NORTON - KINGS DAUGHTERS HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NORTON - KINGS DAUGHTERS HEALTH INC (EIN 35-0895832)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-06
IRS object ID: 202533109349303773
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-06T15:18:38+00:00	ReturnTs
Tax Period End	2024-12-31	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	4801 Olympia Park Plaza Suite 4000	AddressLine1Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402412098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	ACCOUNTING 224 E BROADWAY 5TH FLOOR	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Adam Kempf	PersonNm
Person Title	Senior VP & CFAO	PersonTitleTxt
Phone	5026298263	PhoneNum
Signature	2025-11-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RACHEL SPURLOCK	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum
Preparation	2025-11-06	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

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	$177,545,397	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nortonhealthcare.com/locations/kingsdaughters/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	NORTON - KING'S DAUGHTERS' HEALTH, INC.'S PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERITAGE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	945	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$33,098	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$22,869	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$376,404	PYContributionsGrantsAmt
CY Contributions Grants	$703,807	CYContributionsGrantsAmt
PY Program Service Revenue	$137,560,298	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,052,901	CYProgramServiceRevenueAmt
PY Investment Income	$5,276,191	PYInvestmentIncomeAmt
CY Investment Income	$10,194,738	CYInvestmentIncomeAmt
PY Other Revenue	$886,707	PYOtherRevenueAmt
CY Other Revenue	$1,159,889	CYOtherRevenueAmt
PY Total Revenue	$144,099,600	PYTotalRevenueAmt
CY Total Revenue	$151,111,335	CYTotalRevenueAmt
PY Grants And Similar Paid	$212,432	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$266,304	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,213,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$86,655,284	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,620	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,580,347	PYOtherExpensesAmt
CY Other Expenses	$101,237,270	CYOtherExpensesAmt
PY Total Expenses	$164,006,778	PYTotalExpensesAmt
CY Total Expenses	$188,158,858	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,907,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,047,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$331,711,555	TotalAssetsBOYAmt
Total Assets EOY	$348,966,799	TotalAssetsEOYAmt
Total Liabilities BOY	$379,907,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$427,736,413	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$48,195,463	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$78,769,614	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	$156,377,927	ExpenseAmt
Grant	$266,304	GrantAmt
Revenue	$139,827,794	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 2024, NKDH SERVED 2,311 INPATIENTS, 75,169 OUTPATIENTS, AND SAW 19,429 EMERGENCY DEPARTMENT ROOM VISITS AND 1,483 OBSERVATION CASES. IN ADDITION, NKDH'S OPERATING ROOMS CARED FOR 601 INPATIENT SURGICAL PATIENTS AND 2,099 SURGICAL OUTPATIENTS. ADDITIONALLY, 365 DELIVERIES WERE PERFORMED AT NKDH. NKDH'S PHYSICIAN PRACTICE GROUPS SAW 130,488 VISITS. NKDH'S HOME CARE SERVICES SAW 7,859 VISITS. UNDER ITS CHARITY PROGRAM, NKDH PROVIDED FREE CARE TO 446 PATIENTS TOTALING $1,378,777. 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, 4,223 PATIENTS WERE PROVIDED CARE AT DISCOUNTED RATES TOTALING $8,196,974 IN DISCOUNTS.	Desc
Total Program Service Expenses	$156,377,927	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	945	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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	HELENA SCHULZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5026298263	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ACCOUNTING 224 E BROADWAY 5TH FL	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Adam Kempf
Board Treasurer	1.0	49.0	Yes (X)	Yes (X)	$0	$1,418,297	$241,646
Darleen Connolly
Board Chair	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Joe Craig
Board Vice Chair	1.0	4.5	Yes (X)	Yes (X)	$2,000	$0	$0
Robert B Azar
Board Secretary	1.0	49.0	Yes (X)	Yes (X)	$0	$1,125,537	$176,992
Annie Schroeder
Board Member	1.0	0	Yes (X)		$0	$0	$0
Bonnie Colen
Board Member	1.0	0	Yes (X)		$0	$0	$0
Jonathan Hanson MD
Physician/Board Member	40.0	0	Yes (X)		$504,092	$0	$36,226
Mary Bette Voyles
Board Member	1.0	0	Yes (X)		$0	$0	$0
Mary Kay McCubbin
Board Member	1.0	0	Yes (X)		$0	$0	$0
Michael Israel MD
Physician/Board Member	40.0	0	Yes (X)		$546,621	$0	$30,324
Scott Watkins
Board Member	1.0	49.0	Yes (X)		$0	$851,210	$180,750
Sharyn Whitman
Board Member	1.0	0	Yes (X)		$0	$0	$0
Susan Ohlendorf
Board Member	1.0	0	Yes (X)		$0	$0	$0
Carol Dozier
President/CEO	40.0	0		Yes (X)	$705,306	$0	$101,530
John Price
CFO	40.0	0			$394,840	$0	$71,723	Yes (X)
George Alcorn MD
Physician	40.0	0			$747,219	$0	$26,182		Yes (X)
Kenneth Mackinlay MD
Physician	40.0	0			$918,875	$0	$41,124		Yes (X)
Nathan Polley MD
Physician	40.0	0			$1,456,668	$0	$27,706		Yes (X)
Raymonda Stevens MD
Physician	40.0	0			$1,077,288	$0	$14,961		Yes (X)
Sean Owens MD
Physician	40.0	0			$673,009	$0	$24,945		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,025,918	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,395,044	TotReportableCompRltdOrgAmt
Total Other Compensation	$974,109	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	CONTRACTED PROVIDER SERVICES	$4,502,602
CEP AMERICA LLC (dba VITUITY)
2100 POWELL STREET	EMERYVILLE	CA	946081803	CONTRACTED PROVIDER SERVICES	$2,904,571	STE 400
HALLMARK HEALTHCARE SOLUTIONS LLC
PO BOX 22937	NEW YORK	NY	100872937	CONTRACTED NURSING SERVICES	$2,303,150
SOLITUDE ANESTHESIA SOLUTIONS PLLC
1105 EVONDALE WAY	GOSHEN	KY	40026	CONTRACTED PROVIDER SERVICES	$1,851,850
ARUP LABORATORIES INC
PO BOX 27964	SALT LAKE CITY	UT	84127	LAB SERVICES	$1,069,534

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Government Grants	$113,049	GovernmentGrantsAmt
All Other Contributions	$590,758	AllOtherContributionsAmt
Total Contributions	$703,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUE	Desc
Business	621110	BusinessCd
Total Revenue Column	$139,052,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,027,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,463	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	$139,052,901	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,791,769	TotalRevenueColumnAmt
Exclusion	$3,791,769	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,734	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,178	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$108,556	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,556	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,072	UnrelatedBusinessRevenueAmt
Exclusion	$7,042	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$32,802,725	SecuritiesAmt
Other	$29,128	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,391,106	SecuritiesAmt
Other	$37,778	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,411,619	SecuritiesAmt
Other	-$8,650	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,402,969	TotalRevenueColumnAmt
Exclusion	$6,402,969	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA REVENUE	722310	$344,856	$344,856
Contract Service Revenue	621000	$500,000		$500,000
misc. income	900099	$206,477		$204,914	$1,563

