DEACONESS HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DEACONESS HOSPITAL INC (EIN 35-0593390)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-08
IRS object ID: 201110399349300811
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T13:13:41-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 44972	AddressLine1
City	Indianapolis	City
State	IN	State
ZIP Code	462440972	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350593390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Deaconess Hospital Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEAC	NameControl
Phone	8124502370	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47747	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Linda E White	Name
Title	President & CEO	Title
Date Signed	2011-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA E WHITE PRESIDENTCEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47747	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	580059742	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.deaconess.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1895	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	DEACONESS HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	5549	TotalNbrEmployees
Total Nbr Volunteers	109	TotalNbrVolunteers
Total Gross UBI	8679291	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1221896	ContributionsGrantsPriorYear
Contributions Grants Current Year	1809153	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	483100660	ProgramServiceRevenuePriorYear
Program Service Revenue CY	487028074	ProgramServiceRevenueCY
Investment Income Prior Year	11615625	InvestmentIncomePriorYear
Investment Income Current Year	4920579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37652466	OtherRevenuePriorYear
Other Revenue Current Year	34195826	OtherRevenueCurrentYear
Total Revenue Prior Year	533590647	TotalRevenuePriorYear
Total Revenue Current Year	527953632	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	276650	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	215303	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	215324559	SalariesEtcPriorYear
Salaries Etc Current Year	225824244	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	295256	TotalFundrsngExpCurrentYear
Other Expense Prior Year	270535827	OtherExpensePriorYear
Other Expenses Current Year	257674542	OtherExpensesCurrentYear
Total Expenses Prior Year	486137036	TotalExpensesPriorYear
Total Expenses Current Year	483714089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47453611	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44239543	RevenuesLessExpensesCY
Total Assets BOY	702922543	TotalAssetsBOY
Total Assets EOY	734618250	TotalAssetsEOY
Total Liabilities BOY	370074161	TotalLiabilitiesBOY
Total Liabilities EOY	361198226	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	332848382	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	373420024	NetAssetsOrFundBalancesEOY
Mission Description	DEACONESS HOSPITAL PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	160713938	Expense
Revenue	341363516	Revenue
Description	Patient Service Revenue - Deaconess Hospital is a major referral center for a 25-county tri-state area in Southwestern Indiana, Western Kentucky, and Southeastern Illinois. The Hospital and its facilities are located on four campuses which include the main 28-acre campus on the near north side of Evansville in Vanderburgh County, the 63-acre Gateway Campus located in Warrick County on the eastern border of Vanderburgh County, and two other eastside Evansville locations for psychiatric behavioral services and rehabilitation services. The Hospital operates a Main Campus with a total of 318 beds consisting of 24 intensive care beds, 26 cardiac intensive care beds, 66 cardiac beds, 23 oncology/pulmonology beds, 61 orthopaedic/neurological beds, 5 pediatric trauma beds, 13 mental health beds, 96 medical/surgical beds and 4 hospice beds. In addition, the Hospital provides a full-array of comprehensive outpatient and ambulatory services on its Main Campus and other specific services at multiple sites within its primary and secondary service areas. The Hospital operates the 94 bed Deaconess Gateway Hospital which was opened in January 2006, on the Gateway Campus consisting of 13 adult intensive care beds, 17 pediatric and pediatric intensive care beds, 32 medical/surgical beds, 16 orthopaedic beds, and 16 neurosurgical beds. The Hospital provides a full array of comprehensive outpatient and ambulatory services on the Gateway Campus. The Hospital owns and operates Deaconess Cross Pointe a free-standing, 60-bed inpatient psychiatric hospital located approximately 7 miles east of the Main Campus in Evansville.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	282688443	Expense
Revenue	133737341	Revenue
Description	Charity Care / Subsidized Care- Deaconess Hospital makes a distinction between charity and bad debt. In determining an individual or family's ability to pay, Deaconess Hospital evaluates whether or not the responsible party has sufficient resources available for payment. If an individual is determined to not have sufficient resources to pay, they are considered eligible for charity care and will not be processed through either internal or external collections. Accounts of charity care patients who are unable to pay do not result in bad debt and are not collected upon. Deaconess Hospital provides care to persons covered by governmental programs below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. To the extent reimbursement is below cost, Deaconess Hospital absorbs these costs in meeting its mission to the community. In support of its mission, Deaconess Hospital provided $20.6 million of charity care and $31.3 million of subsidized services to the Medicaid program, and $40.3 million of subsidized services to the Medicare program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17713724	Expense
Revenue	11927217	Revenue
Description	Graduate Medical Education, Medical Education and Community Benefit - Deaconess Hospital plays an active role in medical education, operating a three year family medicine residency program and a post-graduate pharmacy residency program. Deaconess Hospital also provides continuing medical education programs for attending physicians, other health professionals, other allied health programs, community health programs and a chaplain residency program. In addition to educational services, Deaconess Hospital provided $5.4 million in community benefit activities (all on a cost basis), serving a minimum of 641,445 people within the Tri-State area.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	215303	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	215303	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	16089590	TotalOfOtherProgramServiceRev
