METHODIST HEALTH INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HEALTH INC (EIN 61-0461753)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-23
- IRS object ID
- 202011759349300241
- Schema version
- 2018v3.2
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-23T12:21:11-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610461753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METH | BusinessNameControlTxt |
| Phone | 2708277700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 424190048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA WHITE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2708277700 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE A MERRILL CPA | PreparerPersonNm |
| PTIN | P00832283 | PTIN |
| Phone | 5029923500 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.28.64.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-22 | IPDt |
| IP Tm | 15:09:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFFF94E40E6042B53F95D34511187C45F8C68B42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 424190048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,346,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | METHODISTHOSPITAL.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS AND WORK TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES SERVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1371 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,836,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,420,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,169,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $824,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,412,987 | PYOtherRevenueAmt |
| CY Other Revenue | $3,938,673 | CYOtherRevenueAmt |
| PY Total Revenue | $125,432,725 | PYTotalRevenueAmt |
| CY Total Revenue | $124,249,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,846,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,669,062 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,528,776 | PYOtherExpensesAmt |
| CY Other Expenses | $64,196,505 | CYOtherExpensesAmt |
| PY Total Expenses | $134,592,281 | PYTotalExpensesAmt |
| CY Total Expenses | $129,976,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,159,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,726,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,090,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,419,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,273,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,704,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,817,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,715,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS AND WORK TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES SERVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $101,738,279 | ExpenseAmt |
| Grant | $110,600 | GrantAmt |
| Revenue | $122,585,951 | RevenueAmt |
| Desc | COMMUNITY UNITED METHODIST HOSPITAL, INC. OFFERS A BROAD RANGE OF INPATIENT AND OUTPATIENT MEDICAL SERVICES INCLUDING EMERGENCY CARE, SURGICAL SERVICES, AMBULATORY CARE, RADIOLOGY SERVICES, PHYSICAL THERAPY, SLEEP DISORDERS, ORTHOPEDIC SERVICES, NICU, SWING BED, DIAGNOSTIC AND THERAPEUTIC SERVICES, AND WOUND CARE. THE COMMUNITIES WE SERVE INCLUDE HENDERSON, UNION AND WEBSTER COUNTIES. METHODIST HOSPITAL IS AN ACUTE CARE HOSPITAL IN HENDERSON, KY WITH 192 LICENSED BEDS. IN FISCAL YEAR 2019, METHODIST HOSPITAL SERVED 3,365 INPATIENTS FOR A TOTAL OF 14,618 INPATIENT DAYS OF SERVICE. METHODIST HOSPITAL ALSO PROVIDED 235,521 OUTPATIENT VISITS WHICH INCLUDED 1,969 EMERGENCY ROOM VISITS. UNION COUNTY METHODIST HOSPITAL IS A CRITICAL CARE HOSPITAL IN UNION COUNTY, KY. IN FISCAL YEAR 2019, UNION COUNTY SERVED 564 INPATIENTS FOR A TOTAL OF 1,182 PATIENT DAYS AND 3,106 SWING BED DAYS. UNION COUNTY ALSO PROVIDED 25,414 OUTPATIENT VISITS WHICH INCLUDED 7,254 EMERGENCY ROOM VISITS. | Desc |
