ASHLAND HOSPITAL CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND HOSPITAL CORPORATION (EIN 61-0444716)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202112289349303441
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T15:25:38-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 6064084000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUTUMN MCFANN | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 6064084000 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S DAUGHTERS MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIE WHITLATCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $515,835,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGSDAUGHTERSHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3694 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $20,254 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $311,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,099,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,711,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $474,377,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,969,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,909,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,340,051 | PYOtherRevenueAmt |
| CY Other Revenue | $5,475,565 | CYOtherRevenueAmt |
| PY Total Revenue | $449,332,256 | PYTotalRevenueAmt |
| CY Total Revenue | $493,862,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $412,185 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,212,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,388,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $234,000,924 | PYOtherExpensesAmt |
| CY Other Expenses | $253,422,804 | CYOtherExpensesAmt |
| PY Total Expenses | $428,539,365 | PYTotalExpensesAmt |
| CY Total Expenses | $463,223,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,792,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,638,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $692,505,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,355,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,401,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $405,385,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,104,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $404,969,545 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $387,064,612 | ExpenseAmt |
| Grant | $412,185 | GrantAmt |
| Revenue | $474,377,589 | RevenueAmt |
| Desc | LOCATED IN ASHLAND, KY., KING'S DAUGHTERS MEDICAL CENTER HAS BEEN SERVING THE PEOPLE OF NORTHEASTERN KENTUCKY, SOUTHERN OHIO, AND WESTERN WEST VIRGINIA FOR MORE THAN 120 YEARS. OUR FOCUS HAS ALWAYS BEEN ON HEALING THE SICK; IMPROVING QUALITY AND LENGTH OF LIFE; BUILDING HEALTHY COMMUNITIES; AND MEETING THE EVER-CHANGING HEALTHCARE NEEDS OF OUR REGION. AS ONE OF THE AREA'S LARGEST EMPLOYERS, KING'S DAUGHTERS IS AN IMPORTANT PART OF THE REGION'S INFRASTRUCTURE, ENSURING LOCAL ACCESS TO HIGH-QUALITY HEALTHCARE SERVICES; PROVIDING STABLE JOBS; ENCOURAGING ECONOMIC DEVELOPMENT; AND SUPPORTING EDUCATION FROM PRE-SCHOOL THROUGH COLLEGE AND BEYOND. CONTINUED ON SCHEDULE "O".KING'S DAUGHTERS PROVIDES COMPREHENSIVE HEALTHCARE IN THE FOLLOWING SPECIALTIES: HEART AND VASCULAR; ORTHOPEDICS AND SPORTS MEDICINE; DIGESTIVE HEALTH; SURGICAL SERVICES AND BARIATRICS; BEHAVIORAL MEDICINE/PSYCHIATRIC; ONCOLOGY; MATERNITY, WOMEN'S CARE AND PEDIATRICS; PULMONOLOGY; AND PRIMARY CARE. OUR GEOGRAPHICALLY DISTRIBUTED NETWORK OF PRIMARY CARE AND SPECIALIST PHYSICIANS, ALONG WITH DIAGNOSTIC CENTERS, HELPS ENSURE ACCESSIBLE, CONVENIENT HEALTHCARE SERVICES FOR PEOPLE WHERE THEY LIVE AND WORK. KING'S DAUGHTERS, ALONG WITH ITS TEAM MEMBERS, IS DEEPLY INVOLVED IN SUPPORTING PROGRAMS THAT IMPACT THE HEALTH, WELL-BEING, AND ECONOMIC DEVELOPMENT OF THE COMMUNITY: - PROVIDING FREE IN-PERSON HEALTH SCREENINGS COVERING TOPICS RANGING FROM HEART DISEASE TO JOINT HEALTH TO SLEEP DISORDERS AND SKIN CANCER;- OFFERING FREE, ONLINE HEALTH RISK ASSESSMENTS AND SUPPORT GROUPS;- SPONSORING OR PARTICIPATING IN COMMUNITY EVENTS SUCH AS STRIKE OUT STROKE, KICKOFF CARAVAN AND FREE FLU VACCINATIONS; - PROVIDING FREE SPORTS PHYSICALS TO YOUNG ATHLETES AT SCHOOLS THROUGHOUT OUR REGION; PLACING CERTIFIED ATHLETIC TRAINERS AT SCHOOLS; AND OFFERING WALK-IN ORTHOPEDIC AND SATURDAY MORNING SPORTS CLINICS- PURCHASING AND DONATING AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) AND ANCILLARY EQUIPMENT (BATTERIES, PADS) TO FIRST-RESPONDERS THROUGHOUT OUR SERVICE AREA- EXTENSIVE EFFORTS TO INCREASE COMMUNITY AWARENESS OF AND/OR COMPLIANCE WITH SCREENING RECOMMENDATIONS FOR COMMON HEALTH ISSUES INCLUDING BREAST, LUNG, AND COLORECTAL CANCERS; STROKE; HEART DISEASE; AND SUBSTANCE ABUSE DISORDERS - OFFERING 3D MAMMOGRAPHY THROUGHOUT OUR REGION THROUGH STATIONARY LOCATIONS AT KING'S DAUGHTERS MEDICAL CENTER AND KING'S DAUGHTERS OHIO.- PROVIDING MOBILE HEALTH SERVICES ABOARD OUR MOBILE MAMMOGRAPHY AND TWO ADDITIONAL FLEXIBLE MOBILE UNITS PROVIDING A WIDE RANGE OF SERVICES INCLUDING OCCUPATIONAL MEDICINE SERVICES, HEALTH SCREENINGS, PFTS, AND OTHER SERVICES TRAVELING THROUGHOUT THE REGION. - INCREASING ACCESS TO FRESH, HEALTHY FOODS THROUGH SPONSORSHIP OF THE BOYD COUNTY FARMERS MARKET IN DOWNTOWN ASHLAND AND AT KING'S DAUGHTERS MEDICAL CENTER OHIO. - INCREASING BLOOD DONATION THROUGH A PARTNERSHIP WITH THE KENTUCKY BLOOD CENTER. | Desc |
| Total Program Service Expenses | $387,064,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 289 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3694 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STEWART CONTROLLER | PersonNm |
| Phone | 6064089640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KRISTIE WHITLATCH | |||||||||
| PRESIDENT/CEO | 51.25 | 11.25 | Yes (X) | Yes (X) | $781,097 | $0 | $80,370 | ||
| RICHARD FORD MD | |||||||||
| VP/INPATIENT CMO/PROC. SVCS | 0.25 | 40.25 | $0 | $586,479 | $21,994 | Yes (X) | |||
| AUTUMN MCFANN NON-VOTING | |||||||||
| TREASURER, VP/CFO | 51.25 | 11.25 | Yes (X) | Yes (X) | $522,077 | $0 | $76,217 | ||
| WILLIAM BOYKIN1019-1219 | |||||||||
| DIRECTOR/MEDICAL STAFF PRESIDENT | 0.25 | 40.25 | Yes (X) | $24,000 | $556,687 | $16,908 | |||
| JAMES DETHERAGE MD | |||||||||
| VP/OUTPATIENT CMO/KDIP/PHYSICIAN | 0.25 | 40.25 | $0 | $538,224 | $34,483 | Yes (X) | |||
| CHARLES CONLEY DO | |||||||||
| PHYSICIAN | 40.00 | 12.00 | $384,241 | $115,715 | $30,310 | Yes (X) | |||
| SHERYL MAHANEY NON-VOTING | |||||||||
| SECRETARY, VP/CHIEF LEGAL | 51.25 | 11.25 | Yes (X) | Yes (X) | $409,633 | $0 | $80,728 | ||
| SARA MARKS | |||||||||
| VP/COO | 51.25 | 11.25 | $335,955 | $0 | $84,951 | Yes (X) | |||
| PATRICK BALL DO | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $379,566 | $0 | $30,432 | Yes (X) | |||
| JANE STRADER MD | |||||||||
| PHYSICIAN | 40.00 | 13.00 | $300,539 | $81,419 | $25,569 | Yes (X) | |||
| EVAN CONDEE DO | |||||||||
| PHYSICIAN | 40.00 | 3.00 | $336,758 | $27,060 | $20,465 | Yes (X) | |||
| RAMONA THOMPSON | |||||||||
| VP/CHIEF COMPLIANCE OFFICER | 45.00 | 1.25 | $292,882 | $0 | $26,131 | Yes (X) | |||
| JONATHAN MAYNARD MD | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $271,022 | $0 | $31,832 | Yes (X) | |||
| STACY PATRICK | |||||||||
| VP CLINICAL & PROCEDURAL OPERATIONS | 45.00 | 1.25 | $236,094 | $0 | $25,121 | Yes (X) | |||
| BRIAN J FREDERICK120-920 | |||||||||
| DIRECTOR/MEDICAL STAFF PRESIDENT | 0.25 | 0.25 | Yes (X) | $22,000 | $0 | $0 | |||
| STEPHEN ADDINGTON | |||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| TOM BURNETTE | |||||||||
| DIRECTOR | 0.25 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD HAMMONDS DO | |||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| KIM MCCANN | |||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | |||
