NORTON - KINGS DAUGHTERS HEALTH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NORTON - KINGS DAUGHTERS HEALTH INC (EIN 35-0895832)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349300149
Schema version: 2022v5.0
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	2023-11-13T07:36:57+00:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Adam	PersonFirstNm
Person Last	Kempf	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Scifres	PreparerPersonNm
PTIN	P01316095	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$457,204,569	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1045	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$44,011	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$30,751	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,369,853	PYContributionsGrantsAmt
CY Contributions Grants	$2,028,192	CYContributionsGrantsAmt
PY Program Service Revenue	$145,093,966	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,299,593	CYProgramServiceRevenueAmt
PY Investment Income	$22,031,572	PYInvestmentIncomeAmt
CY Investment Income	$20,415,919	CYInvestmentIncomeAmt
PY Other Revenue	$409,944	PYOtherRevenueAmt
CY Other Revenue	$616,728	CYOtherRevenueAmt
PY Total Revenue	$171,905,335	PYTotalRevenueAmt
CY Total Revenue	$146,360,432	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,579	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,842,418	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,688,143	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,268,265	PYOtherExpensesAmt
CY Other Expenses	$73,380,346	CYOtherExpensesAmt
PY Total Expenses	$137,134,262	PYTotalExpensesAmt
CY Total Expenses	$141,096,951	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,771,073	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,263,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$360,802,224	TotalAssetsBOYAmt
Total Assets EOY	$337,254,827	TotalAssetsEOYAmt
Total Liabilities BOY	$99,917,079	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$379,963,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$260,885,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$42,708,567	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	$109,789,578	ExpenseAmt
Grant	$28,462	GrantAmt
Revenue	$123,562,805	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 2022, NKDH SERVED 2,042 INPATIENTS, 68,718 OUTPATIENTS, AND SAW 18,541 EMERGENCY DEPARTMENT ROOM VISITS AND 1,936 OBSERVATION CASES. IN ADDITION, NKDH'S OPERATING ROOMS CARED FOR 579 INPATIENT SURGICAL PATIENTS AND 2,089 SURGICAL OUTPATIENTS. ADDITIONALLY, 380 DELIVERIES WERE PERFORMED AT NKDH. NKDH'S PHYSICIAN PRACTICE GROUPS SAW 121,689 VISITS. NKDH'S HOME CARE SERVICES SAW 7,319 VISITS. UNDER ITS CHARITY PROGRAM, NKDH PROVIDED FREE CARE TO 295 PATIENTS TOTALING $816,223 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, 3,103 PATIENTS WERE PROVIDED CARE AT DISCOUNTED RATES TOTALING $1,467,455 IN DISCOUNTS.	Desc
Total Program Service Expenses	$109,789,578	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	false	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
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1045	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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 (24 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	50.0	Yes (X)	Yes (X)	$0	$1,039,507	$178,515
Robert B Azar
Board Secretary	1.0	50.0	Yes (X)	Yes (X)	$0	$1,116,031	$90,244
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
David Craig
Board Vice Chairperson	1.0	3.5	Yes (X)		$0	$2,000	$0
Jonathan Hanson MD
Physician/Board Member	1.0	0	Yes (X)		$426,774	$0	$58,507
Kevin Turner
Board Member	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	1.0	0	Yes (X)		$362,057	$0	$57,265
Scott Watkins
Board Member	1.0	50.0	Yes (X)		$0	$771,364	$155,802
Sharyn Whitman
Board Member	1.0	0	Yes (X)		$0	$0	$0
Susan Ohlendorf
Board Member	1.0	0	Yes (X)		$0	$0	$0
Tina Hendrick MD
Physician/Board Member (partial year)	1.0	0	Yes (X)		$187,337	$0	$10,376
Carol Dozier
President/CEO	40.0	0		Yes (X)	$113,922	$425,961	$26,006
Denine Fallis-Hallgarth
VP Physician Services	40.0	0			$182,999	$0	$25,681	Yes (X)
Jennifer Liter
VP Inpatient Services	40.0	0			$192,267	$0	$53,559	Yes (X)
John Price
Vice-President Finance	40.0	0.0			$68,459	$259,576	$26,632	Yes (X)
George Alcorn MD
Physician	40.0	0			$482,658	$0	$60,448		Yes (X)
Kenneth Mackinlay MD
Physician	40.0	0			$677,706	$0	$57,627		Yes (X)
Nathan Polley MD
Physician	40.0	0			$1,158,220	$0	$57,731		Yes (X)
Raymonda Stevens MD
Physician	40.0	0			$804,492	$0	$14,650		Yes (X)
Thomas Eckert MD
Physician	40.0	0			$575,965	$0	$30,247		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,232,856	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,614,439	TotReportableCompRltdOrgAmt
Total Other Compensation	$903,290	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	73	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PROLINK STAFFING SERVICES LLC
4600 MONTGOMERY ROAD	STE 300	CINCINNATI	OH	45212	CONTRACTED STAFFING	$2,271,789
EMCARE INC
7032 COLLECTION CENTER DRIVE		CHICAGO	IL	60693	CONTRACTED PHYSICIAN AND MIDLEVEL PROVIDER SERVICES	$1,601,305
ARUP LABORATORIES INC
PO BOX 27964		SALT LAKE CITY	UT	84127	LABORATORY TESTING SERVICES	$1,060,885
MEDICAL SOLUTIONS LLP
PO BOX 850737		MINNEAPOLIS	MN	554850737	CONTRACTED STAFFING SERVICES	$957,718
WEATHERBY LOCUMS INC
PO BOX 972633		DALLAS	TX	753972633	CONTRACTED PHYSICIAN AND MIDLEVEL PROVIDER SERVICES	$942,639

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Fundraising	$12,713	FundraisingAmt
Government Grants	$1,058,554	GovernmentGrantsAmt
All Other Contributions	$956,925	AllOtherContributionsAmt
Total Contributions	$2,028,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$123,299,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,260,492	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$39,101	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	$123,299,593	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,610,563	TotalRevenueColumnAmt
Exclusion	$4,610,563	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$99,951	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,377	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$91,574	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$84,951	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,623	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$326,475,868	SecuritiesAmt
Other	$106,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$309,936,359	SecuritiesAmt
Other	$840,553	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,539,509	SecuritiesAmt
Other	-$734,153	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,805,356	TotalRevenueColumnAmt
Exclusion	$15,805,356	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,194	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,713	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$58,848	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,346	TotalRevenueColumnAmt
Exclusion	$35,346	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA REVENUE	Desc
Business	722310	BusinessCd
Total Revenue Column	$267,157	TotalRevenueColumnAmt
Exclusion	$267,157	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,362	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,910	UnrelatedBusinessRevenueAmt
Exclusion	$379	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$489,808	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,360,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,562,805	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,011	UnrelatedBusinessRevenueAmt
Exclusion	$20,725,424	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	$28,462	TotalAmt