| Total Program Service Expenses | $101,738,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1371 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 9 | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNY NOLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2708277700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 NORTH ELM STREET | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42419 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANE SHIELDS | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA E WHITE | ||||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES S AUSTIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARLAND CERTAIN | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS WILLIAMS | ||||||||
| DIRECTOR (TERM 08.01.18) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN E PARSONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY ALAN RISCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA M RYAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS MICHAEL WEBB | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FRANK VINCENT SR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VERNON HUMBERT | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 10.00 | Yes (X) | $62,426 | $0 | $0 | |||
| DR JAMES FELLOWS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 10.00 | Yes (X) | $174,228 | $0 | $0 | |||
| MELISSA CLEMENTS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CRAFTON JR | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DIBERT | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD FAIRLY | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE GIVENS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HAZELWOOD | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LEE HUCK | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A KEMP III | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E LATHAM | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNA LEE | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY NIX | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIBBY PAYNE | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E PHILLIPS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R ROBERTS JR | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HERVEY SHANNON III | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP SHIELDS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY MICHAEL SWEENEY II | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK TULIPANA | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM VINCENT | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN WHITE | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAFFOON WILLIAMS | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WOFFORD | ||||||||
| DIRECTOR (TERM ENDED 9/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BENNY NOLEN | ||||||||
| CEO | 50.00 | $324,825 | $0 | $18,263 | Yes (X) | |||
| KRISTI MELTON | ||||||||
| VP NURSING SERVICES | 50.00 | $131,906 | $0 | $21,916 | Yes (X) | |||
| DAVE MASSENGALE | ||||||||
| CFO (TERM ENDED 3/2019) | 50.00 | $185,369 | $0 | $18,810 | Yes (X) | |||
| LYNN RENEE STEINWACHS | ||||||||
| VP ADMIN UC | 50.00 | $181,927 | $0 | $11,352 | Yes (X) | |||
| SUMALATHA SATOOR | ||||||||
| PHYSICIAN | 50.00 | $586,457 | $0 | $8,537 | Yes (X) | |||
| JAMES YELTON | ||||||||
| PHYSICIAN | 50.00 | $463,425 | $0 | $29,507 | Yes (X) | |||
| RICARDO MADDELA | ||||||||
| PHYSICIAN | 50.00 | $433,300 | $0 | $32,596 | Yes (X) | |||
| THOMAS NEELY | ||||||||
| PHYSICIAN | 50.00 | $432,309 | $0 | $22,189 | Yes (X) | |||
| ARSHAD HUSAIN | ||||||||
| PHYSICIAN | 50.00 | $701,806 | $0 | $16,631 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,677,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | 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 |
|---|---|---|---|---|---|
| KENTUCKY EMERGENCY | |||||
| 3015 AUTUMN LAKE COVE | OWENSBORO | KY | 42303 | EMERGENCY SERVICES | $2,323,510 |
| KELLER SCHROEDER AND ASSOCIATES INC | |||||
| 4920 CARRIAGE DRIVE | EVANSVILLLE | IN | 47715 | IT CONSULTANTS | $1,959,740 |
| ISLAND MEDICAL HENDERSON LLC | |||||