Total Program Service Expense	461331408	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5549	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL A WATHEN	NamePerson
Telephone Number	8124502370	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 MARY STREET	AddressLine1
City	Evansville	City
State	IN	State
ZIP Code	47747	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LINDA WHITE
PRESIDENT/CEO	50.0	X	X	1807619	350850	178330
DAVID D CHRISTESON MD
DIRECTOR	5.0	X		0	429073	45280
RUSTON L STOLTZ MD
DIRECTOR	5.0	X		2713	306267	7871
DAVID A KOEHLER JR MD
DIRECTOR	5.0	X		31887	108589	4483
BRUCE ROMICK MD
DIRECTOR	5.0	X		21538	0	0
WILLIAM R PENLAND MD
DIRECTOR	5.0	X		11600	0	0
JEROME A BENKERT
DIRECTOR	5.0	X		9200	0	0
BRUCE STALLINGS
DIRECTOR	5.0	X		8400	0	0
ROBERT B WRIGHT
DIRECTOR	5.0	X		8000	0	0
MATTHEW R LEE MD
DIRECTOR	5.0	X		8000	0	0
DR H RAY HOOPS
DIRECTOR	5.0	X		6800	0	0
BRUCE ADYE MD
DIRECTOR	5.0	X		6400	0	0
JOHN D ENGELBRECHT
TREASURER	5.0	X		6000	0	0
STEVEN T TITZER CPA
DIRECTOR	5.0	X		6000	0	0
REV DR JOSEPH FRACCARO
DIRECTOR	5.0	X		5200	0	0
IRA G BOOTS
DIRECTOR	5.0	X		4000	0	0
ROBERT G JONES
DIRECTOR	5.0	X		3600	0	0
STEVEN A CHURCH
DIRECTOR	5.0	X		3200	0	0
RICHARD M STIVERS
SVP & CFO	50.0		X	759797	236533	53438
HARRY L SMITH JR
PRESIDENT	50.0		X	524250	0	132281
JAMES R PORTER MD
CHIEF MED OFFICER	50.0			381166	0	98464	X
SHAWN W MCCOY
CHIEF ADMIN OFFICER	50.0			357777	0	86486	X
CHERONA J HAJEWSKI
CHIEF NURSE OFFICER	50.0			318533	0	78378	X
BRUCE E EPMEIER
VICE PRESIDENT	50.0			251139	0	58516	X
LARRY F PILE
HR DIRECTOR	50.0			224674	0	19538	X
CHERYL A WATHEN
INTERIM CFO	50.0			216784	0	43422	X
RICHARD B PERRY
CONTROLLER	50.0			164296	0	25044	X
JOYCE A THOMAS
PHARMACY DIRECTOR	50.0			161281	0	25817	X
VENKATESH R MADADI
anesthesiologist	50.0			761459	0	22872		X
RAJESH J PATEL MD
anesthesiologist	50.0			753318	0	29110		X
NIRMAL JOSHI MD
anesthesiologist	50.0			729755	0	24723		X
AYMAN ELFAR MD
anesthesiologist	50.0			656349	0	21728		X
SUSAN DOUGLAS MD
ANESTHESIOLOGIST	50.0			626070	0	17735		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8836805	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1431312	TotalReportableCompFrmRltdOrgs
Total Other Compensation	973516	TotalOtherCompensation
Number Individuals GT100 K	167	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EVANSVILLE SURGERY CENTER ASSOCLLC
520 MARY STREET	EVANSVILLE	IN	47710	SURGICAL SVCS	36736387
BOVIS LEND LEASE INC
1801 W END AVENUE SUITE 600	NASHVILLE	TN	37203	BLDG CONTRACTOR	18450426
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	SOFTWARE/CONSUL	9414572
WINK CONSTRUCTION INC
4007 E EICHEL AVENUE	EVANSVILLE	IN	47716	BLDG CONTRACTOR	3033198
ARUP LABORATORIES
PO BOX 27964	SALT LAKE CITY	UT	84127	LABORATORY	2165232

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
Fundraising Events	208955	FundraisingEvents
Government Grants	176007	GovernmentGrants
All Other Contributions	1424191	AllOtherContributions
Noncash Contributions	1454	NoncashContributions
Total Contributions	1809153	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	487028074	TotalRevenueColumn
Related Or Exempt Function Income	487028074	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	487028074	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5610522	TotalRevenueColumn
Exclusion	$5,610,522	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	149	TotalRevenueColumn
Exclusion	$149	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6455065	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2966115	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3488950	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3488950	TotalRevenueColumn
Exclusion	$3,488,950	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	48251186	Securities
Other	39712	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48912951	Securities
Other	68039	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-661765	Securities
Other	-28327	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-690092	TotalRevenueColumn
Exclusion	-$690,092	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39250	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	208955	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	159005	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-119755	TotalRevenueColumn
Exclusion	-$119,755	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
INVESTMENT IN JOINT VENTURES	900099	16089590	16089590
LABORATORY SALES	621500	8358621		8358621
OTHER HOSPITAL SERVICES	900099	6057750			$6,057,750

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	320670	TotalRevenueColumn
Unrelated Business Revenue	320670	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	30826631	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527953632	TotalRevenueColumn
Related Or Exempt Function Income	503117664	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8679291	UnrelatedBusinessRevenue
Exclusion	$14,347,524	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	215303	Total
Program Services	215303	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5700343	Total
Management And General	5700343	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	168387792	Total
Program Services	165923744	ProgramServices
Management And General	2245308	ManagementAndGeneral
Fundraising	218740	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13817103	Total
Program Services	12650921	ProgramServices
Management And General	1166182	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25694618	Total
Program Services	24467077	ProgramServices
Management And General	1227541	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12224388	Total
Program Services	11671599	ProgramServices
Management And General	552789	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	966032	Total
Program Services	365607	ProgramServices
Management And General	600425	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	233451	Total
Management And General	233451	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	30764	Total
Management And General	30764	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	277335	Total
Management And General	276834	ManagementAndGeneral
Fundraising	501	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54068416	Total
Program Services	50707079	ProgramServices
Management And General	3354214	ManagementAndGeneral
Fundraising	7123	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	685024	Total
Program Services	100026	ProgramServices
Management And General	584998	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91407208	Total
Program Services	90657240	ProgramServices
Management And General	705264	ManagementAndGeneral
Fundraising	44704	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8532400	Total
Program Services	7553523	ProgramServices