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$1,051,333	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,111,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,827,794	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,098	UnrelatedBusinessRevenueAmt
Exclusion	$10,546,636	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	$266,304	TotalAmt
Program Services	$266,304	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,392,662	TotalAmt
Program Services	$1,275,399	ProgramServicesAmt
Management And General	$1,117,263	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,957,815	TotalAmt
Program Services	$52,380,527	ProgramServicesAmt
Management And General	$10,552,579	ManagementAndGeneralAmt
Fundraising	$24,709	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,898,279	TotalAmt
Program Services	$2,372,751	ProgramServicesAmt
Management And General	$524,365	ManagementAndGeneralAmt
Fundraising	$1,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,096,139	TotalAmt
Program Services	$11,610,388	ProgramServicesAmt
Management And General	$2,480,374	ManagementAndGeneralAmt
Fundraising	$5,377	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,310,389	TotalAmt
Program Services	$3,540,604	ProgramServicesAmt
Management And General	$768,149	ManagementAndGeneralAmt
Fundraising	$1,636	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$902,120	TotalAmt
Management And General	$902,120	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,106,600	TotalAmt
Program Services	$15,997,392	ProgramServicesAmt
Management And General	$5,106,354	ManagementAndGeneralAmt
Fundraising	$2,854	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124,439	TotalAmt
Program Services	$124,439	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,445,788	TotalAmt
Program Services	$183,858	ProgramServicesAmt
Management And General	$1,261,517	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,336,489	TotalAmt
Management And General	$3,336,489	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,926,778	TotalAmt
Program Services	$1,349,178	ProgramServicesAmt
Management And General	$577,600	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$113,895	TotalAmt
Program Services	$99,340	ProgramServicesAmt
Management And General	$14,276	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,620,773	TotalAmt
Program Services	$1,083,553	ProgramServicesAmt
Management And General	$537,220	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,474,954	TotalAmt
Program Services	$6,706,341	ProgramServicesAmt
Management And General	$2,768,613	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,839,762	TotalAmt
Program Services	$1,351,911	ProgramServicesAmt
Management And General	$487,851	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & DRUGS	$25,357,483	$25,357,483
MANAGEMENT FEE	$23,184,240	$23,184,240	$0	$0
INDIANA MEDICAID ASSESSMENT FEE	$7,604,972	$7,604,972
REPAIRS & MAINTENANCE	$2,290,654	$1,491,649	$799,005

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$908,323	TotalAmt
Program Services	$397,598	ProgramServicesAmt
Management And General	$510,536	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$188,158,858	TotalAmt
Program Services	$156,377,927	ProgramServicesAmt
Management And General	$31,744,311	ManagementAndGeneralAmt
Fundraising	$36,620	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,873	BOYAmt
EOY	$6,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,390,845	BOYAmt
EOY	$15,828,859	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	$11,386,513	BOYAmt
EOY	$10,224,574	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$196,875	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,963,074	BOYAmt
EOY	$3,568,725	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$536,627	BOYAmt
EOY	$443,023	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$118,032,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,823,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,886,565	BOYAmt
EOY	$91,209,502	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$121,043,848	BOYAmt
EOY	$137,906,837	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$85,349,290	BOYAmt
EOY	$83,611,577	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,950,045	BOYAmt
EOY	$6,167,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,711,555	BOYAmt
EOY	$348,966,799	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,582,371	BOYAmt
EOY	$7,269,398	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

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	$186,937	BOYAmt
EOY	$33,305	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$365,137,710	BOYAmt
EOY	$420,433,710	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,907,018	BOYAmt
EOY	$427,736,413	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	-$48,840,015	BOYAmt
EOY	-$78,953,064	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$644,552	BOYAmt
EOY	$183,450	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	-$48,195,463	BOYAmt
EOY	-$78,769,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$331,711,555	BOYAmt
EOY	$348,966,799	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$37,047,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,934,474	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$461,102	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$16,973	OtherActivitiesAmt
Total Lobbying Expenditures	$16,973	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 $29,388 X LOBBYING PERCENTAGE OF 39.00% = $11,461 IHA DUES $46,790 X LOBBYING PERCENTAGE OF 11.78% = $5,512	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$644,552	BeginningYearBalanceAmt
Contributions	$469,834	ContributionsAmt
Other Expenditures	$930,936	OtherExpendituresAmt
End Year Balance	$183,450	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.0	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	$5,878,826	OtherCostOrOtherBasisAmt
Book Value	$5,878,826	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,463,046	OtherCostOrOtherBasisAmt
Depreciation	$15,058,382	DepreciationAmt
Book Value	$69,404,664	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,643,747	OtherCostOrOtherBasisAmt
Depreciation	$11,764,735	DepreciationAmt
Book Value	$15,879,012	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,000	OtherCostOrOtherBasisAmt
Book Value	$47,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,209,502	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
PRIVATE EQUITY MASTER TRUST UNITS	$21,592,303	F
ALTERNATIVE INVESTMENT MASTER TRUST UNITS	$47,578,804	F
REAL ESTATE MASTER TRUST UNITS	$14,440,470	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$83,611,577	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Federal Income Taxes
DEFERRED COMPENSATION
LIFE INSURANCE POLICIES	$409,027
OTHER MISCELLANEOUS LIABILITIES
THIRD PARTY PAYABLES
OTHER INTER-COMPANY PAYABLES	$418,591,416
INSURANCE LIABILITY	$1,433,267

Field	Value	IRS element (for citing)
Total Liability	$420,433,710	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

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 H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$485,927	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$485,927	NetCommunityBenefitExpnsAmt
Total Expense	0.00258	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,611,284	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,808,121	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,803,163	NetCommunityBenefitExpnsAmt
Total Expense	0.09462	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$36,097,211	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,808,121	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,289,090	NetCommunityBenefitExpnsAmt
Total Expense	0.09720	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$340,833	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$113,299	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$227,534	NetCommunityBenefitExpnsAmt
Total Expense	0.00121	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$312,867	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,027	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$242,840	NetCommunityBenefitExpnsAmt
Total Expense	0.00129	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,956,576	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,319,718	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$636,858	NetCommunityBenefitExpnsAmt
Total Expense	0.00338	TotalExpensePct

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

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

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,610,276	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,503,044	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,107,232	NetCommunityBenefitExpnsAmt
Total Expense	0.00588	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,707,487	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,311,165	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,396,322	NetCommunityBenefitExpnsAmt
Total Expense	0.10308	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