| 5700 DARROW ROAD SUITE 106 | HUDSON | OH | 44236 | EMERGENCY SERVICES | $1,068,142 |
| JONES DAY | |||||
| PO BOX 70294 | CLEVELAND | OH | 441900294 | CONSULTING SERVICES | $1,029,002 |
| TIMOTHY E CRAIG | |||||
| 4641 BRIGHTON COURT | NEWBURGH | IN | 47630 | ANESTHESIA SERVICES | $576,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $65,438 | AllOtherContributionsAmt |
| Total Contributions | $65,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $119,420,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,420,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,420,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,760 | TotalRevenueColumnAmt |
| Exclusion | $479,760 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,598 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,598 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,598 | TotalRevenueColumnAmt |
| Exclusion | $76,598 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,492 | SecuritiesAmt |
| Other | $225,535 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $33,985 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $153,492 | SecuritiesAmt |
| Other | $191,550 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,042 | TotalRevenueColumnAmt |
| Exclusion | $345,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,068 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193 | TotalRevenueColumnAmt |
| Exclusion | $193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $61,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,341 | TotalRevenueColumnAmt |
| Exclusion | $9,341 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $3,165,303 | $3,165,303 | |
| CAFETERIA | 900099 | $557,174 | $557,174 | |
| FOUNDATION | 900099 | $130,064 | $130,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,852,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,249,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,585,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,598,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $110,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,021 | TotalAmt |
| Program Services | $927,437 | ProgramServicesAmt |
| Management And General | $203,584 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,224,558 | TotalAmt |
| Program Services | $40,471,620 | ProgramServicesAmt |
| Management And General | $8,752,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,110 | TotalAmt |
| Program Services | $1,795,632 | ProgramServicesAmt |
| Management And General | $388,478 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,561,880 | TotalAmt |
| Program Services | $7,861,151 | ProgramServicesAmt |
| Management And General | $1,700,729 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,567,493 | TotalAmt |
| Program Services | $2,932,959 | ProgramServicesAmt |
| Management And General | $634,534 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,404 | TotalAmt |
| Program Services | $485,682 | ProgramServicesAmt |
| Management And General | $134,722 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,671 | TotalAmt |
| Management And General | $189,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,254,995 | TotalAmt |
| Program Services | $15,622,295 | ProgramServicesAmt |
| Management And General | $2,632,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,002 | TotalAmt |
| Program Services | $142,142 | ProgramServicesAmt |
| Management And General | $100,860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,908 | TotalAmt |
| Program Services | $660,978 | ProgramServicesAmt |
| Management And General | $1,161,930 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,176 | TotalAmt |
| Program Services | $1,758,432 | ProgramServicesAmt |
| Management And General | $1,247,744 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,775 | TotalAmt |
| Program Services | $1,741,834 | ProgramServicesAmt |
| Management And General | $350,941 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,528 | TotalAmt |
