2025-08-15T11:28:53-05:00 2024-09-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2023-10-01 610461753 METHODIST HEALTH INC METH 2708277700 PO BOX 48 HENDERSON KY 424190048 LINDA WHITE CAO 2708277700 2025-08-15 1 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2025-08-01 2023 2025-03-06 01:10:19Z DEACONESS HENDERSON HOSPITAL LINDA WHITE PO BOX 48 HENDERSON KY 424190048 171216117 0 X SEE SCHEDULE O X 1948 KY METHODIST HEALTH PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT METHODIST HEALTH, 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 SYSTEM IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, METHODIST HEALTH 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 HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED 10 5 781 5 0 0 0 0 132045581 167904677 505997 1270999 2259303 1882992 134810881 171058668 201238 270811 0 0 45637788 52892367 0 0 0 76369379 84041087 122208405 137204265 12602476 33854403 96914788 120728945 33680150 22223108 63234638 98505837 X METHODIST HEALTH PROVIDES QUALITY HEALTHCARE SERVICES WITH A COMPASSIONATE AND CARING SPIRIT TO PERSONS, FAMILIES AND COMMUNITIES OF THE TRI-STATE. AT METHODIST HEALTH, 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 SYSTEM IMPROVEMENT, PARTNERSHIP WITH THOSE WE SERVE AND WITH SUPPLIERS, EDUCATION FOR CONTINUOUS GROWTH AND KNOWLEDGE AND PRIDE IN WORKMANSHIP. TO ACCOMPLISH ITS MISSION, METHODIST HEALTH 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 HEALTHY LIFESTYLES, OFFERING SPIRITUAL AND PSYCHOLOGICAL SUPPORT, SUPPORTING HEALTH RELATED 0 0 117397020 270811 168397187 METHODIST HEALTH, INC. OFFERS A BROAD RANGE OF INPATIENT AND OUTPATIENT MEDICAL SERVICES INCLUDING INTENSIVE CARE, OBSTETRICAL SERVICES, NEONATOLOGY, EMERGENCY CARE, SURGICAL SERVICES, AMBULATORY CARE, RADIOLOGY SERVICES, LABORATORY SERVICES, THERAPY SERVICES, SLEEP DISORDERS, AND WOUND CARE SERVICES. THE COMMUNITIES WE SERVE INCLUDE HENDERSON, UNION, AND WEBSTER COUNTIES. DEACONESS HENDERSON HOSPTITAL IS AN ACUTE CARE HOSPITAL LOCATED IN HENDERSON, KY WITH 192 LICENSED BEDS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, DEACONESS HENDERSON HOSPITAL SERVED 4,521 INPATIENTS FOR A TOTAL OF 19,025 INPATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED 25,858 EMERGENCY ROOM VISITS. 117397020 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 102 0 1 781 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X CHERYL A WATHEN 8124503296 600 MARY STREET EVANSVILLE IN 47747 GREGORY ALAN RISCH CHAIRMAN 5.00 0.00 X 0 1600 0 CURTIS MICHAEL WEBB VICE CHAIR 5.00 50.00 X 0 236571 53372 SUSAN E PARSONS TREASURER 5.00 0.00 X 0 0 0 DENNIS BECK MD DIRECTOR & ASSOC. CMO 5.00 50.00 X X 0 262797 1304 CHARLES S AUSTIN SECRETARY 5.00 0.00 X 0 0 0 KELLI MATTHEW MD DIRECTOR & CHIEF OF STAFF 50.00 0.00 X X 803846 0 0 PHILLIP SHIELDS DIRECTOR 5.00 0.00 X 0 0 0 WESLEY SIGHTS DIRECTOR 5.00 0.00 X 0 0 0 JAMES FRANK VINCENT SR DIRECTOR 5.00 0.00 X 0 0 0 LYNN LINGAFELTER COO 5.00 60.00 X X 0 958823 192400 LINDA E WHITE CAO 50.00 21.00 X 133464 87117 16238 CHERYL WATHEN VP & CFO 5.00 66.00 X 0 1160846 224614 STEPHANIE JENKINS INTEGRATION DIRECTOR 50.00 0.00 X 115640 67490 8509 KINTINA CHAPMAN CHIEF NURSING OFFICER 50.00 0.00 X 0 179362 12168 KRISTOPHER BEICKMAN MD PHYSICIAN 50.00 0.00 X 633121 0 47929 SARAH O'NAN PHYSICIAN 50.00 0.00 X 630142 0 36830 AMBER KOON MD PHYSICIAN 50.00 0.00 X 525062 0 46758 LASHA-GIORGI ESEBUA MD PHYSICIAN 50.00 0.00 X 277939 0 11655 JAMES PENNINGTON CRNA 50.00 0.00 X 349152 0 16742 DIRK MORGAN FORMER CFO 0.00 0.00 X 0 252320 13417 CHRISTINA RYAN FORMER DIRECTOR 0.00 0.00 X 0 777590 20607 3468366 3984516 702543 32 1 1 0 PROGRESSIVE HEALTH OF INDIANA 150 N ROSENBERGER EVANSVILLE IN 47710 THERAPY SERVICES 1205261 HHS CULINARY AND NUTRITION SOLUTIONS LLC 