| JOHN STEWART | |||||||||
| DIRECTOR | 0.25 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VINCENT | |||||||||
| DIRECTOR | 0.25 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | |||||||||
| CHAIRMAN | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,295,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,905,584 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $585,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 167 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMCARE INC | |||||
| 7032 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | EMERGENCY ROOM PHYSICIANS | $1,439,725 |
| OBHG KENTUCKY PSC | |||||
| 777 LOWNDES HILL ROAD-BUILDING 1 | GREENVILLE | SC | 296072131 | HOSPITALISTS | $1,194,899 |
| SPECIALTYCARE CARDIOVASCULAR RESOURCES | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352461614 | PERFUSIONISTS | $976,581 |
| CLEVELAND CLINIC FOUNDATION | |||||
| PO BOX 931760 | CLEVELAND | OH | 441931861 | CONSULTANTS | $833,333 |
| VANANTWERP ATTORNEYS LLP | |||||
| 1544 WINCHESTER AVENUE | ASHLAND | KY | 41101 | LAWYERS | $792,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,393,028 | GovernmentGrantsAmt |
| All Other Contributions | $706,732 | AllOtherContributionsAmt |
| Noncash Contributions | $300,852 | NoncashContributionsAmt |
| Total Contributions | $8,099,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SVC REV | 621110 | $450,090,651 | $450,090,651 | |
| PHARMACY | 446110 | $24,286,738 | $24,271,408 | $15,330 |
| MEANINGFUL USE REVENUES | 621110 | $200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,377,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500,412 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,924 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,495,488 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770 | TotalRevenueColumnAmt |
| Exclusion | $770 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,102,811 | RealAmt |
| Personal | $3,150 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $667,188 | RealAmt |
| Personal | $3,150 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $435,623 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,623 | TotalRevenueColumnAmt |
| Exclusion | $435,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,702,391 | SecuritiesAmt |
| Other | $8,775 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,776,678 | SecuritiesAmt |
| Other | $526,332 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,925,713 | SecuritiesAmt |
| Other | -$517,557 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408,156 | TotalRevenueColumnAmt |
| Exclusion | $1,408,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 722210 | $1,865,631 | $1,865,631 |
| EMPLOYEE RETENTION CREDIT | 900099 | $1,251,153 | $1,251,153 |
| QUALITY INCENTIVE | 900099 | $961,524 | $961,524 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $961,634 | TotalRevenueColumnAmt |
| Exclusion | $961,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,039,942 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,862,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,362,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,254 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,379,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,185 | TotalAmt |
| Program Services | $412,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,800 | TotalAmt |
| Management And General | $2,664,800 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,296 | TotalAmt |
| Program Services | $32,296 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,827,831 | TotalAmt |
| Program Services | $139,168,688 | ProgramServicesAmt |
| Management And General | $21,659,143 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,218,141 | TotalAmt |
| Program Services | $5,381,179 | ProgramServicesAmt |
| Management And General | $836,962 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793,885 | TotalAmt |
| Program Services | $24,052,828 | ProgramServicesAmt |
| Management And General | $3,741,057 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,851,658 | TotalAmt |
| Program Services | $10,089,316 | ProgramServicesAmt |
| Management And General | $1,762,342 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,072 | TotalAmt |
| Program Services | $11,620 | ProgramServicesAmt |
| Management And General | $2,715,452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,030 | TotalAmt |
| Program Services | $34,030 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,507 | TotalAmt |
| Management And General | $480,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,760,380 | TotalAmt |
| Program Services | $27,936,160 | ProgramServicesAmt |
| Management And General | $4,824,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,705 | TotalAmt |
| Program Services | $261,240 | ProgramServicesAmt |
| Management And General | $1,346,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,220 | TotalAmt |
| Program Services | $1,104,236 | ProgramServicesAmt |
| Management And General | $1,077,984 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,052,047 | TotalAmt |
| Program Services | $3,036,576 | ProgramServicesAmt |
| Management And General | $15,471 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,445,453 | TotalAmt |
| Program Services | $1,658,409 | ProgramServicesAmt |
| Management And General | $4,787,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,902 | TotalAmt |
| Program Services | $8,115 | ProgramServicesAmt |
| Management And General | $162,787 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,226,858 | TotalAmt |
| Management And General | $11,226,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,653,770 | TotalAmt |
| Program Services | $21,080,159 | ProgramServicesAmt |
| Management And General | $1,573,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,555,201 | TotalAmt |
| Management And General | $6,555,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $101,196,148 | $96,061,987 | $5,134,161 |
| BAD DEBT EXPENSE | $27,162,565 | $27,162,565 | |
| REPAIRS & MAINTENANCE | $16,936,648 | $15,587,312 | $1,349,336 |
| TAX (INC. PROVIDER TAX) | $7,711,845 | $7,637,735 | $74,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,369,453 | TotalAmt |
| Program Services | $6,347,976 | ProgramServicesAmt |
| Management And General | $4,021,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,223,600 | TotalAmt |
| Program Services | $387,064,612 | ProgramServicesAmt |
| Management And General | $76,158,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,090 | BOYAmt |
| EOY | $8,728,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,408,922 | BOYAmt |
| EOY | $23,414,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,854,147 | BOYAmt |
| EOY | $67,615,013 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,131 | BOYAmt |
| EOY | $1,146,026 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,119 | BOYAmt |
| EOY | $11,044,762 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,597 | BOYAmt |
| EOY | $3,835,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $655,664,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,762,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,459,181 | BOYAmt |
| EOY | $239,902,564 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,820,552 | BOYAmt |
| EOY | $248,579,107 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,696 | BOYAmt |
| EOY | $5,013,605 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,715 | BOYAmt |
| EOY | $788,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,863,817 | BOYAmt |
| EOY | $200,286,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,505,967 | BOYAmt |
| EOY | $810,355,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,441,337 | BOYAmt |