| Program Services | $67,577 | ProgramServicesAmt |
| Management And General | $47,951 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,512 | TotalAmt |
| Program Services | $11,413 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,606 | TotalAmt |
| Management And General | $1,373,606 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,216,498 | TotalAmt |
| Program Services | $256,259 | ProgramServicesAmt |
| Management And General | $6,960,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,152 | TotalAmt |
| Program Services | $677,827 | ProgramServicesAmt |
| Management And General | $849,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DRUGS & GASES | $10,501,268 | $10,501,268 | |
| MEDICAL SUPPLIES | $7,807,146 | $7,807,146 | |
| REPAIRS & MAINT | $2,929,135 | $2,837,499 | $91,636 |
| MINOR EQUIPMENT & RENTA | $2,799,050 | $1,637,276 | $1,161,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,679 | TotalAmt |
| Program Services | $3,431,252 | ProgramServicesAmt |
| Management And General | $246,427 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,976,167 | TotalAmt |
| Program Services | $101,738,279 | ProgramServicesAmt |
| Management And General | $28,237,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,736 | BOYAmt |
| EOY | $7,437,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,757,861 | BOYAmt |
| EOY | $12,014,851 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,549,772 | BOYAmt |
| EOY | $12,719,370 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $240,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,008 | BOYAmt |
| EOY | $2,607,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,785 | BOYAmt |
| EOY | $1,520,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $196,762,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,882,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,805,790 | BOYAmt |
| EOY | $76,880,061 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,504 | BOYAmt |
| EOY | $6,970,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,849 | BOYAmt |
| EOY | $1,029,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,090,305 | BOYAmt |
| EOY | $121,419,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,839,036 | BOYAmt |
| EOY | $14,956,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,907 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,899,638 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,365,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,534,494 | BOYAmt |
| EOY | $22,380,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,273,168 | BOYAmt |
| EOY | $67,704,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,411,769 | BOYAmt |
| EOY | $52,179,862 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,368 | BOYAmt |
| EOY | $1,535,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,817,137 | BOYAmt |
| EOY | $53,715,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,090,305 | BOYAmt |
| EOY | $121,419,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,726,606 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $478,647 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,146,116 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | $8,577 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,577 | 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 | MEMBERSHIP DUES TO HOSPITAL ASSOCIATIONS OF WHICH A PORTION OF THE DUES ARE USED FOR LOBBYING EXPENSES BY THE TRADE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,816 | OtherCostOrOtherBasisAmt |
| Book Value | $800,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,414,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,561,991 | DepreciationAmt |
| Book Value | $51,852,177 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,631,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,049,228 | DepreciationAmt |
| Book Value | $582,501 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,884,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,020,025 | DepreciationAmt |