12495 SILVER CREEK RD DRIPPING SPRINGS TX 78620 MANAGEMENT & CULINARY SERVICES 1017417 KELLY MATTHEW DO PLLC 8711 SUMMIT RIDGE DR LOUISVILLE KY 40241 PULMONOLOGY SERVICES 803846 SARAH KUNG DO PLLC 1611 RALEIGH RD LEXINGTON KY 40505 PHYSICIAN SERVICES 794883 CRAIG ANESTHESIOLOGY SVCS LLC 4641 BRIGHTON CT NEWBURGH IN 47630 ANESTHESIA SERVICES 652427 32 NET PATIENT SERVICES 621110 163704826 163704826 FAMILY PHARMACY REVENUE 621110 4199851 4199851 167904677 501079 501079 1369890 0 1369890 1369890 1369890 927369 157449 769920 769920 769920 CAFETERIA 900099 20592 20592 GAIN ON JOINT VENTURES 900099 16234 16234 476276 476276 513102 171058668 168397187 0 2661481 X 270811 270811 616242 616242 41252612 36808940 4443672 990170 883510 106660 7053024 6293283 759741 2980319 2659283 321036 7138 7138 27289771 24351048 2938723 60015 53551 6464 796811 710980 85831 407932 363990 43942 5983486 5338953 644533 37502 28126 9376 46742 35057 11685 1302647 1162328 140319 6168488 5504028 664460 302187 269636 32551 MEDICAL SUPPLIES 25968555 25968555 OVERHEAD ALLOCATION 8916873 8916873 PROVIDER TAX 6214523 6214523 DIETARY EXPENSES 338396 301944 36452 200021 178474 21547 137204265 117397020 19807245 0 8153705 3057194 12274702 15386177 272383 1695840 1682866 740931 608136 81595229 28486868 53741787 53108361 14892042 17546377 5143398 29339834 96914788 120728945 12898362 12570560 21596088 6968705 -814300 2683843 33680150 22223108 X 63234638 98505837 63234638 98505837 96914788 120728945 33854403 1416796 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 5485 5485 0 PART II-B, LINE 1: MEMBERSHIP DUES TO HOSPITAL ASSOCIATIONS OF WHICH A PORTION OF THE DUES ARE USED FOR LOBBYING EXPENSES BY THE TRADE ORGANIZATION. 874959 874959 53560116 13109037 40451079 20501387 15377831 5123556 6658767 6658767 53108361 INVESTMENT IN PREMIER 15357 C SELF INSURED INSURANCE RETENTION 6034861 C AWUIL TRUSTEE HELD 11496159 C 17546377 RIGHT OF USE ASSET 2683843 OTHER RECEIVABLES 434795 RELATED PARTY RECEIVABLES 23610628 PHYSICIAN 457F 194909 THIRD PARTY RECEIVABLE 2415659 29339834 RIGHT OF USE LIABILITY 2683843 2683843 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 X 1 X 1 X 1 1 0 1 1 1651685 1651685 0.01200 34509492 58232022 0 0.00000 36161177 58232022 1651685 0.01200 1632 144847 144847 0.00110 182 107169 107169 0.00080 10305 276615 276615 0.00200 12119 528631 528631 0.00390 12119 36689808 58232022 2180316 0.01590 13062 51757 51757 0.00040 13062 51757 51757 0.00040 1 2129802 56612455 60107574 -3495119 X 1 1 1 1 DEACONESS HENDERSON HOSPITAL 1305 N ELM STREET HENDERSON KY 42420 100173 X X X DEACONESS HENDERSON HOSPITAL 1 0 0 1 X X X X X X X X X X 22 1 0 1 1 X WWW.DEACONESS.COM/CHNA X X 1 22 1 WWW.DEACONESS.COM/CHNA 0 1 X 200.000000000000 350.000000000000 X X X X 1 1 X X X X 1 X HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE X HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE X HTTPS://WWW.DEACONESS.COM/PAY-MY-BILL/FINANCIAL-ASSISTANCE X X X X X X X 1 X 0 X X X X 1 X 0 0 DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 5: DEACONESS HENDERSON HOSPITAL CONSULTED WITH THE FOLLOWING GROUPS TO GATHER INPUT AND DATA:- GREEN RIVER HEALTH DISTRICT HEALTH DEPARTMENT- HEALTHY HENDERSON HEALTH COALITION- RIVER VALLEY BEHAVIORAL HEALTH- HENDERSON COMMUNITY SCHOOLS- HENDERSON COUNTY COOPERATIVE EXTENSION- UNITED WAY OF HENDERSON COUNTY- MATTHEW 25 AIDS SERVICES - KENTUCKY CANCER PROGRAM- HENDERSON DIABETES COALITION- KENTUCKY CANCER PROGRAMTO INCLUDE THE VOICES OF PEOPLE REPRESENTING THE COMMUNITY, SURVEYS WERE SENT TO ORGANIZATIONS SERVING HENDERSON COUNTY WITH UNIQUE PERSPECTIVES ON ISSUES IMPACTING HEALTH AND SOCIAL DETERMINANTS OF HEALTH AMONG RESIDENTS 47 PARTICIPANTS PROVIDED SURVEY FEEDBACK.THREE (3) FOCUS GROUPS WERE ALSO HELD VIA ZOOM (DUE TO ONGOING COVID RESTRICTIONS) TO GATHER INPUT FROM COMMUNITY MEMBERS AND EXPERTS. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 6B: KEY PARTNER ORGANIZATIONS INCLUDED GREEN RIVER DISTRICT HEALTH DEPARTMENT, GREEN RIVER REGIONAL HEALTH COUNCIL, HEALTHY HENDERSON HEALTH COALITION, RIVER VALLEY BEHAVIORAL HEALTH, UNION COUNTY HEALTH COALITION, WEBSTER COUNTY EXTENSION OFFICE, AND WEBSTER COUNTY HEALTH COALITION. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 7D: DEACONESS HENDERSON HOSPITAL PRESENTED ITS CHNA TO THE HEALTHY HENDERSON COALITION AND REPRESENTATIVES OF THE GREEN RIVER AREA HEALTH DISTRICT, WHICH REPRESENTS SEVEN (7) WESTERN KENTUCKY COUNTY HEALTH DEPARTMENTS, INCLUDING HENDERSON, UNION AND WEBSTER COUNTIES, TO KEEP AVAILABLE IN THE COUNTY OFFICE.PAPER COPIES ARE ALSO AVAILABLE UPON REQUEST AT WWW.DEACONESS.COM/CHNA. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 11: THE SIGNIFICANT NEEDS IDENTIFIED IN THE 2022 CHNA ARE SIMILAR TO THOSE ADOPTED IN PREVIOUS PLANS MENTAL HEALTH; OBESITY/DIABETES/PHYSICAL ACTIVITY; AND SUBSTANCE ABUSE OF ALCOHOL/TOBACCO/OTHER DRUGS. HOWEVER, THE CURRENT CHNA ALSO INCLUDES THE CONSIDERATION OF HEALTH EQUITY AND ACCESS TO EACH NEED.DEACONESS HENDERSON HOSPITAL HAS RESUMED IN-PERSON MONTHLY MEETINGS OF THE HEALTHY HENDERSON COALITION, WHICH ALSO HAS INCLUDED THE RECREATION OF COMMITTEES TO HELP ADDRESS THE IDENTIFIED NEEDS. DEACONESS HENDERSON HOSPITAL HAS WORKED TO PROVIDE COMMUNITY OUTREACH THROUGH COMMUNITY EVENTS AND EVENTS HELD AT THE HOSPITAL. A FEW OF THESE EVENTS ARE TRI-FEST AND BABYPALOOZA. BOTH OF THESE EVENTS INCLUDED PROVIDER INVOLVEMENT AND EDUCATION FOR ATTENDEES ON HEALTH-RELATED TOPICS AND SERVICES.SEVERAL DEACONESS PROVIDERS PARTICIPATED CANCER SCREENINGS IN 2024. THIS INCLUDED LUNG CANCER SCREENINGS, SKIN CANCER SCREENINGS AND COLON CANCER BREAST CANCER AWARENESS EVENTS.TO ADDRESS ACCESS TO CARE DEACONESS HENDERSON HOSPITAL IS WORKING WITH A LOCAL NON-PROFIT; CHEMO BUDDIES TO PROVIDE RIDES FOR CANCER PATIENTS TO MAKE SURE THEY ARE CONTINUING THEIR CARE.IN ADDITION, HENDERSON COMMUNITY SCHOOLS HAVE CONTINUES TO INCREASED ITS MENTAL HEALTH COUNSELORS, MENTAL HEALTH FIRST AID TRAINING COURSES HAVE BEEN PROVIDED; A COMMUNITY SUICIDE AWARENESS CAMPAIGN HAS CONTINUES; A DIABETES/A1C SCREENING EVENT HAVE CONTINUED AND ARE FUNDED BY DEACONESS HENDERSON HOSPITAL; THE COMMUNITY DIABETES SUPPORT GROUP CONTINUES TO MEET AND SMOKING CESSATION PROGRAMS ARE GROWING; AND THE HENDERSON COUNTY HEALTH DEPT. HELD A FREE NARCAN GIVEAWAY. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 15E: WELLFUND IS AVAILABLE TO DEACONESS HENDERSON HOSPITAL PATIENTS TO ASSIST WITH APPLYING FOR MEDICAID OR EXCHANGE PRODUCTS. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 16J: OTHER METHOD USED TO PUBLICIZE THE FINANCIAL ASSISTANCE POLICY: DEACONESS HENDERSON HOSPITAL SEEKS OUT THE PATIENTS THAT ARE SELF-PAY AND INTERVIEWS THESE PATIENTS WHILE THEY ARE IN THE FACILITY. THE FINANCIAL ASSISTANCE POLICY IS PROMOTED TO PATIENTS. DEACONESS HENDERSON HOSPITAL SEEKS OUT THOSE PATIENTS THAT WOULD QUALIFY FOR THE FINANCIAL ASSISTANCE POLICY. COLLECTABILITY SCORING IS ALSO COMPLETED AND ALLOWANCES ARE MADE BASED UPON THESE SCORES. DEACONESS HENDERSON HOSPITAL PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS. 2 2 - WOMEN'S HEALTH SERVICES-HENDERSON 736 ELM STREET HENDERSON KY 42420 WOMEN'S HEALTH PHYSICIAN SVCS 3 - METHODIST SURGICAL SERVICES 1413 N ELM STREET SUITE 201 HENDERSON KY 42420 ORTHOPEDIC PHYSICIAN SVCS PART I, LINE 7: A COST TO CHARGE RATIO WAS USED FOR MOST OF THE CALCULATIONS FOR THE TABLE. WORKSHEET 2 WAS USED FOR THIS CALCULATION. PART I, LN 7 COL(F): BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING PERCENTAGE IN THIS COLUMN IS $0.00. PART II, COMMUNITY BUILDING