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

Economic Development EconomicDevelopmentGrp

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

Community Support CommunitySupportGrp

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

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

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

Health Improvement Advocacy HealthImprovementAdvocacyGrp

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

Workforce Development WorkforceDevelopmentGrp

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

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

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

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$22,964,263	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$28,170,148	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,205,885	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Website Address	https://nortonhealthcare.com/location/loc0000192089/	WebsiteAddressTxt
State License	24-005063-1	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	23	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://nortonhealthcare.com/about-us/community-health-needs-assessment/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://nortonhealthcare.com/wp-content/uploads/2025/02/nkdh-community-needs-2023.pdf	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	350.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	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
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Statement	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Statement	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Statement	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY WHICH ARE IDENTIFIED THROUGH CHNA.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. Norton Healthcare, Inc. (NHC), parent company of NORTON - KING'S DAUGHTERS' HEALTH, INC. (NKDH), CONDUCTED A COMMUNITYWIDE SURVEY TO OBTAIN FEEDBACK FROM THE GENERAL PUBLIC REGARDING HEALTH NEEDS AND PERCEPTIONS. THE COMMUNITY SURVEY WAS MADE AVAILABLE IN ENGLISH AND SPANISH THROUGH ONLINE AND PAPER SURVEYING METHODS. THERE WERE 551 SURVEYS COLLECTED. SURVEYS THAT FELL OUTSIDE OF THE TRI-COUNTY COMMUNITY OR WERE MISSING THE ZIP CODE, AGE, GENDER, RACE AND EDUCATIONAL ATTAINMENT DEMOGRAPHIC INFORMATION WERE EXCLUDED FROM THE RESULTS LEAVING 480 SURVEYS TO BE USED FOR THE ASSESSMENT. IN ADDITION, NHC OBTAINED INPUT FROM 23 VARIOUS COMMUNITY STAKEHOLDERS, INCLUDING 7 NKDH EMPLOYED PHYSICIANS, 16 COMMUNITY LEADERS IN JEFFERSON COUNTY AND NINE LEADERS FROM AREAS SURROUNDING JEFFERSON COUNTY THROUGH VIRTUAL MEETINGS. COMMUNITY LEADERS REPRESENT AREAS OF PUBLIC HEALTH, MAJOR EMPLOYERS, PUBLIC SCHOOLS, SOCIAL SERVICES ORGANIZATIONS AND COMMUNITY HEALTH DEPARTMENTS. SALVATION ARMY, RUTH HAVEN, MADISON CONSOLIDATED HIGH SCHOOL, MORGAN-NAY FUNERAL CENTER/JEFFERSON COUNTY, HANOVER BAPTIST CHURCH, MADISON CONSOLIDATED SCHOOLS, SUPER ATV, TRIMBLE COUNTY HEALTH DEPARTMENT, JEFFERSON COUNTY HEALTH DEPARTMENT, IVY TECH, GIRLS INCORPORATED, CENTERSTONE COMMUNITY FOUNDATION, JEFFERSON COUNTY JUDGE CITY, OF HANOVER CITY COUNCIL, AND CASA AMIGA REPRESENTATIVES WERE ALL INCLUDED AS PART OF THE PROCESS TO INTERVIEW PEOPLE WHO REPRESENT THE COMMUNITY, THESE INTERVIEWS FOCUSED ON THE FOLLOWING FOUR KEY AREAS: PRESSING PROBLEMS IN HEALTH CARE, BARRIERS TO HEALTH CARE, HEALTH CARE ENGAGEMENT AND GLOBAL OR UNIVERSAL ISSUES INVOLVING HEALTH CARE. TO ENSURE THE MEDICALLY UNDERSERVED WERE REPRESENTED IN THIS CHNA, MEDIAN HOUSEHOLD INCOMES IN NEIGHBORHOODS THROUGHOUT THE TRI-COUNTY AREA WERE COMPARED TO IDENTIFY AREAS WITH A LOWER MEDIAN INCOME.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - OTHER ORGANIZATONS. Norton - King's Daughters' Health, Inc. (NKDH) collaborated with a variety of partners ranging from local social services organizations to the Madison County Public School system and other community organizations. Norton Healthcare, Inc., parent company of NKDH, conducted a community wide survey to obtain feedback from the general public regarding health needs and perceptions. The community survey was made available in English and Spanish, through online and paper surveying methods. Community input also was obtained through key stakeholder interviews of 23 community leaders and health care providers. To ensure the medically underserved were represented in this CHNA, interviews were conducted with representatives from the Salvation Army, Madison County Public Schools as well as agencies providing services related to mental health, food insecurities and recent immigration to the United States.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. SUBSTANCE USE NORTON - KING'S DAUGHTERS' HEALTH, INC. (NKDH) SUPPORTED THE LOCAL RECOVERY CAFE, A SUBSTANCE ABUSE SUPPORT FACILITY. NKDH WORKED WITH THE LOCAL HEALTH DEPARTMENT TO HOST A DRUG DROP OFF EVENT FOR EXPIRED/UNUSED MEDICATIONS AND SYRINGES. NKDH MAINTAINED A RESOURCE LIST FOR SUBSTANCE ABUSE RECOVERY MEETINGS IN THE COMMUNITY. NKDH RECOGNIZED AND PROMOTED MENTAL HEALTH AWARENESS MONTH. MENTAL HEALTH/ SUICIDE ART OF AGING EVENT WAS HOSTED BY NORTON NEUROSCIENCE INSTITUTE AT IVY TECH COMMUNITY COLLEGE IN MADISON. HEALTH RESOURCES AND EDUCATION INFORMATION WERE PROVIDED FOR AREA SENIOR CITIZENS. NKDH HOSTS A QUARTERLY ART SHOW FOR THE MADISON ALT CLUB. VARIOUS PAINTINGS ARE ON DISPLAY IN THE HOSPITAL CAFE AS PART OF THE ON-GOING ART OF HEALING EXHIBIT. OBESITY THE WELLNESS COORDINATOR COMPLETED 35 COMMUNITY SPEAKING ENGAGEMENTS IN 2024. THESE FOCUSED ON WELLNESS AND DISEASE PREVENTION TOPICS SUCH AS: NUTRITION, HEART DISEASE, STRESS MANAGEMENT, SUN SAFETY, PHYSICAL ACTIVITY, SELF-DEFENSE, ETC. HEALTHY LIFESTYLES TEAM, AS PART OF NKDH HEALTHY COMMUNITY INITIATIVES, HOSTED A LARGE COMMUNITY HEALTH FAIR IN 2024 OFFERING HEALTH INFORMATION AND RESOURCES. IN ADDITION, FREE HEALTH SCREENS, HEALTHY SNACKS, AND DOOR PRIZES WERE PROVIDED. HOSTED A HEALTHY YOUTH TAILGATE PARTY IN 2024. THIS EVENT SERVED OVER 200 YOUTH AND GUARDIANS. A TOTAL OF 22 AGENCIES AND 50 VOLUNTEERS OFFERED GAMES AND ACTIVITIES THAT OFFERED HEALTH RESOURCES AND HEALTH EDUCATION. PHYSICAL INACTIVITY NKDH RUN THE FALLS 5K WALK/RUN WAS HOSTED BY NKDH IN 2024 AND HAD 194 WALKERS AND RUNNERS PARTICIPATED IN THIS COMMUNITY 5K. NKDH PROVIDED 4 WOMEN'S SAFE AND SELF-DEFENSE WORKSHOPS IN 2024. TOBACCO USE INCLUDING VAPING NKDH EMPLOYS A FULL TIME TOBACCO COORDINATOR. IN 2024 THEY ADDED A PART TIME YOUTH PREVENTION