| EOY | $46,503,538 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,517,125 | BOYAmt |
| EOY | $213,039,656 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,443,355 | BOYAmt |
| EOY | $145,842,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,401,817 | BOYAmt |
| EOY | $405,385,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,104,150 | BOYAmt |
| EOY | $404,969,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,104,150 | BOYAmt |
| EOY | $404,969,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,505,967 | BOYAmt |
| EOY | $810,355,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $30,638,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,851,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,624,648 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $34,030 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $34,030 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | - $27,995: A PORTION OF THE DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION ATTRIBUTABLE TO LOBBYING EXPENSES. - $5,995: A PORTION OF DUES PAID TO THE COLLEGE OF AMERICAN PATHOLOGISTS ATTRIBUTABLE TO LOBBYING. - $40: A PORTION OF THE DUES PAID TO THE AMERICAN SOCIETY FOR HEALTH CARE HUMAN RESOURCES ADMINISTRATION ATTRIBUTABLE TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,678,029 | OtherCostOrOtherBasisAmt |
| Book Value | $27,678,029 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,097,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,533,206 | DepreciationAmt |
| Book Value | $154,564,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,331,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,226,568 | DepreciationAmt |
| Book Value | $56,104,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,558,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,002,443 | DepreciationAmt |
| Book Value | $1,555,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $239,902,564 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUSTEED FUNDS | $33,766 |
| DUE FROM RELATED PARTIES | $182,778,062 |
| OTHER RECEIVABLES | $2,061,250 |
| OPERATING LEASES | $15,413,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,286,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE COSTS | $23,085,371 |
| ACCRUED PENSION | $17,807,000 |
| LONG-TERM RETENTION PLAN | $401,818 |
| INTEREST RATE SWAP AGREEMENTS | $17,149,230 |
| EST. THIRD PARTY PAYOR SETTLEMENTS | $60,707,464 |
| LEASES PAYABLE | $26,691,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,842,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER, KHF, KBNH, CDC, KHI, KDMT, KDMS, KDHF AND PHC HAVE BEEN RECOGNIZED BY THE IRS AS SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. SECTION 501(C)(3) ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,048,852 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,048,852 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00470 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $101,276,312 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,490,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,785,941 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06140 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $103,325,164 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,490,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $28,834,793 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06610 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,396,089 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,396,089 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $405,322 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $405,322 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,801,411 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,801,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00640 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $106,126,575 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $74,490,371 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,636,204 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07250 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,108,664 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,108,664 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,108,664 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,108,664 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $9,414,843 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $111,951,757 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $121,552,913 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$9,601,156 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KINGSDAUGHTERSHEALTH.COM | WebsiteAddressTxt |
| State License | 100958 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | KINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | KINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | KINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCES | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | KINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCES | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | KINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCES | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 5: IN ORDER TO ASSURE THAT THERE WAS A BROAD INVOLVEMENT FROM ALL FOUR COUNTIES IN THE ASSESSMENT PROCESS, FOCUS GROUPS AND A SURVEY WERE SELECTED TO GAIN INPUT. EACH COUNTY FOCUS GROUP CONSISTED OF INDIVIDUALS FROM PUBLIC HEALTH, BUSINESS, NON-PROFITS, HEALTHCARE AND OTHERS INTERESTED IN THE HEALTH OF THEIR COMMUNITY. THERE WERE INDIVIDUALS FROM EACH COUNTY PUBLIC HEALTH DEPARTMENT, WHICH REPRESENTED THE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. IN ADDITION, MULTIPLE OTHER NON-PROFITS ALSO REPRESENTED THOSE WHO ARE UNDERSERVED, LOW INCOME OR PART OF THE MINORITY COMMUNITY. THESE COVERED PROGRAMS FOR THE AGED TO THOSE FOR YOUNG CHILDREN/INFANTS. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 6A: BON SECOURS KENTUCKY A.K.A. OUR LADY OF BELLEFONTE HOSPITAL & PORTSMOUTH HOSPITAL CORPORATION. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 11: THE CHNA IDENTIFIED NEW NEEDS TO BE ADDRESSED INCLUDING SUBSTANCE ABUSE/MISUSE; OBESITY/DIABETES; HEART DISEASE; COPD AND OTHER BREATHING ISSUES; AND CANCER PREVENTION. THESE NEEDS ARE BEING ADDRESSED IN THE FOLLOWING WAYS:- SUBSTANCE ABUSE/MISUSE: KDMC IS PARTNERING WITH LOCAL COURT SYSTEMS TO WORK WITH JUSTICE INVOLVED INDIVIDUALS THAT ARE PARTICIPATING IN DRUG COURT. A GRANT HAS ENABLED KDMC TO EXPAND THEIR OUTPATIENT BEHAVIORAL SERVICES TO INCLUDE A LCSW AND NURSE PRACTITIONERS THAT HAVE SPECIALTY IN WORKING WITH SUBSTANCE ABUSE PATIENTS. THE PRIMARY FOCUS IS ON JUSTICE INVOLVED INDIVIDUALS WITH OPIOID ADDICTION. THE PROGRAM ADDRESSES NOT ONLY THE ISSUE OF ADDICTION BUT ALSO PRIMARY CARE AND REMOVAL OF SOCIAL/ECONOMIC ISSUES THAT LIMIT THE PATIENT'S ABILITY TO OVERCOME THEIR ADDICTION. KDMC IS ALSO WORKING THROUGH THE FAITH COMMUNITY TO REMOVE THE STIGMA OF ADDICTION IN ORDER TO HELP IMPROVE RECOVERY RATES. IN ADDITION, KDMC RECEIVED A SECOND GRANT TO OPEN A RECOVERY CLINIC DEDICATED TO HELPING THOSE WITH SUBSTANCE USE DISORDER TO OVERCOME AND RECOVERY FROM THEIR ADDICTION. KDMC ALSO CONTINUES TO PROVIDE EDUCATION ABOUT SAFE MEDICATION PRACTICE SCHOOLS AND THROUGHOUT THE COMMUNITY TO REDUCE ACCIDENTAL POISONING.- OBESITY/DIABETES: KDMC CONTINUES TO HELP MEET THE FOOD NEEDS OF THE COMMUNITY THROUGH FARMER'S MARKETS, FOOD BANK DONATIONS AND THE MEALS-ON-WHEELS PROGRAM, WHILE LOOKING FOR ADDITIONAL WAYS TO ASSURE THE AVAILABILITY OF HEALTHY FOODS FOR THOSE IN NEED. TO ADDRESS OBESITY, KDMC SUPPORTS PHYSICAL ACTIVITY PROGRAMS IN THE AREA AND SPONSORS YOUNG PEOPLE THAT CANNOT AFFORD ENTRY INTO RUNS/WALKS. IN ADDITION, SCHOOL-BASED PROGRAMS FOR PHYSICAL ACTIVITY THAT WERE SUSPENDED DUE TO COVID-19 WILL AGAIN BE AVAILABLE FALL 2021. TO ADDRESS DIABETES, KDMC CONTINUES TO PROVIDE FREE NON-FASTING BLOOD SUGAR SCREENINGS THROUGHOUT THE AREA IN ORDER TO IDENTIFY THOSE WITH PREDIABETES OR DIABETES. THE LOW-COST BLOOD PROFILES, INCLUDING A1C ARE ALSO AN ONGOING OFFERING.