ACTIVITIES: COMMUNITY BUILDING ACTIVITIES INCLUDE THE HOSPITAL'S PARTICIPATION WITH GREEN RIVER AREA DISTRICT DEVELOPMENT, A LOCAL GROUP DEDICATED TO ADDRESSING THE HEALTHCARE NEEDS OF COMMUNITIES SERVED. ALSO, A PART OF COMMUNITY BUILDING ACTIVITIES, VARIOUS HOSPITAL ADMINISTRATION STAFF VOLUNTEER TIME AS BOARD MEMBERS OR MEMBERS OF COMMUNITY ORGANIZATION AND COALITIONS TO KEEP ABREAST OF HEALTHCARE NEEDS, CONCERNS AND ISSUES WITHIN THE AREA. PART III, LINE 2: THE HOSPITAL HAS AGREEMENTS WITH THIRD PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHER FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS AND OTHER FACTORS UNIQUE TO THE SERVICE AREA AND THE HEALTHCARE INDUSTRY. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 2 IS USING THE COST-TO-CHARGE RATIO. THE RATIO WAS CALCULATED FROM WORKSHEET A, ESTIMATED BAD DEBT EXPENSE (AT COST). PART III, LINE 4: THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE IS INCLUDED IN THE ATTACHED AUDITED FINANCIAL STATEMENTS UNDER FOOTNOTE "PATIENT ACCOUNTS RECEIVABLE" ON PAGE 12 AND "CHARITY CARE, COMMUNITY BENEFIT AND ASSISTANCE TO THE UNINSURED" STARTING ON PAGE 13. PART III, LINE 8: MEDICARE ALLOWABLE COSTS ARE DERIVED FROM UTILIZING THE COST TO CHARGE RATIO FOR THE 9/30/2024 FISCAL YEAR. THE CALCULATION INCLUDED MEDICARE INPATIENT AND OUTPATIENT COSTS LESS MEDICARE REIMBURSEMENT. THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT AS THE REIMBURSEMENT RECEIVED DID NOT COVER THE COST OF PROVIDING SERVICES. PART III, LINE 9B: HOSPITAL POLICY ON CHARITY CARE PROVIDES GUIDANCE ON HOW TO PROVIDE FINANCIAL ASSISTANCE FOR PATIENTS IN NEED. HOSPITAL POLICY ON INDIGENT CARE OUTLINES THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM THROUGH THE STATE OF KENTUCKY TO SERVE THE INDIGENT CARE NEEDS OF ALL PATIENTS WITHOUT ANY TYPE OF HEALTH INSURANCE. PATIENTS MUST COMPLETE A DSH APPLICATION AND MEET THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES DSH PROGRAM MANUAL GUIDELINES. PART VI, LINE 2: DEACONESS UTILIZES A VARIETY OF SOURCES TO GATHER DATA ON LOCAL HEALTH CARE NEEDS. WE USE DATA FROM THE UNITED WAY OF SOUTHWESTERN INDIANA'S COMPREHENSIVE NEEDS ASSESSMENT, COUNTY HEALTH RANKINGS WEBSITE, INDIANA STATE DEPARTMENT OF HEALTH, KENTUCKY DEPARTMENT FOR PUBLIC HEALTH, CENTERS FOR DISEASE CONTROL AND PREVENTION, NATIONAL CENTER FOR HEALTH STATISTICS, AND THE U.S. CENSUS BUREAU. ADDITIONAL INFORMATION COMES FROM OUR OWN ELECTRONIC MEDICAL RECORD SYSTEM AND THROUGH OUR INTERACTION WITH LOCAL SERVICE PROVIDERS AND OTHER NON-PROFIT ORGANIZATIONS. PART VI, LINE 3: HOSPITAL HAS FINANCIAL COUNSELORS TO INTERVIEW PATIENTS WHO MAY HAVE FINANCIAL NEED. THE PROCESS IS PART OF PATIENT REGISTRATION. AN INTERVIEW CAN TAKE PLACE AT ANY TIME THE PATIENT IS IN THE HOSPITAL. AFTER THE PATIENT LEAVES THE HOSPITAL, CONTACT IS MADE IN AN EFFORT TO ASSIST THE INDIVIDUAL WITH APPLYING FOR GOVERNMENT ENTITLEMENT PROGRAMS. EACH PATIENT REGISTERED AS A SELF-PAY AUTOMATICALLY RECEIVES PRINTED INFORMATION TITLED "ELIGIBILITY FOR FINANCIAL ASSISTANCE." THIS DOCUMENT EXPLAINS ABOUT THE KENTUCKY MEDICAID DISPROPORTIONATE SHARE HOSPITAL DSH PROGRAM. IT CONTAINS A LIST OF INFORMATION THE PATIENT IS REQUIRED TO PROVIDE WITH THE DSH APPLICATION, ELIGIBILITY FOR THE PROGRAM IS DETERMINED FROM THE SUBMITTED DOCUMENTS. IF THE PATIENT DOES NOT QUALIFY FOR THE DSH PROGRAM THEN THE DOCUMENTATION IS USED BY THE HOSPITAL FOR FINANCIAL ASSISTANCE DETERMINATION. IN ADDITION, DISCUSSION WITH PATIENTS CONCERNING VARIOUS PROGRAMS, HOSPITAL ASSISTANCE, ETC. PART VI, LINE 4: FOR THIS ASSESSMENT, DEACONESS DESCRIBES ITS COMMUNITY AS ALL PEOPLE LIVING IN HENDERSON COUNTY IN KY AT ANY TIME DURING THE YEAR.HENDERSON COUNTY IS LOCATED IN WESTERN KENTUCKY ALONG THE OHIO RIVER. POPULATION ESTIMATES (FROM CENSUS.GOV) FOR