Management And General	978877	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16230644	Total
Program Services	14748454	ProgramServices
Management And General	1482190	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	605528	Total
Program Services	511315	ProgramServices
Management And General	93905	ManagementAndGeneral
Fundraising	308	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	621129	Total
Program Services	470147	ProgramServices
Management And General	150982	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6374865	Total
Program Services	6374865	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30877465	Total
Program Services	28736287	ProgramServices
Management And General	2138916	ManagementAndGeneral
Fundraising	2262	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3154119	Total
Program Services	3149602	ProgramServices
Management And General	4517	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR BAD DEBTS	23784726	23784726
EQUIP RENTAL/MAINTENANCE	13532803	13372783	160020
AGENCY COLLECTION FEES	5150431	5150431
DUES & SUBSCRIPTIONS	571932	289139	281263	1530
MISCELLANEOUS	570270	431540	118642	20088

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	483714089	Total
Program Services	461331408	ProgramServices
Management And General	22087425	ManagementAndGeneral
Fundraising	295256	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	27945770	BOY
EOY	45404178	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90460730	BOY
EOY	103136210	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3682013	BOY
EOY	5359268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4811478	BOY
EOY	4844936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	646537046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	321425049	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	284502073	BOY
EOY	325111997	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	230672547	BOY
EOY	192039805	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	34159545	BOY
EOY	31252043	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	16076946	BOY
EOY	15940119	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10611441	BOY
EOY	11529694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	702922543	BOY
EOY	734618250	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54382213	BOY
EOY	55207479	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	229031236	BOY
EOY	224161915	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	139127	BOY
EOY	19721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	86521585	BOY
EOY	81809111	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	370074161	BOY
EOY	361198226	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325414596	BOY
EOY	365289535	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2968260	BOY
EOY	3424795	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4465526	BOY
EOY	4705694	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	332848382	BOY
EOY	373420024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	702922543	BOY
EOY	734618250	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$30,764	OtherActivitiesAmount
Total Lobbying Expenditures IIB	30764	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C	Identifier
Return Reference	Part II-B, Line 1i	ReturnReference
Explanation	Lobbying expenditures consisted of a portion of membership dues to professional organizations in which Deaconess Hospital and its employees are members. The lobbying portion of the dues is noted on the membership application or billing statement.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7433786	BeginningOfYearBalance
Contributions	1683536	Contributions
Investment Earnings Or Losses	281910	InvestmentEarningsOrLosses
Grants Or Scholarships	192998	GrantsOrScholarships
Other Expenditures	790792	OtherExpenditures
Administrative Expenses	284953	AdministrativeExpenses
End Of Year Balance	8130489	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7797671	BeginningOfYearBalance
Contributions	728055	Contributions
Investment Earnings Or Losses	203927	InvestmentEarningsOrLosses
Grants Or Scholarships	203726	GrantsOrScholarships
Other Expenditures	1211206	OtherExpenditures
Administrative Expenses	288387	AdministrativeExpenses
End Of Year Balance	7433786	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.66000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10266155	OtherCostOrOtherBasis
Book Value	10266155	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	358532138	OtherCostOrOtherBasis
Depreciation	182464922	Depreciation
Book Value	176067216	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188130649	OtherCostOrOtherBasis
Depreciation	138960127	Depreciation
Book Value	49170522	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89608104	OtherCostOrOtherBasis
Book Value	89608104	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	325111997	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION/ ACCRUED SICK	$60,709,075
TAXABLE BOND-SERIES 1999B	$11,200,000
CAPITAL LEASE OBLIGATIONS	$5,858,590
ESTIMATED THIRD-PARTY SETTLEMENTS	$4,041,446

Field	Value	IRS element (for citing)
Total Of Amounts	81809111	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Intended Uses for Endowment Funds	Identifier
Return Reference	Part V, Line 4	ReturnReference
Explanation	The Deaconess Hospital Foundation utilizes endowment funds to support and benefit the mission of Deaconess Hospital. Specifically, endowment funds are used to help support activities or projects that help to provide quality healthcare services with a compassionate and caring spirit to persons, families and communities of the Tri-State. Part XIV Part VII and IX are not completed due to the total of each line being less than 5% of the total assets listed on Part X, Line 16. Part XI, XII, XIII are not required as the organization is a part of a consolidated financial statement. The consolidated financial statement is audited by an independent accounting firm and is prepared in accordance with generally accepted accounting principles.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DH PARTY OF YR	NameOfEvent1
Gross Receipts Event1	154903	GrossReceiptsEvent1
Charitable Contributions Event1	132503	CharitableContributionsEvent1
Gross Revenue Event1	22400	GrossRevenueEvent1
Rent Facility Costs Event1	9007	RentFacilityCostsEvent1
Food And Beverage Event1	58615	FoodAndBeverageEvent1
Entertainment Event1	9495	EntertainmentEvent1
Other Direct Expenses Event1	32543	OtherDirectExpensesEvent1
Name Of Event2	DH CLASSIC	NameOfEvent2
Gross Receipts Event2	93302	GrossReceiptsEvent2
Charitable Contributions Event2	76452	CharitableContributionsEvent2
Gross Revenue Event2	16850	GrossRevenueEvent2
Food And Beverage Event2	17273	FoodAndBeverageEvent2
Entertainment Event2	19001	EntertainmentEvent2