- CANCER PREVENTION: KDMC IS ADDRESSING PREVENTION OF THREE CANCERS LUNG, BREAST AND COLON/RECTAL. LUNG CANCER IS BEING TACKLED THROUGH EARLY DETECTION USING LOW-DOSE CT SCREENING, PATIENT EDUCATION AND THE HEALTHAWARE RISK ASSESSMENT; COLON/RECTAL CANCERS IS BEING ADDRESSED THROUGH INCREASING VARIOUS SCREENING OPTIONS, INCLUDING COLONOSCOPY, COLOGUARD AND FIT TESTING. THE HEALTHAWARE RISK ASSESSMENT ALSO ADDRESS COLON/RECTAL CANCER. BREAST CANCER SCREENING IS FOCUSED ON CARTER COUNTY, WHERE SCREENING IS LOW AND BREAST CANCER DEATHS ARE HIGH. THE MOBILE MAMMOGRAPHY UNIT WILL INCREASE THE NUMBER OF VISITS TO CARTER COUNTY FOR SCREENING AND EDUCATION. KDMC HAS FUNDS AVAILABLE TO PAY FOR MAMMOGRAMS AND DIAGNOSTIC TESTING FOR THE UNINSURED AND UNDER INSURED. GENETIC TESTING FOR CANCER IS ALSO BEING OFFERED.- COPD AND OTHER BREATHING ISSUES: THESE LUNG ISSUES ARE BEING ADDRESSED THROUGH INCREASING EFFORT TO EDUCATION THE COMMUNITY ABOUT THE ILL EFFECTS OF TOBACCO USE AND E-CIGARETTES (VAPING). THIS EDUCATION IS PROVIDED THROUGH SCHOOLS AND COMMUNITY EVENTS. IN ADDITION, AN INCREASED EFFORT TO ASSIST INDIVIDUALS TO QUIT TOBACCO USE IS BEING MADE THROUGH REFERRALS AND SMOKING CESSATION CLASSES. AN INCREASED EFFORT IS BEING MADE TO HELP IDENTIFY INDIVIDUALS WITH LUNG ISSUES THROUGH TAKING BREATHING SCREENINGS (PFT TESTING) TO RURAL AREAS THROUGH THE MOBILE HEALTH UNIT.- HEART DISEASE: THE EARLY DETECTION OF HEART DISEASE AIDS IN PREVENTING FUTURE CATASTROPHIC EVENTS. THROUGH SCREENING AND PREVENTION EDUCATION, KDMC ADDRESSES THE NEED TO LOWER CHOLESTEROL AND HIGH BLOOD PRESSURE. THOSE SCREENED RECEIVED EDUCATION, BASED ON THEIR NUMBERS, ON WHETHER TO SEE A DOCTOR OR HOW THEY CAN ADDRESS REDUCING OR IMPROVING THEIR CHOLESTEROL AND/OR HIGH BLOOD PRESSURE READINGS.ALL OF THE PRIMARY NEEDS IDENTIFIED IN THE CHNA ARE BEING ADDRESSED IN THE 2020-21 IMPLEMENTATION PLAN. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 13H: DOES NOT COVER SERVICES DEEMED NOT MEDICALLY NECESSARY. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 24: ONLY FOR SERVICES EXCLUDED FROM ELIGIBILITY AS DEFINED WITHIN THE FAP, WHICH ARE DEFINED AS ELECTIVE SERVICES AND THEREFORE NOT MEDICALLY NECESSARY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 35 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - CENTER FOR ADVANCED IMAGING | ||||
| 2225 CENTRAL AVENUE | ASHLAND | KY | 41101 | OUTPATIENT IMAGING CENTER |
| 2 - ASHLAND URGENT CARE | ||||
| 2245 WINCHESTER AVENUE | ASHLAND | KY | 41101 | URGENT CARE |
| 3 - GRAYSON URGENT CARE | ||||
| I-64 INTERCHANGE | GRAYSON | KY | 41143 | URGENT CARE |
| 4 - IRONTON URGENT CARE | ||||
| 912 PARK AVENUE | IRONTON | OH | 45638 | URGENT CARE |
| 5 - OUTPATIENT SERVICES CENTER | ||||
| 480 23RD STREET | ASHLAND | KY | 41101 | PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY |
| 6 - CATLETTSBURG FAMILY CARE CENTER | ||||
| 4004 LOUIS RD | CATLETTSBURG | KY | 41129 | FAMILY CARE CENTER |
| 7 - CEDAR KNOLL FAMILY CARE CENTERPEDIATRIC | ||||
| 10650 US ROUTE 60 | ASHLAND | KY | 41102 | FAMILY CARE CENTER/PEDIATRICS |
| 8 - FLATWOODS FAMILY CARE | ||||
| 1107 BELLEFONTE RD | FLATWOODS | KY | 41139 | FAMILY CARE CENTER |
| 9 - GRAYSON MEDICAL SPECIALTIES | ||||
| 609 N CAROL MALONE BLVD | GRAYSON | KY | 41143 | FAMILY CARE CENTER |
| 10 - FLATWOODS MEDICAL SPECIALTIES | ||||
| 1109 BELLEFONTE RD | FLATWOODS | KY | 41139 | FAMILY CARE CENTER |
| 11 - OLIVE HILL FAMILY CARE CENTER | ||||
| 391 WEST TOM T HALL BOULEVARD | OLIVE HILL | KY | 41164 | FAMILY CARE CENTER |
| 12 - BURLINGTON FAMILY CARE CENTER | ||||
| 384 COUNTRY ROAD 120 SOUTH | SOUTH POINT | OH | 45680 | FAMILY CARE CENTER |
| 13 - IRONTON FAMILY CARE CENTER | ||||
| 912 PARK AVENUE | IRONTON | OH | 45638 | FAMILY CARE CENTER |
| 14 - JACKSON MEDICAL SPECIALTIES | ||||
| 14395 STATE ROUTE 93 | JACKSON | OH | 45640 | FAMILY CARE CENTER |
| 15 - PORTSMOUTH MEDICAL SPECIALTIES | ||||
| 2001 SCIOTO TRAIL | PORTSMOUTH | OH | 45662 | FAMILY CARE CENTER |
| 16 - SANDY HOOK FAMILY CARE CENTER | ||||
| STATE ROUTES 7 AND 32 | SANDY HOOK | KY | 41171 | FAMILY CARE CENTER |
| 17 - KDMC OCCUPATIONAL MEDICINE | ||||
| 2301 LEXINGTON AVE STE 215 | ASHLAND | KY | 41101 | OCCUPATIONAL MEDICINE |
| 18 - KDMC HOME HEALTH | ||||
| 2301 LEXINGTON AVE STE 305 | ASHLAND | KY | 41101 | HOME HEALTH SERVICES |
| 19 - PRESTONSBURG FAMILY CARE | ||||
| 1279 OLD ABBOT MOUNTAIN RD | PRESTONBURG | KY | 41653 | FAMILY CARE CENTER |
| 20 - RUSSELL WALK-IN CAREHALL FAMILY CARE | ||||
| 399 DIEDERICH BLVD | RUSSELL | KY | 41169 | WALK-IN CLINIC AND FAMILY CARE CENTER |
| 21 - BURLINGTON URGENT CARE | ||||
| 384 COUNTRY ROAD 120 SOUTH | SOUTH POINT | OH | 45680 | URGENT CARE |
| 22 - KDMC SKILLED NURSING FACILITY | ||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | SKILLED NURSING |
| 23 - PORTSMOUTH INTERNAL MEDICINE | ||||
| 1729 KINNEYS LANE | PORTSMOUTH | OH | 45662 | FAMILY CARE CENTER |
| 24 - ASHLAND PEDIATRICS | ||||
| 2301 LEXINGTON AVE STE 135 | ASHLAND | KY | 41101 | PEDIATRICS CENTER |
| 25 - CANNONSBURG URGENT CARE | ||||
| 12470 US 60 | ASHLAND | KY | 41102 | URGENT CARE |
| 26 - KD BELLEFONTE PRIMARY CAREPEDIATRI | ||||
| 1000 ASHLAND DR STE 102 | ASHLAND | KY | 41101 | FAMILY CARE CENTER/PEDIATRICS |
| 27 - KD CORNERSTONE MEDICAL PLAZA | ||||
| 1816 CARTER AVE | ASHLAND | KY | 41101 | FAMILY CARE CENTER |
| 28 - KD ASHLAND 29TH ST PEDIATRICS | ||||
| 336 29TH ST STE 201 | ASHLAND | KY | 41101 | PEDIATRICS CENTER |
| 29 - KD ASHLAND PRIMARY CARE | ||||
| 2028 WINCHESTER AVE | ASHLAND | KY | 41101 | FAMILY CARE CENTER |
| 30 - KD CANNONSBURG PRIMARY CARE | ||||
| 12470 US 60 | ASHLAND | KY | 41102 | FAMILY CARE CENTER |
| 31 - KD FLATWOODS PRIMARY CARE | ||||
| 2420 ARGILLITE RD STE B | FLATWOODS | KY | 41139 | FAMILY CARE CENTER |
| 32 - KD GRAYSON PRIMARY CARE MED SPEC & PEDS | ||||
| 100 BELLEFONTE DR | GRAYSON | KY | 41143 | FAMILY CARE CENTER/PEDIATRICS |
| 33 - KD GREENUP PRIMARY CARE | ||||
| 1629 ASHLAND ROAD | GREENUP | KY | 41144 | FAMILY CARE CENTER |
| 34 - VITALITY CENTER - PED & ADULT PTOT | ||||
| 1100 ST CHRISTOPHER DR | ASHLAND | KY | 41101 | PHYSICAL & OCCUPATIONAL THERAPY CTR |
| 35 - WOUND CENTER | ||||
| MEDICAL PLAZA A STE 215 | ASHLAND | KY | 41101 | WOUND CENTER |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | KDMC USED WORKSHEET 2 PROVIDED IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST TO CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE CHARITY CARE AT COST. TO CALCULATE UNPAID COSTS OF MEDICAID, THE HOSPITAL'S COST ACCOUNTING SYSTEM WAS USED, ALONG WITH DATA FROM THE KY MEDICAID COST REPORT. ALL OTHER ITEMS WERE REPORTED AS NET EXPENSE. |
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $27,162,565. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE EXPENSES REPORTED IN PART II FOR COMMUNITY BUILDING ACTIVITIES ARE THE EXPENSES ASSOCIATED WITH RECRUITING PHYSICIANS TO MEDICALLY UNDER-SERVED AREAS (MURS). THESE EXPENSES ARE NECESSARY TO ENSURE OUR COMMUNITY IS STAFFED WITH THE PHYSICIANS TO MEET THE NEEDS OF THE PEOPLE LIVING HERE. |
| PART III, LINE 2: | KDMC USED WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST TO CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE BAD DEBT EXPENSE AT COST. |