| Book Value | $22,864,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,239 | DepreciationAmt |
| Book Value | $780,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,880,061 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INV IN JOINT VENTURE | $101,263 | C |
| INV IN PREMIER | $2,406,304 | C |
| INV IN NET ASSETS OF FOUNDATION | $1,535,432 | C |
| SELF INSURED INSURANCE RETENTION | $2,927,456 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,970,455 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $25,000 |
| PROFESSIONAL LIABILITY CLAIMS | $3,828,627 |
| PENSION LIABILITY | $14,387,520 |
| THIRD PARTY PAYOR | $4,139,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,380,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $127,935,846 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $478,647 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,207,638 | OtherRevenueAmt |
| Revenue Not Reported | $3,686,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $124,249,561 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $124,249,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $130,037,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,522 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,522 | ExpensesNotReportedAmt |
| Expenses Subtotal | $129,976,167 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $129,976,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION VALUE CHANGE 646,116. COGS 61,522. DH INVESTMENT 2,500,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS 61,522. |
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 |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| 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 | $2,236,841 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $253,103 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,983,738 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01530 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,604,798 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,539,374 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,065,424 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04670 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,841,639 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,792,477 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,049,162 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06200 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $124,791 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $845 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $123,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,001,937 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $473,505 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $528,432 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $228,971 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $228,971 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,355,699 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $474,350 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $881,349 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $33,197,338 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,266,827 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,930,511 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06890 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,479 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,479 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,374 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,374 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,853 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,853 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,706,320 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $608,919 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $24,462,307 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $25,055,529 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$593,222 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|