THE 2020 DECENNIAL CENSUS INCLUDE A GENERAL POPULATION OF 44,793 PEOPLE. THE COUNTY IDENTIFIES AS 84.0% WHITE, 8.2% BLACK OR AFRICAN AMERICAN, 3.1% HISPANIC OR LATINO, AND 5.2% TWO OR MORE RACES.COUNTY HEALTH RANKINGS 2021 REPORTS HENDERSON AS #60 OUT OF 120 COUNTIES FOR HEALTH OUTCOMES AND #31 OUT OF 120 COUNTIES FOR HEALTH FACTORS. STATISTICS FOR DIABETES PREVALENCE, TEEN BIRTHS, AND SUICIDE RANK HIGHER THAN THE STATE AVERAGE. PART VI, LINE 5: IN 2024 DEACONESS HENDERSON HOSPITAL HAS WORKED TO PROVIDE COMMUNITY OUTREACH THROUGH COMMUNITY EVENTS AND EVENTS HELD AT THE HOSPITAL. A FEW OF THESE EVENTS ARE TRI-FEST AND BABYPALOOZA (FOR PREGNANT MOTHERS AND PARTNERS). BOTH OF THESE EVENTS INCLUDED PROVIDER INVOLVEMENT AND EDUCATION FOR ATTENDEES ON HEALTH-RELATED TOPICS AND SERVICES.SEVERAL DEACONESS PROVIDERS PARTICIPATED CANCER SCREENINGS IN 2024. THIS INCLUDED LUNG CANCER SCREENINGS, SKIN CANCER SCREENINGS AND COLON CANCER BREAST CANCER AWARENESS EVENTS.TO ADDRESS ACCESS TO CARE DEACONESS HENDERSON HOSPITAL IS WORKING WITH A LOCAL NON-PROFIT; CHEMO BUDDIES TO PROVIDE RIDES FOR CANCER PATIENTS TO MAKE SURE THEY ARE CONTINUING THEIR CARE. IN ADDITION, HENDERSON COMMUNITY SCHOOLS HAVE CONTINUED TO INCREASE ITS MENTAL HEALTH COUNSELORS, MENTAL HEALTH FIRST AID TRAINING COURSES HAVE BEEN PROVIDED; A COMMUNITY SUICIDE AWARENESS CAMPAIGN CONTINUES. TO ADDRESS OBESITY/DIABETES, DIABETES/A1C SCREENING EVENTS HAVE CONTINUED AND ARE FUNDED BY DEACONESS HENDERSON HOSPITAL. THE COMMUNITY DIABETES SUPPORT GROUP CONTINUES TO MEET WITH SUPPORT FROM DEACONESS HENDERSON HOSPITAL. TO ADDRESS SOME OF THE SUBSTANCE ABUSE IN THE COMMUNITY, SMOKING CESSATION PROGRAMS CONTINUE TO GROW AND THE HENDERSON COUNTY HEALTH DEPT. HELD A FREE NARCAN GIVEAWAY.SOCIAL MEDIA POSTS:OCTOBER 1-7, 2023 DAILY POSTS REGARDING HEALTHY FOOD OPTIONS AT THE ANNUAL FALL FESTIVALMULTIPLE POSTS IN OCTOBER REGARDING MAMMOGRAMS OCTOBER 5, 2023 READY TO RESPOND MENTAL HEALTH AWARENESS VIDEO AND PROGRAMOCTOBER 9-31, 2023 BREAST CANCER AWARENESS POSTS AND FB LIVE AND VIDEOSOCTOBER 15, 2023 GLOBAL HANDWASHING OCTOBER 23, 2023 FLU SHOT AND COVID VACCINE PROMOTIONNOVEMBER 7, 2023 LUNG CANCER SCREENING PROMOTIONNOVEMBER 8 30, 2023 LUNG CANCER AWARENESS VIDEOS, POSTS AND FB LIVENOVEMBER 14, 2023 - WORLD DIABETES DAY EDUCATIONNOVEMBER 22, 2023 - HEALTHY EATINGNOVEMBER 30, 2023 - MEN'S CANCERS EVENT PROMOTIONDECEMBER 6, 2023 - HANDWASHING GERM SAFETYDECEMBER 12, 2023 - FLU SHOT AWARENESSDECEMBER 19, 2023 - MENTAL HEALTH AND GRIEF DURING THE HOLIDAYSDECEMBER 20, 2023 - FLU AWARENESS DURING THE HOLIDAYSJANUARY 1, 2024 - WEIGHT LOSSJANUARY 10, 2024 - HEALTHY EATING/LIVING JANUARY 18, 2024 - HEALTHY EATING JANUARY 24, 2024 - CERVICAL CANCER VIDEOFEBRUARY 1, 2024 - HEART ATTACK AND WOMEN VIDEOFEBRUARY 1-28, 2024 - HEART ATTACK INFORMATION AND VIDEOS.FEBRUARY 8, 2024 - CPR POSTSFEBRUARY 11, 2024 - CPR VIDEOMARCH 1 - 30, 2024 - COLON CANCER AWARENESS VIDEOS AND POSTSMARCH 5, 2024 - COLON CANCER VIDEOMARCH 8, 2024 - HEALTHY KIDNEY VIDEOMARCH 12, 2024 - COLON CANCER SCREENINGS MARCH 22, 2024 - KIDNEY DISEASE VIDEOAPRIL 1, 2024 - ORGAN DONATIONSAPRIL 4, 2024 - ORAL, HEAD AND NECK CANCER AWARENESSAPRIL 6, 2024 - SOLAR ECLIPSE SAFETYAPRIL 15, 2024 - BLACK MATERNAL HEALTH INFORMATIONAPRIL 16, 2024 - ORAL, HEAD AND NECK CANCER FACTSAPRIL 30, 2024 - WOMEN'S MENTAL HEALTH VIDEOMAY 1, 2024 - WARNING SIGNS OF A STROKE VIDEOMAY 8, 2024 - SKIN CANCER AWARENESSMAY 10, 2024 SIGNS OF A STROKEMAY 10, 2024 - MATERNAL MENTAL HEALTH VIDEOMAY 30, 2024 - STROKE SURVIVOR VIDEOJUNE 1, 2024 - MEN'S HEALTH AWARENESSJUNE 7, 2024 - PTSD VIDEO AWARENESSJUNE 20, 2024 - STAY SAFE IN HEAT JULY 3, 2024 - SIGNS OF HEAT EXHAUSTIONSEPTEMBER 10, 2024 - PROMOTE 988 AND WORLD SUICIDE AWARENESS DAYSEPTEMBER 13, 2024 - WORLD