| PART III, LINE 3: | BAD DEBT EXPENSE IS RECORDED AFTER ANY DISCOUNTS AND PAYMENTS ARE MADE ON PATIENT ACCOUNTS. HOWEVER, THE BUSINESS OFFICE DOES NOT KEEP TRACK OF "NO-RESPONSE" APPLICATIONS AND DOES NOT FEEL THAT THE PORTION CONSIDERED TO BE A COMMUNITY BENEFIT IS MATERIAL. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUAL AMOUNTS DUE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND INSURED PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE BILLED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 8: | THE HOSPITAL CONTINUES TO PROVIDE CARE TO ALL PRESENTING AND ADMITTED PATIENTS, REGARDLESS OF ABILITY TO PAY. NOTWITHSTANDING THE COSTS TO PROVIDE CARE, RECEIVING "LESS" THAN WHAT IT COSTS TO PROVIDE ADEQUATE CARE TO MEDICARE COVERED LIVES DOES THE HOSPITAL A DISSERVICE. THIS SHORTFALL SHOULD COUNT AS A COMMUNITY BENEFIT. THE HOSPITAL USES THE ALLOWABLE COSTS PER THE MEDICARE COST REPORT, THE MOST RECENT COST REPORT DATA, AND PROVIDER STATISTICAL AND REIMBURSEMENT REPORT WAS USED TO COMPUTE THE INFORMATION. |
| PART III, LINE 9B: | THE HOSPITAL HAS A WRITTEN POLICY FOR BAD DEBT. UNINSURED PATIENTS ARE SCREENED FOR ELIGIBILITY FOR MEDICARE, MEDICAID AND OTHER SUCH PROGRAMS BY A CONTRACTED VENDOR. ALL PATIENTS, INSURED AND UNINSURED, WITH VALID MAILING ADDRESSES RECEIVE POST-DISCHARGE BILLING STATEMENTS OVER THE COURSE OF A 120 DAY PERIOD. IF THERE ARE NO ACTIVE DISPUTES OR OTHER PAYMENT SOURCES AVAILABLE, AND THE BALANCE IS UNPAID AT THE END OF THE STATEMENT PERIOD, THE ACCOUNT WILL BE PLACED WITH A COLLECTION AGENCY TO REPORT AS A BAD DEBT. EACH STATEMENT INCLUDES INFORMATION REGARDING THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM ALONG WITH A NUMBER WHERE REPRESENTATIVES CAN BE REACHED FOR ASSISTANCE. |
| PART VI, LINE 2: | THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED AS A COLLABORATIVE EFFORT BETWEEN KING'S DAUGHTERS MEDICAL CENTER, BON SECOURS KENTUCKY (OUR LADY OF BELLEFONTE HOSPITAL), LOCAL HEALTH DEPARTMENTS, THE HEALTHY COMMUNITIES COALITION, AND THE CHNA ADVISORY GROUP. THE CHNA INCLUDES BOTH PRIMARY (FOCUS GROUP AND QUESTIONNAIRE) AND SECONDARY DATA ANALYSIS. THE PRIMARY DATA WAS COLLECTED FROM COMMUNITY MEMBERS AND LOCAL LEADERS REPRESENTING A BROAD SPECTRUM OF THE SERVICE AREA. THE FOCUS GROUPS INCLUDED REPRESENTATION FROM PUBLIC HEALTH IN ALL FOUR COUNTIES, AS WELL AS, INDIVIDUALS WITH SPECIAL KNOWLEDGE OF THE MEDICALLY UNDERSERVED, LOW INCOME AND VULNERABLE POPULATIONS AND PEOPLE WITH CHRONIC DISEASE. DURING 2020, KDMC ALSO CONDUCTED A SUPPLEMENTARY QUESTIONNAIRE TO MEASURE THE HEALTHCARE NEEDS OF LOCAL MINORITY POPULATIONS. THE RESULTS OF THE QUESTIONNAIRE WERE USED TO REEVALUATE THE STRATEGIES IN THE IMPLEMENTATION PLAN TO ASSURE THAT THE NEEDS OF THESE POPULATIONS WERE BEING MET. THE CHNA HELPED KDMC DETERMINE WHAT AGENCIES WERE DOING TO MEET AND OR IMPROVE HEALTHCARE NEEDS IN THE AREA, LEARN WHAT HEALTHCARE NEEDS WERE NOT BEING MET AND WHY, DETERMINE THE STRENGTHS AND WEAKNESSES OF CURRENT RESOURCES, AND TO INVESTIGATE WHAT CAN BE DONE TO IMPROVE THE HEALTH OF THE COMMUNITY. |
| PART VI, LINE 3: | THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY PROVIDES DIRECTION FOR FREE OR DISCOUNTED SERVICES TO RESIDENTS OF THE COMMUNITY WHO HAVE INADEQUATE FINANCIAL RESOURCES TO PAY FOR NECESSARY HEALTHCARE SERVICES PROVIDED BY KING'S DAUGHTERS. THE POLICY STATES THAT THE MEDICAL CENTER WILL NOT DENY CARE TO ANY PATIENT REQUIRING CARE DUE TO THEIR INABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY PROVIDES GUIDANCE TO PROVIDING ASSISTANCE BASED ON SLIDING SCALE METHODOLOGY AND THE FEDERAL POVERTY GUIDELINES ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS REQUIRING CARE WITH INCOME BELOW 300% OF THE FEDERAL POVERTY LEVEL QUALIFY FOR FREE OR REDUCED COST SERVICES. KING'S DAUGHTERS ALSO CONTRACTS WITH CARDON OUTREACH TO ASSIST PATIENTS IN GOVERNMENT ENROLLMENT PROGRAMS. THERE ARE VARIOUS WAYS THE FINANCIAL ASSISTANCE PROGRAM IS CONVEYED TO THE COMMUNITY: KDMC WEBSITE, SIGNS IN VARIOUS PATIENT REGISTRATION AREAS, OUTBOUND/INBOUND CUSTOMER SERVICES CALLS, STATEMENT LANGUAGE, AND CERTAIN COMMUNITY EVENTS ("IN THE KNOW" NIGHT FOR BOYD CO. SCHOOLS). |
| PART VI, LINE 4: | THE SERVICE AREA IS MADE UP OF SIX COUNTIES IN TWO STATES BOYD, CARTER, GREENUP, AND LAWRENCE COUNTIES IN KENTUCKY, AND LAWRENCE AND SCIOTO COUNTIES IN OHIO. ACCORDING TO THE US CENSUS BUREAU (ESTIMATES AS OF APRIL 26, 2021), A TOTAL OF 258,707 PEOPLE LIVE IN THE SIX-COUNTY SERVICE REGION. THE REGION COVERS 12,397 SQUARE MILES. THE POPULATION DENSITY IS APPROXIMATELY 108 PERSONS PER SQUARE MILE. THE AREA IS PREDOMINANTLY RURAL (47.19%), WITH AN URBAN POPULATION AT 35.3% AND SUBURBAN (17.5%). OF THE POPULATION, 96.1% ARE WHITE, 1.6% ARE BLACK, 1.4% HISPANIC/LATINO AND 0.9% MAKE UP ALL OTHER RACES. THERE ARE MORE FEMALES (50.8%) THAN MALES (49.2%) IN THE AREA. THE MEDIAN FAMILY INCOME IS $42,359, COMPARED TO KENTUCKY ($50,589) AND OHIO ($56,602). PER CAPITA INCOME IS $23,183, COMPARED TO KENTUCKY ($28,178) AND OHIO ($31,552). APPROXIMATELY 19.7% OF THE POPULATION LIVES IN POVERTY. MORE THAN SEVEN-PERCENT (7.2%) OF THE POPULATION UNDER THE AGE OF 65 IS WITHOUT ANY FORM OF HEALTHCARE COVERAGE. AS OF APRIL 2021, THE UNEMPLOYMENT RATE FOR THE FOUR-COUNTY AREA IS 5.4%. |
| PART VI, LINE 5: | KDMC PROVIDES A NUMBER OF SCREENING AND EDUCATIONAL PROGRAMS THAT ARE OUTSIDE OF THE CHNA IMPLEMENTATION PLAN AND BEYOND THE BORDERS OF THE PRIMARY MARKET. THESE PROGRAMS STRETCH INTO EASTERN KENTUCKY, SOUTHEASTERN OHIO, AND WEST VIRGINIA. THE FOLLOWING DEMONSTRATES PROGRAMS/SERVICES DELIVERED THAT ARE BEYOND THE IMPLEMENTATION PLAN STRATEGIES: COVID RESPONSE: COVID-19 HIT THE AREA IN FEBRUARY/MARCH OF 2020. IN RESPONSE TO THE PANDEMIC, KDMC PROVIDED ACCESS TO COVID-19 SCREENING UTILIZING EXTERNAL LABS FOR THE RESULTS. THIS PROCESS WAS VERY SLOW, WITH RESULTS OFTEN TAKING DAYS TO BE RECEIVED; SO KDMC PURCHASED NEW LAB EQUIPMENT THAT COULD PROVIDE RESULTS IN A MORE-TIMELY MANNER. BEGINNING IN MAY 2020, KDMC'S LAB STARTED PROCESSING THE TESTS FOR COVID-19; PROVIDING THE RESULTS TO PATIENTS IN LESS THAN 24 HOURS. DURING THE FISCAL YEAR, KDMC PROVIDED MORE THAN 58,300 COVID-19 SCREENING TESTS AND 652 SARS COV-2 IGG ANTIBODY TESTS. IN ADDITION, KDMC WORKED HARD TO EDUCATE THE COMMUNITY ABOUT SAFETY MEASURES TO REDUCE THE SPREAD INCLUDING SOCIAL DISTANCING, STAYING HOME AND WEARING A MASK. KDMC USED SOCIAL MEDIA IN ITS OUTREACH, POSTING 14 VIDEOS TO PROVIDE SCIENCE-BASED INFORMATION PRESENTED BY KDMC PHYSICIANS AND OTHER CLINICAL STAFF. THESE VIDEOS REACHED MORE THAN 68,000 PEOPLE.SCREENINGS, IMMUNIZATIONS AND PHYSICALS:- CARPAL TUNNEL SCREENING 7 ADULTS SCREENED- COVID-19 CONVALESCENT PLASMA COLLECTION 4 SERVED- HEALTHY HEART SCREENING (TOTAL CHOLESTEROL, BLOOD PRESSURE, BLOOD SUGAR AND EKG) ADULTS SCREENED, TOTAL TESTS PROVIDED 87 SCREENED (SECONDARY, TERTIARY COUNTIES)- SPORTS PHYSICALS- 339 YOUTH- FLU SHOTS 1,749 VACCINES ADMINISTEREDHEALTH EDUCATION: - ALCOHOL AND OTHER DRUGS 185 ADULTS AND 320 CHILDREN EDUCATED- BLOOD DONATIONS 458 DONATIONS COLLECTED- BONE HEALTH 21 ADULTS SERVED- BREAST CANCER 2,260 ADULTS, 10 CHILDREN/YOUTH SERVED- BREAST FEEDING EDUCATION 20 ADULTS SERVED- CONGESTIVE HEART FAILURE 193 ADULTS- COLON CANCER 30 ADULTS- DIABETES 73 ADULTS, 50 CHILDREN SERVED (SECONDARY, TERTIARY COUNTIES)- EARLY SIGNS AND SYMPTOMS OF HEART ATTACK 112 ADULTS SERVED- EXERCISE EDUCATION 30 ADULTS (SECONDARY/TERTIARY COUNTIES)- FIRE SAFETY 50 ADULTS, 50 CHILDREN- FLU PREVENTION 12 ADULTS SERVED- HAND WASHING- 75 ADULTS SERVED- HEALTHY HEART EDUCATION 53 ADULTS (SECONDARY/TERTIARY COUNTIES)- MEDICATION SAFETY 53 ADULTS SERVED- NUTRITION EDUCATION 60 ADULTS, 60 CHILDREN/YOUTH SERVED (SECONDARY/TERTIARY COUNTIES)- POISON PREVENTION 30 ADULTS SERVED- PREGNANCY/PARENTING EDUCATION 34 ADULTS AND 24 CHILDREN SERVED- STROKE 223 SERVED - SUBSTANCE USE DISORDER 200 PROFESSIONAL AND COMMUNITY MEMBERS SERVED- TOBACCO - 53 ADULTS (SECONDARY AND TERTIARY COUNTIES) - WORKPLACE SAFETY - 155 ADULTS SERVEDDURING COVID-19, EDUCATIONAL PROGRAMMING WAS SHIFTED TO INCLUDE VIDEOS POSTED TO FACEBOOK. KDMC POSTED THE FOLLOWING EDUCATIONAL VIDEOS:- DIGESTIVE HEALTH FIVE VIDEOS WITH 2,331 REACHED- STROKE ONE VIDEO WITH 1,534 REACHED- SURGICAL WEIGHT LOSS ONE VIDEO WITH 365 REACHEDSUPPORT GROUPS: KDMC PROVIDES VARIOUS SUPPORT GROUPS FOR INDIVIDUALS WITH DISEASE AND/OR THEIR CAREGIVERS. DURING FY20, THE FOLLOWING GROUPS WERE OFFERED.