COORDINATOR. QUIT KITS WERE PASSED OUT TO 113 INDIVIDUALS WANTING TO QUIT SMOKING. IN 2024 THERE WERE 3,000 ELECTRONIC PATIENT REFERRALS TO THE INDIANA QUITLINE. PHYSICIANS WERE PROVIDED OFFICES WITH FOLDERS FOR PATIENTS THAT INCLUDE CESSATION RESOURCES AND STAFF WERE TRAINED TO MAKE QUITLINE REFERRALS. NKDH MOTHER BABY SERVICES PROVIDED TOBACCO FREE CESSATION EDUCATION TO NEW MOMS WITH RESOURCES AND INCENTIVES. NKDH CANCER TREATMENT CENTER PROVIDES TOBACCO RESOURCES FOR CANCER PATIENTS AND HAS A TOBACCO TREATMENT SPECIALIST ON STAFF. GUIDED YOUTH-LED PROGRAMS INCLUDING YOUTH ADVOCACY TRAINING, GREAT AMERICAN SMOKEOUT ACTIVITIES IN ELEMENTARY SCHOOLS, TRASH OUR TOBACCO ACTIVITY, STUDENT "FINALS SURVIVAL KITS", CIGARETTE BUTT CLEAN-UP EFFORTS, SCHOOL LUNCH PERIOD TOBACCO EDUCATION TABLES, AND PARTICIPATION AT THE 4-H FAIR AND YOUTH TAILGATE PARTY. NKDH COLLABORATED WITH SOUTHWESTERN SCHOOL CORPORATION TO START A VOICE PROGRAM. VOICE IS A YOUTH-LED TOBACCO INITIATIVE, WHICH EDUCATES YOUTH ON TOBACCO MARKETING AND DANGERS OF TOBACCO. IN ADDITION, WORK IS TAKING PLACE WITH THE SCHOOL ON POLICY CHANGE AND PROGRAMS TO ASSIST YOUTH WHEN THEY ARE CAUGHT WITH TOBACCO PRODUCTS. - PROVIDED TOBACCO RESOURCES TO LOW INCOME MOTHERS WORKING WITH COUNTY WIC SERVICES AND LIFE CHOICES CLINIC (PREGNANCY CRISIS CLINIC). STARTED A BREATHE CLASS (TOBACCO CESSATION) AT THE LOCAL JUNIOR HIGH. THIS IS USED IN LIEU OF SUSPENSION. THEY ALSO EXPANDED THE PROGRAM TO MADISON JUNIOR HIGH. NUTRITIONAL NEEDS A FOOD AND SUPPLEMENT PROGRAM STARTED IN THE 4TH QUARTER OF 2023. FOOD BAGS WERE DISTRIBUTED AND SIX CASES OF NUTRITION SUPPLEMENT DRINK CASES. FOOD BAG DISTRIBUTION CONTINUED THROUGHOUT 2024. FIT KIDS PROGRAM IS AN INTERACTIVE HEALTH EDUCATION PROGRAM FOR AREA 5TH GRADE CLASSROOMS. ALL FOUR LESSONS INCLUDE TAKE HOME CHALLENGES AND GUARDIAN INFORMATION FOCUSED ON EXERCISE AND HEALTHY EATING. NKDH OFFERED THE PROGRAM TO 5 SCHOOL SYSTEMS AND REACHED 15 DIFFERENT 5TH GRADE CLASSES (303 TOTAL STUDENTS AND TEACHERS). HOSTED A COMMUNITY SCAVENGER HUNT WALKING EVENT TO ENCOURAGE PHYSICAL ACTIVITY. A TOTAL OF 30 COMMUNITY MEMBERS ATTENDED. THE BUILDING HEALTHY SUPERHEROES VIRTUAL FIELD TRIP WAS HOSTED AT 4 JEFFERSON COUNTY INDIANA SCHOOLS WHICH IS A FUN AND INTERACTIVE PROGRAM DESIGNED FOR KINDERGARTEN STUDENTS. THE PROGRAM TEACHES HEALTHY AND SAFE LIFESTYLE CHOICES FOR CHILDREN. HEALTH LITERACY NKDH PROVIDES COMMUNITY-BASED EDUCATION OPPORTUNITIES TO IMPROVE ACCESS AND AWARENESS OF HEALTH INFORMATION THROUGH COMMUNITY OUTREACH SUCH AS HEALTH FAIRS AND COMMUNITY SPEAKING ENGAGEMENTS ON HEALTHY LIVING. NKDH AND NORTON CANCER INSTITUTE-MADISON HOSTED A NO-COST SKIN CANCER SCREENING. DURING THE EVENT THEY SCREENED 115 PEOPLE. EDUCATION MATERIAL AND SUNSCREEN WERE ALSO DISTRIBUTED. 322 EXPECTING MOTHERS PARTICIPATED IN AN EDUCATIONAL PREP VISIT PRIOR TO DELIVERY AT NKDH. IN ADDITION, EIGHT COUPLES ATTENDED THE CHILDBIRTH CLASS SERIES. TWELVE MOTHERS PARTICIPATED IN BREASTFEEDING CONSULTATIONS AND ONE CAME TO A BREAST PUMPING EDUCATION CLASS. NKDH SERVES AS AN American Hospital Association 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. HIGH SCHOOL AND COLLEGE STUDENTS WERE HOSTED FOR JOB SHADOW OPPORTUNITIES OR STRUCTURED INTERNSHIPS AT NKDH. IN ADDITION, 16 MEDICAL STUDENTS WERE HOSTED BY NKDH. HEALTH EDUCATION INFORMATION WAS PROVIDED BY NKDH AT THE JEFFERSON COUNTY 4-H FAIR. NKDH OFFERED BLOOD PRESSURE CHECKS AT THE HOUSE OF HOPE FOOD PANTRY QUARTERLY IN 2024. A WELLNESS COORDINATOR FROM NKDH PROVIDING PRE/POST-NATAL EDUCATION AT A COMMUNITY BABY SHOWER EVENT FOR NEW MOMS. PARTICIPATED IN A MILITARY APPRECIATION EVENT in 2024 OFFERING WELLNESS AND TOBACCO EDUCATION INFORMATION. OVER 100 VETERAN'S AND SPOUSES ATTENDED. BLOOD PRESSURE CHECKS WERE OFFERED. 30-MINUTE "TO YOUR HEALTH" EDUCATION PODCAST WITH VARIOUS HEALTH TOPICS WERE OFFERED MONTHLY ON A LOCAL RADIO STATION AND AVAILABLE TO LISTEN ON THE HOSPITALS' WEBSITE. CHILD ABUSE/NEGLECT NKDH PEDIATRICIAN SERVES AS A "DOC IN CASE", WORKING WITH INDIANA Doctors FOR REPORTED MEDICAL EXAMS FOR CHILD ABUSE CASES. NORTON HEALTHCARE, INC.(NHC), parent company of NKDH, BEGAN OFFERING TELEHEALTH VISITS THROUGH THE MADISON COUNTY SCHOOL SYSTEM IN 2024 TO REMOVE BARRIERS TO HEALTHCARE ACCESS. IN 2024, NKDH OFFERED 4 COMMUNITY WORKSHOP PERTAINING TO WOMEN'S SAFETY AND SELF-DEFENSE AT NO COST. OTHER NEEDS NKDH COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED A PRIORITIZATION PROCESS TO RANK IDENTIFIED NEEDS AND ISSUES BASED ON PERCEPTION OF THE COMMUNITY, SECONDARY RESEARCH AND HOW THE ISSUES ALIGN WITH NHC's MISSION, VISION, VALUES AND STRATEGIC PRIORITIES. IDENTIFIED NEEDS WERE CATEGORIZED INTO FOUR CATEGORIES: HEALTH CONDITIONS, ACCESS TO CARE, BEHAVIORAL CONDITIONS AND SOCIOECONOMIC/ DEMOGRAPHIC NEEDS. NKDH EXECUTIVE LEADERSHIP AND THE BOARD OF TRUSTEES IDENTIFIED AREAS IN THE BEHAVIORAL AND SOCIOECONOMIC CATEGORIES WHERE NKDH CAN MOST EFFECTIVELY FOCUS ITS RESOURCES TO HAVE SIGNIFICANT IMPACT. THOSE AREAS OF FOCUS ARE: SUBSTANCE USE, MENTAL HEALTH, OBESITY, PHYSICAL INACTIVITY, TOBACCO USE, NUTRITIONAL NEEDS, LACK OF HEALTH LITERACY, AND CHILD ABUSE/NEGLECT. NEEDS THAT WERE IDENTIFIED BUT ARE CURRENTLY NOT AN AREA OF FOCUS FOR NHC ARE DISTRACTED DRIVING, TRANSPORTATION, AND POVERTY LEVELS. NKDH CONTINUES TO HAVE A COMPREHENSIVE CHARITY CARE POLICY; HOWEVER, THEY ARE NOT CURRENTLY IN A POSITION TO SIGNIFICANTLY INFLUENCE THE POVERTY LEVELS OR TRANSPORTATION CONCERNS THAT EXIST IN THE POPULATION THAT THEY SERVE. THESE FALL OUTSIDE OF THE CURRENT CORE COMPETENCIES OF THE ORGANIZATION AND THEREFORE ARE NOT ADDRESSED DIRECTLY IN OUR COMMUNITY HEALTH NEEDS IMPLEMENTATION STRATEGIES. NKDH HAS A DESIRE TO CONTINUE PROVIDING CLINICAL PROGRAMS AND SERVICES TO MEET COMMUNITY NEEDS WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT IN EXISTING AND FUTURE PROGRAMS TO IMPROVE THE OVERALL HEALTH OF THE COMMUNITY WE SERVE.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - NORTON-KING'S DAUGHTERS' HEALTH, INC.. 13h Additional Criteria - (1) The patient does not qualify for subsidized coverage of government assistance such as Disproportionate Share Hospital, Children's Health Insurance Program, Medicaid, Medicaid Managed Care Organization, or Hoosier Healthcare. (2) To be eligible for assistance for non-emergent Medically Necessary Care, a patient (or that patient's guarantor) must be a resident of Kentucky, Indiana, Tennessee, Ohio, or Illinois. This residency requirement does not apply to emergency care.