SEPSIS DAY AWARENESSSEPTEMBER 21, 2024 - PROSTATE CANCER VIDEO PART VI, LINE 7, REPORTS FILED WITH STATES KY 0 CLIFF HAGAN BOYS & GIRLS CLUB 3415 BUCKLAND SQUARE OWENSBORO KY 42303 610663746 501C3 15000 0 CAPITAL CAMPAIGN HABITAT FOR HUMANITY HENDERSON 1030 3RD ST HENDERSON KY 42420 611191876 501C3 25000 0 AFFORDABLE HOUSING HENDERSON COMMUNITY COLLEGE 2660 SOUTH GREEN STREET HENDERSON KY 42420 611320380 HENDERSON CO 50000 0 EDUCATION EXCELLENCE HENDERSON ECONOMIC DEVELOPMENT CORP PO BOX 874 HENDERSON KY 42419 822574175 501C6 20000 0 ECONOMIC DEVELOPMENT UNITED WAY OF HENDERSON COUNTY PO BOX 1097 HENDERSON KY 42419 610444700 501C3 10000 0 COMMUNITY SUPPORT INFINITE HOPE INC 230 2ND STREET SUITE 407 HENDERSON KY 42420 852877926 501C3 8000 0 MENTAL HEALTH SUPPORT HENDERSON MUSIC PRESERVATION SOCITEY INC PO BOX 1456 HENDERSON KY 424191456 611257022 501C3 10000 0 MUSIC FESTIVAL MARSHA'S PLACE PREGNANCY 235 N ELM STREET HENDERSON KY 42420 611225782 501C3 6000 0 PREGNANCY RESOURCES FOR LOW INCOME AUDUBON KIDS ZONE INC 1325 POWELL STREET HENDERSON KY 42420 811166593 501C3 12000 0 CHILD DEVELOPMENT AND ENRICHMENT 8 1 X 1 1 X X X X X 0 1 0 0 0 1 1 1 0 CHERYL WATHEN VP & CFO 0 603921 0 176225 0 380700 0 180269 0 44345 0 1385460 0 371487 LYNN LINGAFELTER COO 0 636923 0 216069 0 105831 0 158519 0 33881 0 1151223 0 98054 KELLI MATTHEW MD DIRECTOR & CHIEF OF STAFF 0 0 0 0 803846 0 0 0 0 0 803846 0 0 0 CHRISTINA RYAN FORMER DIRECTOR 0 456228 0 222613 0 98749 0 9900 0 10707 0 798197 0 0 KRISTOPHER BEICKMAN MD PHYSICIAN 538019 0 31511 0 63591 0 17916 0 30013 0 681050 0 0 0 SARAH O'NAN PHYSICIAN 545428 0 30511 0 54203 0 17916 0 18914 0 666972 0 0 0 AMBER KOON MD PHYSICIAN 502568 0 11974 0 10520 0 17916 0 28842 0 571820 0 0 0 JAMES PENNINGTON CRNA 205221 0 63654 0 80277 0 12411 0 4331 0 365894 0 0 0 CURTIS MICHAEL WEBB VICE CHAIR 0 195428 0 39689 0 1454 0 22312 0 31060 0 289943 0 0 LASHA-GIORGI ESEBUA MD PHYSICIAN 261457 0 0 0 16482 0 11655 0 0 0 289594 0 0 0 DIRK MORGAN FORMER CFO 0 146907 0 54579 0 50834 0 12920 0 497 0 265737 0 0 DENNIS BECK MD DIRECTOR & ASSOC. CMO 0 100949 0 0 0 161848 0 0 0 1304 0 264101 0 0 LINDA E WHITE CAO 131954 49969 0 36027 1510 1121 3992 1331 7929 2986 145385 91434 0 0 STEPHANIE JENKINS INTEGRATION DIRECTOR 115581 43730 0 23709 59 51 6382 2127 0 0 122022 69617 0 0 KINTINA CHAPMAN CHIEF NURSING OFFICER 0 153284 0 25893 0 185 0 11409 0 759 0 191530 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID FOR LINDA WHITE FOR ORGANIZATION BUSINESS ONLY. ANY PERSONAL USE OF THE CLUB MUST BE PAID BY THE EMPLOYEES. PART I, LINE 4B NONQUALIFIED PAYMENTS: DENNIS BECK $18,102.85 LYNN LINGAFELTER $ 22,500 LINDA WHITE $22,500 CHERYL WATHEN $22,500 KRISTOPHER BEICKMAN $5,599 PART 1, 4B: LYNN LINGAFELTER: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $133,370.90 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $98,054.08 CHERYL WATHEN: SUPPLEMENTAL ACCUMLATION ACCOUNT CONTRIBUTIONS OF $139,381.98 SUPPLEMENTAL ACCUMLATION ACCOUNT PAYOUT OF $371,487.22 PART I, LINE 6 COMPENSATION CONTINGENT UPON NET EARNINGS: INCENTIVE COMPENSATION PAYMENTS MADE BY THE ORGANIZATION 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 OF BOTH THE ORGANIZATION AND RELATED ORGANIZATIONS. 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. PART I, LINE 7 PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT. SHARON SHIELDS RELATED BOARD MEMBER 129862 SALARY - SHARON SHIELDS IS AN EMPLOYEE OF DEACONESS CLINIC. SHE IS ALSO RELATED TO PHILLIP SHIELDS, A BOARD MEMBER. 0 SCHEDULE L, PART IV: (A) NAME OF PERSON: TONIA LILES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: SALARY - TONIA LILES IS AN EMPLOYEE OF THE HOSPITAL. SHE IS RELATED TO DR. VERNON HUMBERT, A FORMER BOARD MEMBER.