| METHODIST HOSPITAL | |||||||||
| 1 | 1305 N ELM STREET | HENDERSON | KY | 42420 | 100173 | Yes (X) | Yes (X) | Yes (X) | |
| METHODIST HOSPITAL UNION COUNTY | |||||||||
| 2 | 4604 US HWY 60 W | MORGANFIELD | KY | 42437 | 600057 | Yes (X) | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | OtherOtherInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Asset Level CriteriaAssetLevelCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back Medicare PrivateLookBackMedicarePrivateInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 18 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW2.METHODISTHOSPITAL.NET/DOCUMENTS/CHNA2017.PDF | Yes (X) | Yes (X) | Yes (1) | 18 | Yes (1) | WWW2.METHODISTHOSPITAL.NET/DOCUMENTS/CHNA2017.PDF | 0 | Yes (1) | Yes (X) | 200.000000000000 | 400.000000000000 | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (1) |
| METHODIST HOSPITAL UNION COUNTY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 18 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (X) | WWW2.METHODISTHOSPITAL.NET/DOCUMENTS/CHNA2017.PDF | Yes (X) | Yes (X) | Yes (1) | 18 | Yes (1) | WWW2.METHODISTHOSPITAL.NET/DOCUMENTS/CHNA2017.PDF | 0 | Yes (1) | Yes (X) | 200.000000000000 | 400.000000000000 | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | WWW2.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (1) | |
Supplemental Information SupplementalInformationGrp (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| METHODIST HOSPITAL | PART V, SECTION B, LINE 5: IN UPDATING OUR CHNA FOR COMMUNITY BENEFIT SERVICES AND GOALS, THE HOSPITAL SOUGHT INPUT FROM SEVERAL DIFFERENT ENTITIES. THE HOSPITAL'S ACTIVE INVOLVEMENT WITH SEVERAL LOCAL AGENCIES AND GROUPS PROVIDED VALUABLE INFORMATION TO THE PROCESS. THE HOSPITAL WORKED CLOSELY WITH LOCAL HEALTH DEPARTMENTS, SCHOOL SYSTEMS, THE UNITED WAY, HENDERSON DIABETES COALITION, KENTUCKY CANCER PROGRAM AND OTHERS TO NAME A FEW. THE HOSPITAL IS A MEMBER AND ACTIVELY ENGAGED WITH THE HEALTHY HENDERSON COALITION THAT MEETS REGULARLY AT THE HOSPITAL. THE COALITION IS MADE UP OF OVER 40 MEMBERS FROM SEVERAL DIFFERENT HEALTHCARE, SUPPORT AND COMMUNITY GROUPS. THE FOCUS OF THE COALITION IS TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE HOSPITAL SERVICE AREA. |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 5: IN UPDATING OUR CHNA FOR COMMUNITY BENEFIT SERVICES AND GOALS, THE HOSPITAL SOUGHT INPUT FROM SEVERAL DIFFERENT ENTITIES. THE HOSPITAL'S ACTIVE INVOLVEMENT WITH SEVERAL LOCAL AGENCIES AND GROUPS PROVIDED VALUABLE INFORMATION TO THE PROCESS. THE HOSPITAL WORKED CLOSELY WITH LOCAL HEALTH DEPARTMENTS, SCHOOL SYSTEMS, THE UNITED WAY, HENDERSON DIABETES COALITION, KENTUCKY CANCER PROGRAM AND OTHERS TO NAME A FEW. THE HOSPITAL IS A MEMBER AND ACTIVELY ENGAGED WITH THE HEALTHY HENDERSON COALITION THAT MEETS REGULARLY AT THE HOSPITAL. THE COALITION IS MADE UP OF OVER 40 MEMBERS FROM SEVERAL DIFFERENT HEALTHCARE, SUPPORT AND COMMUNITY GROUPS. THE FOCUS OF THE COALITION IS TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE HOSPITAL SERVICE AREA. |
| METHODIST HOSPITAL | PART V, SECTION B, LINE 6A: METHODIST HOSPITAL PARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL TO DEVELOP A HEALTH NEEDS ASSESSMENT FOCUSED ON MENTAL HEALTH: TEEN ISSUES, OBESITY/DIABETES: PHYSICAL ACTIVITY, AND SUBSTANCE ABUSE: ALCOHOL, TOBACCO, AND OTHER DRUGS. |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 6A: METHODIST HOSPITAL UNION COUNTY PARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL TO DEVELOP A HEALTH NEEDS ASSESSMENT FOCUSED ON ACCESS TO CARE, ACCESS TO HEALTHY FOODS AND LIFESTYLE AND SUBSTANCE ABUSE: ALCOHOL, TOBACCO, AND OTHER DRUGS. |
| METHODIST HOSPITAL | PART V, SECTION B, LINE 6B: METHODIST HOSPITAL PARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL TO DEVELOP A HEALTH NEEDS ASSESSMENT FOCUSED ON MENTAL HEALTH: TEEN ISSUES, OBESITY/DIABETES: PHYSICAL ACTIVITY, AND SUBSTANCE ABUSE: ALCOHOL, TOBACCO, AND OTHER DRUGS. |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 6B: METHODIST HOSPITAL UNION COUNTY PARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL TO DEVELOP A HEALTH NEEDS ASSESSMENT FOCUSED ON ACCESS TO CARE, ACCESS TO HEALTHY FOODS AND LIFESTYLE AND SUBSTANCE ABUSE: ALCOHOL, TOBACCO, AND OTHER DRUGS. |