Program Services	$28,462	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,740,302	TotalAmt
Program Services	$1,185,917	ProgramServicesAmt
Management And General	$542,573	ManagementAndGeneralAmt
Fundraising	$11,812	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$32,742	TotalAmt
Program Services	$32,742	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,679,122	TotalAmt
Program Services	$43,102,008	ProgramServicesAmt
Management And General	$8,495,283	ManagementAndGeneralAmt
Fundraising	$81,831	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,007,999	TotalAmt
Program Services	$1,655,914	ProgramServicesAmt
Management And General	$349,063	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,708,243	TotalAmt
Program Services	$7,140,722	ProgramServicesAmt
Management And General	$1,554,437	ManagementAndGeneralAmt
Fundraising	$13,084	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,519,735	TotalAmt
Program Services	$2,893,634	ProgramServicesAmt
Management And General	$620,401	ManagementAndGeneralAmt
Fundraising	$5,700	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165,970	TotalAmt
Management And General	$165,970	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$367,011	TotalAmt
Management And General	$367,011	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$623,853	TotalAmt
Management And General	$623,853	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,218,824	TotalAmt
Program Services	$14,294,678	ProgramServicesAmt
Management And General	$6,917,949	ManagementAndGeneralAmt
Fundraising	$6,197	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$133,069	TotalAmt
Program Services	$133,069	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,013	TotalAmt
Program Services	$489,661	ProgramServicesAmt
Management And General	$344,352	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$625,169	TotalAmt
Management And General	$625,169	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,199,550	TotalAmt
Program Services	$1,518,044	ProgramServicesAmt
Management And General	$681,506	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,669	TotalAmt
Program Services	$91,901	ProgramServicesAmt
Management And General	$3,768	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,228,532	TotalAmt
Program Services	$1,491,255	ProgramServicesAmt
Management And General	$737,277	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,017,413	TotalAmt
Program Services	$4,455,326	ProgramServicesAmt
Management And General	$4,562,087	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,360,507	TotalAmt
Program Services	$793,226	ProgramServicesAmt
Management And General	$567,281	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$23,785,305	$22,975,463	$809,842
INDIANA MEDICAID ASSESSMENT FEE	$4,778,855	$4,778,855
REPAIRS & MAINTENANCE	$4,827,509	$2,311,878	$2,515,631
Physician Recruiting	$551,882		$551,882

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$567,215	TotalAmt
Program Services	$416,823	ProgramServicesAmt
Management And General	$150,392	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,096,951	TotalAmt
Program Services	$109,789,578	ProgramServicesAmt
Management And General	$31,185,727	ManagementAndGeneralAmt
Fundraising	$121,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,230	BOYAmt
EOY	$9,950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,181,101	BOYAmt
EOY	$23,867,845	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	$15,510,341	BOYAmt
EOY	$21,311,887	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$57,908	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	$887,443	BOYAmt
EOY	$457,591	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,253,610	BOYAmt
EOY	$3,541,029	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,708,255	BOYAmt
EOY	$738,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,351,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,269,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,632,490	BOYAmt
EOY	$92,082,069	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$219,392,303	BOYAmt
EOY	$187,620,247	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,169,543	BOYAmt
EOY	$7,626,031	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,802,224	BOYAmt
EOY	$337,254,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,449,107	BOYAmt
EOY	$8,192,386	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	$8,421	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,193,262	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	$806,393	BOYAmt
EOY	$460,556	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	$2,459,896	BOYAmt
EOY	$371,310,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,917,079	BOYAmt
EOY	$379,963,394	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	$260,864,458	BOYAmt
EOY	-$43,451,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,687	BOYAmt
EOY	$742,886	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	$260,885,145	BOYAmt
EOY	-$42,708,567	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,802,224	BOYAmt
EOY	$337,254,827	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,263,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$46,187,894	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$262,669,299	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$11,625	OtherActivitiesAmt
Total Lobbying Expenditures	$11,625	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 27.29% = $7,786 IHA DUES $44,485 X LOBBYING PERCENTAGE OF 8.63% = $3,839	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,957	BeginningYearBalanceAmt
Contributions	$3,208	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,315	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$12,850	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0269	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.9731	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	$5,309,781	OtherCostOrOtherBasisAmt
Book Value	$5,309,781	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,433,611	OtherCostOrOtherBasisAmt
Depreciation	$5,233,543	DepreciationAmt
Book Value	$79,200,068	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,607,814	OtherCostOrOtherBasisAmt
Depreciation	$3,035,594	DepreciationAmt
Book Value	$7,572,220	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,082,069	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$18,152
LIFE INSURANCE POLICIES	$406,749
OTHER MISCELLANEOUS LIABILITIES	$20,556
THIRD PARTY PAYABLES	$0
OTHER INTER-COMPANY PAYABLES	$370,864,995

Field	Value	IRS element (for citing)
Total Liability	$371,310,452	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	$25,245	GrossReceiptsEvent1Amt
Gross Revenue Event1	$25,245	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,932	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,985	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,013	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,267	OtherDirectExpensesEvent1Amt
Event2	Gala	Event2Nm
Gross Receipts Event2	$81,662	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,713	CharitableContriEvent2Amt
Gross Revenue Event2	$68,949	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,108	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,555	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,488	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$106,907	GrossReceiptsTotalAmt
Charitable Contributions Tot	$12,713	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,194	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,932	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,093	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,568	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$12,755	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$58,848	DirectExpenseSummaryEventsAmt
