED A FULL TIME COMMUNITY WELLNESS COORDINATOR. THIS POSITION PROVIDES OUTREACH SERVICES IN AREAS OF NEED TO THE COMMUNITIES WE SERVE. IN ADDITION TO THESE SERVICES, THE HOSPITAL ALSO SERVES AS THE FISCAL AGENT FOR VARIOUS GRANTS. ALL OF THESE SERVICES HELP US MEET THE IDENTIFIED NEEDS OF THE COMMUNITIES WE SERVE. PARTICIPATION IN THE BELOW COMMUNITY ORGANIZATIONS IS PART OF THE HOSPITAL'S INDIANA STATE DEPARTMENT OF HEALTH COMMUNITY BENEFIT PLAN AND GOALS. 2023 NORTON-KING'S DAUGHTERS' HEALTH OVERVIEW OF COMMUNITY BENEFIT ACTIVITIES - (1) HEALTH SCREENS / FAIRS - Screened 115 people at a free skin cancer screen held in May. Education material and sunscreen were also distributed. Offered free colorectal screening kits at provider offices and the cancer center during the month of March. Participated in the Jefferson County 4-H Fair. Health education information was provided. Offered blood pressure checks at the House of Hope food pantry quarterly in 2023. Averaged 25 participants at each event. Attended a community baby shower event for new moms, providing pre/post-natal education. Attended a high school girls Wellness fair, offering education information for teens and nutrition. Participated in a Military Appreciation event offering Wellness and Tobacco education information. Over 100 Veteran's and spouses attended. Blood pressure checks were offered. (2) CORPORATE FLU SHOTS - One corporate flu shot clinic was held in 2023. (3) COMMUNITY HEALTH EDUCATION OPPORTUNITIES/CLASSES/SPECIAL EVENTS: HEALTH/WELLNESS SPEAKING ENGAGEMENTS - The Wellness Coordinator completed 40 community speaking engagements in 2023. These focused on Wellness and disease prevention topics such as; nutrition, heart disease, stress management, sun safety, physical activity, self-defense, etc. (4) FIT KIDS PROGRAM - Interactive health education program for area 5th grade classrooms. All four lessons include take home challenges and guardian information focused on exercise and healthy eating. Offered the program to 5 school systems and reached 15 different 5th grade classes (346 total students and teachers). (5) SELF-DEFENSE - Provided two women's safe and self-defense workshops. (6) TOBACCO CESSATION & EDUCATION - Norton King's Daughters' Health employs a full time state grant funded Tobacco Coordinator. 2023 accomplishments include: 1,181 electronic patient referrals to the IN Quitline in 2023; NKDH Mother Baby services provided tobacco free cessation education to new moms with resources and incentives; NKDH Cancer Treatment Center provides tobacco resources for cancer patients and has a Tobacco Treatment Specialist on staff; Provided physician offices with folders for patients that include cessation resources and staff were trained to make Quitline referrals; Collaborated with Southwestern School Corporation to start a Voice program. Voice is a youth-led tobacco initiative, which educates youth on tobacco marketing and dangers of tobacco. In addition, work is taking place with the school on policy change and programs to assist youth when they are caught with tobacco products.; Provided tobacco resources to low income mothers working with county WIC services and Life Choices Clinic (pregnancy crisis clinic).; Partnered with the NKDH Cancer Center to provide tobacco quit resource kits to a local employer, the Salvation Army, and the House of Hope food pantry during the Great American Smokeout; Hosted a Hidden in Plain Sight Backpack training for youth serving organizations; Hosted a Community Conversation to review the results of the 2022 Youth Tobacco Survey. (7) CPR AND FIRST AID CLASSES - NKDH serves as an AHA provider site hosting a variety of trainings for employees and community members. Training included ACLS/Instructor and Provider; BLS/Instructor and Provider; Heartsaver/CPR AED, First Aid, K-12 schools, Instructor, and Pediatric ; PALS/Instructor and Provider . In 2023, a total of 1,054 people received training and an e-completion card. (8) PRENATAL EDUCATION - OB Prep Program - 324 expecting mothers participated in an educational prep visit prior to delivery. In addition, eight couples attended the childbirth class series. Sixteen