| METHODIST HOSPITAL | PART V, SECTION B, LINE 7D: METHODIST HOSPITAL PRESENTED ITS CHNA TO THE HEALTHY HENDERSON COALITION AND THE GREEN RIVER AREA HEALTH DEPARTMENT (REPRESENTS SEVEN (7) WESTERN KENTUCKY COUNTY HEALTH DEPARTMENTS INCLUDING HENDERSON, UNION AND WEBSTER COUNTIES). |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 7D: METHODIST HOSPITAL UNION COUNTY PRESENTED ITS CHNA TO THE GREEN RIVER AREA HEALTH DEPARTMENT (REPRESENTS SEVEN (7) WESTERN KENTUCKY COUNTY HEALTH DEPARTMENTS INCLUDING HENDERSON, UNION AND WEBSTER COUNTIES). |
| METHODIST HOSPITAL | PART V, SECTION B, LINE 11: THE HEALTHY HENDERSON COALITION, WHICH THE HOSPITAL IS A MEMBER OF, SERVES AS THE ACCOUNTABILITY GROUP FOR THE COMMUNITY HEALTH IMPROVEMENT INITIATIVES. THE COALITION USES A STRONG NETWORK OF COMMUNITY PARTNERS WITHIN THE COMMUNITY TO AFFECT CHANGE. THE SELECTED NEEDS IDENTIFIED THROUGH OUR CHNA WERE TEEN ISSUES, REDUCING OBESITY AND DIABETES, TOBACCO CESSATION INCLUDING E-CIGARETTES, AND REDUCING DRUG ABUSE. THE HOSPITAL HAS PARTNERED WITH LOCAL ORGANIZATIONS TO OFFER DIABETES EDUCATION, AWARENESS, AND PREVENTION THROUGHOUT THE COMMUNITY (ABC'S OF DIABETES PRESENTATION). ANNUAL EVENTS THAT INCLUDE DIABETES ALERT DAY WITH FREE A1C SCREENINGS ARE ALSO PART OF THE HOSPITAL'S FOCUS. THESE EFFORTS ARE IN CONJUNCTION WITH THE HENDERSON COUNTY DIABETES COALITION. THE HOSPITAL ALSO PROVIDES FREE MONTHLY CHOLESTEROL SCREENINGS AT THE HOSPITAL THE HAS BENEFITED LOCAL PATIENTS. MH PROVIDED CPR CLASS FOR ALL STAFF AT THE LOCAL BOYS AND GIRLS CLUB AND IS ALSO OFFERING DIFFERENT QUARTERLY PROGRAMS ON EDUCATIONAL TOPICS OF FOCUS AND INTEREST. TOBACCO FREE CLASSES ARE OFFERED AT THE HOSPITAL, MARSHA'S PLACE AND THE WARM CENTER. METHODIST PARTICIPATED WITH ITS PHYSICIAN RESIDENCY PROGRAM TO PROVIDE TRAINING TO SIX (6) FAMILY PHYSICIANS IN THE HENDERSON, UNION COUNTIES AND SURROUNDING AREA. THE RESIDENTS PROVIDED CARE TO PATIENTS WITH LIMITED FINANCIAL MEANS AND CHRONIC CONDITIONS. MH PROVIDED FREE HEALTH SCREENINGS AT HEALTH FAIRS, SENIOR CITIZENS CENTERS, FESTIVALS AND OTHER MEETINGS PERTAINING TO TOBACCO, DIABETES, PROSTATE AND OTHER HEALTH ISSUES. THE HOSPITAL PROVIDED CHILDBIRTH CLASSES TO PREGNANT MOTHERS AS WELL AS LACTATION/BREASTFEEDING SERVICES. UNION COUNTY FOCUSED ON ACCESS TO CARE BY EDUCATING THE PUBLIC ABOUT SERVICES AVAILABLE IN THE COUNTY. SERVICES FOR REDUCTION IN SMOKING VIA EDUCATION AND SMOKE-FREE INITIATIVES ALONG WITH E-CIGARETTE EDUCATION. FOCUS IN UNION COUNTY HAS BEEN TO REDUCE OBESITY, INCREASE PHYSICAL ACTIVITY AND MAKING HEALTHIER FOOD CHOICES. THE HOSPITAL IN UNION COUNTY ALSO GAVE PHYSICIANS IN THE RESIDENCY PROGRAM MUCH NEEDED HOURS OF PATIENT CONTACT FOR COMPLETION OF THEIR TRAINING. THE HOSPITALS IN UNION AND HENDERSON COUNTIES BOTH PARTNERED WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE CLINICAL TRAINING, EDUCATION AND HANDS ON EXPERIENCE NEEDED TO SUPPORT VARIOUS HEALTHCARE PROFESSIONS INCLUDING NURSING AND MEDICAL STUDENTS. BOTH HOSPITALS ALSO PROVIDED SHADOWING OPPORTUNITIES FOR HIGH STUDENTS WHO WERE INTERESTED IN ENTERING INTO DIFFERENT ASPECTS OF THE HEALTHCARE FIELD. |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 11: THE HEALTHY HENDERSON COALITION, WHICH THE HOSPITAL IS A MEMBER OF, SERVES AS THE ACCOUNTABILITY GROUP FOR THE COMMUNITY HEALTH IMPROVEMENT INITIATIVES. THE COALITION USES A STRONG NETWORK OF COMMUNITY PARTNERS WITHIN THE COMMUNITY TO AFFECT CHANGE. THE SELECTED NEEDS IDENTIFIED THROUGH OUR CHNA WERE TEEN ISSUES, REDUCING OBESITY AND DIABETES, TOBACCO CESSATION INCLUDING E-CIGARETTES, AND REDUCING DRUG ABUSE. THE HOSPITAL HAS PARTNERED WITH LOCAL ORGANIZATIONS TO OFFER DIABETES EDUCATION, AWARENESS, AND PREVENTION THROUGHOUT THE COMMUNITY (ABC'S