Net Income Summary	$35,346	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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$271,836	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,836	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,262,906	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,244,191	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,018,715	NetCommunityBenefitExpnsAmt
Total Expense	0.0781	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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	$29,534,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,244,191	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,290,551	NetCommunityBenefitExpnsAmt
Total Expense	0.0800	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$404,520	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,175	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$351,345	NetCommunityBenefitExpnsAmt
Total Expense	0.0025	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$236,622	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$82,935	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$153,687	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,516,636	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,971,545	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$545,091	NetCommunityBenefitExpnsAmt
Total Expense	0.0039	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,520	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,520	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,166,298	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,107,655	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,058,643	NetCommunityBenefitExpnsAmt
Total Expense	0.0075	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$32,701,040	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,351,846	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,349,194	NetCommunityBenefitExpnsAmt
Total Expense	0.0875	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)
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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	false	BadDebtExpenseReportedInd
Bad Debt Expense	$9,534,875	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$20,768,955	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$25,429,444	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,660,489	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	WWW.KDHMADISON.ORG	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	Yes (true)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	false	CHNAConductedInd
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	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
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 Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule H, Part V, Section B, Line 2	FormAndLineReferenceDesc
Explanation	ON JANUARY 1, 2022, NORTON HEALTHCARE, INC. ACQUIRED KING'S DAUGHTERS' HEALTH TIN 35-0895832 (THE "HOSPITAL") VIA A MEMBER SUBSTITUTION BUSINESS COMBINATION. TIN 35-0895832 IS STILL ACTIVE AND FOLLOWING A NAME CHANGE, THE ENTITY IS NOW NORTON-KING'S DAUGHTERS' HEALTH, INC. PRIOR TO THE ACQUISITION, THE HOSPITAL CONDUCTED A COMMUNITY NEEDS ASSESSMENT IN THE FALL OF 2019. THIS ASSESSMENT WAS BOARD APPROVED ON 10/17/19. FOLLOWING THE ACQUISITION, THE HOSPITAL PARTICIPATED IN A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT WITH OTHER NORTON HEALTHCARE, INC. FACILITIES. THIS CHNA WAS CONDUCTED IN CALENDAR YEAR 2022 BUT WAS NOT BOARD APPROVED UNTIL 2/13/23. IRS Section 501(R) GUIDANCE STATES "A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (THROUGH MERER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501(R)(3) WITH RESPECT TO THE ACQUIRED HOSPITAL FACILITY BY THE LAST DAY OF THE ORGANIZATION'S SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED". SINCE KING'S DAUGHTERS' HEALTH WAS ACQUIRED ON 1/1/22, THIS WOULD MEAN THE ORGANIZATION HAS UNTIL 12/31/24 TO SATISFY THE REQUIREMENTS OF SECTION 501(R)(3). AS THE HOSPITAL PARTICIPATED IN A COLLABORATIVE COMMUNITY NEEDS ASSESSMENT WITH OTHER NORTON HEALTHCARE, INC. ENTITIES IN 2022 WHICH RECEIVED BOAR APPROVAL ON 2/13/23 AND WHOSE IMPLEMENTATION STRATEGY WAS ADOPTED BY THE BOARD ON 5/8/23, 501(R)(3) REQUIREMENTS HAVE BEEN MET.	ExplanationTxt

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 (19 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 V, Section B, Line 3	ON JANUARY 1, 2022, NORTON HEALTHCARE, INC. ACQUIRED KING'S DAUGHTERS' HEALTH TIN 35-0895832 (THE "HOSPITAL") VIA A MEMBER SUBSTITUTION BUSINESS COMBINATION. TIN 35-0895832 IS STILL ACTIVE AND FOLLOWING A NAME CHANGE, THE ENTITY IS NOW NORTON-KING'S DAUGHTERS' HEALTH, INC. PRIOR TO THE ACQUISITION, THE HOSPITAL CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT IN THE FALL OF 2019. THIS ASSESSMENT WAS BOARD APPROVED ON 10/17/19. FOLLOWING THE ACQUISITION, THE HOSPITAL PARTICIPATED IN A COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT WITH OTHER NORTON HEALTHCARE, INC. FACILITIES. THIS CHNA WAS CONDUCTED IN CALENDAR YEAR 2022 BUT WAS NOT BOARD APPROVED UNTIL 2/13/23. IRS Section 501(R) GUIDANCE STATES "A HOSPITAL ORGANIZATION THAT ACQUIRES A HOSPITAL FACILITY (THROUGH MERGER OR ACQUISITION) MUST MEET THE REQUIREMENTS OF SECTION 501(R)(3) WITH RESPECT TO THE ACQUIRED HOSPITAL FACILITY BY THE LAST DAY OF THE ORGANIZATION'S SECOND TAXABLE YEAR BEGINNING AFTER THE DATE ON WHICH THE HOSPITAL FACILITY WAS ACQUIRED". SINCE KING'S DAUGHTERS' HEALTH WAS ACQUIRED ON 1/1/22, THIS WOULD MEAN THE ORGANIZATION HAS UNTIL 12/31/24 TO SATISFY THE REQUIREMENTS OF SECTION 501(R)(3). AS THE HOSPITAL PARTICIPATED IN A COLLABORATIVE COMMUNITY NEEDS ASSESSMENTS WITH OTHER NORTON HEALTHCARE, INC. ENTITIES IN 2022 WHICH RECEIVED BOARD APPROVAL ON 2/13/23 AND WHOSE IMPLEMENTATION STRATEGY WAS ADOPTED BY THE BOARD ON 5/8/23, 501(R)(3) REQUIREMENTS HAVE BEEN MET.
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 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 INDENTIFIED, THEN A COST-TO-CHARGE RATIO WAS UTILIZED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION ACCOUNTING STANDARD ISSUED BY FASB AND CODIFIED IN THE FASB ASC AS TOPIC 606 ("ASC 606"). AS A RESULT OF ADOPTING ASC 606, THE MAJORITY OF WHAT WAS PREVIOUSLY CLASSIFIED AS PROVISION FOR BAD DEBTS IN THE AUDITED FINANCIAL STATEMENTS (STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS) IS NOW REFLECTED AS IMPLICIT PRICE CONCESSIONS (AS DEFINED BY ASC 606) AND THEREFORE INCLUDED AS A REDUCTION TO NET PATIENT SERVICE REVENUE. UPON ADOPTION OF ASC 606, NET PATIENT SERVICE REVENUES ARE RECORDED AT THE TRANSACTION PRICE ESTIMATED BY THE HOSPITAL TO REFLECT THE TOTAL CONSIDERATION DUE FROM PATIENTS AND THIRD-PARTY PAYORS IN EXCHANGE FOR PROVIDING GOODS AND SERVICES IN PATIENT CARE. THE TRANSACTION PRICE, WHICH INVOLVES SIGNIFICANT ESTIMATES, IS DETERMINED BASED ON THE HOSPITAL'S STANDARD CHARGES FOR THE GOODS AND SERVICES PROVIDED, WITH A REDUCTION RECORDED FOR PRICE CONCESSIONS RELATED TO THIRD-PARTY CONTRACTUAL ARRANGEMENTS AS WELL AS PATIENT DISCOUNTS AND OTHER PATIENT PRICE CONCESSIONS. THE HOSPITAL DETERMINES ITS ESTIMATES OF CONTRACTUAL ADJUSTMENTS AND DISCOUNTS BASED ON CONTRACTUAL AGREEMENTS, ITS DISCOUNT POLICIES, AND HISTORICAL EXPERIENCE. THE HOSPITAL DETERMINES ITS ESTIMATE OF IMPLICIT PRICE CONCESSIONS BASED ON ITS HISTORICAL COLLECTION EXPERIENCE WITH THIS CLASS OF PATIENTS. THE AMOUNT REPORTED ON LINE 2 IS "IMPLICIT PRICE CONCESSIONS" AS REFLECTED ON THE AUDITED, CONSOLIDATED TRIAL BALANCE FOR THE HOSPITAL. THE SPECIFIC AMOUNT OF IMPLICIT PRICE CONCESSIONS IS NOT REQUIRED TO BE DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.