mothers participated in breastfeeding consultations and one came to a breast pumping education class. (9) MONTHLY "TO YOUR HEALTH" PODCAST - 30-minute education podcast with various health topics was offered monthly on a local radio station and available to listen on the hospitals' website. (10)NKDH RUN THE FALLS 5K WALK/RUN - 243 walkers and runners participated in this community 5K hosted by NKDH. (11) CANCER SUPPORT ACTIVITES - Hosted a Cancer Survivorship Seminar in September with approximately 50 people in attendance. Provided free sunscreen to golfers and volunteers at the Norton KDH golf benefit event. Provided free sunscreen to local music festival attendees. (12) EMPLOYEE HEALTH OPPORTUNITIES FOR NKDH STAFF - Wellness newsletters and calendars provided to staff. Employee Assistance Program available free for staff and dependents. Free Nicotine Replacement Therapy products for staff when requested. Stress management information provided to all staff. (13) COMMUNITY SERVICE ACTIVITIES: ACTIVE ATTENDANCE AND PARTICIPATION IN THE FOLLOWING COMMUNITY COALITIONS/GROUPS - Jefferson County Justice Treatment and Prevention Coalition (JCJTaP); Jefferson County United Way Board; Madison Consolidated Schools Wellness Committee; Purdue Extension Health and Human Services Board Purdue Extension Advisory Board; Prevent Child Abuse of Jefferson County Board; Court Appointed Special Advocates of Jefferson County Board (CASA); Indiana Hospital Association Board; Trilogy Health Campus Advisory Board; Local Emergency Planning Committee; 911 Advisory Board; Emergency Management Association Board; District 9 Healthcare Coalition; Advisory Board for Hanover College's DPT program; Ivy Tech Medical Assistant Advisory Board; Ivy Tech Advisory Board; Jefferson County SART; Jefferson County Child's Advocacy Center (CAC) Case Review Committee; Partner and host site for the Leadership Jefferson County program (14) EMS STAND-BY AT VARIOUS COMMUNITY ACTIVITIES - EMS provides stand-by coverage at a variety of populated Jefferson County activities. (15) ATHLETIC TRAINING/REHAB SERVICES - Sports medicine services were provided to three Jefferson County schools. (16) SUPPORT TO VARIOUS AREA SCHOOLS WITH INTERNSHIPS - A total of 224 high school and college students were hosted for job shadow opportunities or structured Internships in 2023. In addition, 10 high school students participate in the NKDH hosted Medical Explorers program. (17) ART OF HEALING EXHIBIT - Host a quarterly art show for the Madison Art Club. Various paintings are on display in the hospital Cafe as part of the on-going Art of Healing Exhibit. (18) HEALTHY COMMUNITIES INITIATIVE (HCI): Efforts are led by Norton King's Daughters' Health which include a paid coordinator funded by the NKDH Foundation. HCI is comprised of three teams which include NKDH staff and community members. 2023 HCI Team Accomplishments - Substance Abuse Team: - Hosted a Rally for Recovery event including the showing of the movie The Addicts Wake; Supported the local Recovery Cafe, a substance abuse support facility; Maintained a resource list for substance abuse recovery meetings in the community; Worked with the local health department to host a drug drop off event for expired/unused medications and syringes. Mental Health/Zero Suicide Team: - Recognized Mental Health Awareness Month and Suicide Awareness Month; Hosted a Youth Worker Cafe training; Distributed gun locks for suicide and accidental death prevention at a community event; Helped to promote the Out of the Darkness suicide awareness walk; Hosted a conference for Resilient Jefferson County. This project focuses on the Adverse Childhood Experiences (ACEs) initiative. An ACE training was also held. Healthy Lifestyles Team: (Overweight/Obesity, Tobacco, Chronic Disease) - Hosted a large Community Health Fair which included 17 booths offering health information and resources. In addition, free health screens, healthy snacks, and door prizes were provided.; Hosted a Healthy Youth Tailgate Party( over 250 youth and guardians). A total of 17 agencies and 50 volunteers offered games/activities that offered health resources and education.