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

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

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	NORTON-KING'S DAUGHTERS' HEALTH DOES NOT PREPARE A FORMAL COMMUNITY BENEFIT REPORT. HOWEVER, CERTAIN COMMUNITY BENEFIT INFORMATION IS PROVIDED TO THE STATE OF INDIANA ON THE "HOSPITAL FISCAL REPORT STATE FORM 49520" WHICH IS FILED ANNUALLY.
Schedule H, Part V, Section B, Line 13 Eligibility Criteria Explained in FAP	NORTON-KING'S DAUGHTERS' HEALTH, INC. HAS A POLICY WHERE WE DISCOUNT CHARGES FOR ALL SELF-PAY PATIENTS WITH NO INSURANCE COVERAGE REGARDLESS OF INCOME QUALIFICATIONS. BECAUSE OF THIS POLICY, WE LEFT LINE 13A "FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE" BLANK.
Schedule H, Part V, Section B, Line 16a URL for the FAP	https://nortonhealthcare.com/wp-content/uploads/2024/01/Norton-Healthcare-Financial-Assistance-Policy-4815-4822-7651-v28-09.30.23.pdf
Schedule H, Part V, Section B, Line 16b URL for the FAP application	https://nortonhealthcare.com/wp-content/uploads/2024/03/NORTON-HEALTHCARE-APPLICATION-FOR-FINANCIAL-ASSISTANCE-effective-1-1-2023-updated-lockbox-1.pdf
Schedule H, Part V, Section B, Line 16c URL for the Plain Language Summary of FAP	https://nortonhealthcare.com/wp-content/uploads/2023/07/Norton-Healthcare-Financial-Assistance-Policy-Summary-4850-8939-9875-v13-9.30.23.pdf
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, THEN THOSE DIRECT COSTS WERE UTILIZED. IF COSTS COULD NOT BE DIRECTLY IDENTIFIED, THEN A COST-TO-CHARGE RATIO WAS UTILIZED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	FOR FINANCIAL STATEMENT PURPOSES, NORTON HEALTHCARE, INC. HAS ADOPTED ACCOUNTING STANDARDS UPDATE NO. 2014-09 (TOPIC 606). IMPLICIT PRICE CONCESSIONS INCLUDES BAD DEBTS. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE IN ACCORDANCE WITH HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15 AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE. THE AMOUNT REPORTED ON PART III, LINE 3 IS THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER NORTON HOSPITAL'S FINANCIAL ASSISTANCE POLICY ON A GROSS BASIS.
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 18) 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 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 AND THEREFORE, DID NOT RESULT IN A CHANGE IN THE CORPORATION'S REVENUE RECOGNITION POLICY".
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	PART III LINE 6 - THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COST WAS BASED ON THE MEDICARE PRINCIPLES USED IN COMPLETING THE MEDICARE COST REPORT. ALL COST REPORTED CAME FROM THE MEDICARE COST REPORT. PART III LINE 7 - THE HOSPITAL ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THE HOSPITAL BELIEVES THAT ANY MEDICARE SHORTFALLS SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT TYPICALLY FULLY COMPENSATE FOR THE COST OF PROVIDING HEALTHCARE TO MEDICARE BENEFICIARIES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	AFTER THE PATIENT'S INITIAL SCREENING FOR FINANCIAL ASSISTANCE AND IT IS BELIEVED THAT THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEN NORTON - KING'S DAUGHTERS' HEALTH, INC. WILL NOT START COLLECTION EFFORTS PENDING THE PATIENT SUBMITTING THE NECESSARY INFORMATION TO DOCUMENT MEETING THE FINANCIAL ASSISTANCE QUALIFICATIONS. IF THE PATIENT SUBMITS THE NECESSARY DOCUMENTATION WITHIN A REASONABLE TIME PERIOD, THEN THERE WILL BE NO COLLECTION EFFORTS MADE TO COLLECT ANY AMOUNT FROM THE PATIENT. THE PATIENT MAY RECEIVE A STATEMENT/BILL REFLECTING THE AMOUNT DUE THROUGH THE FINANCIAL ASSISTANCE APPLICATION PROCESS PENDING THE PATIENT'S FINANCIAL ASSISTANCE APPLICATION, BUT THERE WILL BE NO COLLECTION EFFORTS. ONLY AFTER AN ATTEMPT IS MADE TO CONTACT THE PATIENT TO OBTAIN THE NECESSARY DOCUMENTATION FOR COMPLETING THE FINANCIAL ASSISTANCE APPLICATION AND THE PATIENT NOT RESPONDING WILL COLLECTION EFFORTS BEGIN. THERE IS ONGOING EFFORT THROUGHOUT THE COLLECTION PROCESS TO SCREEN FOR MEDICAID ELIGIBILITY AND THE NEED FOR PROVIDING FINANCIAL ASSISTANCE APPLICATIONS TO PATIENTS. WHEN A PATIENT IS APPROVED FOR FINANCIAL ASSISTANCE, THEIR ACCOUNT BALANCE IS WRITTEN OFF
Schedule H, Part V, Section B, Line 16a FAP website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16a URL: See Statement;
Schedule H, Part V, Section B, Line 16b FAP Application website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16b URL: See Statement;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- NORTON-KING'S DAUGHTERS' HEALTH, INC.: Line 16c URL: See Statement;
Schedule H, Part VI, Line 2 Needs assessment	NORTON - KING'S DAUGHTERS' HEALTH, INC. (NKDH) REGULARLY AND CONSISTENTLY EVALUATES WORKFORCE AND COMMUNITY HEALTH CARE NEEDS THROUGH PARTNERSHIPS WITH LOCAL HEALTH DEPARTMENTS, EMERGENCY MEDICAL SERVICES, AND LOCAL UNIVERSITIES. PARTNERSHIPS WITH THESE ORGANIZATIONS, ALONG WITH NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION AND OTHERS, ALSO PROVIDE NKDH IMPORTANT STATISTICS AND DATA TO USE IN EVALUATING COMMUNITY ACCESS TO HEALTH CARE SERVICES AND HEALTH CARE DISPARITIES. ADDITIONALLY, NKDH ACCESSES DATA FROM ORGANIZATIONS SUCH AS THE CENTER FOR DISEASE CONTROL AND THE UNITED STATES CENSUS BUREAU TO ASSESS AREAS OF GREATEST ANTICIPATED POPULATION GROWTH AND LOW-INCOME AREAS, BOTH OF WHICH MAY BE IN GREATEST NEED FOR PREVENTION EDUCATION, FREE SCREENINGS AND ACCESS TO HEALTH CARE. NORTON HEALTHCARE, INC. (NHC), THE PARENT COMPANY OF NKDH, CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) FOR NKDH. THE CHNA DEFINED THE PATIENT SERVICE AREA BY PATIENT ORIGIN FOR INPATIENT STAYS, DEMOGRAPHIC, SOCIOECONOMIC, POPULATION, AND OTHER HEALTH RELATED INDICATORS UTILIZED TO PROVIDE INFORMATION ON THE HEALTH STATUS OF THE COMMUNITY. COMMUNITY INPUT WAS PROVIDED THROUGH PROVIDER AND COMMUNITY INTERVIEWS, TARGETED FOCUS GROUPS AND A COMMUNITY HEALTH SURVEY. HEALTH NEEDS WERE PRIORITIZED AND ADDRESSED BASED ON HEALTH STATUS FINDINGS AND COMMUNITY INPUT. THE CHNA IS A COMPONENT OF THE ORGANIZATIONS STRATEGIC PLANNING PROCESS AS RESOURCES ARE NECESSARY TO IMPLEMENT STRATEGIES OUTLINED FOR PRIORITIES IDENTIFIED. THE NKDH'S BOARD OF TRUSTEES AS WELL AS THE LEADERSHIP OF NKDH, AND THE HOSPITAL CHIEF ADMINSTRATIVE OFFICER HAVE APPROVED THE ASSESSMENT AND IMPLEMENTATION PLAN.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Signage is posted in all Norton Healthcare, Inc. (NHC) hospital facilities, including the admission area and emergency room, providing information on the ability to apply for financial assistance and to seek help in paying your bill. The signage at Norton - King's Daughters' Health, Inc. (NKDH) is translated into two languages and are contained on the same poster. The languages are English and Spanish. At the time of registration, the Patient Access/Registration department discusses with the patient the financial assistance/charity options, guidelines, and provides assistance as needed in filling out a financial assistance application and answering questions. Additional questions from the patient/guarantor can be facilitated through the NHC Single Billing Office (SBO) area, Customer Service, and NHC vendors. NHC has created a number of different options for the patient/guarantor to supply the information/application for financial assistance to NHC. Those various methods of delivery include: in person, by mail, by fax, on-line application submission via the website, and by specific email address. These various options are publicized and made known to the patient. In 2024 statements mailed to the guarantors by NKDH contained information to start the financial assistance application process NKDH employs an outside eligibility vendor, ClaimAid. All self-pay accounts for the facilities are placed for eligibility screening with ClaimAid. They screen for NHC financial assistance, Medicaid, Medicaid Managed Care organizations, presumptive eligibility. In addition, they may provide education and referral assistance to the appropriate county/state departments for food stamps, rent assistance, heating assistance, etc. The process of completing the application is often performed by ClaimAid. They protect filing deadlines