Other Direct Expenses Event2	13071	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	248205	GrossReceiptsTotal
Charitable Contributions Total	208955	CharitableContributionsTotal
Gross Revenue Total Events	39250	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9007	RentFacilityCostsTotalEvents
Food And Beverage Total Events	75888	FoodAndBeverageTotalEvents
Entertainment Total Events	28496	EntertainmentTotalEvents
Other Direct Expenses Total Events	45614	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	159005	DirectExpenseSummaryEvents
Net Income Summary	-119755	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19638639	TotalCommunityBenefitExpense
Net Community Benefit Expense	19638639	NetCommunityBenefitExpense
Percent Of Total Expense	0.03900	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	46660663	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14778402	DirectOffsettingRevenue
Net Community Benefit Expense	31882261	NetCommunityBenefitExpense
Percent Of Total Expense	0.06340	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66299302	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14778402	DirectOffsettingRevenue
Net Community Benefit Expense	51520900	NetCommunityBenefitExpense
Percent Of Total Expense	0.10240	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	747633	TotalCommunityBenefitExpense
Direct Offsetting Revenue	82111	DirectOffsettingRevenue
Net Community Benefit Expense	665522	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3616209	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1433196	DirectOffsettingRevenue
Net Community Benefit Expense	2183013	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10261099	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8397662	DirectOffsettingRevenue
Net Community Benefit Expense	1863437	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1169759	TotalCommunityBenefitExpense
Direct Offsetting Revenue	289671	DirectOffsettingRevenue
Net Community Benefit Expense	880088	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15794700	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10202640	DirectOffsettingRevenue
Net Community Benefit Expense	5592060	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	82094002	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24981042	DirectOffsettingRevenue
Net Community Benefit Expense	57112960	NetCommunityBenefitExpense
Percent Of Total Expense	0.11350	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	348	TotalCommunityBuildingExpense
Net Community Building Expense	348	NetCommunityBuildingExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	1760	TotalCommunityBuildingExpense
Net Community Building Expense	1760	NetCommunityBuildingExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	11234	TotalCommunityBuildingExpense
Net Community Building Expense	11234	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	5097	TotalCommunityBuildingExpense
Net Community Building Expense	5097	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	72159	TotalCommunityBuildingExpense
Direct Offsetting Revenue	15405	DirectOffsettingRevenue
Net Community Building Expense	56754	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	90598	TotalCommunityBuildingExpense
Direct Offsetting Revenue	15405	DirectOffsettingRevenue
Net Community Building Expense	75193	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$7,803,769	BadDebtExpenseAmount
Amount Reimbursed By Medicare	123661234	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	138807124	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-15145890	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (46 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
Deaconess Hospital Inc
600 Mary Street	Evansville	IN	47747	X	X	X	X
Deaconess Gateway Hospital
4011 Gateway Blvd	Newbrugh	IN	47630	X	X	X	X
Deaconess Cross Pointe
7200 E Indiana Street	Evansville	IN	47715	X
Deaconess Primary Care for Seniors
4498 First Avenue	Evansville	IN	47710					Outpatient Physician Clinic
Mt Vernon Medical Center
1900 W Fourth Street	Mt Vernon	IN	47620					Diagnostic Center
Deaconess Diabetes Center
421 Chestnut Street	Evansville	IN	47713					Outpatient Services
Deaconess Mec Medical Center
3844 First Avenue	Evansville	IN	47710					Outpatient Physician Clinic
Deaconess Pain Management
4099 Gateway Blvd	Newburgh	IN	47630					Outpatient Services
Deaconess Riley Childrens Specialty Ctr
4133 Gateway Blvd	Newburgh	IN	47630					Outpatient Physician Clinic
Deaconess Hospital Sleep Lab
350 W Columbia Street Suite LL-10	Evansville	IN	47710					Diagnostic Center
Deaconess Family Practice Center
515 Read Street	Evansville	IN	47710					Outpatient Physician Clinic
Deaconess Cardiac Rehab Heart Care Ctr
415 W Columbia	Evansville	IN	47710					Outpatient Services
Deaconess Regional Laboratory
4494 N First Avenue	Evansville	IN	47710					Diagnostic Center
Deaconess Regional Laboratory
611 Harriet Street Suite 102	Evansville	IN	47710					Diagnostic Center
Deaconess Wound Care Center
611 Harriet Street Suite 501	Evansville	IN	47710					Outpatient Services
Chancellor Center for Oncology
4055 Gateway Blvd	Newburgh	IN	47630					Outpatient Services
Deaconess Primary Care for Seniors
1750 Oak Hill Road	Evansville	IN	47711					Outpatient Physician Clinic
Deaconess Cross Pointe Outpatient Clinic
445 Cross Pointe Blvd	Evansville	IN	47715					Outpatient Services
Surgical Weight Loss Clinic
310 W Iowa Street	Evansville	IN	47710					Outpatient Physician Clinic
Deaconess Comp Center
329 W Columbia Street	Evansville	IN	47710					Outpatient Physician Clinic
Deaconess Cross Pointe-Princeton
1808 Sherman Drive	Princeton	IN	47670					Outpatient Physician Clinic
Deaconess Cross Pointe-Rockport
2792 N US Highway 231	Rockport	IN	47635					Outpatient Physician Clinic
USI Student Health Center
8600 University Blvd	Evansville	IN	47712					Outpatient Physician Clinic
Deaconess Cross Pointe-Owensboro
920 Frederica Suite 1003	Owensboro	KY	42301					Outpatient Physician Clinic
Deaconess Cross Pointe-Henderson
209 N Elm Street	Henderson	KY	42420					Outpatient Physician Clinic
Deaconess Procedure Center
421 Chestnut Street	Evansville	IN	47713					Outpatient Services
Deaconess Hospital Physical Medicine
520 Mary Street Suite 260	Evansville	IN	47747					Outpatient Services
Deaconess Family Medicine
520 Mary Street Suite 340	Evansville	IN	47747					Outpatient Physician Clinic
Deaconess Family Medicine
4121 Gateway Blvd	Newburgh	IN	47630					Outpatient Physician Clinic
Deaconess Pre-Admission Testing
520 Mary Street Suite 330	Evansville	IN	47747					Diagnostic Center
Deaconess Primary Care for Seniors
4107 Gateway Blvd	Newburgh	IN	47630					Outpatient Physician Clinic
Deaconess Urgent CareComp Care
10455 Orthopaedic Drive	Newburgh	IN	47630					Outpatient Physician Clinic
Midwest Radiological Imaging Gateway Phy