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	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	ALL UNINSURED PATIENTS RECEIVED AN AUTOMATIC 30% DISCOUNT FROM GROSS CHARGES. AT REGISTRATION, PATIENTS ARE NOTIFIED OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM. THEY ARE OFFERED PAMPHLETS DETAILING THE PROGRAM. IF THE PATIENT IS KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE AND IS APPROVED FOR FINANCIAL ASSISTANCE, THE PATIENT WILL RECEIVE A DISCOUNT OF UP TO 100% ON THE OUTSTANDING ACCOUNT BALANCE. THE HOSPITAL WILL ATTEMPT TO COLLECT ANY BALANCE REMAINING ON THE UNINSURED ACCOUNT AFTER ALL FINANCIAL ASSISTANCE DISCOUNTS HAVE BEEN APPLIED USING A SERIES OF STATEMENTS, LETTERS, AND TELEPHONE CALLS. THE HOSPITAL WILL ALSO OFFER PATIENTS INTEREST-FREE EXTENDED PAYMENT PLANS. IF THE ACCOUNT REMAINS UNPAID, THE ACCOUNT MAY BE TURNED OVER TO A COLLECTION AGENCY.
Schedule H, Part V, Section B, Line 16a FAP website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16a URL: https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16b URL: https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16c URL: https://nortonhealthcare.com/patient-resources/billing-information/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	THE HOSPITAL CONDUCTED ITS LATEST COMMUNITY HEALTH NEEDS ASSESSMENT IN 2019. THE COMMUNITY HEALTH NEEDS ASSESSMENT PROVIDES INFORMATION SO THAT THE COMMUNITY MAY IDENTIFY ISSUES OF GREATEST CONCERN AND DECIDE TO COMMIT RESOURCES TO THOSE AREAS, THEREBY MAKING THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS. THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS TOOK INTO ACCOUNT INPUT FROM PERSONS IN THE COMMUNITY BY UTILIZING THE FOLLOWING COMPONENTS: (1) TELEPHONE INTERVIEWS OF A RANDOM SAMPLE OF 200 INDIVIDUALS AGE 18 AND OLDER IN THE PRIMARY SERVICE AREA. NOTE THAT THE SAMPLE CONSISTED SOLELY OF AREA RESIDENTS AGE 18 AND OLDER. DATA ON CHILDREN WERE GIVEN BY PROXY BY THE PERSON MOST RESPONSIBLE FOR THAT CHILD'S HEALTHCARE NEEDS. (2) ON-LINE KEY INFORMANT SURVEY DIRECTED AT PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND A VARIETY OF OTHER COMMUNITY LEADERS. POTENTIAL PARTICIPANTS WERE CHOSEN BY THE HOSPITAL BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS THE COMMUNITY OVERALL. THROUGH THIS PROCESS, INPUT WAS GATHERED FROM SEVERAL INDIVIDUALS WHOSE ORGANIZATIONS WORK WITH LOW-INCOME, MINORITY, OR OTHER MEDICAL UNDERSERVED POPULATIONS. BASED ON THE INFORMATION GATHERED THROUGH THIS COMMUNITY HEALTH NEEDS ASSESSMENT, THE HOSPITAL WAS ABLE TO PUT TOGETHER A LIST OF "AREAS OF OPPORTUNITY" REPRESENTING SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY. THE AREAS OF OPPORTUNITY WERE DETERMINED AFTER CONSIDERATION OF VARIOUS CRITERIA, INCLUDING: STANDING IN COMPARISON WITH BENCHMARK DATA (PARTICULARLY NATIONAL DATA); THE PREPONDERANCE OF SIGNIFICANT FINDINGS WITHIN TOPIC AREAS; THE MAGNITUDE OF THE ISSUE IN TERMS OF THE NUMBER OF PERSONS AFFECTED; THE POTENTIAL HEALTH IMPACT OF A GIVEN ISSUE. THESE ALSO TAKE INTO ACCOUNT THOSE ISSUES OF GREATEST CONCERN TO THE COMMUNITY STAKEHOLDERS (KEY INFORMANTS) GIVING INPUT TO THIS PROCESS. THE PRIORITIZATION OF THE HEALTH NEEDS IDENTIFIED IN THIS ASSESSMENT WAS DETERMINED BASED ON A PRIORITIZATION EXERCISE CONDUCTED AMONG COMMUNITY STAKEHOLDERS (REPRESENTING A CROSS-SECTION OF COMMUNITY-BASED AGENCIES AND ORGANIZATIONS) IN CONJUNCTION WITH THE ADMINISTRATION OF THE ONLINE KEY INFORMANT SURVEY. IN THIS PROCESS, THESE KEY INFORMANTS WERE ASKED TO RATE THE SEVERITY OF A VARIETY OF HEALTH ISSUES IN THE COMMUNITY. INSOFAR AS THESE HEALTH ISSUES WERE IDENTIFIED THROUGH THE DATA ABOVE AND/OR WERE IDENTIFIED AS TOP CONCERNS AMONG KEY INFORMANTS, THEIR RANKING OF THESE ISSUES INFORMED THE FOLLOWING PRIORITIES: 1. SUBSTANCE ABUSE 2. MENTAL HEALTH 3. TOBACCO USE 4. NUTRITION, PHYSICAL ACTIVITY & WEIGHT 5. DIABETES 6. HEART DISEASE & STROKE 7. CANCER 8. RESPIRATORY DISEASES 9. INJURY & VIOLENCE 10. ACCESS TO HEALTHCARE SERVICES