(A) NAME OF PERSON: SHARON SHIELDS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: SALARY - SHARON SHIELDS IS AN EMPLOYEE OF DEACONESS CLINIC. SHE IS ALSO RELATED TO PHILLIP SHIELDS, A BOARD MEMBER.(A) NAME OF PERSON: GARRETT KOON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: SALARY - GARRETT KOON IS AN EMPLOYEE OF DEACONESS CLINIC. HE IS ALSO RELATED TO AMBER KOON, A BOARD MEMBER. FORM 990, PART I, LINE 1 EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH. FORM 990, PART III, LINE 1 EDUCATION, AND ADVANCING HEALTH KNOWLEDGE THROUGH RESEARCH. FORM 990, PART VI, SECTION A, LINE 6 DEACONESS HEALTH KENTUCKY, INC. IS THE SOLE CORPORATE MEMBER OF METHODIST HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A FIVE INDIVIDUALS ARE APPOINTED TO THE BOARD BY THE SOLE MEMBER, DEACONESS HEALTH OF KENTUCKY, INC. FOUR INDIVIUDALS ARE APPOINTED TO THE BOARD BY A MAJORITY VOTE OF THE MEMBERS PRESEENT AT A MEETING OF THE ADVISORY BOARD CALLED FOR SUCH PURPOSE AT WHICH A QUORUM IS PRESENT AND COLLECTIVELY WITH THE DHKY DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PRESENTED TO DH CFO AND CEO OF THE ORGANIZATION FOR REVIEW. AFTER THIS REVIEW AND ALL QUESTIONS HAVE BEEN ANSWERED, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS OF DEACONESS HEALTH SYSTEM PRIOR TO FILING. ANY ADDITIONAL QUESTIONS ARE ANSWERED AND THE FILING OF THE FORM IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST REVIEW AND COMPLIANCE ACTIVITIES ARE CONDUCTED THROUGHOUT THE YEAR UNDER THE DIRECTION OF DEACONESS HEALTH'S CORPORATE COMPLIANCE OFFICER. UPON APPOINTMENT AND ANNUALLY THERAFTER, OFFICERS, TRUSTEES, DIRECTORS, AND KEY EMPLOYEES, ALSO KNOWN AS INTERESTED PERSONS ARE REQUIRED TO COMPLETE THE CONFLICTS OF INTEREST AND/OR THE DISCLOSURE QUESTIONNAIRE. THESE DOCUMENTS SERVE TO ENSURE INTERESTED PERSONS HAVE AN APPROPRIATE AND TIMELY MANNER IN WHICH TO DISCLOSE ANY POTENTIAL CONFLICTS. CONFLICTS ARE CONSIDERED WITH RESPECT TO OUSTIDE INTEREST, INVESTMENTS, OUTSIDE ACTIVITIES, AND BUSINESS INTERESTS AMONG THE INTERESTED PERSONS AS WELL AS THEIR FAMILY MEMBERS ON A PERIODIC BASES. REVIEWS OCCUR TO ENSURE METHODST HEALTH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. SUBJECTS THAT ARE REVIEWED ON A PERIODIC BASIS INCLUDE COMPENSATION, PHYSICIAN RELATIONSHIPS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS AND OTHER OFFICERS METHODIST HEALTH UTILIZES THE DEACONESS HEALTH 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 OF DEACONESS HEALTH AND MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE SEC THE COMMITTEE HAS THE POWER AND AUTHORITY TO: 1) 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 2) MONITOR BROADLY THE STRUCTURE, PHILOSOPHY OR COMPETITIVENESS OF THE SYSTEM'S GENERAL HIRING OR COMPENSATION PRACTICES 3) OVERSEE THE ESTABLISHMENT AND ADMINISTRATION OF THE COMPANY'S BROAD-BASED BENEFIT PLANS AND PROGRAMS 4) REVIEW OR APPROVE SIGNIFICANT AMENDMENTS OR CHANGES TO THE PLANS AND PROGRAMS 5) RETAIN AND TERMINATE ANY COMPENSATION CONSULTANT TO BE USED TO ASSIST IN THE EVALUATION OF DIRECTOR, CEO OR EXECUTIVE OFFICE COMPENSATION 6) SOLE AUTHORITY TO APPROVE THE CONSULTANT'S FEES AND OTHER RETENTION TERMS 7) OBTAIN ADVICE AND ASSISTANCE FROM INTERNAL OR EXTERNAL LEGAL, ACCOUNTING OR OTHER ADVISORS 8) APPROVE ALL PHYSICIAN AND PHYSICIAN RELATED CONTRACTS 9) MAKE REGULAR REPORTS TO THE BOARD FORM 990, PART VI, SECTION C, LINE 19 METHODIST HEALTH'S ARTICLES OF INCORPORATION ARE ON THE SECRETARY OF STATE'S WEBSITE. METHODIST HEALTH IS PART OF A CONSOLIDATED FINANCIAL STATEMENT WHICH IS AVAILABLE WITH THE PUBLIC DISCLOSURE COPY OF THE IRS FORM 990. GOVERNING DOCUMENTS, ASIDE FROM THE ARTICLES OF INCORPORATION, AND THE CONFLICT-OF-INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,351,048. MANAGEMENT AND GENERAL EXPENSES 2,938,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,289,771. FORM 990, PART XII THE BOARD OF DIRECTORS OF DEACONESS HEALTH, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE BOARD OF DIRECTORS OF METHODIST HEALTH SHALL TAKE NECESSARY STEPS TO ENSURE IMPLEMENTATION OF AND COMPLIANCE WITH THE RECOMMENDATIONS OF THE DEACONESS BOARD. FORM 990, PAGE 1, ITEM J: HTTPS://WWW.DEACONESS.COM/DEACONESS-HENDERSON-HOSPITAL GIBSON GENERAL HEALTH FOUNDATION INC 1808 SHERMAN DR PRINCETON IN 47670 350950175 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS GIBSON HOSPITAL 0 UNION COUNTY METHODIST HOSPITAL FOUNDATION 4604 US HWY 60 WEST MORGANFIELD KY 42437 611230297 SUPPORT THE HOSPITAL KY 501(C)3 LINE 11 DEACONESS HEALTH KY 0 DEACONESS SPECIALTY PHYSICIANS INC 600 MARY STREET EVANSVILLE IN 47747 824503095 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 DEACONESS HEALTH KENTUCKY INC 600 MARY STREET EVANSVILLE IN 47747 830966826 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 DEACONESS CLINIC INC 600 MARY STREET EVANSVILLE IN 47747 263083364 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 DEACONESS GIBSON HOSPITAL 1808 SHERMAN DR PRINCETON IN 47670 350877575 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 DEACONESS HOSPITAL INC 600 MARY STREET EVANSVILLE IN 47747 350593390 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 DEACONESS VNA PLUS LLC 610 E WALNUT ST EVANSVILLE IN 47713 465223267 HEALTHCARE IN 501(C)3 LINE 10 DEACONESS HEALTH SYSTEM INC 0 DEACONESS UNION COUNTY HOSPITAL 4604 US HWY 60 WEST MORGANFIELD KY 42437 862614124 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH KY 0 DEACONESS HEALTH SYSTEM INC 600 MARY STREET EVANSVILLE IN 47747 351532889 HEALTHCARE IN 501(C)3 LINE 12A, I N/A 0 DEACONESS ILLINOIS CLINIC 600 MARY STREET EVANSVILLE IN 47747 920574205 HEALTHCARE IL 501(C)3 LINE 10 DEACONESS HEALTH SYSTEM INC 0 DEACONESS ILLINOIS SPECIALTY CLINIC 600 MARY STREET EVANSVILLE IN 47747 920904755 HEALTHCARE IL 501(C)3 LINE 10 DEACONESS HEALTH SYSTEM INC 0 DEACONESS WOMEN'S HOSPITAL 4199 GATEWAY BLVD NEWBURGH IN 47630 352062016 HEALTHCARE IN 501(C)3 LINE 3 DEACONESS HEALTH SYSTEM INC 0 MEMORIAL HOSPITAL & HEALTH CARE CENTER 800 WEST NINTH STREET JASPER IN 47546 350985964 HEALTHCARE IN 501(C)(3) LINE 3 DEACONESS HEALTH SYSTEM INC 0 MEMORIAL HOSPITAL FOUNDATION INC 800 WEST NINTH STREET JASPER IN 47546 351359445 SUPPORT MEMORIAL HOSPITAL & HEALTH CARE CENTER IN 501(C)(3) LINE 12A, I MEMORIAL HOSPITAL & HEALTH CARE CENTER 0 DEACONESS HEALTH PLANS LLC 7100 EAGLE CREST BLVD EVANSVILLE IN 47715 383492529 PREFERRED PROVIDER NETWORK IN N/A 0 0 ENCOMPASS HEALTH DEACONESS REHABILIATION 9001 LIBERTY PARKWAY BIRMINGHAM AL 35242 721375246 OUTPATIENT AL N/A 0 0 MAINSPRING MANAGERS LLC 4011 GATEWAY BLVD NEWBURGH IN 47630 464601001 NEUROLOGY SERVICES IN N/A 0 0 ORTHOALIGN LLC 4011 GATEWAY BLVD NEWBURGH IN 47630 812816013 HEALTHCARE IN N/A 0 0 PROGRESSIVE HEALTH OF IN LLC 150 N ROSENBERGER EVANSVILLE IN 47712 208480988 OUTPATIENT IN N/A 0 0 TRI - STATE HEALTHCARE CONSULTING LLC 4199 GATEWAY BLVD NEWBURGH IN 47630 922120911 HEALTHCARE IN N/A 0 0 TRI-STATE RADIATION ONCOLOGY PO BOX 819067 TAX DEPT DALLAS TX 75381 263706834 OUTPATIENT DE N/A 0 0 VASCMED LLC 600 MARY STREET EVANSVILLE IN 47747 472578168 VASCULAR SERVICES IN N/A 0 0 BURKHARDT CANCER CENTER 4972 LINCOLN AVENUE STE 100 EVANSVILLE IN 47715 300256432 HEALTHCARE IN N/A 0 0 BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL 4199 GATEWAY BLVD NEWBURGH IN 47630 455549778 HEALTHCARE IN N/A 0 0 INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC 600 MARY STREET EVANSVILLE IN 47747 833592473 HEALTHCARE IN N/A 0 0 TRI-STATE MEDICAL MANAGEMENT INC 600 MARY STREET EVANSVILLE IN 47747 351875888 PHYSICIAN MANAGEMENT IN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1