by submitting the appropriate forms to the state/county. They follow up with a state caseworker as needed. All of the services provided by ClaimAid are at no cost to the patient. NHC has a staff of 11 full-time employees including a supervisor that are dedicated to performing the following functions: processing, reviewing, and approving the hundreds of financial assistance applications received each week. Additionally, some of those employees make out-bound calls to solicit financial assistance information needed to process the patient's application. Financial assistance for NHC financial assistance is not limited to the self-pay population. Even patients with insurance coverage are encouraged to apply for assistance so their deductible, co-payments, and co-insurance amounts are covered under the various assistance programs. Financial counselors/social workers at the facilities are educated and trained to assist with counseling patients to determine and explain our financial assistance programs. They continue to receive on-going education throughout the entire year regarding eligibility changes and additions for NHC financial assistance, DSH/KCHIP, Medicaid, Medicaid Managed Care organization, presumptive eligibility, etc. Charity information was provided on the back of the SBO statement. NKDH ensures that all patients were made aware of financial assistance regardless of where the patient's account may have been in the collection cycle. Even if the patient/guarantor had not previously availed themselves of the opportunity to apply for financial assistance and decided they will now cooperate, NKDH then allowed the patient/guarantor to apply and be approved if they met the qualifications. Financial assistance notifications and applications were made available to the patient/guarantor via telephone, face to face meetings, website, mail, electronically, etc. Primary collection agencies chosen by NKDH include with their initial placement letter an insert of a copy of a financial assistance application for the guarantor to complete. Calls resulting from notification correspondence sent by the collection agencies may be routed to Spanish-speaking Customer Service representatives or patient/guarantors may also request an interpreter service to assist in facilitating information regarding financial assistance. NKDH has translated the full financial assistance policy, financial assistance applications, billing and collection policy and the plain language summary into two languages: English and Spanish. NHC's Customer Service department routinely instructs and screens patients in the protocol regarding financial assistance through the NHC financial assistance program. Since 2023, NHC has offered at the time of final billing all true hospital self-pay patients a significant discount off of the total charges that were reflected on their monthly statements and the amount due. Contracted collection agencies are required to solicit financial assistance applications when the patient/guarantor indicates "cannot pay". The statement provided by NHC in 2024 included the link to the NHC website to allow the patient/guarantor to learn more about financial assistance The statement back also included a QR code that connects the patient to our financial assistance webpage where the patient can apply online or download an application. The statement back also provided instructions on where the patient can send their completed application; options include mailing, faxing, or bringing the application directly to the facilities, or emailing the form to PFS. The statement also included a phone number to call to learn more about the application process and discuss financial assistance options.
Schedule H, Part VI, Line 4 Community information	PRIMARY SERVICE AREA NORTON - KING'S DAUGHTERS' HEALTH, INC.'S (NKDH) PRIMARY SERVICE AREA POPULATION IS OVER 96,000 AND EXPECTED TO INCREASE 3% BETWEEN 2025 AND 2030. THE PRIMARY SERVICE AREA INCLUDES AN AREA INCLUSIVE OF 5 COUNTIES, 2 OF WHICH ARE LOCATED ALONG THE OHIO RIVER BORDER IN KENTUCKY, 2 BORDER THE RIVER IN INDIANA, AND INCLUDES 1 ADDITIONAL INDIANA COUNTY THAT DOES NOT BORDER THE OHIO RIVER. APPROXIMATELY 34% OF THE POPULATION IS OVER 55 YEARS OLD; COMPARED TO 30% IN THE USA. THIS PORTION OF THE POPULATION TENDS TO USE ADDITIONAL HEALTHCARE SERVICES. THE PEDIATRIC POPULATION IN 2025 WAS ESTIMATED AT 20,888 AND IS EXPECTED TO INCREASE TO 20,933 WITHIN 5 YEARS AND REPRESENTS 22% OF THE POPULATION. THE NUMBER OF HOUSEHOLDS IN THE PRIMARY SERVICE AREA WAS ESTIMATED AT 37,977 IN 2025 AND IS EXPECTED TO INCREASE 3% BY 2029. THE UNEMPLOYMENT RATE IS APPROXIMATELY 4%. CURRENTLY 12% OF THE ADULT POPULATION DOES NOT HAVE A HIGH SCHOOL DEGREE AND 17% HAVE A HOUSEHOLD INCOME THAT IS LESS THAN $25,000 A YEAR; THE MEDIAN HOUSEHOLD INCOME IS $69,632 COMPARED TO $80,610 FOR THE UNITED STATES. NKDH'S PRIMARY SERVICE AREA'S POPULATION IS 45% URBAN/SUBURBAN AND 55% RURAL. TWO AREAS WITHIN JEFFERSON COUNTY, INDIANA HAVE BEEN DESIGNATED AS MEDICALLY UNDERSERVED AREAS BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THE HRSA IS THE PRIMARY FEDERAL AGENCY FOR IMPROVING HEALTH CARE FOR PEOPLE WHO ARE ECONOMICALLY AND MEDICALLY VULNERABLE. IT WORKS WITH STATE PARTNERS TO DETERMINE AREAS WITH TOO FEW PRIMARY CARE, DENTAL AND MENTAL HEALTH PROVIDERS AND SERVICES. THERE ARE LIMITED FEDERAL RESOURCES, SO THE DESIGNATION HELPS TO PRIORITIZE AND FOCUS RESOURCES TO AREAS WITH THIS DESIGNATION. SECONDARY SERVICE AREA NKDH'S SECONDARY SERVICE AREA INCLUDES 5 COUNTIES. NKDH's SECONDARY SERVICE AREA POPULATION WAS 197,169 IN 2025 AND IS EXPECTED TO INCREASE 5% BETWEEN 2025 AND 2040. THE SECONDARY SERVICE AREA SPREADS ACROSS 1 KENTUCKY COUNTY AND 4 INDIANA COUNTIES. THE 55+ AGE COHORT REPRESENTS 32% OF THE SECONDARY SERVICE AREA POPULATION AND IS ABOVE THE 30% 55+ PERCENTAGE IN THE UNITED STATES. THE PEDIATRIC POPULATION IN 2025 WAS ESTIMATED AT 42,051 AND EXPECTED TO SLIGHTLY INCREASE TO 42,749 BY 2030. ALTHOUGH THE PEDIATRIC POPULATION IS EXPECTED TO REMAIN RELATIVELY FLAT (LESS THAN 2% GROWTH), THERE IS A NEED FOR CHILDREN TO HAVE APPROPRIATE ACCESS TO CARE IN THE RURAL AREAS OF Indiana and KENTUCKY. THE NUMBER OF HOUSEHOLDS IN THE SECONDARY SERVICE AREA WAS ESTIMATED AT 78,764 IN 2025 AND IS EXPECTED TO INCREASE 5% BY 2030. OVER 15,300 ADULTS IN THIS SERVICE AREA DO NOT HAVE A HIGH SCHOOL EDUCATION AND THE AVERAGE HOUSEHOLD INCOME IS UNDER $25,000 FOR 14% OF THE POPULATION. THE UNEMPLOYMENT RATE IS APPROXIMATELY 3.7%. THE MEDIAN HOUSEHOLD INCOME IS 70,887, 2% LESS THAN THE PRIMARY SERVICE AREA AVERAGE HOUSEHOLD INCOME. NKDH'S SECONDARY SERVICE AREA'S POPULATION IS 85% SUBURBAN AND 15% RURAL.
Schedule H, Part VI, Line 5 Promotion of community health	THE MAJORITY OF Norton - King's Daughters' Health, Inc.'s (NKDH) 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. NKDH EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. NKDH ALSO APPLIES A PORTION OF SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE. HISTORICALLY, NKDH HAS EMPLOYED A FULL TIME COMMUNITY WELLNESS COORDINATOR. THIS POSITION PROVIDES OUTREACH SERVICES IN AREAS OF NEED TO THE COMMUNITIES SERVED. IN ADDITION TO THESE SERVICES, NKDH ALSO SERVES AS THE FISCAL AGENT FOR VARIOUS GRANTS. ALL OF THESE SERVICES HELP NKDH MEET THE IDENTIFIED NEEDS OF THE COMMUNITIES SERVED. PARTICIPATION IN THE BELOW COMMUNITY ORGANIZATIONS IS PART OF NKDH'S INDIANA STATE DEPARTMENT OF HEALTH COMMUNITY BENEFIT PLAN AND GOALS. 