4087 Gateway Blvd	Newburgh	IN	47630					Diagnostic Center
Deaconess Hospital Physical Medicine
10455 Orthopaedic Drive	Newburgh	IN	47630					Outpatient Services
Deaconess Clinic Princeton Med Ofc Bldg
685 Vail Street	Princeton	IN	47670					Diagnostic Center
Deaconess Chemotherapy Infusion Ctr
4055 Gateway Blvd Suite 1200	Newburgh	IN	47630					Outpatient Services
Deaconess Clinic West
545 S Boehne Camp Road	Evansville	IN	47712					Diagnostic Center
Deaconess Clinic Gateway
4233 Gateway Blvd	Newburgh	IN	47630					Diagnostic Center
Deaconess Critical Care Group
519 Harriett Street	Evansville	IN	47747					Outpatient Physician Clinic
Deaconess Gateway Gastroenterology
4133 Gateway Blvd	Newburgh	IN	47630					Outpatient Physician Clinic
Deaconess Hospital Infusion Svcs
421 Chestnut Street	Evansville	IN	47713					Outpatient Services
Deaconess Hospital Mammography & Imaging
421 Chestnut Street	Evansville	IN	47713					Diagnostic Center
Deaconess Radiology
611 Harriett Street Suite 103	Evansville	IN	47710					Diagnostic Center
Deaconess Regional Laboratory
4155 Gateway Blvd Suite 110	Newburgh	IN	47630					Diagnostic Center
Deaconess Sleep Center
350 W Columbia Street Suite 210	Evansville	IN	47710					Outpatient Services
Doctor's Plaza X-Ray
611 Harriett Street	Evansville	IN	47710					Diagnostic Center

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Annual Community Benefit Expln	Not Applicable - Deaconess Hospital prepares its own Community Benefit Report.	AnnualCommunityBenefitExpln
Costing Method Used	A cost to charge ratio was used for most of the calculations for the table. Worksheet 2 was used for this calculation. We did not use the cost to charge ratio for line 7g as it was not relevant to these services. The actual cost from our costing system was used when available. The cost to charge ratio for each service type was used to estimate cost when not available from our internal costing system.	CostingMethodUsed
Subsidized Health Services Expln	Subsidized health services attributed to physician clinics have a cost of $891,803.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Bad debt expense included on Form 990, Part IX, line 25, column (a), but subtracted for purposes of calculating percentage in this column is $23,784,726.	PercentOfTotalExpenseExpln
Bad Debt Footnote	Deaconess Hospital's audited financial statements do not include a footnote discussing bad debt expense.	BadDebtFootnote
Shortfall As Community Benefit	The Medicare total revenue and allowable costs were estimated based upon the 2009 Medicare Cost Report and the 2010 contractual model for expected reimbursement. The Medicare shortfall for Deaconess Hospital is treated as community benefit due to the hospital providing care to Medicare patients at less than the allowable Medicare costs.	ShortfallAsCommunityBenefit
Debt Collection Policy	Deaconess Hospital makes a distinction between charity and bad debt. In determining an individual or family's ablility to pay, Deaconess Hospital evaluates whether or not the responsible party has sufficient resources for payment. If an individual is determined to not have sufficient resources to pay, they will be considered eligible for charity care and will not be processed through either internal or external collections. Accounts of charity care patients who are unable to pay do not result in bad debt and are not collected upon.	DebtCollectionPolicy
Needs Assessment	Deaconess Hospital's Community Benefit Committee gathers and analyzes hospital and community data to indicate community needs. The committee uses a dynamic, ongoing process to include a review of previous or current assessments by other community groups, presentations made by outside groups soliciting Deaconess' involvement in community initiatives, review of health and demographic information of inpatients and outpatients, and analysis of information from outside organizations and internal records to identify trends and areas of concern requiring attention.	NeedsAssessment
Patient Education Assistance	Deaconess Hospital utilizes Financial Counselors to educate, inform and assist patients and families in understanding their financial obligation, ability to qualify for financial assistance through Deaconess Hospital's Financial Assistance Program and payment options. Specifically, Financial Counselors staff the Emergency Department, Registration Areas, Cashier Area as well as float among Inpatient areas to ensure each and every patient requiring assistance is reached. In addition to the personal and individualized counseling provided by the Financial Counselors, various forms of media are distributed throughout Deaconess Hospital explaining the financial assistance process. Additionally, policies for financial assistance are posted widely throughout Deaconess Hospital and on the internet at www.deaconess.com.	PatientEducationAssistance
Community Information	Deaconess Hospital is a major referral center for a 25-county Tri-State area in Southwestern Indiana, Western Kentucky, and Southeastern Illinois. The Hospital and its facilities are located on four campuses which include the main 28-acre campus on the near north side of Evansville in Vanderburgh County, the 63-acre Gateway Campus located in Warrick County on the eastern border of Vanderburgh County, and two other eastside Evansville locations for psychiatric behavioral services and rehabilitation services. The Hospital operates a Main Campus with a total of 318 beds consisting of 24 intensive care beds, 26 cardiac intensive beds, 66 cardiac beds, 23 oncology/pulmonology beds, 61 orthopaedic/neurological beds, 5 pediatric trauma beds, 13 mental health beds, 96 medical/surgical beds and 4 hospice beds. In addition, the Hospital provides a full-array of comprehensive outpatient and ambulatory services on its Main Campus and other specific services at multiple sites within its primary and secondary service areas. The Hospital operates the 94 bed Deaconess Gateway Hospital which was opened in January 2006, on the Gateway Campus consisting of 13 adult intensive care beds, 17 pediatric and pediatric intensive care beds, 32 medical/surgical beds, 16 orthopaedic beds and 16 neurosurgical beds. The Hospital provides a full array of comprehensive outpatient and ambulatory services on the Gateway Campus. The Hospital owns and operates Deaconess Cross Pointe, a free-standing, 60 -bed inpatient psychiatric hospital located approximately 7 miles east of the Main Campus in Evansville. Also, the Hospital is an owner in three joint venture hospitals, Deaconess Women's Hospital of Southern Indiana, LLC d/b/a The Women's Hospital, a free standing specialty 74-bed women's and infant's hospital (located on the Gateway Campus), HealthSouth/Deaconess, LLC d/b/a Tri-State Regional Rehabilitation Hospital, a 78-bed inpatient acute rehabilitation hospital located approximately 8 miles to the southeast of the Main Campus and the Heart Hospital at Deaconess Gateway, LLC, a 24-bed cardiovascular specialty hospital which resides on the Gateway Campus. The Hospital plays an active role in medical education, operating a three-year family medicine residency program, a post-graduate pharmacy residency program, and several undergraduate medical affiliations. The Hospital also provides continuing medical education programs for attending physicians, other health professionals, other allied health programs, and the community at large. The Hospital, through its related corporations, provides outreach services to nursing homes, physicians' offices and surrounding smaller hospitals in its service area.`	CommunityInformation