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	SIGNAGE IS POSTED IN ALL HOSPITAL FACILITIES (INCLUDING THE ADMISSION AREA AND EMERGENCY ROOM) WHICH PROVIDES INFORMATION ON THE ABILITY TO APPLY FOR FINANCIAL ASSISTANCE AND TO SEEK HELP IN PAYING A BILL. THE SIGNAGE IS TRANSLATED IN TWO LANGUAGES, ENGLISH AND SPANISH. THERE ARE SEPARATE POSTERS FOR EACH LANGUAGE. 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. THE PATIENT MAY ALSO BE REFERRED TO THE ELIGIBILITY VENDOR FOR ASSISTANCE AT NO COST TO THE PATIENT/GUARANTOR. ADDITIONAL QUESTIONS FROM THE PATIENT/GUARANTOR CAN BE FACILITATED THROUGH CUSTOMER SERVICE AND VENDORS. THE HOSPITAL HAS CREATED A NUMBER OF DIFFERENT OPTIONS FOR THE PATIENT/GUARANTOR TO SUPPLY THE INFORMATION/APPLICATION FOR FINANCIAL ASSISTANCE TO THE HOSPITAL. 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 2022, STATEMENTS MAILED TO THE GUARANTORS BY THE HOSPITAL CONTAINED INFORMATION TO START THE FINANCIAL ASSISTANCE APPLICATION PROCESS. THE HOSPITAL EMPLOYS AN OUTSIDE ELIGIBILITY VENDOR, CLAIM AID. ALL SELF-PAY ACCOUNTS ARE PLACED FOR ELIGIBILITY SCREENING WITH CLAIM AID. CLAIM AID SCREENS FOR FINANCIAL ASSISTANCE, MEDICAID, MEDICAID MANAGED CARE ORGANIZATIONS, AND PRESUMPTIVE ELIGIBILITY. IN ADDITION, CLAIM AID 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 CLAIM AID. CLAIM AID PROTECTS FILING DEADLINES BY SUBMITTING THE APPROPRIATE FORMS TO THE STATE/COUNTY. CLAIM AID WILL FOLLOW UP TO SECURE PROOF OF INCOME DOCUMENTS FOR FINANCIAL ASSISTANCE AND FOLLOW UP WITH A STATE CASEWORKER AS NEEDED. CLAIM AID ALSO MAKES OUTSIDE FIELD CALLS TO THE PATIENTS TO SECURE THE NEEDED INFORMATION FOR ELIGIBILITY ASSISTANCE IF THE PATIENT IS HOMEBOUND. ALL OF THE SERVICES PROVIDED BY CLAIM AID ELIGIBILITY ARE AT NO COST TO THE PATIENT. COST TO THE HOSPITALS FOR THESE ELIGIBILITY AND ENROLLMENT SERVICES WAS IN EXCESS OF $253,000 IN 2022. THE HOSPITAL HAS ONE FULL-TIME EMPLOYEE THAT IS DEDICATED TO PERFORMING THE FOLLOWING FUNCTIONS: PROCESSING, REVIEWING, AND OBTAINING APPROVAL OF THE FINANCIAL ASSISTANCE APPLICATIONS RECEIVED EACH WEEK. ADDITIONALLY, THIS EMPLOYEE WILL MAKE OUT-BOUND CALLS TO SOLICIT FINANCIAL ASSISTANCE INFORMATION NEEDED TO PROCESS THE PATIENT'S APPLICATION. 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 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 FINANCIAL ASSISTANCE, MEDICAID, MEDICAID MANAGED CARE ORGANIZATION, PRESUMPTIVE ELIGIBILITY, ETC. THE HOSPITAL 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 HAS SUBSEQUENTLY DECIDED THEY WILL NOW COOPERATE, THE PATIENT/GUARANTOR IS ALLOWED TO APPLY FOR ASSISTANCE. 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 THE HOSPITAL INCLUDE WITH THEIR INITIAL PLACEMENT LETTER AN INSERT OF A COPY OF A FINANCIAL ASSISTANCE APPLICATION FOR THE GUARANTOR TO COMPLETE. THE HOSPITAL HAS TRANSLATED THE FULL FINANCIAL ASSISTANCE POLICY, FINANCIAL ASSISTANCE APPLICATIONS, AND THE PLAIN LANGUAGE SUMMARY INTO TWO LANGUAGES, ENGLISH AND SPANISH. THE HOSPITAL'S CUSTOMER SERVICE DEPARTMENT ROUTINELY INSTRUCTS AND SCREENS PATIENTS IN THE PROTOCOL REGARDING FINANCIAL ASSISTANCE THROUGH THE HOSPITAL'S ASSISTANCE PROGRAM. THE HOSPITAL HAS HISTORICALLY OFFERED ALL TRUE HOSPITAL SELF-PAY PATIENTS A SIGNIFICANT DISCOUNT OFF OF THE TOTAL CHARGES AT THE TIME OF FINAL BILLING. THIS DISCOUNT IS TYPICALLY 30%. CONTRACTED COLLECTION AGENCIES ARE REQUIRED TO SOLICIT FINANCIAL ASSISTANCE APPLICATIONS WHEN THE PATIENT/GUARANTOR INDICATES "CANNOT PAY". THE STATEMENT PROVIDED BY THE HOSPITAL IN 2022 INCLUDED THE LINK TO THE HOSPITAL'S WEBSITE TO ALLOW THE PATIENT/GUARANTOR TO LEARN MORE ABOUT FINANCIAL ASSISTANCE. THE STATEMENT 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	THE HOSPITAL PROVIDES HEALTH CARE SERVICES TO FIVE COUNTIES IN SOUTHERN INDIANA AND NORTHERN KENTUCKY. THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED ITS PRIMARY SERVICE AREAS OF JEFFERSON AND SWITZERLAND COUNTIES IN INDIANA AND TRIMBLE COUNTY IN KENTUCKY. THE ADDITIONAL TWO COUNTIES (RIPLEY IN INDIANA AND CARROL IN KENTUCKY) HAVE MULTIPLE HEALTH CARE FACILITIES THAT CURRENTLY CONDUCT A CHNA. TO AVOID DUPLICATION, THE THREE PRIMARY COUNTIES DESCRIBED WERE INCLUDED IN THE 2019 CHNA. A FEW DESCRIPTIVE DEMOGRAPHIC HIGHLIGHTS FOR THE THREE COUNTIES DEFINED AS THE "PRIMARY SERVICE AREA" INCLUDE: - POPULATION: 51,607 (JEFFERSON CO= 32,293, SWITZERLAND CO= 10,617, TRIMBLE CO= 8,697) - URBAN VS. RURAL CLASSIFICATION: 35.2% URBAN AND 64.8% RURAL - AGE GROUP PERCENT: AGE 0-17 WAS 22.0%, AGE 18-64 WAS 61.4%, AGE+65 WAS 16.6% - MEDIAN AGE: JEFFERSON CO= 40.6, SWITZERLAND CO= 40.0, TRIMBLE CO= 41.9 - RACE: 95.9% WHITE, 1.5% BLACK, 1.2% OTHER RACE, 1.4% MULTIPLE RACES - PERCENT POVERTY: 15.2% - EDUCATION LEVEL: 13.4% OF POPULATION AGE 25+ WITHOUT A HIGH SCHOOL DIPLOMA OR EQUIVALENT - UNEMPLOYMENT RATE: 4.0%