- ADULT DIABETES MELLITUS 10 ATTENDED- BREAST CANCER 7 ATTENDED- PREGNANCY LOSS GROUP 40 ATTENDED- SURGICAL WEIGHT LOSS 7 ATTENDEDCLINICAL RESEARCH: KDMC SUPPORTS CLINICAL RESEARCH IN BOTH CARDIAC AND ONCOLOGY. OTHER COMMUNITY ACTIVITIES:- BLOOD DRIVES: KDMC HOSTED 14 BLOOD DRIVES ON KDMC CAMPUSES. A TOTAL OF 485 COMMUNITY AND TEAM MEMBERS DONATED BLOOD.- BACKPACK PROGRAM: THIS IS A PARTNERSHIP WITH THE ASHLAND ALLIANCE. TEAM MEMBERS FILLED BACKPACKS WITH SCHOOL SUPPLIES FOR 76 ELEMENTARY, MIDDLE, AND HIGH SCHOOL AGED CHILDREN TO ENSURE STUDENTS START THE SCHOOL YEAR WITH THE NECESSARY SCHOOL SUPPLIES AND AT LEAST ONE NEW OUTFIT OF CLOTHES.- ADOPT-A-FAMILY: TEAM MEMBERS ADOPTED 30 FAMILIES, 26 NURSING HOME RESIDENTS AND 90 INDIVIDUAL CHILDREN, PROVIDING GIFTS AND FOOD TO THOSE IN NEED AT CHRISTMAS TIME. IN ADDITION, A CHRISTMAS PARTY WAS PROVIDED FOR THE SHELTER OF HOPE RESIDENTS AND RESIDENTS WERE PROVIDED STOCKINGS.- BUILD-A-BED: BUILD-A-BED IS AN EFFORT TO PUT TOGETHER BEDS FOR UNDERPRIVILEGED CHILDREN IN THE REGION. THESE BEDS COME INTO KDMC'S PRIMARY SERVICE AREA THROUGH AN APPLICATION PROCESS WHERE PARENTS/GUARDIANS CAN APPLY FOR BEDS FOR THEIR CHILDREN. THE APPLICANTS MUST MEET INCOME ELIGIBILITY GUIDELINES. KDMC SUPPLIED 5 BED KITS (COMFORTER, SHEETS, PILLOWS) FOR THE BEDS. IN ADDITION, A STUFFED TOY AND BOOK WERE PROVIDED WITH EACH BED KIT FOR THE CHILDREN RECEIVING BEDS.- CHILDBIRTH CLASSES: CHILDBIRTH CLASSES HELP MOTHERS-TO-BE AND THEIR PARTNERS BECOME MORE COMFORTABLE WITH THE BIRTH EXPERIENCE, LEARN BIRTHING OPTIONS, NUTRITION, THE LABOR PROCESS, AND PAIN MANAGEMENT, TO HELP THEM MAKE THE BEST DECISIONS ABOUT HOW THEY WISH TO GIVE BIRTH. PARENTS-TO-BE ALSO LEARN ABOUT THE BENEFITS OF BREAST FEEDING. THE WOMEN'S HEALTH TEAM, IN PARTNERSHIP WITH LOCAL OB/GYN PHYSICIANS, PROVIDED CHILDBIRTH EDUCATION IN THE DOCTOR'S PRACTICE AND PROVIDED A NURSE CHILDBIRTH EDUCATOR/LACTATION CONSULTANT ON MONDAY AND WEDNESDAY DURING THE OFFICE'S BUSIEST APPOINTMENT DAYS. BY PROVIDING ONE-ON-ONE OR SMALL GROUP EDUCATION SESSIONS IN THE DOCTOR'S OFFICE, KDMC WAS ABLE TO REACH 162 MOTHERS-TO-BE IN THESE SESSIONS BEFORE COVID-19 LIMITED THE ABILITY TO PROVIDE THIS SERVICE SAFELY.- COMMUNITY VAN MINISTRY: THE COMMUNITY VAN MINISTRY IS A FREE NON-EMERGENCY TRANSPORTATION PROGRAM FOR PATIENTS NEEDING A RIDE TO THE HOSPITAL FOR ANY MEDICAL SERVICE, DOCTOR APPOINTMENTS AND THERAPY. THERE WERE 74 INDIVIDUALS SERVED WITH 324 ENCOUNTERS.- CPR TRAINING CENTER: 2,544 PEOPLE TRAINED. BEFORE COVID-19 LIMITED THE ABILITY TO PROVIDE CPR COURSES, KDMC PROVIDED FREE TRAINING AND CERTIFICATION FOR THE FOLLOWING:1) EMS (INCLUDES BOYD CO., CARTER CO., AND AIR EVAC. 23 CARDS ISSUES (BLS, PALS AND ACLS INCLUDED)2) COLLEGE STUDENTS (INCLUDES KCTC, OUS, MARSHALL AND EKU) 26 BLS CARDS ISSUED |
| PART VI, LINE 6: | KING'S DAUGHTERS MEDICAL CENTER IS PART OF AN AFFILIATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM OPERATES ANOTHER HOSPITAL, KING'S DAUGHTERS MEDICAL CENTER OHIO ("KDOH") IN PORTSMOUTH, OH. KDOH HAS BEEN SPECIFICALLY DESIGNED TO MEETING THE HEALTHCARE NEEDS OF PORTSMOUTH AND ITS SURROUNDING AREAS. KDOH OFFERS SURGICAL AND URGENT CARE SERVICES. KDOH PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. THE SYSTEM PROVIDES PHYSICIAN SERVICES THROUGH KING'S DAUGHTERS MEDICAL SPECIALTIES, INC. ("KDMS"). KDMS PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. KING'S DAUGHTERS ALSO INCLUDES TWO OTHER AFFILIATES - KING'S DAUGHTERS MEDICAL TRANSPORT, WHICH SEEKS TO CONTINUOUSLY IMPROVE THE PRE- AND POST-HOSPITAL HEALTHCARE PROVIDED IN ALL OF IT'S SERVICES AREAS WHILE ENSURING THAT EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE WILL BE AVAILABLE TO ALL THOSE IN NEED; AND KINGSBROOK NURSING HOME, WHICH PROVIDES QUALITY CARE TO PATIENTS, MEETING THE NEEDS AND DESIRES OF RESIDENTS AT VARIOUS LEVELS OF CARE, INCLUDING SHORT-TERM AND LONG-TERM CARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY & TECHNICAL COLLEGE FOUNDATION OF ASHLAND INC | ||||||||||
| 1400 COLLEGE DRIVE | ASHLAND | KY | 411013683 | 611274401 | 501(C)(3) | $211,000 | $40 | INVOICES | FOOD | SPONSORSHIP OF YOUTH LEADERSHIP EVENT; SUPPORT OF 2 NURSING FACULTY POSITIONS |
| ASHLAND COMMUNITY KITCHEN | ||||||||||
| PO BOX 1743 | ASHLAND | KY | 411051743 | 611100724 | 501(C)(3) | $721 | $29,819 | INVOICES | FOOD AND MISC SUPPLIES | PROVIDE FOOD TO SENIOR CITIZENS IN OUR COMMUNITY THROUGH MEALS ON WHEELS |
| BELLEFONTE COUNTY CLUB | ||||||||||
| PO BOX 1875 | ASHLAND | KY | 411051743 | 610131100 | 501(C)(7) | $5,000 | SPONSORSHIP OF RENOVATION PROJECT | |||
| RIVER CITIES HARVEST | ||||||||||
| PO BOX 2136 | ASHLAND | KY | 411052136 | 611208113 | 501(C)(3) | $3,430 | $54,604 | INVOICES | FOOD | FOODBANK SUPPORT |
| HIGHLANDS MUSEUM AND DISCOVERY CENTER | ||||||||||
| 1620 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 311061542 | 501(C)(3) | $13,250 | SPONSORHIP OF 3 FUNDRAISING EVENTS AND CAPITAL CAMPAIGN | |||
| NEIGHBORS HELPING NEIGHBORS | ||||||||||
| 2516 CARTER AVENUE | ASHLAND | KY | 41101 | 611450110 | 501(C)(3) | $6,000 | SPONSORHIP OF 2 FUNDRAISING EVENTS | |||
| PARAMOUNT ARTS CENTER | ||||||||||
| 1300 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 611181883 | 501(C)(3) | $12,050 | SPONSORSHIP OF ANNUAL SPRING GALA FUNDRAISER AND 1 OTHER FUNDRAISING EVENT | |||
| UNITED WAY OF NORTHEAST KENTUCKY | ||||||||||
| 2000 CARTER AVENUE SUITE D | ASHLAND | KY | 41101 | 616000060 | 501(C)(3) | $11,629 | INVOICES | MARKETING MATERIALS | CONTRIBUTION TO ANNUAL FUNDRAISING CAMPAIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KING'S DAUGHTERS MEDICAL CENTER MAKES GRANTS/CONTRIBUTIONS TO ORGANIZATIONS BASED ON THE NEED OF THE ORGANIZATION AND THE TYPE OF EVENT IT SUPPORTS. MOST CONTRIBUTIONS ARE TO NON-PROFIT ORGANIZATIONS THAT FULFILL A NEED IN THE COMMUNITY, PROMOTE HEALTHY LIVING AND/OR ARE ECONOMIC-DEVELOPMENT BASED. ALL REQUESTS MUST BE MADE IN WRITING TO KDMC OUTLINING WHAT IS NEEDED AND HOW IT WILL BE USED. CONTRIBUTIONS ARE TRACKED AND DOCUMENTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIE WHITLATCH | ||||||||||||||
| PRESIDENT/CEO | $602,821 | $0 | $126,776 | $0 | $51,500 | $0 | $65,600 | $0 | $14,770 | $0 | $861,467 | $0 | $27,321 | $0 |
| RICHARD FORD MD | ||||||||||||||
| VP/INPATIENT CMO/PROC. SVCS | $0 | $573,912 | $0 | $0 | $0 | $12,567 | $0 | $8,400 | $0 | $13,594 | $0 | $608,473 | $0 | $0 |
| AUTUMN MCFANN NON-VOTING | ||||||||||||||
| TREASURER, VP/CFO | $334,600 | $0 | $74,839 | $0 | $112,638 | $0 | $62,600 | $0 | $13,617 | $0 | $598,294 | $0 | $105,450 | $0 |
| WILLIAM BOYKIN1019-1219 | ||||||||||||||
| DIRECTOR/MEDICAL STAFF PRESIDENT | $24,000 | $551,569 | $0 | $0 | $0 | $5,118 | $0 | $15,600 | $0 | $1,308 | $24,000 | $573,595 | $0 | $0 |
| JAMES DETHERAGE MD | ||||||||||||||
| VP/OUTPATIENT CMO/KDIP/PHYSICIAN | $0 | $501,328 | $0 | $0 | $0 | $36,896 | $0 | $12,600 | $0 | $21,883 | $0 | $572,707 | $0 | $27,423 |
| CHARLES CONLEY DO | ||||||||||||||
| PHYSICIAN | $374,280 | $115,715 | $0 | $0 | $9,961 | $0 | $8,400 | $0 | $21,910 | $0 | $414,551 | $115,715 | $0 | $0 |
| SHERYL MAHANEY NON-VOTING | ||||||||||||||
| SECRETARY, VP/CHIEF LEGAL | $305,674 | $0 | $68,833 | $0 | $35,126 | $0 | $65,600 | $0 | $15,128 | $0 | $490,361 | $0 | $24,859 | $0 |