Schedule H, Part VI, Line 6 Affiliated health care system	NORTON HEALTHCARE, INC. (THE CONTROLLING COMPANY) AND ITS AFFILIATES, INCLUDING NORTON HOSPITALS, INC., NORTON PROPERTIES, INC., COMMUNITY MEDICAL ASSOCIATES, INC., NORTON PHARMACIES, PLLC, THE CHILDREN'S HOSPITAL FOUNDATION, INC., NORTON HEALTHCARE FOUNDATION, INC., AND NORTON ENTERPRISES, INC. OPERATE IN THE LOUISVILLE, KENTUCKY METROPOLITAN AREA AND THE OPERATIONS OF THE AFFILIATED HEALTHCARE SYSTEM INCLUDE 1,907 LICENSED BEDS, OVER 300 PHYSICIAN PRACTICE LOCATIONS, AND 18 NORTON IMMEDIATE CARE CENTER LOCATIONS, AND OTHER ANCILLARY HEALTH CARE SERVICES. Norton Healthcare - Indiana, Inc. is an affiliate of NHC and operates Norton King's Daughters' Hospital in Madison IN, Norton Clark Hospital in Jeffersonville, IN, and Norton Scott Hospital in Scottsburg, IN. Norton King's Daughters' Hospital has 86 licensed beds and 8 physician practice and other ancillary health care service locations. Norton Clark Hospital has 236 licensed beds and includes two medical office buildings and an outpatient surgery center. Norton Scott Hospital is a 25 bed critical access hospital.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IHA HOSPITAL ASSISTANCE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH MERIDIAN STREET	AddressLine1Txt
Address Line2	SUITE 250	AddressLine2Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	455573749	RecipientEIN
IRC Section	501 (C)(3)	IRCSectionDesc
Cash Grant	$5,558	CashGrantAmt
Purpose Of Grant	GENERAL DONATION TO SUPPORT THE FOUNDATION - TO AID INDIANA HOSPITALS IN IMPROVING ACCESS TO QUALITY HEALTH CARE FOR INDIVIDUALS WHO ARE POOR, UNINSURED OR ENROLLED IN THE MEDICAID OR MEDICARE PROGRAMS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	FUNDS ARE NOT GRANTED BUT ARE DONATED. DONATIONS ARE DETERMINED ON A DISCRETIONARY BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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
Robert B Azar
Board Secretary	$0	$630,680	$0	$266,833	$0	$124,071	$0	$150,278	$0	$19,598	$0	$1,191,460	$0	$0
Adam Kempf
Board Treasurer	$0	$755,209	$0	$281,470	$0	$105,026	$0	$175,860	$0	$47,203	$0	$1,364,768	$0	$63,188
Jonathan Hanson MD
Physician/Board Member	$234,665	$0	$225,460	$0	$2,684	$0	$13,200	$0	$19,287	$0	$495,296	$0	$0	$0
Michael Israel MD
Physician/Board Member	$248,274	$0	$184,911	$0	$2,472	$0	$13,200	$0	$11,523	$0	$460,380	$0	$0	$0
Scott Watkins
Board Member	$0	$467,995	$0	$200,053	$0	$96,208	$0	$125,791	$0	$32,480	$0	$922,527	$0	$52,800
Carol Dozier
President/CEO	$426,629	$0	$40,000	$0	$83,148	$0	$83,400	$0	$4,960	$0	$638,137	$0	$0	$0
Denine Fallis-Hallgarth
VP Physician Services	$169,674	$0	$0	$0	$24,060	$0	$7,032	$0	$5,815	$0	$206,581	$0	$0	$0
John Price
CFO - NKDH	$270,131	$0	$20,000	$0	$3,927	$0	$47,819	$0	$13,653	$0	$355,530	$0	$0	$0
George Alcorn MD
Physician	$279,185	$0	$431,243	$0	$7,778	$0	$13,200	$0	$19,360	$0	$750,766	$0	$0	$0
Thomas Eckert MD
Physician	$422,627	$0	$211,819	$0	$6,640	$0	$13,200	$0	$7,301	$0	$661,587	$0	$0	$0
Kenneth Mackinlay MD
Physician	$637,111	$0	$200,095	$0	$23,648	$0	$13,200	$0	$18,616	$0	$892,670	$0	$0	$0
Nathan Polley MD
Physician	$617,853	$0	$818,231	$0	$4,654	$0	$13,200	$0	$19,219	$0	$1,473,157	$0	$0	$0
Raymonda Stevens MD
Physician	$443,458	$0	$442,295	$0	$1,104	$0	$13,200	$0	$1,118	$0	$901,175	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending account	THE INTERESTED PERSON LISTED BELOW RECEIVED THE BENEFIT OF A DISCRETIONARY SPENDING ACCOUNT IN 2023: Carol Dozier
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The President/CEO, Vice President of Finance/CFO, and Vice President of Inpatient Services/Chief Nursing Officer are paid by a related organization, Norton Healthcare Inc. Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations. Compensation for the Vice-President on Physician Services is paid by Norton-King's Daughters' Health, Inc. The pay rate is established by a related organization, Norton Healthcare Inc. (NHC). Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations.