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. 2022 NORTON-KING'S DAUGHTERS' HEALTH OVERVIEW OF COMMUNITY BENEFIT ACTIVITIES - (1) HEALTH SCREENS / FAIRS: SCREENED 65 PEOPLE AT A FREE SKIN CANCER SCREENING SPECIAL EVENT HELD IN MAY. EDUCATION MATERIAL AND SUNSCREEN WERE ALSO DISTRIBUTED; PARTICIPATED IN THE JEFFERSON AND RIPLEY COUNTY 4-H FAIRS. HEALTH EDUCATION INFORMATION WAS PROVIDED FOR FIVE EVENINGS AT EACH FAIR; HOSTED AN EDUCATION TABLE WITH VARIOUS HEALTH TOPICS AT THE REACHING RURAL VETERAN'S EVENT. BLOOD PRESSURE AND HEART RATE CHECKS WERE ALSO OFFERED. THIS IS IN PARTNERSHIP WITH PURDUE UNIVERSITY AND THE JEFFERSON COUNTY CLEARINGHOUSE. THIS PROGRAM WAS HELD FOR THE FIRST SEVEN MONTHS OF 2022, JANUARY-JULY; WELLNESS AND TOBACCO CESSATION DEPARTMENTS ATTENDED A VETERAN'S STAND DOWN EVENT IN SEPTEMBER. OVER 100 VETERAN'S AND SPOUSES ATTENDED. BLOOD PRESSURE CHECKS WERE OFFERED. (2) CORPORATE FLU SHOTS: THREE CORPORATE FLU SHOT CLINICS WERE HELD FOR AREA BUSINESSES WITH 24 TOTAL PEOPLE RECEIVING A FLU VACCINE. (3) COVID TESTING/VACCINES: IN 2022, THE HOSPITAL ADMINISTERED 9,196 COVID TESTS AND PROVIDED 184 COVID VACCINES/BOOSTERS. (4) HEALTH/WELLNESS SPEAKING ENGAGEMENTS: THE WELLNESS COORDINATOR COMPLETED 43 COMMUNITY SPEAKING ENGAGEMENTS IN 2022. THESE FOCUSED ON WELLNESS AND DISEASE PREVENTION TOPICS SUCH AS; NUTRITION, HEART DISEASE, STRESS MANAGEMENT, SUN SAFETY, PHYSICAL ACTIVITY, SELF-DEFENSE, ETC. (5) FIT KIDS PROGRAM: FOUR LESSON PROGRAM FOR AREA 5TH GRADE CLASSROOMS TARGETING CHILDHOOD OBESITY. LESSONS AND TAKE HOME CHALLENGES AND GUARDIAN INFORMATION FOCUSED ON EXERCISE AND HEALTHY EATING. OFFERED THE PROGRAM TO 4 SCHOOL SYSTEMS AND REACHED EIGHT DIFFERENT 5TH GRADE CLASSES (168 STUDENTS AND TEACHERS). (6) GIRLS ON THE RUN: 10-WEEK FALL SEASON HELD WITH 51 GIRLS PARTICIPATING, 17 COACHES, AT 6 DIFFERENT SITES. 5K FUN RUN EVENT HELD WITH NEARLY 200 PEOPLE IN ATTENDANCE. (7) TOBACCO CESSATION & EDUCATION- THE HOSPITAL EMPLOYS A FULL TIME STATE GRANT FUNDED TOBACCO COORDINATOR. 2022 ACCOMPLISHMENTS INCLUDE: DOCUMENTED 114 ELECTRONIC PATIENT REFERRALS TO THE IN QUITLINE FROM JULY-DECEMBER. REFERRAL NUMBERS WERE NOT AVAILABLE FOR THE FIRST SIX MONTHS OF THE YEAR DUE TO THE HOSPITAL CYBER EVENT/LOSS OF COMPUTER FILES; MOTHER BABY SERVICES PROVIDED TOBACCO FREE CESSATION EDUCATION TO NEW MOMS WITH RESOURCES AND INCENTIVES; 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; COLLABORATED WITH THE JEFFERSON COUNTY SCHOOLS TO EDUCATE SCHOOL EMPLOYEES TOBACCO CESSATION RESOURCES AND POLICIES; PARTICIPATED IN MULTI-UNIT HOUSING SURVEYS IN JEFFERSON COUNTY; PARTICIPATE IN THE STARS (TOBACCO RETAIL SURVEY) FOR JEFFERSON COUNTY, SURVEYING 29 AREA BUSINESSES; PROVIDED TOBACCO RESOURCES TO LOW INCOME MOTHERS WORKING WITH COUNTY WIC SERVICES; PROVIDED FOLLOW-UP TRAINING FOR THE OVO HEAD START EMPLOYEES FOR THE BEATHE PROGRAM. THIS PROGRAM TEACHES PARENTS THE IMPORTANCE OF A SMOKE-FREE ENVIRONMENT; PROVIDED TOBACCO QUIT RESOURCE KITS TO A LOCAL FACTORY FOR THEIR EMPLOYEES DURING THE GREAT AMERICAN SMOKOUT CAMPAIGN; HOSTED A CIGARETTE BUTT/LITTER PICK UP EVENT AT THE HANOVER PARK. (8) CPR AND FIRST AID CLASSES -THE HOSPITAL 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 2022, A TOTAL OF 1,280 PEOPLE RECEIVED TRAINING AND AN E-COMPLETION CARD. (9) PRENATAL EDUCATION: OB PREP PROGRAM - 328 EXPECTING MOTHERS PARTICIPATED IN AN EDUCATIONAL PREP VISIT PRIOR TO DELIVERY. IN ADDITION, 6 COUPLES ATTENDED THE CHILDBIRTH CLASS SERIES OFFERED BY NKDH. ONE MOTHER CAME TO A BREAST PUMPING EDUCATION CLASS AND THREE MOMS PARTICIPATED IN BREASTFEEDING