| SARA MARKS | ||||||||||||||
| VP/COO | $274,148 | $0 | $57,659 | $0 | $4,148 | $0 | $62,600 | $0 | $22,351 | $0 | $420,906 | $0 | $0 | $0 |
| PATRICK BALL DO | ||||||||||||||
| PHYSICIAN | $372,899 | $0 | $0 | $0 | $6,667 | $0 | $15,600 | $0 | $14,832 | $0 | $409,998 | $0 | $0 | $0 |
| JANE STRADER MD | ||||||||||||||
| PHYSICIAN | $280,203 | $81,419 | $0 | $0 | $20,336 | $0 | $12,600 | $0 | $12,969 | $0 | $326,108 | $81,419 | $0 | $0 |
| EVAN CONDEE DO | ||||||||||||||
| PHYSICIAN | $333,729 | $27,060 | $0 | $0 | $3,029 | $0 | $12,600 | $0 | $7,865 | $0 | $357,223 | $27,060 | $0 | $0 |
| RAMONA THOMPSON | ||||||||||||||
| VP/CHIEF COMPLIANCE OFFICER | $209,887 | $0 | $54,625 | $0 | $28,370 | $0 | $15,600 | $0 | $10,531 | $0 | $319,013 | $0 | $17,195 | $0 |
| JONATHAN MAYNARD MD | ||||||||||||||
| PHYSICIAN | $255,698 | $0 | $0 | $0 | $15,324 | $0 | $8,169 | $0 | $23,663 | $0 | $302,854 | $0 | $0 | $0 |
| STACY PATRICK | ||||||||||||||
| VP CLINICAL & PROCEDURAL OPERATIONS | $188,163 | $0 | $44,158 | $0 | $3,773 | $0 | $10,642 | $0 | $14,479 | $0 | $261,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING INDIVIDUALS RECEIVED 100% TAXABLE GROSS UP PAYMENTS: - AUTUMN MCFANN: $8,741 - SHERYL MAHANEY: $8,842 - STACY PATRICK: $8,239 - RAMONA THOMPSON: $18,373 THE HOSPITAL PAID COUNTRY CLUB MEMBERSHIP DUES OF $4,333 FOR KRISTIE WHITLATCH. THESE WERE INCLUDED TO HER TAXABLE WAGES. |
| PART I, LINE 1B | THE GROSS UPS ARE APPROVED BY THE CEO. THE ANNUAL SOCIAL CLUB DUES ARE PAID DIRECTLY TO THE ORGANIZATION UPON APPROVAL OF THE INVOICE BY THE CFO. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - RICHARD FORD M.D.: $10,784; - KRISTIE WHITLATCH: $17,224; - AUTUMN MCFANN: $2,607; - SHERYL MAHANEY: $4,493; - SARA MARKS $3,308; - JAMES DETHERAGE, M.D.: $8,827. THE FOLLOWING INDIVIDUALS RECEIVED 457(F) EXECUTIVE RETENTION PLAN PAYOUTS: - KRISTIE WHITLATCH: $27,321; - AUTUMN MCFANN: $105,450 - SHERYL MAHANEY: $24,859; - RAMONA THOMPSON: $17,195; - JAMES DETHERAGE M.D.: $27,423. THE FOLLOWING INDIVIDUALS RECEIVED 457(F) EXECUTIVE RETENTION PLAN DEFERRALS: - KRISTIE WHITLATCH: $50,000; - SHERYL MAHANEY: $50,000; - AUTUMN MCFANN: $50,000; - SARA MARKS: $50,000. THE CEO AND CERTAIN VICE PRESIDENTS, WHOSE BENEFIT IN THE QUALIFIED TAX SHELTERED ANNUITY PLAN IS LIMITED DUE TO THE IRS COMPENSATION AND BENEFIT LIMITS, RECEIVE A BENEFIT RESTORATION CONTRIBUTION UNDER THE DEFERRED ANNUITY PLAN THAT IS PAID AS A TAXABLE DISTRIBUTION TO THE PARTICIPANT ANNUALLY. |
| PART I, LINE 7 | NONFIXED PAYMENTS ARE MADE AS A PART OF THE MEDICAL CENTER'S TEAM INCENTIVE AWARD (TIA) PLAN. ALL TEAM MEMBERS ARE ELIGIBLE FOR THE TIA. THE TIA IS PAID OUT BASED UPON SUCCESSFUL COMPLETION OF BOTH QUANTITATIVE AND QUALITATIVE STRATEGIC GOALS, SET ANNUALLY BY THE MEDICAL CENTER LEADERSHIP TEAM AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ASHLAND KENTUCKY | ||||||||
| A | 616001775 | 044293AN8 | 2016-09-23 | $73,445,000 | REFUND PRIOR BOND ISSUES | 0 | 0 | 0 |
| CITY OF ASHLAND KENTUCKY | ||||||||
| B | 616001775 | NONEAVAIL | 2016-09-23 | $50,000,000 | REFUND PRIOR BOND ISSUES | 0 | 0 | 0 |
| CITY OF ASHLAND KENTUCKY | ||||||||
| C | 616001775 | 044293CB2 | 2019-12-30 | $95,490,000 | REFUND PRIOR BOND ISSUES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,945,000 | $81,984,559 | $1,200,341 | $80,784,218 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $4,903,593 | $50,000,000 | $254,000 | $49,746,000 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $5,020,000 | $103,952,363 | $1,303,871 | $102,116,178 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) | $532,314 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3, ISSUE A: | SERIES 2016A - DIFFERENCE FROM PART I DUE TO BOND PREMIUM OF $8,539,559. |
| PART II, LINE 3, ISSUE C: | SERIES 2019 - DIFFERENCE FROM PART I DUE TO BOND PREMIUM OF $8,462,363. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FRESENIUS MEDICAL CARE | |||
| SEE PART V | $1,389,084 | SEE PART V | 0 |
| OFFICE FUNITURE USA | |||
| SEE PART V | $801,598 | SEE PART V | 0 |
| ASHLAND OFFICE SUPPLY | |||
| SEE PART V | $726,023 | SEE PART V | 0 |
| VAN ART PROPERTIES | |||
| SEE PART V | $370,632 | SEE PART V | 0 |
| ASHLAND RADIOLOGY ASSOCIATES PSC | |||
| SEE PART V | $248,967 | SEE PART V | 0 |
| THE COMMUNITY & TECHNICAL COLLEGE FOUNDATION OF ASHLAND INC | |||
| SEE PART V | $211,650 | SEE PART V | 0 |
| CINDY GILLUM | |||
| SEE PART V | $32,296 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: FRESENIUS MEDICAL CARE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DON HAMMONDS (BOARD MEMBER) IS AN INDEPENDENT CONTRACTOR/CONSULTANT FOR FRESENIUS(D) DESCRIPTION OF TRANSACTION: INPATIENT DIALYSIS TREATMENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: OFFICE FUNITURE USA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM BURNETTE (BOARD MEMBER) IS THE OWNER(D) DESCRIPTION OF TRANSACTION: PURCHASE OF OFFICE FURNITURE. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: ASHLAND OFFICE SUPPLY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM BURNETTE (BOARD MEMBER) IS THE OWNER OF ASHLAND OFFICE SUPPLY(D) DESCRIPTION OF TRANSACTION: PURCHASE OF OFFICE SUPPLIES & EQUIPMENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: VAN ART PROPERTIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF JOHN STEWART (BOARD MEMBER) IS THE OWNER(D) DESCRIPTION OF TRANSACTION: OFFICE SPACE RENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: ASHLAND RADIOLOGY ASSOCIATES, PSC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF WILLIAM BOYKIN (BOARD MEMBER) IS A PHYSICIAN OF THIS PRACTICE(D) DESCRIPTION OF TRANSACTION: PAYMENTS FOR RADIOLOGY SERVICES. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: THE COMMUNITY & TECHNICAL COLLEGE FOUNDATION OF ASHLAND INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN STEWART (BOARD MEMBER) IS THE PRESIDENT (YEAR 2 OF 5)(D) DESCRIPTION OF TRANSACTION: SUPPORT OF LOCAL COMMUNITY COLLEGE NURSING PROGRAM. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: CINDY GILLUM(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF KRISTIE WHITLATCH (PRESIDENT/CEO)(D) DESCRIPTION OF TRANSACTION: EMPLOYEE PAYROLL COMPENSATION. THERE IS NO MANAGEMENT RELATIONSHIP OR CONTROL OVER COMPENSATION BY KRISTIE WHITLATCH. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $270,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SIMILAR PROPERTY VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BV IN DONOR'S ASSET REC. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE AHC BOARD IS MADE UP OF THE FOLLOWING MEMBERS: DAVID JONES, CHAIR; STEPHEN ADDINGTON, VICE CHAIR; KRISTIE WHITLATCH, CHIEF EXECUTIVE OFFICER; JOHN STEWART, TRUSTEE; AND TOM BURNETTE, TRUSTEE. ELECTION AND COMPOSITION: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE BOARD OF TRUSTEES CHAIR, ANY VICE-CHAIRS, THE CHIEF EXECUTIVE OFFICER, AND ANY OTHER TRUSTEE RECOMMENDED BY THE CHAIR AND APPROVED BY THE BOARD OF TRUSTEES. THE TRUSTEES' CHAIR SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE CHIEF EXECUTIVE OFFICER SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. POWERS AND FUNCTIONS: THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS AND AUTHORITY OF THE TRUSTEES TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE TRUSTEES, THE BYLAWS OR BY APPLICABLE LAW. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD AS NEEDED. THE EXECUTIVE COMMITTEE SHALL FROM TIME TO TIME, AS IT DETERMINES APPROPRIATE, REVIEW AND RECOMMEND REVISIONS TO THE BYLAWS FOR CONSIDERATION AND APPROVAL BY THE TRUSTEES. THE EXECUTIVE COMMITTEE SHALL ALSO RECEIVE SUCH REPORTS AS THE COMMITTEE MAY DIRECT FROM THE EXECUTIVE OR ANY SIMILAR COMMITTEE OF THE BOARD OF DIRECTORS OF EACH AFFILIATED ORGANIZATION CONCERNING THE ACTIVITIES OF SUCH COMMITTEE AND PROVIDE PERIODIC REPORTS ON SUCH ACTIVITIES TO THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | KING'S DAUGHTERS HEALTH SYSTEM IS THE CORPORATE MEMBER OF ASHLAND HOSPITAL CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM, KDHS HAS CERTAIN GOVERNANCE RIGHTS WITH RESPECT TO AHC. THOSE RIGHTS INCLUDE ELECTING OR REMOVING AHC'S DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM, KDHS HAS CERTAIN GOVERNANCE RIGHTS WITH RESPECT TO AHC. THOSE RIGHTS REQUIRE CERTAIN SIGNIFICANT AHC ACTIONS TO NOW ALSO BE APPROVED BY KDHS, INCLUDING, AMONG OTHERS, A CHANGE OF MEMBERSHIP OR SALE OF AHC, ELECTING OR REMOVING AHC'S DIRECTORS AND OFFICERS, AMENDING AHC'S ARTICLES AND BYLAWS, OR ANY BANKRUPTCY, LIQUIDATION OR DISSOLUTION OF AHC, INCLUDING THE TAX-EXEMPT ORGANIZATION TO WHOM AHC'S ASSETS ARE DISTRIBUTED UPON ITS DISSOLUTION. KDHS' BOARD OF TRUSTEES MAY IDENTIFY ADDITIONAL AHC ACTIONS THAT MUST BE APPROVED BY KDHS IN ADDITION TO THOSE SPECIFICALLY LISTED IN AHC'S ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE CFO AND CONTROLLER. AFTER THIS REVIEW, BUT BEFORE IT IS FILED WITH THE IRS, THE FINAL 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS THROUGH AN E-MAIL SENT TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASHLAND HOSPITAL CORPORATION DBA KING'S DAUGHTERS MEDICAL CENTER REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS' RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE MEDICAL CENTER'S BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. LEADERSHIP EMPLOYEES MUST ANNUALLY CERTIFY, IN WRITING, THAT THEY KNOW OUR CONFLICTS OF INTEREST POLICY AND PROCEDURE AND HAVE NO CONFLICTS OF INTEREST. IN ADDITION, EMPLOYEES OF THE MEDICAL CENTER CERTIFY THAT NO CONFLICTS OF INTEREST EXIST OR OBTAIN AN ADVANCE WAIVER OF ANY CONFLICTS. THE MEDICAL CENTER'S HUMAN RESOURCES AND CORPORATE COMPLIANCE DEPARTMENT MAINTAINS ALL RELEVANT DISCLOSURES AND SIGNATURES. ALL EMPLOYEES PROVIDE ANNUAL CONFLICT CHECKS. IF A CONFLICT OF INTEREST IS REPORTED, THE VICE PRESIDENT TO WHOM THE REPORTING EMPLOYEE DIRECTLY OR INDIRECTLY REPORTS, TOGETHER WITH THE CEO, CHIEF CORPORATE COMPLIANCE OFFICER AND GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. IF THE REPORTING EMPLOYEE IS A VICE PRESIDENT, THE CEO, IN CONSULTATION WITH THE GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. ANNUALLY, BOARD MEMBERS DISCLOSE PERSONAL AND PROFESSIONAL RELATIONSHIPS TO THE SECRETARY OF THE BOARD. IF A POTENTIAL CONFLICT EXISTS, THE BOARD SECRETARY OR A BOARD MEMBER WILL IDENTIFY THE CONFLICT, OR POTENTIAL CONFLICT, AND THE BOARD MEMBER WILL BE REMOVED FROM ANY PART OF THE DECISION-MAKING PROCESS, AND HAS NO ROLE IN THE INSTANCE IN WHICH THE CONFLICT EXISTS. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM ANY RELEVANT DISCUSSION OR VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE CEO AND VICE PRESIDENT, TOGETHER WITH THE GENERAL COUNSEL, IF APPROPRIATE, REVIEW THE INSTANCE IN WHICH THE CONFLICT OCCURRED. THOSE LEADERS DETERMINE WHETHER THE CONFLICTED INDIVIDUAL INFLUENCED THE DECISION-MAKING OR PROFITED FROM THE CONFLICT. THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY FURTHER INVOLVEMENT. IN ADDITION, ANY FAILURE TO REPORT CONFLICTS OF INTEREST VIOLATES THE MEDICAL CENTER'S POLICY AND COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE MEDICAL CENTER'S BOARD OF DIRECTORS. MEDICAL STAFF MEMBERS ARE REQUIRED BY THE MEDICAL STAFF BYLAWS TO DISCLOSE CONFLICTS OF INTEREST. ONCE DISCLOSED, THE MEDICAL STAFF MEMBER IS REMOVED FROM ANY DISCUSSION, DECISION-MAKING, AND/OR VOTE ON ANY RELATED ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE DIRECTION OF THE EXECUTIVE COMMITTEE OF KING'S DAUGHTERS BOARD OF TRUSTEES, KDMC SET COMPENSATION FOR THE TEAM MEMBERS, LEADERS AND EXECUTIVES USING A 2016 SULLIVAN COTTER AND ASSOCIATES COMPENSATION REVIEW AS WELL AS REVIEW OF LOCAL AND REGIONAL SALARY INFORMATION. A NEW COMPENSATION STUDY FOR TEAM MEMBERS, LEADERS AND EXECUTIVES WAS NOT PERFORMED IN THE PAST YEAR. THE PRIMARY OBJECTIVE OF KING'S DAUGHTERS COMPENSATION PHILOSOPHY IS TO HAVE COMPENSATION AND BENEFITS SET THAT REFLECTS OTHER SIMILAR INDEPENDENT NOT FOR PROFIT HEALTHCARE SERVICES AS WELL AS REFLECTS THE WORK PERFORMANCE OF THE ORGANIZATION. HOWEVER, SULLIVAN COTTER, AN INDEPENDENT COMPENSATION EXPERT, DID REVIEW ALL PHYSICIAN COMPENSATION AND BENEFITS FOR DETERMINATION OF FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON A QUARTERLY BASIS, THE FINANCIAL STATEMENTS ARE REPORTED TO EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) AND MADE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MARKET VALUE INTEREST RATE SWAP -1,633,159. CHANGE IN MARKET VALUE SELF INSURANCE FUNDS -58. PENSION LIABILITY ADJUSTMENT -1,005,000. ADJUSTMENT FOR ACCUMULATED LOSS ON SWAP 79,556. CHANGE IN MARKET VALUE - PREMIER -65,987. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION AND AFFILIATES RECEIVED FEDERAL FUNDING DURING THE YEAR WHICH REQUIRES A SINGLE AUDIT. THE AUDIT HAS NOT BEEN COMPLETED YET BUT IS SCHEDULED TO BE PREPARED IN ACCORDANCE WITH THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLAND NURSING HOME CORPORATION | |||||||||||
| 2500 STATE ROUTE 5 | ASHLAND | KY | 41102 | 611386016 | NURSING HOME | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| CHILD DEVELOPMENT CENTER CORPORATION | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 010560598 | DAYCARE | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY HEART INSTITUTE INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 611255904 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY HEART FOUNDATION INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 260791997 | MEDICAL RESEARCH | KY | 501(C)(3) | LINE 7 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY MEDICAL LOGISTICS INC | |||||||||||
| 425 22ND STREET | ASHLAND | KY | 41101 | 264736971 | MEDICAL TRANSPORT | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KING'S DAUGHTERS HEALTH FOUNDATION INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 611035701 | FUNDRAISING | KY | 501(C)(3) | LINE 12B, II | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KING'S DAUGHTERS HEALTH SYSTEM | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 274553836 | HEALTHCARE | KY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 264183569 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| PORTSMOUTH HOSPITAL CORPORATION | |||||||||||
| 1901 ARGONNE AVENUE | PORTSMOUTH | OH | 45662 | 453215312 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | KING'S DAUGHTERS HEALTH SYSTEM | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611079090 | EIN |
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$275 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,990 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASHLAND NURSING HOME CORP | ||
| R | $1,960,651 | ALL TRANSACTIONS BETWEEN |
| ASHLAND NURSING HOME CORP | ||
| S | $1,957,859 | COMPANIES ARE CAPTURED AT COST |
| CHILD DEVELOPMENT CENTER CORP | ||
| R | $84,405 | IN THE DUE TO/FROM |
| KENTUCKY HEART FOUNDATION INC | ||
| O | $101,080 | ACCOUNTS. THE TYPES OF |
| KENTUCKY HEART FOUNDATION INC | ||
| R | $121,912 | ACCOUNTS. THE TYPES OF |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| A | $55,086 | TRANSACTIONS THAT HIT THIS |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| O | $1,256,720 | ACCOUNT ARE TRACKED MONTHLY. |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| R | $1,624,684 | |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| S | $2,339,100 | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | ||
| R | $51,581,115 | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | ||
| S | $34,069,018 | |