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. 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 Carol Dozier - $63,600 Robert Azar - $127,409 Adam Kempf - $153,943 Scott Watkins - $92,427 THE "PAYMENT RECEIVED" OUTLINED BELOW REPRESENTS CASH PAYMENTS THAT THE EMPLOYEE RECEIVED DURING 2023 AND CAN BE COMPRISED OF Current and or PRIOR YEARS EMPLOYEE AND EMPLOYER CONTRIBUTIONS. NAME - PAYMENT RECEIVED Robert Azar - $68,880 Adam Kempf - $63,188 Scott Watkins - $52,800
Schedule J, Part I, Line 7 Non-fixed payments	PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED DURING THE CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT. NON-PHYSICIAN BONUS COMPENSATION IS DISCRETIONARY, SOLEY UP TO THE BOARD OF MANAGERS, AND THE CALCULATION FOR SAID BONUS COMPENSATION VARIES FROM YEAR TO YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSON LYONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF KEY EMPLOYEE DENINE FALLIS-HALLGARTH	RelationshipDescriptionTxt
Transaction	$14,610	TransactionAmt
Transaction	EMPLOYMENT COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 King's Daughters' Health (NKDH) AND THEREFORE, ALL VENDORS, INCLUDING INDEPENDENT CONTRACTORS ARE PAID BY NHC ON BEHALF OF NKDH FOR PURPOSES OF PART V, LINE 1, THE NUMBER OF 1099S REPORTED AND FILED FOR 2023 BY NHC FOR NKDH WAS 73. NKDH HAS 31 INDEPENDENT CONTRACTORS EXCEEDING $100,000 FOR 2023.
Form 990, Part VI, Line 6 Classes of members or stockholders	BETHANY HOLDING, LLC., AN INDIANA LIMITED LIABILITY COMPANY, IS THE SOLE MEMBER OF THE CORPORATION (THE "CORPORATE MEMBER"). NOTWITHSTANDING THE FOREGOING, ALL RIGHTS, POWER AND AUTHORITY OF BETHANY HOLDING, LLC IN ITS CAPACITY AS THE MEMBER OF THE CORPORATION, WHETHER SET FORTH IN THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR UNDER LAW, SHALL BE VESTED IN, AND EXCLUSIVELY EXERCISED BY, NORTON HEALTHCARE - INDIANA, INC, AN INDIANA NONPROFIT CORPORATION WHICH IS THE SOLE MEMBER OF BETHANY HOLDING, LLC. NORTON HEALTHCARE, INC., A KENTUCKY NONPROFIT CORPORATION IS THE SOLE CORPORATE MEMBER OF NORTON HEALTHCARE - INDIANA, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF TRUSTEES OF NORTON HEALTHCARE - INDIANA, INC. SHALL APPOINT ALL TRUSTEES. IN ADDITION, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION SHALL SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL HAVE VOTING RIGHTS IN THAT PERSON'S CAPACITY AS A MEMBER OF THE BOARD OF TRUSTEES AND ANY COMMITTEE ON WHICH THEY SERVE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	NOT WITHSTANDING ANY OTHER PROVISION OF THE BYLAWS, THE FOLLOWING POWERS ARE RESERVED TO THE NORTON-HEALTHCARE, INDIANA, INC., IN ITS CAPACITY AS THE SOLE MEMBER OF BETHANY HOLDING LLC, AND MAY BE EXERCISED EXCLUSIVELY BY NORTON HEALTHCARE-INDIANA, INC. AND MAY NOT BE TAKEN BY THE CORPORATION WITHOUT THE PRIOR CONSENT OF NORTON HEALTHCARE-INDIANA, INC.: A. ADOPTING ANY AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, INCLUDING TO MODIFY THE POWERS OF OR TO ELIMININATE IN ENTIRETY THE BOARD OF TRUSTEES B. ADOPTING ANY AMENDMENT OR RESTATEMENT OF THESE BYLAWS C. DETERMINING THE CORPORATION'S VISION, MISSION AND GOALS D. ADOPTING OR MODIFYING THE STRATEGIC PLAN OF