CONSULTATIONS. (10) MONTHLY "TO YOUR HEALTH" PODCAST: 30-MINUTE EDUCATION PODCAST WITH VARIOUS HEALTH TOPICS WAS OFFERED TEN MONTHS IN 2022 ON A LOCAL RADIO STATION AND AVAILABLE TO LISTEN ON THE HOSPITALS' WEBSITE. (11) RUN THE FALLS 5K WALK/RUN: 199 WALKERS AND RUNNERS PARTICIPATED IN THIS COMMUNITY 5K HOSTED BY THE HOSPITAL. (12) CANCER SUPPORT ACTIVITES: PROVIDED BULK FREE SUNSCREEN FOR THE LOCAL BOYS & GIRLS CLUB TO USE FOR THEIR ENTIRE SUMMER SEASON.; PROVIDED FREE SUNSCREEN TO GOLFERS AT THE HOSPITAL'S GOLF BENEFIT EVENT. (13) EMPLOYEE HEALTH OPPORTUNITIES HOSPITAL STAFF: WELLNESS NEWSLETTERS AND CALENDARS PROVIDED TO STAFF; FREE LIPID BLOOD TEST OFFERED FOR ALL STAFF WITH INSURANCE PREMIUM REDUCTION OPPORTUNITY; FREE SUNSCREEN DISTRIBUTION FOR STAFF WITH SKIN CANCER PREVENTION EDUCATION; EMPLOYEE ASSISTANCE PROGRAM AVAILABLE FREE FOR STAFF AND DEPENDENTS; PROMOTION OF WALKTOBER WALKING CAMPAIGN TO EMPLOYEES; FREE NICOTINE REPLACEMENT THERAPY PRODUCTS FOR STAFF WHEN REQUESTED (14) ACTIVE ATTENDANCE AND PARTICIPATION IN THE FOLLOWING COMMUNITY COALITIONS/GROUPS: JEFFERSON COUNTY JUSTICE TREATMENT AND PREVENTION COALITION (JCJTAP); MADISON CONSOLIDATED SCHOOLS WELLNESS COMMITTEE; PURDUE EXTENSION HEALTH AND HUMAN SERVICES BOARD; PURDUE EXTENSION ADVISORY BOARD; COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY BOARD (CASA); TRILOGY HEALTH CAMPUS ADVISORY BOARD; ADVISORY BOARD FOR HANOVER COLLEGE'S DPT PROGRAM; IVY TECH PROFESSIONAL COMMUNICATIONS ADVISORY COMMITTEE; PARTNER AND HOST SITE FOR THE LEADERSHIP JEFFERSON COUNTY PROGRAM (15) EMS STAND-BY AT VARIOUS COMMUNITY ACTIVITIES - EMS PROVIDES STAND-BY COVERAGE AT A VARIETY OF POPULATED JEFFERSON COUNTY ACTIVITIES. (16) ATHLETIC TRAINING/REHAB SERVICES - SPORTS MEDICINE SERVICES WERE PROVIDED TO THREE JEFFERSON COUNTY SCHOOLS. (17) SUPPORT TO VARIOUS AREA SCHOOLS WITH INTERNSHIPS - A TOTAL OF 188 COLLEGE STUDENTS WERE HOSTED FOR JOB SHADOW OPPORTUNITIES OR STRUCTURED INTERNSHIPS IN 2022. IN ADDITION, 28 HIGH SCHOOL STUDENTS PARTICIPATE IN THE HOSPITAL'S MEDICAL EXPLORERS PROGRAM (18) 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. (19) HEALTHY COMMUNITIES INITIATIVE (HCI) - EFFORTS ARE LED BY THE HOSPITAL WHICH INCLUDE A PAID COORDINATOR. HCI IS COMPRISED OF THREE TEAMS WHICH INCLUDE STAFF AND COMMUNITY MEMBERS. 2022 HCI TEAM ACCOMPLISHMENTS: SUBSTANCE ABUSE TEAM: HOSTED A RALLY FOR RECOVERY WITH OVER 80 PEOPLE IN ATTENDANCE; MADE SOCIAL MEDIA POST TO WARN ABOUT THE DANGERS OF NEW FENTANYL PILLS; HOSTED A SPEAKER TO LEARNING MORE ABOUT STARTING A RECOVERY CAFE PROGRAM; MAINTAINED A RESOURCE LIST FOR SUBSTANCE ABUSE RECOVERY MEETINGS IN THE COMMUNITY; WORKED WITH A COUNTY LIBRARY TO ADD A NALOXONE BOX AT THEIR FACILITY.; HCI COORDINATOR SERVES ON A COUNTY RESIDENTIAL TREATMENT FACILITY SUBCOMMITTEE. THIS GROUP IS INVESTIGATING THE FEASIBILITY OF AN IN-PATIENT SUBSTANCE ABUSE AND MENTAL HEALTH FACILITY. MENTAL HEALTH/ZERO SUICIDE TEAM: RECOGNIZED MENTAL HEALTH AWARENESS MONTH AND SUICIDE AWARENESS MONTH; DISTRIBUTED GUN LOCKS FOR SUICIDE AND ACCIDENTAL DEATH PREVENTION AT COMMUNITY EVENTS; PROMOTED NEW SUICIDE PREVENTION AND CRISIS HOTLINE, WHICH STARTED IN 2022; HOSTED A BOOTH AT THE OUT OF THE DARKNESS SUICIDE AWARENESS WALK; CONTINUED WORK ON THE ADVERSE CHILDHOOD EXPERIENCES (ACES) INITIATIVE. IN 2022, BOTH JEFFERSON COUNTY LIBRARIES HOSTED VIEWINGS OF THE RESILIENCE FILM. AN ACE INTERFACE TRAINING WAS ALSO CONDUCTED FOR COUNTY 4H LEADERS AND STAFF AT A LOCAL NOT-FOR-PROFIT. HEALTHY LIFESTYLES TEAM- TEAM CHAIRED BY THE NKDH WELLNESS COORDINATOR WITH ASSISTANCE FROM THE TOBACCO COORDINATOR: HOSTED A LARGE COMMUNITY HEALTH FAIR WHICH INCLUDED 20 BOOTHS OFFERING HEALTH INFORMATION AND RESOURCES. N ADDITION, FREE HEALTH SCREENS, HEALTHY SNACKS, AND DOOR PRIZES WERE PROVIDED; HOSTED A MONTH-LONG WALKTOBER WALKING CAMPAIGN; HOSTED A YOUTH TAILGATE PARTY -150 YOUTH & GUARDIANS
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 NORTON HEALTHCARE, INC. AND OPERATES NORTON - KING'S DAUGHTERS" HOSPITAL IN MADISON IN, WHICH HAS 86 LICENSED BEDS AND 8 PHYSICIAN PRACTICE AND OTHER ANCILLARY HEALTH CARE SERVICE LOCATIONS.