2024 NKDH OVERVIEW OF COMMUNITY BENEFIT ACTIVITIES- (1) HEALTH SCREENS / FAIRS: Screened 115 people at a free skin cancer screen held in May. Education material and sunscreen were also distributed. Participated in the Jefferson County 4-H Fair. Health education information was provided. Offered blood pressure checks at one House of Hope food pantry date. Attended a corporate health & safety fair at Indiana-Kentucky Electric. Attended a community baby shower event for new moms, providing pre/post-natal education. Attended a community health fair in Trimble, Co. KY offering health resources. Participated in a Military Appreciation event offering Wellness and Tobacco education information and blood pressure checks. Over 100 Veteran's and spouses attended. (2) HEALTH/WELLNESS SPEAKING ENGAGEMENTS: The Wellness Coordinator completed 35 speaking engagements in 2024. These focused on Wellness and disease prevention topics such as - nutrition, heart disease, stress management, sun safety, physical activity, self-defense, etc. (3) FIT KIDS PROGRAM: Interactive health education program for area 5th grade classrooms. All four lessons include take home challenges and guardian information focused on exercise and healthy eating. Offered the program to 5 school systems and reached 15 different 5th grade classes (303 total students plus teachers and classroom aids). The Wellness Coordinator taught all 40 Fit Kids lessons. (4) BUILDING HEALTHY SUPER-HEROS PROGRAM: Four Jefferson County, IN elementary schools participated in this program offered through Norton Children's Prevention & Wellness. (5) SELF-DEFENSE: Provided four women's safe and self-defense workshops. (6) ART OF AGING: Special event hosted by the Norton Neuroscience Institute at Ivy Tech Community College in Madison. The NKDH Wellness Coordinator served as a panel speaker and provided a table with health resources and education information for area Senior Citizens. (7) TOBACCO CESSATION & EDUCATION: NKDH employs a full-time state grant funded Tobacco Coordinator. In July 2024, the grant was expanded to add a part time Youth Prevention Coordinator. 2024 accomplishments include- Over 3,000 referrals to the IN Quitline in 2024. Quit Kits passed out to 113 individuals wanting to quit smoking. NKDH Mother Baby services provided tobacco free cessation education to new moms with resources and incentives. NKDH Cancer Treatment Center provides tobacco resources for cancer patients and has a Tobacco Treatment Specialist on staff - Provided physician offices with folders for patients that include cessation resources and staff were trained to make Quitline referrals. Led a VOICE team of students at Southwestern High School (30 active youth participants). Led a VOICE team at Madison Junior High (5 active youth participants). Guided youth-led programs such as - Youth Advocacy Training, Great American Smokeout activities in elementary schools, Trash our Tobacco activity, student "Finals Survival Kits", cigarette butt clean-up efforts, school lunch period tobacco education tables, and participation at the 4-H fair and Youth Tailgate Party. Started a Breathe class (Tobacco Cessation) at the local Junior High. This is used in lieu of suspension. Provided stress bags with tobacco cession resources to Life Choices Clinic (pregnancy crisis clinic). Partnered with the local WIC office to provide the Breathe curriculum to their clients. Hosted two community cigarette butt clean up events in 2024 in collaboration with Earth Day. (8) CPR AND FIRST AID CLASSES: NKDH serves as an American Hospital Association provider site hosting a variety of trainings for employees and community members. Training include - Instructor and Provider ACLS, Instructor and Provider BLS, Heartsaver -CPR AED, First Aid, K-12 schools, Instructor, and Pediatric, Instructor and Provider PALS. In 2024, a total of 1,154 people received training and an e-completion card. (9) PRENATAL EDUCATION: OB Prep Program - 322 expecting mothers participated in an educational prep visit prior to delivery. In addition, seven couples attended the childbirth class series. Twelve mothers participated in breastfeeding consultations. (10) MONTHLY "TO YOUR HEALTH" PODCAST: 30-minute education podcast with various health topics was offered monthly on a local radio station and available to listen on the NKDH' website. (11) NKDH RUN THE FALLS 5K WALK/RUN:194 walkers and runners participated in this community 5K hosted by NKDH. (12) CANCER SUPPORT ACTIVITES: Provided free sunscreen to golfers and volunteers at the NKDH golf benefit event. Hosted a Cancer Survivors Dinner with more than 140 people in attendance. (13) EMPLOYEE HEALTH OPPORTUNITIES FOR NKDH STAFF: Wellness calendars provided to staff. Employee Assistance Program available free for staff and dependents. Free Nicotine Replacement Therapy products for staff when requested. Stress management information provided to all staff. Two employee Wellness challenges offered to employees. Employee Yoga class offered to staff. Four group walks were held for employees. Smoothie bike event held for staff. Yearly health & Wellness goal setting opportunity with follow up offered to employees. (14) ACTIVE ATTENDANCE AND PARTICIPATION IN THE FOLLOWING COMMUNITY COALITIONS/GROUPS: Jefferson County Justice Treatment and Prevention Coalition, Jefferson County United Way Board, Madison Consolidated Schools Wellness Committee, Purdue Extension Health and Human Services Board, Purdue Extension Advisory Board, Prevent Child Abuse of Jefferson County Board, Court Appointed Special Advocates of Jefferson County Board, Indiana Hospital Association Board, Trilogy Health Campus Advisory Board, 911 Advisory Board, District 9 Healthcare Coalition / Emergency Management Association Board, Bethany Legacy Advisory Board, Jefferson County Tobacco Coalition, Ivy Tech Advisory Board, Jefferson County SART, Jefferson County Child Protection Review Team, Girls on the Run of Kentuckiana Board, QSource Advisory Board, Board of Directors of East Indiana Area Health Education Center, Partner and host site for the Leadership Jefferson County program. (15) EMERGENCY SERVICES UNIT (LICENSED AS AN OUTPATIENT DEPARTMENT OF THE HOSPITAL) PROVIDES STAND-BY COVERAGE 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 16 medical students were hosted at NKDH. Hosted a Medical Explorers program with local students participating. (18) ART OF HEALING EXHIBIT: Host a quarterly art show for the Madison Art Club. Various paintings are on display in the NKDH Cafe as part of the on-going Art of Healing Exhibit. (19) HEALTHY COMMUNITIES INITIATIVE (HCI): Efforts are led by NKDH which include a paid coordinator funded by the NKDH Foundation. HCI is comprised of three teams which include NKDH staff and community members. The paid coordinator position was removed in April 2024 and the HCI program, as a whole, was discontinued. Team Accomplishments: supported local recovery cafe, hosted a drug drop off event for expired/unused items, mental health awareness month, parenting workshop, community health fair, free health screens, healthy youth tailgate party, community scavenger hunt walking event.
Schedule H, Part VI, Line 6 Affiliated health care system	NORTON HEALTHCARE, INC. (NHC) (THE CONTROLLING COMPANY) AND ITS AFFILIATES, INCLUDING NORTON HOSPITALS, INC., NORTON PROPERTIES, INC., COMMUNITY MEDICAL ASSOCIATES, INC., NORTON PHARMACIES, PLLC, THE CHILDREN'S HOSPITAL FOUNDATION, INC., NORTON HEALTHCARE FOUNDATION, INC., AND NORTON ENTERPRISES, INC. OPERATE IN THE LOUISVILLE, KENTUCKY METROPOLITAN AREA AND THE OPERATIONS OF THE AFFILIATED HEALTHCARE SYSTEM INCLUDE 1,907 LICENSED BEDS, OVER 300 PHYSICIAN PRACTICE LOCATIONS, AND 18 NORTON IMMEDIATE CARE CENTER LOCATIONS, AND OTHER ANCILLARY HEALTH CARE SERVICES. Norton Healthcare - Indiana, Inc. is an affiliate of NHC and operates Norton - King's Daughters' Hospital (NKDH) in Madison IN, Norton Clark Hospital (Clark) in Jeffersonville, IN, and Norton Scott Hospital (Scott) in Scottsburg, IN. NKDH has 86 licensed beds and 8 physician practice and other ancillary health care service locations. Clark has 236 licensed beds and includes two medical office buildings and an outpatient surgery center. Scott is a 25 bed critical access hospital.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Norton Healthcare Foundation Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4965 US Highway 42	AddressLine1Txt
Address Line2	Suite 1000	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40222	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	310914919	RecipientEIN
IRC Section	501 (C)(3)	IRCSectionDesc
Cash Grant	$229,984	CashGrantAmt