THE CORPORATION E. APPOINTING AND REMOVING TRUSTEES F. APPOINTING AND REMOVING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE SECRETARY AND THE TREASURER OF THE CORPORATION AND ESTABLISHING THEIR COMPENSATION AND OTHER TERMS OF EMPLOYMENT BY THE CORPORATION, SUBJECT TO THE TERMS OF THE AFFILIATION AGREEMENT AND THE EMPLOYMENT AGREEMENT WITH SUCH INDIVIDUAL, IF ANY. G. ADOPTING THE ANNUAL OPERATING AND CAPITAL PLANS AND BUDGETS OF THE CORPORATION, SUBJECT TO THE TERMS OF THE AFFILIATION AGREEMENT WITH RESPECT THERETO, AND EXPENDITURE IN EXCESS OF CURRENT BUDGETS H. THE CORPORATION ENTERING INTO, AMENDING, OR TERMINATING, ANY TRANSACTIONS THAT (i) WILL RESULT IN THE ACQUISITION, RENOVATION OR IMPROVEMENT OF AN ASSET, OR THE SALE, LEASE, ENCUMBRANCE OR DISPOSAL OF AN ASSET WHERE (ii) THE AMOUNT OF SUCH TRANSACTION EXCEEDS $100,000, SUBJECT TO TERMS OF THE AFFILIATION AGREEMENT WITH RESPECT THERETO I. THE CORPORATION ESTABLISHING ORGANIZATIONL RELATIONSHIPS, INCLUDING WITHOUT LIMITATION, PARTNERSHIPS OR JOINT VENTURES, AND THE DISSOLUTION OF ANY SUCH ORGANIZATIONAL RELATIONSHIPS J. ENTERING INTO ANY AGREEMENT WITH RESPECT TO A MERGER, CONSOLIDATION, DISSOULTIONS OR OTHER FUNDAMENTAL CORPORATE REORGANIZATION OF THE CORPORATION K. INCURRENCE OF DEBT BY THE CORPORATION L. ANY MATTER THAT MAY ADVERSELY IMPACT THE TAX EXEMPT STATUS OF THE CORPORATION OR OF NORTON HEALTHCARE-INDIANA, INC. OR ANY OF ITS AFFILIATES IN THE SOLE DISCRETION OF NORTON HEALTHCARE-INDIANA, INC. M. ANY MATTER FOR WHICH THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO NORTON HEALTHCARE-INDIANA, INC. AS SET FORTH IN SECTION 4.1 OF THE BYLAWS. SUCH RECOMMENDATIONS INCLUDE THE FOLLOWING: * NUMBER OF TRUSTEE POSITIONS * APPOINTMENT OF MEMBERS TO THE BOARD OF TRUSTEES * APPROVAL OF OPERATING AND CAPITAL BUDGETS * AMENDING/ALTERING/ REPEALING/RESTATING THE ARTICLES OF INCORPORATION OR BYLAWS * APPROVING THE ACQUISITION OF SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER ORGANIZATION * ADOPTING A PLAN OF MERGER OR PLAN OF CONSOLIDATION, AUTHORIZING THE SALE/LEASE/EXCHANGE/MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, AUTHORIZING THE VOLUNTARY DISSOLTION OF THE CORPORATION, ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION OR ANY SIMILAR TRANSACTION
Form 990, Part VI, Line 11b Review of form 990 by governing body	NORTON-KING'S DAUGHTERS' HEALTH, INC.'S FORM 990 WAS REVIEWED BY ITS PARENT COMPANY'S BOARD OF TRUSTEES AND FINANCE COMMITTEE. AT THE OCTOBER 3, 2024 NORTON HEALTHCARE, INC. (NHC) FINANCE COMMITTEE MEETING AND AT THE OCTOBER 17, 2024 NHC BOARD OF TRUSTEES MEETING, THE 990S WERE DISCUSSED AND COMMITTEE MEMBERS AND TRUSTEES HAD AN OPPORTUNITY TO ASK QUESTIONS. COINCIDING WITH THE FINANCE COMMITTEE MEETING, ELECTRONIC COPIES OF THE 990S WERE MADE AVAILABLE TO ALL MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF TRUSTEES THROUGH THE DIRECTORS PORTAL SITE, PRIOR TO THE FILING WITH THE IRS. NHC IS THE PARENT OF COMMUNITY MEDICAL ASSOCIATES, INC., NORTON HOSPITALS, INC. , NORTON PROPERTIES, INC., NORTON HEALTHCARE FOUNDATION, INC., THE CHILDREN'S HOSPITAL FOUNDATION, INC., NORTON KING'S DAUGHTERS' HEALTH, INC. AND NORTON HEALTHCARE-INDIANA, INC.