Schedule H, Part VI, Line 7 State filing of community benefit report	IN

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	$8,520	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)
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 (15 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	$577,778	$0	$257,754	$0	$280,499	$0	$74,695	$0	$15,549	$0	$1,206,275	$0	$165,378
Adam Kempf
Board Treasurer	$0	$617,611	$0	$278,616	$0	$143,280	$0	$144,879	$0	$33,636	$0	$1,218,022	$0	$78,012
Jonathan Hanson MD
Physician/Board Member	$221,705	$0	$185,957	$0	$19,112	$0	$14,650	$0	$43,857	$0	$485,281	$0	$0	$0
Tina Hendrick MD
Physician/Board Member (partial year)	$147,858	$0	$39,479	$0	$0	$0	$9,378	$0	$998	$0	$197,713	$0	$0	$0
Michael Israel MD
Physician/Board Member	$268,809	$0	$92,681	$0	$567	$0	$14,650	$0	$42,615	$0	$419,322	$0	$0	$0
Scott Watkins
Board Member	$0	$420,274	$0	$218,722	$0	$132,368	$0	$121,362	$0	$34,440	$0	$927,166	$0	$61,244
Carol Dozier
President/CEO	$8,207	$392,119	$0	$0	$105,715	$33,842	$0	$20,673	$0	$5,333	$113,922	$451,967	$0	$0
Denine Fallis-Hallgarth
VP Physician Services	$161,427	$0	$0	$0	$21,572	$0	$8,351	$0	$17,330	$0	$208,680	$0	$0	$0
Jennifer Liter
VP Inpatient Services	$171,367	$0	$0	$0	$20,900	$0	$8,933	$0	$44,626	$0	$245,826	$0	$0	$0
John Price
Vice-President Finance	$4,637	$254,687	$0	$0	$63,822	$4,889	$0	$13,023	$1,099	$12,509	$69,558	$285,108	$0	$0
George Alcorn MD
Physician	$283,399	$0	$197,390	$0	$1,869	$0	$14,650	$0	$45,798	$0	$543,106	$0	$0	$0
Thomas Eckert MD
Physician	$409,953	$0	$146,283	$0	$19,729	$0	$14,650	$0	$15,597	$0	$606,212	$0	$0	$0
Kenneth Mackinlay MD
Physician	$638,058	$0	$5,000	$0	$34,648	$0	$14,650	$0	$42,977	$0	$735,333	$0	$0	$0
Nathan Polley MD
Physician	$612,955	$0	$542,867	$0	$2,398	$0	$14,650	$0	$43,081	$0	$1,215,951	$0	$0	$0
Raymonda Stevens MD
Physician	$429,500	$0	$353,925	$0	$21,067	$0	$14,650	$0	$0	$0	$819,142	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The President/CEO and Vice -President of Finance/CFO 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 of Inpatient Services and Vice-President on Physician Services is determined by Norton-King's Daughters' Health, Inc. and is established by the use of compensation survey data.
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 - $5,423 Robert Azar - $54,258 Adam Kempf - $125,316 Scott Watkins - $92,369 THE "PAYMENT RECEIVED" OUTLINED BELOW REPRESENTS CASH PAYMENTS THAT THE EMPLOYEE RECEIVED DURING 2022 AND CAN BE COMPRISED OF Current and or PRIOR YEARS EMPLOYEE AND EMPLOYER CONTRIBUTIONS. NAME - PAYMENT RECEIVED Robert Azar - $228,6116 Adam Kempf - $115,476 Scott Watkins - $91,374
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	$32,742	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 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 5, 2023 NORTON HEALTHCARE, INC. (NHC) FINANCE COMMITTEE MEETING AND AT THE OCTOBER 26, 2023 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 and Vice -President of Finance/CFO 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 of Inpatient Services and 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	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. 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., and Norton Kings' Daughters' Health, Inc. ) encourages and facilitates board member attendance at educational programs and conferences on subjects relevant to NHC. NHC's travel policy for Board of Trustees provides that for each trustee that attends at least one out of town educational conference, a lump sum stipend will be paid to cover unreimbursed travel expense and other miscellaneous expenses associated with conference preparation, attendance or follow up. In compliance with IRS regulations, NHC provides a form 1099 to any trustee that receives a stipend. These amounts have been reported in Part VII or the form 990 as reportable compensation to the trustee receiving stipends in 2022.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	MISCELLANEOUS REVENUE - Total Revenue: 222651, Related or Exempt Function Revenue: 217362, Unrelated Business Revenue: 4910, Revenue Excluded from Tax Under Sections 512, 513, or 514: 379;
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 8188808, Program Service Expense: 6452644, Management and General Expenses: 1729967, Fundraising Expenses: 6197; PROFESSIONAL FEES - Total Expense: 2048951, Program Service Expense: 2048951, Management and General Expenses: 0, Fundraising Expenses: 0; FEES & SPECIAL SERVICES - Total Expense: 10981065, Program Service Expense: 5793083, Management and General Expenses: 5187982, Fundraising Expenses: 0; - 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	LOSS ON DEBT EXTINGUISHMENT - -1523045; TRANSACTIONS RELATED TO MEMBER SUBSTITUTION BUSINESS COMBINATION - -XXX-XX-XXXX; FOUNDATION RELATED ADJUSTMENTS - -261099;
Form 990, Part XII, Line 2c Change of oversight process or selection process	In 2022, Norton-King's Daughters' Health, Inc. (KDH) was acquired by Norton Healthcare, Inc. Norton Healthcare, Inc. has the ultimate authority in selecting the independent accountant for the audit of all of its consolidated entities and has direct oversight of the audit process.

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	Yes (true)	TransferFromOtherOrgInd