Purpose Of Grant	Donation given to the Norton Healthcare Foundation. The Norton Healthcare Foundation raises funds to purchase new equipment, provide programs and education, and fund research to improve the lives of patients and their families who come to Norton for help each year.	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	The amount NKDH reported on Schedule I was a donation to Norton Healthcare Foundation, Inc. to further its exempt purpose. The Norton Healthcare Foundation raises funds to purchase new equipment, provide programs and education, and fund research to improve the lives of patients and their families who come to Norton for help each year.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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	$692,567	$0	$303,986	$0	$128,984	$0	$162,205	$0	$14,787	$0	$1,302,529	$0	$0
Adam Kempf
Board Treasurer	$0	$925,300	$0	$363,283	$0	$129,714	$0	$212,195	$0	$29,451	$0	$1,659,943	$0	$0
Jonathan Hanson MD
Physician/Board Member	$381,148	$0	$121,545	$0	$1,399	$0	$9,903	$0	$26,323	$0	$540,318	$0	$0	$0
Michael Israel MD
Physician/Board Member	$378,955	$0	$164,985	$0	$2,681	$0	$11,801	$0	$18,523	$0	$576,945	$0	$0	$0
Scott Watkins
Board Member	$0	$520,111	$0	$231,965	$0	$99,134	$0	$149,446	$0	$31,304	$0	$1,031,960	$0	$0
Carol Dozier
President/CEO	$462,917	$0	$166,827	$0	$75,562	$0	$93,445	$0	$8,085	$0	$806,836	$0	$0	$0
John Price
CFO	$278,180	$0	$51,051	$0	$65,609	$0	$50,781	$0	$20,942	$0	$466,563	$0	$0	$0
George Alcorn MD
Physician	$517,932	$0	$210,590	$0	$18,697	$0	$13,800	$0	$12,382	$0	$773,401	$0	$0	$0
Kenneth Mackinlay MD
Physician	$724,684	$0	$177,923	$0	$16,268	$0	$13,800	$0	$27,324	$0	$959,999	$0	$0	$0
Sean Owens MD
Physician	$545,070	$0	$122,105	$0	$5,834	$0	$13,800	$0	$11,145	$0	$697,954	$0	$0	$0
Nathan Polley MD
Physician	$1,064,325	$0	$365,693	$0	$26,650	$0	$13,800	$0	$13,906	$0	$1,484,374	$0	$0	$0
Raymonda Stevens MD
Physician	$832,806	$0	$242,638	$0	$1,844	$0	$13,800	$0	$1,161	$0	$1,092,249	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Discretionary spending account	THE INTERESTED PERSON LISTED BELOW RECEIVED THE BENEFIT OF A DISCRETIONARY SPENDING ACCOUNT IN 2024: Carol Dozier
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The President/CEO, Vice President of Finance/CFO, and Vice President of Inpatient Services/Chief Nursing Officer are paid by a related organization, Norton Healthcare Inc. Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations. Compensation for the Vice-President on Physician Services is paid by Norton-King's Daughters' Health, Inc. The pay rate is established by a related organization, Norton Healthcare Inc. (NHC). Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE FOLLOWING INTERESTED PERSONS PARTICIPATED IN OR RECEIVED PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AS DESCRIBED IN IRC SECTION 457(F). THE INTERESTED PERSONS BELOW MAY HAVE PARTICIPATED IN ONE OR MORE OF THE FOLLOWING PLANS: THE EXECU-PLUS BENEFIT PLAN, DEFINED BENEFIT AND DEFINED CONTRIBUTION RESTORATION PLANS, AND THE PHYSICIAN DEFERRED PLAN. THE "PAY CREDIT" OUTLINED BELOW REPRESENTS A REASONABLE ESTIMATE OF THE ANNUAL INCREASE IN ACTUARIAL VALUE OF THE PLANS; AND THEREFORE, REPRESENTS THE ORGANIZATION'S CONTRIBUTION TO THE VALUE OF THE BENEFITS. NAME - PAY CREDIT Robert Azar - $136,740 Adam Kempf - $187,984 Carol Dozier - $72,745 THE "PAYMENT RECEIVED" OUTLINED BELOW REPRESENTS CASH PAYMENTS THAT THE EMPLOYEE RECEIVED DURING 2024 AND CAN BE COMPRISED OF CURRENT AND/OR PRIOR YEARS EMPLOYEE AND EMPLOYER CONTRIBUTIONS. NAME - PAYMENT RECEIVED Robert Azar - $96,040 Adam Kempf - $107,772 Carol Dozier - $55,218
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a VENDORS REPORTED ON FORM 1096	NORTON HEALTHCARE, INC. (NHC) EIN 61-1028725 IS THE COMMON PAYING AGENT FOR Norton King's Daughters' Health (NKDH) AND THEREFORE, ALL VENDORS, INCLUDING INDEPENDENT CONTRACTORS ARE PAID BY NHC ON BEHALF OF NKDH FOR PURPOSES OF PART V, LINE 1, THE NUMBER OF 1099S REPORTED AND FILED FOR 2024 BY NHC FOR NKDH WAS 79. NKDH HAS 29 INDEPENDENT CONTRACTORS EXCEEDING $100,000 FOR 2024.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	ROBERT B. AZAR AND ADAM D. KEMPF (OFFICERS, NORTON ENTERPRISE, INC.) - Business relationship
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 ELIMINATE 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 ORGANIZATIONAL 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 2025 NORTON HEALTHCARE, INC. (NHC) FINANCE COMMITTEE MEETING AND AT THE OCTOBER 2025 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 REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO ANNUALLY DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICT. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT NORTON - KING'S DAUGHTERS' HEALTH, INC.'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE CORPORATION. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE PROCEDURES UNDER C. (WHICH FOLLOWS), SHALL BE FOLLOWED. IF THE BOARD OR COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST DOES NOT EXIST, THE TRUSTEE MAY PARTICIPATE IN CONSIDERATION OF THE MATTER AS USUAL. THE PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST IS - A. THE CHAIR OF THE BOARD OF TRUSTEES OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President/CEO, Vice President of Finance/CFO, and the Vice President of Inpatient Services/Chief Nursing Officer are paid by a related organization, Norton Healthcare Inc. Norton Healthcare, Inc. (NHC) engages an outside independent compensation consultant, Gallagher, to provide comparability data on total compensation for similar positions at health systems and hospital organizations similar in size, scope of services, and circumstances, including review of other health systems and hospital organizations that have filed Form 990s. In addition, Norton Healthcare, Inc. participates in third party surveys which provide aggregate, comparative compensation data for officers and key employees in similar positions at similar organizations. Compensation for the Vice-President on Physician Services is determined by Norton-King's Daughters' Health, Inc. and is established by the use of compensation survey data.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See narrative for line 15a above.
Form 990, Part VI, Line 19 Required documents available to the public	CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE HERE: https://nortonhealthcare.com/about-us/financial-information/ GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FORM 990 TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VII, Section A, Line 1a, Column (E) Board Member Stipend Payments	Norton Healthcare, Inc. (NHC) and Affiliates (Norton Hospitals, Inc., Community Medical Associates, Inc., Norton Properties, Inc., Norton Healthcare Foundation, Inc., The Children's Hospital Foundation, Inc., Norton King's Daughters' Health, Inc., and Norton Healthcare-Indiana, Inc.) encourages and facilitates Board member attendance at educational programs and conferences on subjects relevant to NHC. NHC's travel policy for Board of Trustees provides that for each Trustee that attends at least one out of town educational conference, a lump sum stipend will be paid to cover unreimbursed travel expense and other miscellaneous expenses associated with conference preparation, attendance or follow up. In compliance with IRS Regulations, NHC provides a Form 1099 to any Trustee that receives a stipend. These amounts have been reported in Part VII on the Form 990 as reportable compensation to the Trustee receiving stipends in 2024.
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 2802497, Program Service Expense: 2797097, Management and General Expenses: 5400, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 6831615, Program Service Expense: 6831615, Management and General Expenses: , Fundraising Expenses: ; FEES & SPECIAL SERVICES - Total Expense: 11472488, Program Service Expense: 6368680, Management and General Expenses: 5100954, Fundraising Expenses: 2854;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Other Changes in Temporarily Restricted Net Assets - -461102; Total - -461102;

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	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	Yes (true)	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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd