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Nonprofiteer
← DEACONESS HEALTH KENTUCKY INC

Form 990 for tax year 2024

Filed by DEACONESS HEALTH KENTUCKY INC.

Totals

Total revenue
$14,548,834
Total expenses
$7,862,743
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$14,428,677
Investment income
$157
Other revenue
$120,000
Total assets, end of year
$49,155,110
Total liabilities, end of year
$40,022,196
Net assets or fund balances, end of year
$9,132,914
Program services expenses (Part IX)
$6,843,977
Management and general expenses
$1,018,766
Fundraising expenses
$0
Program service expenses (Part III)
$6,843,977

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BAPTIST HEALTH REVENUE

    total $8,159,493 · related or exempt $8,159,493

  • 2b · Program service revenue: KENTUCKY EMS REVENUE

    total $6,209,184 · related or exempt $6,209,184

  • 2c · Program service revenue: RED REVENUE

    total $60,000 · related or exempt $60,000

  • 3 · Investment income

    total $157 · excluded $157

  • 11a · Other revenue: MANAGEMENT FEES

    total $120,000 · related or exempt $120,000

  • 11e · Other revenue, total

    $120,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,306,537 · program services $3,897,600 · management and general $408,937

  • 8 · Pension plan contributions

    total $8,058 · program services $7,235 · management and general $823

  • 9 · Other employee benefits

    total $1,231,471 · program services $1,105,716 · management and general $125,755

  • 10 · Payroll taxes

    total $27,679 · program services $24,852 · management and general $2,827

  • 11g · Fees: other

    total $44,939 · program services $41,373 · management and general $3,566

  • 13 · Office expenses

    total $74,923 · program services $67,136 · management and general $7,787

  • 16 · Occupancy

    total $152,020 · program services $93,693 · management and general $58,327

  • 17 · Travel

    total $405 · program services $363 · management and general $42

  • 19 · Conferences, conventions and meetings

    total $581 · program services $521 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $660,986 · program services $450,026 · management and general $210,960

  • 23 · Insurance

    total $153,325 · program services $137,389 · management and general $15,936

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $509,018 · program services $363,292 · management and general $145,726

  • 24b · Other expenses: CORPORATE ALLOCATION EX

    total $337,921 · program services $302,800 · management and general $35,121

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $189,634 · program services $188,002 · management and general $1,632

  • 24d · Other expenses: PROVIDER TAX

    total $153,063 · program services $153,063

  • 24e · All other expenses

    total $12,183 · program services $10,916 · management and general $1,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,426,767 · end of year $394,866

  • 4 · Accounts receivable

    beginning of year $348,043 · end of year $88,680

  • 13 · Investments: program-related

    beginning of year $40,130,571 · end of year $48,290,064

  • 15 · Other assets

    beginning of year $686,700 · end of year $381,500

  • 25 · Other liabilities

    beginning of year $33,399,190 · end of year $40,022,196

  • 27 · Net assets without donor restrictions

    beginning of year $9,192,891 · end of year $9,132,914

Mission and programs · 2024

Mission

DEACONESS HEALTH KENTUCKY WILL DELIVER OR SUPPORT THE DELIVERY OF QUALITY, COST-EFFECTIVE HEALTH CARE AND MEDICAL SERVICES TO THE PUBLIC AND OTHER ACTIVITIES DESIGNED TO PROMOTE THE HEALTH CARE NEEDS AND WELFARE OF COMMUNITIES IN THE STATE OF KENTUCKY.

  • DEACONESS KENTUCKY WORKS TO INCREASE ACCESS TO HEALTHCARE SERVICES WITHIN OUR COMMUNITY THROUGH METHODIST HEALTH INC., DOING BUSINESS AS DEACONESS HENDERSON HOSPITAL AND DEACONESS UNION COUNTY HOSPITAL. THESE HOSPITALS ARE DEDICATED TO PROVIDING QUALITY PATIENT CARE WITH A FOCUS ON CLINICAL EXCELLENCE AND PATIENT SAFETY. DEACONESS UNION COUNTY IS A CRITICAL ACCESS HOSPITAL OFFERING INPATIENT, EMERGENCY ROOM AND EXTENDED CARE SERVICES TO RURAL COMMUNITIES IN KENTUCKY. DEACONESS KENTUCKY PROVIDES FINANCIAL SUPPORT FOR THE OPERATIONS OF THESE HOSPITALS FOR THE BENEFIT OF THE COMMUNITIES SERVED.

    Expenses $349,823 · Revenue $8,339,493

  • DEACONESS KENTUCKY ALSO SUPPORTS EMERGENCY MEDICAL SERVICES IN THE REGION THROUGH ITS EMS PROGRAM, WHICH PROVIDES PREHOSPITAL CARE, INCLUDING 911 RESPONSE AND INTERFACILITY TRANSFERS, ACROSS HENDERSON, UNION AND WEBSTER COUNTIES. THE PROGRAM OPERATES THREE STATIONS, ONE IN EACH COUNTY, AND IS THE SOLE EMS PROVIDER IN THIS SERVICE AREA. IN ADDITION TO EMERGENCY RESPONSE, THE PROGRAM ENGAGES IN COMMUNITY HEALTH AND SAFETY EDUCATION, INCLUDING CHILD SAFETY SEAT CHECKS, CPR TRAINING, INJURY PREVENTION DEMONSTRATIONS AND A BABY SAFE SLEEP PROGRAM CONDUCTED IN PARTNERSHIP WITH DEACONESS HOSPITALS. THE PROGRAM HAS HELD RECOGNITION UNDER THE KENTUCKY EMSC VOLUNTARY EMS PEDIATRIC RECOGNITION PROGRAM SINCE 2023, REFLECTING ITS ONGOING COMMITMENT TO PEDIATRIC READINESS AND PREPAREDNESS.

    Expenses $6,494,154 · Revenue $6,209,184

As filed on the 2024 return.

Listed in Part VII

  • Shawn McCoy

    PRESIDENT & CEO DEACONESS HEALTH SYSTEM

    Total calculated
    $2,377,687
    From this org
    $0
    From related orgs
    $2,016,238
    Other
    $361,449
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,238,547 related
    Bonus
    $0 + $457,318 related
    Other
    $0 + $320,373 related
    Deferred
    $0 + $316,483 related
    Nontaxable benefits
    $0 + $44,966 related
    Filer's total
    $0 + $2,377,687 related

  • Cheryl Wathen

    TREASURER/CHIEF FINANCIAL OFFICER

    Total calculated
    $1,183,383
    From this org
    $0
    From related orgs
    $988,864
    Other
    $194,519
    Hours/week
    5 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $660,905 related
    Bonus
    $0 + $178,364 related
    Other
    $0 + $149,595 related
    Deferred
    $0 + $148,420 related
    Nontaxable benefits
    $0 + $46,099 related
    Filer's total
    $0 + $1,183,383 related

  • Marc J Florence

    VICE PRESIDENT

    Total calculated
    $907,337
    From this org
    $0
    From related orgs
    $753,379
    Other
    $153,958
    Hours/week
    5 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,418 related
    Bonus
    $0 + $139,337 related
    Other
    $0 + $96,624 related
    Deferred
    $0 + $111,246 related
    Nontaxable benefits
    $0 + $42,712 related
    Filer's total
    $0 + $907,337 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE FOLLOWING METHODS WERE USED BY DEACONESS HEALTH SYSTEM, A RELATED NON-PROFIT ORGANIZATION, TO DETERMINE THE COMPENSATION FOR THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS: NONQUALIFIED: SHAWN MCCOY $23,000 CHERYL WATHEN $23,000 MARC J. FLORENCE $23,000 PART I, 4B: SHAWN MCCOY: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $304,409 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $313,370 CHERYL WATHEN: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $136,345 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $143,448 MARC J. FLORENCE: SUPPLEMENTAL ACCUMULATION ACCOUNT CONTRIBUTIONS OF $99,171 SUPPLEMENTAL ACCUMULATION ACCOUNT PAYOUT OF $92,724

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DEACONESS EMS LLC

    EMERGENCY CARE · KY · income $6,209,341 · assets -$19,956,451

    Directly controlled by DEACONESS HEALTH KENTUCKY

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BOSTON IVF FERTILITY SERVICES AT THE WOMEN'S HOSPITAL

    HEALTHCARE · IN

  • BAPTIST HEALTH DEACONESS LLC

    HEALTHCARE · KY

  • BURKHARDT CANCER CENTER LLC

    HEALTHCARE · IN

  • DEACONESS HEALTH PLANS LLC

    PREFERRED PROVIDER NETWORK · IN

  • DEACONESS HOME HEALTH LLC

    HEALTHCARE · OH

  • DUBOIS PSYCH PROPERTIES LLC

    MENTAL HEALTH SERVICES · IN

  • ENCOMPASS HEALTH DEACONESS REHABILIATION

    OUTPATIENT · AL

  • EVANSVILLE SURGERY SERVICES LLC

    HEALTHCARE · IN

  • INNOVATIVE HEALTHCARE COLLABORATIVE OF INDIANA LLC

    HEALTHCARE · IN

  • LOFIELD DIALYSIS LLC

    HEALTHCARE · WA

  • MAINSPRING MANAGERS LLC

    NEUROLOGY SERVICES · IN

  • MEMORIAL HOSPITAL OUTPATIENT SURGERY CENTER LLC

    OUTPATIENT · IN

  • ORTHOALIGN LLC

    HEALTHCARE · IN

  • ORTHOPRIME LLC

    HEALTHCARE · IN

  • PROGRESSIVE HEALTH OF INDIANA LLC

    OUTPATIENT · IN

  • TRI-STATE HEALTHCARE CONSULTANTS LLC

    HEALTHCARE · IN

  • TRI-STATE RADIATION ONCOLOGY CENTERS LLC

    OUTPATIENT · DE

  • VASCMED LLC

    VASCULAR SERVICES · IN

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CROSSROADS HEALTH SERVICES RECIPROCAL

    C · INDUSTRIAL INSURANCE RECIPROCAL REINSURANCE · VT

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202642309349301979

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