Community Building Activities	Deaconess Hospital and its related organizations participate in various community building activities. Deaconess Cross Pointe is a member of the Suicide Prevention Coalition. Deaconess Cross Pointe offers a variety of free suicide awareness and prevention programs to help reduce the incidence of suicide in the Tri-State. Deaconess Hospital sponsors the Health Science Institute which allows high school students to experience firsthand the wonders of medicine and medical research through seminars, clinical experiences and demonstrations. Interaction with leading health care professionals broadens students' knowledge of medical care and career opportunities in health care and health sciences. Students from Southwestern Indiana high schools are chosen to participate. Deaconess leaders and administrators serve as board members on local university boards. They serve on educational planning committees and determine the educational needs of students and businesses in the community.	CommunityBuildingActivities
Other Information	List of States Where Community Benefit Report is Filed: INDIANA	OtherInformation
Affiliated Health Care System	Deaconess Hospital works in concert with Deaconess Health System and Deaconess Clinic to provide healthcare services with a compassionate and caring spirit to persons, families and communities of the Tri-State. Deaconess Health System works to increase access to healthcare services within our community through Deaconess Hospital and Deaconess Clinic. Deaconess Hospital is a medical institution dedicated to providing qualtiy patient care with unrelenting attention to clinical excellence, patient safety and an unparalleled passion and commitment to assure the very best healthcare for the patients served. Deaconess Clinic provides excellent primary and multi-speciality healthcare in a personalized fashion with a dedicated focus to serve the community with excellent, timely and compasssionate patient care.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Aurora Inc
1100 Lincoln Avenue	Evansville	IN	47714	351759576	3	10000	General Support
Evansville Area Comm Churches
713 N 2nd Avenue	Evansville	IN	47710	350886837	3	12000	Food for Food Pantry
Girl Scouts of Raintree Council
PO Box 1350	Evansville	IN	47706	353876380	3	7575	Healthier You Prog
Economic Development Coalition
100 NW 2nd StSte 208	Evansville	IN	47737	320152630	3	25000	General Support
Evansville Museum of Arts & Science
411 SE Riverside Drive	Evansville	IN	47713	350874517	3	10000	Capital Campaign
American Cancer Society 6301
Old Boonville HwySteB	Evansville	IN	47715	381387120	3	6000	General Support
YMCA of SW Indiana Inc
222 NW 6th Street	Evansville	IN	47708	350869074	3	11500	General Support
Evansville Regional Buisness
One Vectren Sq Ste 744	Evansville	IN	47708	030408032	6	10000	General Support
Four Rivers Resource Services
1001 E Main St PO Box 367	Washington	IN	47501	351665140	3	6000	Capital Campaign
United Way of Southwestern Indiana
PO Box 18	Evansville	IN	47701	350868069	3	15000	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	10	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Additional Information	Identifier
Return Reference	Part 1, Line2	ReturnReference
Explanation	Deaconess Hospital confirms all recipients of funds are organizations whose goals coincide with Deaconess' mission of providing quality health care with a compassionate and caring spirit. The organizations provide needed services to our community to improve health and wellness for the citizens in the surrounding area.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LINDA WHITE
307823	289696	151669	0	1348127	65154	161405	0	14167	14167	1983191	369017	1397694	0
DAVID D CHRISTESON MD
0	341058	0	86074	0	1941	0	25113	0	25482	0	479668	0	0
RUSTON L STOLTZ MD
0	276243	0	29304	2713	720	0	7601	0	5585	2713	319453	0	0
RICHARD M STIVERS
208544	196232	90267	0	460986	45701	37315	0	10719	10719	807831	252652	491246	0
HARRY L SMITH JR
421404	0	95062	0	7784	4000	112467	0	30883	0	667600	4000	0	0
JAMES R PORTER MD
319584	0	59641	0	1941	0	82903	0	21057	0	485126	0	0	0
SHAWN W MCCOY
288399	0	64603	0	4775	2800	71190	0	22082	0	451049	2800	0	0
CHERONA J HAJEWSKI
264087	0	49833	0	4613	0	50340	0	28381	0	397254	0	0	0
BRUCE E EPMEIER
195388	0	36789	0	18962	0	46363	0	16971	0	314473	0	15521	0
LARRY F PILE
190774	0	32278	0	1622	0	5847	0	19006	0	249527	0	0	0
CHERYL A WATHEN
193664	0	21419	0	1701	2200	22825	0	25912	0	265521	2200	0	0
RICHARD B PERRY
135237	0	27838	0	1221	0	7842	0	22517	0	194655	0	0	0
JOYCE A THOMAS
142040	0	19241	0	0	0	23517	0	7615	0	192413	0	0	0
VENKATESH R MADADI
699538	0	0	0	61921	0	6749	0	21439	0	789647	0	0	0
RAJESH J PATEL MD
696713	0	0	0	56605	0	10655	0	23770	0	787743	0	0	0
NIRMAL JOSHI MD
660936	0	0	0	68819	0	5308	0	24730	0	759793	0	0	0
AYMAN ELFAR MD
599732	0	0	0	56617	0	5605	0	21439	0	683393	0	0	0
SUSAN DOUGLAS MD
571854	0	0	0	54216	0	12040	0	10150	0	648260	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	Part 1, Line 1a	ReturnReference
Explanation	Social club dues are paid for Linda White and Harry Smith for organization business only. Any personal use of the club must be paid by the employees. Part 1, Line 4b Linda White: supplemental retirement payout of $1,309,125; contributions made to a supplemental accumulation account of $149,645; contributions made to a 457 plan of $16,500; suppplemental accumulation account payout of $88,569 Harry Smith: contributions to supplemental accumulation account of $100,707; contributions made to a 457 plan of $16,500 Richard Stivers: supplemental retirement payment of $433,225; supplemental accumulation account payout of $58,023; contributions made to a 457 plan of $16,500 James Porter: supplemental accumulation account contributions of $71,143; contributions made to a 457 plan of $16,500 Shawn McCoy: supplemental accumulation account contributions of $59,430; contributions made to a 457 plan of $16,500 Cherona Hajewski: supplemental accumulation account contributions of $38,580; contributions made to a 457 plan of $16,500 Bruce Epmeier: supplemental accumulation account contributions of $37,149; contributions made to a 457 plan of $16,500; supplemental accumulation account payout of $15,521 Nirmal Joshi: contributions made to a 457 plan of $438 Ayman Elfar: contributions made to a 457 plan of $2,885 Rajesh Patel: contributions made to a 457 plan of $16,500 Venkatesh Madadi: contributions made to a 457 plan of $16,500 David Christeson: contributions made to a 457 plan of $16,500 Ruston Stoltz: contributions made to a 457 plan of $16,500 Part 1, Line 6b Incentive compensation payments are based upon successful achievement of established inpatient satisfaction measures, outpatient satisfaction measures, compliance with publicly reported quality indicators, operating margin as well as other technical and personal functional goals. Deaconess Hospital's incentive compensation programs are formulated to reward behavior that balances patient needs and efficient delivery of patient care to ensure the best outcomes are achieved.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
INDIANA FINANCE AUTHORITY
351602316	45471AAJI	2009-03-26	55914771	FACILITY CONSTRUCTION	false	false
INDIANA FINANCE AUTHORITY
351602316	45471AAG7	2009-03-26	40000000	FACILITY CONSTRUCTION	false	false
INDIANA HLTH FACILITY FINANCING AUTHORITY
351611409	4547977Y1	2004-05-27	55371597	FACILITY CONSTRUCTION	false	false
INDIANA HLTH FACILITY FINANCING AUTHORITY
351611409	4547978A2	2004-05-27	25000000	FACILITY CONSTRUCTION	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
55914771	12025077	825245	43064449	2011	false	false	false	true
40000000	2672335	460597	36867068	2011	false	false	false	true
55581965	5255622	2798830	47527513	2006	false	false	true	true
25000000		322484	24677516	2006	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	0.01590	0.01590	true
false	false	false	false	true	0.01000	0.01000	true
false	true	false	false	true	0.01100	0.01100	true
false	true	false	false	true	0.01760	0.01760	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
TRINITY PLUS
true	false	false	true	2.	true	false	true
CREDIT AGRICOLE
true	true	false	true	2.	true	false	true
(no name)
true	false	false	false			false	true
(no name)
true	true	false	false			false	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Misty Adye
Family Mbr of Bd Mbr	30851	Compensation	false
Alex Seibert
Family of Key Employee	72636	Compensation	false
Letta Fraccaro
Family Mbr of Bd Mbr	45365	Compensation	false
Ann Tornatta
Family Mbr of Bd Mbr	95074	Compensation	false
Nancy Koehler
Family Mbr of Bd Mbr	111316	Compensation	false
Vectren Energy Delivery
Common Bd Mbr	5216591	Gas/ Electric Utility	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part I, Line 1	Organization's Mission or Most Significant Activities	Deaconess Hospital provides quality healthcare services with a compassionate and caring spirit to persons, families and communities of the Tri-State. At Deaconess Hospital, our values are based on our commitment to Quality. We define Quality as the continuous improvement of services to meet the needs and exceed the expectations of the customers we serve. Our Values are quality in everything we do, respect for all people, efficiency and effectiveness in the use of resources, innovation toward continuous systems improvement, partnership with those we serve and with suppliers, education for continuous growth and knowledge and pride in workmanship. To accomplish its mission, Deaconess Hospital is committed to improving the quality of life for the people of the Tri-State by demonstrating excellence in healthcare services, providing access to healthcare, providing charity care to those in need, promoting healthly lifestyles, offering spiritual and psychological support, supporting health related education, and advancing health knowledge through research. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES Other Program Service Revenue consists of Deaconess Hospital's income from the investment in joint ventures. Other Program Service expenses consisted of Community Benefit grants/assistance.
FORM 990, Part VI, Line 6	CLASSES OF MEMBERS OR STOCKHOLDERS	Deaconess Health System, Inc. is the sole corporate member of Deaconess Hospital, Inc. Form 990, Part VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS The Board of Directors may elect one or more Non-Medical Staff Members of the governing body through an approved election and approval process. The election and approval process for Non-Medical Staff Members begins with a recommendation by the Governance Committee for Membership to the Board of Directors. That recommendation is then reviewed and approved by the Board of Directors. Depending on the decision reached by the Board of Directors, Membership may or may not be granted to that individual. Medical Staff Executive Council Leadership are appointed to Board of Directors Membership through their position as elected Medical Staff Leaders. Through the election process of the Medical Staff Executive Council, their appointment is confirmed and approved. Form 990, Part VI, Line 9 OFFICERS WHO CANNOT BE REACHED Richard M. Stivers 9901 Browning Road Evansville, IN 47725 Form 990, Part VI, Line 11a Organization's process to review form 990 The process that Deaconess Hospital utilizes to present the Form 990 to its governing body prior to filing is to present the Form 990 to the Controller, CFO and CEO of the organization for review. After this review is performed and all questions are answered, the Form 990 is presented to the Board of Directors at the board meeting prior to the filing date of the Form 990. Any additional questions are answered and the final filing is then completed. Form 990, Part VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY Conflict of Interest review and compliance activities are conducted throughout the year under the direction of Deaconess Hospital's Corporate Compliance Officer. Upon appointment and, annually, thereafter, officers, directors, trustees, and key employees, also known as interested persons, are required to complete "The Conflicts of Interest Questionnaire" and/or "The Disclosure Questionnaire". These documents serve to ensure interested persons or committee members with board delegated powers have an appropriate and timely manner in which to disclose any potential conflicts. Conflicts are considered with respect to outside interest, investments, outside activities, and business interests among the interested persons as will as their family members. On a periodic basis, reviews occur to ensure Deaconess Hospital operates in a manner consistent with its charitable purpose. Subjects that are reviewed on a periodic basis include compensation, physician relationships, partnership and joint venture arrangements.