Form 990, Part VI, Line 12c Conflict of interest policy	NORTON-KING'S DAUGHTERS' HEALTH, INC. HAS A FORMAL CONFLICT OF INTEREST POLICY. THIS POLICY REQIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO ANNUALLY DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICT. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT NORTON - KING'S DAUGHTERS' HEALTH, INC.'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE CORPORATION. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE PROCEDURES UNDER C. (WHICH FOLLOWS), SHALL BE FOLLOWED. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES NOT EXIST, THE TRUSTEE MAY PARTICIPATE IN CONSIDERATION OF THE MATTER AS USUAL. THE PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST IS - A. THE CHAIR OF THE BOARD OF TRUSTEES OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President/CEO, Vice President of Finance/CFO, and the Vice President of Inpatient Services/Chief Nursing Officer are paid by a related organization, Norton Healthcare Inc. Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations. Compensation for the Vice-President on Physician Services is determined by Norton-King's Daughters' Health, Inc. and is established by the use of compensation survey data.
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	CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE HERE: HTTPS://NORTONHEALTHCARE.COM/ABOUT-US/FINANCIAL-INFORMATION/. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990 TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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., The Children's Hospital Foundation, Inc., Norton King's Daughters' Health, Inc., and Norton Healthcare-Indiana, 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 on the Form 990 as reportable compensation to the Trustee receiving stipends in 2023.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 465251, Related or Exempt Function Revenue: 453708, Unrelated Business Revenue: 11543, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 8939573, Program Service Expense: 7033270, Management and General Expenses: 1902037, Fundraising Expenses: 4266; PROFESSIONAL FEES - Total Expense: 3318967, Program Service Expense: 3318967, Management and General Expenses: , Fundraising Expenses: ; FEES & SPECIAL SERVICES - Total Expense: 13818768, Program Service Expense: 9041729, Management and General Expenses: 4777039, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Other Changes in Temporarily Restricted Net Assets - -126448;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	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
NORTON HEALTHCARE INC
ACCOUNTING 224 E BROADWAY	5TH 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	5TH 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	5TH FLOOR	LOUISVILLE	KY	40202	611276316	OPERATES A NETWORK OF PHYSICIAN PRACTICES	KY	501(c)(3)	10	NORTON HEALTHCARE INC	false
NORTON PROPERTIES INC
ACCOUNTING 224 E BROADWAY	5TH 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 INC
ACCOUNTING 224 E BROADWAY	5TH FLOOR	LOUISVILLE	KY	40202	616027530	GENERATE FUNDS TO SUPPORT PROGRAMS AND SERVICES	KY	501(c)(3)	7	NORTON HEALTHCARE INC	false
NORTON HEALTHCARE FOUNDATION INC
ACCOUNTING 224 E BROADWAY	5TH FLOOR	LOUISVILLE	KY	40202	310914919	GENERATE FUNDS TO SUPPORT PROGRAMS AND SERVICES	KY	501(c)(3)	7	NORTON HEALTHCARE INC	false
NORTON HEALTHCARE - INDIANA INC
ACCOUNTING 224 E BROADWAY	5TH FLOOR	LOUISVILLE	KY	40202	850513259	OPERATE HOSPITAL AND OTHER HEALTHCARE FACILITIES	IN	501(c)(3)	10	NORTON HEALTHCARE INC	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NORTON ENTERPRISES INC (61-1054301)	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 E BROADWAY 5TH FLOOR	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402022025	ZIPCd

Field	Value	IRS element (for citing)
EIN	611054301	EIN
Primary Activities	INVEST IN PARTNERSHIPS	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTON HEALTHCARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	false	ControlledOrganizationInd

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