Form 990, Part VI, Line 15a		COMPENSATION PROCESS FOR TOP OFFICIAL Deaconess Hospital utilizes a compensation committee to approve executive, director and physician compensation as well as executive and physician benefits programs. The Compensation Committee is appointed by the Board of Directors and must meet the independence requirements of the SEC. The Committee has the power and authority to, annually review and approve and recommend to the Board of Directors for its final approval for the CEO and each other executive officer of the System all elements of executive compensation, monitor broadly the structure, philosophy or competitiveness of the system's general hiring or compensation practices, oversee the establishment and administration of the Company's broad-based benefits plans and programs, and review or approve significant amendments or changes to the plans and programs, to retain and terminate any compensation consultant to be used to assist in the evaluation of director, CEO or executive officer compensation and shall have the sole authority to approve the consultant's fees and other retention terms. The Committee also has the authority to obtain advice and assistance from internal or external legal, accounting or other advisors, to approve all Physician and Physician-related contracts and to make regular reports to the Board. Form 990, Part VI, Line 15b Compensation Process for Officers Deaconess Hospital utilizes a compensation committee to approve executive, director and physician compensation as well as executive and physician benefits programs. The Compensation Committee is appointed by the Board of Directors and must meet the independence requirements of the SEC. The Committee has the power and authority to, annually review and approve and recommend to the Board of Directors for its final approval for the CEO and each other executive officer of the System all elements of executive compensation, monitor broadly the structure, philosophy or competitiveness of the system's general hiring or compensation practices, oversee the establishment and administration of the Company's broad-based benefits plans and programs, and review or approve significant amendments or changes to the plans and programs, to retain and terminate any compensation consultant to be used to assist in the evaluation of director, CEO or executive officer compensation and shall have the sole authority to approve the consultant's fees and other retention terms. The Committee also has the authority to obtain advice and assistance from internal or external legal, accounting or other advisors, to approve all Physician and Physician-related contracts and to make regular reports to the Board. Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation Deaconess Hospital does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, PART VII, SECTION B The average worked hours of Ms. White and Mr. Stivers are reported as 50 hours per week on the Deaconess Hospital, Inc. return. This time relates to hours worked and paid from Deaconess Hospital, Inc., the paymaster for Ms. White and Mr. Stivers. A portion of those 50 hours relates to time devoted to Deaconess Health System issues and concerns. The allocation of time for service to Deaconess Health System is 20 hours and 10 hours per week for Ms. White and Mr. Stivers, respectively.
SCHEDULE L, PART IV	BUSINESS TRANSACTIONS INVOLVING INTERESTS PERSON	NAME AND RELATIONSHIP AMOUNT AND DESCRIPTION SHARE REVENUE SOUTH CENTRAL COMMUNICATIONS $ 143,470 BOARD MEMBER ADVERTISING PROVIDER SHERRI MCCOY $ 19,532 FAM OF KEY EMPL COMPENSATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Deaconess Health System Inc
600 Mary Street	Evansville	IN	47747	351532889	Healthcare	IN	501(c)(3)	11a	na
Deaconess Clinic Inc
421 Chestnut Street	Evansville	IN	47713	263083364	Healthcare	IN	501(c)(3)	3	na

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Deaconess Hlth Plns
350 W Columbia Suite 400	Evansville	IN	47710	383492529	Perf Prov	IN	na	Related	259460	1866266	false	false
Heartcare Hlth Sys
415 W Columbia	Evansville	IN	47710	352038344	Healthcare	IN	na	Related	-627211	157166	false	false
Progressive Hlth IN
150 N Rosenberger	Evansville	IN	47712	208480988	Outpatient	IN	na	Related	1281525	1075269	false	false
Hrt Hosp Deac Gtewy
4007 Gateway Blvd	Newburgh	IN	47630	261766835	Hospital	DE	na	Related	922511	7996728	false	false
Tri-St Rad Oncology
1500 Rosecrans Avenue	Manhattan Beach	CA	90266	263706834	Outpatient	DE	na	Related	1183247	3501042	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Tri-St Med Mgmt	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 Mary Street	AddressLine1
City	Evansville	City
State	IN	State
ZIP Code	47747	ZIPCode

Field	Value	IRS element (for citing)
EIN	351875888	EIN
Primary Activity	Phy Mgmt	PrimaryActivity
Legal Domicile State	IN	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Deaconess Clinic Inc
p	5499498
Heart Hosp at Deac Gateway LLC
p	5761912
Heart Hosp at Deac Gateway LLC
n	6871258
Deaconess Health Plans LLC
p	214649
Deaconess Clinic Inc
i	291485
Deaconess Health System LLC
p	132465
Deaconess Health System LLC
j	1423678
Deaconess Health System LLC
Q	18171317
Heartcare Health System LLC
B	595667
Deaconess Health System LLC
N	664969
Heartcare Health System LLC
P	238766
Deaconess Health Plans LLC
I	53247