OF DIABETES PRESENTATION). ANNUAL EVENTS THAT INCLUDE DIABETES ALERT DAY WITH FREE A1C SCREENINGS ARE ALSO PART OF THE HOSPITAL'S FOCUS. THESE EFFORTS ARE IN CONJUNCTION WITH THE HENDERSON COUNTY DIABETES COALITION. THE HOSPITAL ALSO PROVIDES FREE MONTHLY CHOLESTEROL SCREENINGS AT THE HOSPITAL THE HAS BENEFITED LOCAL PATIENTS. MH PROVIDED CPR CLASS FOR ALL STAFF AT THE LOCAL BOYS AND GIRLS CLUB AND IS ALSO OFFERING DIFFERENT QUARTERLY PROGRAMS ON EDUCATIONAL TOPICS OF FOCUS AND INTEREST. TOBACCO FREE CLASSES ARE OFFERED AT THE HOSPITAL, MARSHA'S PLACE AND THE WARM CENTER. METHODIST PARTICIPATED WITH ITS PHYSICIAN RESIDENCY PROGRAM TO PROVIDE TRAINING TO SIX (6) FAMILY PHYSICIANS IN THE HENDERSON, UNION COUNTIES AND SURROUNDING AREA. THE RESIDENTS PROVIDED CARE TO PATIENTS WITH LIMITED FINANCIAL MEANS AND CHRONIC CONDITIONS. MH PROVIDED FREE HEALTH SCREENINGS AT HEALTH FAIRS, SENIOR CITIZENS CENTERS, FESTIVALS AND OTHER MEETINGS PERTAINING TO TOBACCO, DIABETES, PROSTATE AND OTHER HEALTH ISSUES. THE HOSPITAL PROVIDED CHILDBIRTH CLASSES TO PREGNANT MOTHERS AS WELL AS LACTATION/BREASTFEEDING SERVICES. UNION COUNTY FOCUSED ON ACCESS TO CARE BY EDUCATING THE PUBLIC ABOUT SERVICES AVAILABLE IN THE COUNTY. SERVICES FOR REDUCTION IN SMOKING VIA EDUCATION AND SMOKE-FREE INITIATIVES ALONG WITH E-CIGARETTE EDUCATION. FOCUS IN UNION COUNTY HAS BEEN TO REDUCE OBESITY, INCREASE PHYSICAL ACTIVITY AND MAKING HEALTHIER FOOD CHOICES. THE HOSPITAL IN UNION COUNTY ALSO GAVE PHYSICIANS IN THE RESIDENCY PROGRAM MUCH NEEDED HOURS OF PATIENT CONTACT FOR COMPLETION OF THEIR TRAINING. THE HOSPITALS IN UNION AND HENDERSON COUNTIES BOTH PARTNERED WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE CLINICAL TRAINING, EDUCATION AND HANDS ON EXPERIENCE NEEDED TO SUPPORT VARIOUS HEALTHCARE PROFESSIONS INCLUDING NURSING AND MEDICAL STUDENTS. BOTH HOSPITALS ALSO PROVIDED SHADOWING OPPORTUNITIES FOR HIGH STUDENTS WHO WERE INTERESTED IN ENTERING INTO DIFFERENT ASPECTS OF THE HEALTHCARE FIELD. |
| METHODIST HOSPITAL | PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS. |
| METHODIST HOSPITAL UNION COUNTY | PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS. |
| SCH H PART V PART B LINE 16 A, B & C | THE FAP, THE FAP APPLICATION AND THE FAP PLAIN LANGUAGE SUMMARY ARE AVAIALABLE AT HTTPS://WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTANCE.ASPX. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - METHODIST PEDIATRICS - IMPERIAL | ||||
| 2000 N ELM STREET | HENDERSON | KY | 42420 | PEDIATRIC PHYSICIAN SVCS |
| 3 - METHODIST FAMILY PRACTICE | ||||
| 1284 US HWY 60 WEST | MORGANFIELD | KY | 42437 | FAMILY PRACTICE PHYSICIAN SVCS |
| 4 - WOMEN'S HEALTH SERVICES-HENDERSON | ||||
| 736 ELM STREET | HENDERSON | KY | 42420 | WOMEN'S HEALTH PHYSICIAN SVCS |
| 5 - METHODIST SURGICAL SERVICES | ||||
| 1413 N ELM STREET SUITE 201 | HENDERSON | KY | 42420 | ORTHOPEDIC PHYSICIAN SVCS |
| 7 - METHODIST PEDIATRICS - ELM | ||||
| 2000 N ELM STREET SUITE 1B | HENDERSON | KY | 42420 | PEDIATRIC PHYSICIAN SVCS |
| 10 - METHODIST FAMILY MEDICINE - ATKINSON | ||||
| 1413 N ELM STREET SUITE 204 | HENDERSON | KY | 42420 | FAMILY MEDICINE PHYSICIAN SVCS |
| 14 - METHODIST FAMILY MEDICINE - SEBREE | ||||
| 47 W WEBSTER STREET | SEBREE | KY | 42455 | FAMILY MEDICINE PHYSICIAN SVCS |
| 15 - CONTINUITY CARE CLINIC | ||||
| 411 LETCHER ST | HENDERSON | KY | 42420 | RESIDENT/ FAMILY MEDICAL CLINIC |
| 16 - METHODIST HEMATOLOGY ONCOLOGY | ||||
| 1305 N ELM STREET | HENDERSON | KY | 42420 | ONCOLOGY PHYSICIAN SVCS |
| 17 - WEBSTER COUNTY FAMILY MEDICINE | ||||
| 1355 HWY 41-A SOUTH | DIXON | KY | 42409 | FAMILY MEDICINE PHYSICIAN SVCS |
| 18 - METHODIST HOSPITAL AUXILLARY | ||||
| 1305 N ELM STREET | HENDERSON | KY | 42420 | HOSPITAL AUXILLARY PHYSICIAN SVCS |
| 19 - METHODIST OCCUPATIONAL MEDICINE | ||||
| 110 2ND STREET | HENDERSON | KY | 42420 | OCCUPATIONAL PHYSICIAN SVCS |
| 20 - MULTI-SPECIALTY CLINIC | ||||
| 1305 N ELM STREET | HENDERSON | KY | 42420 | HOMECARE PHYSICIAN SVCS |
| 21 - METHODIST CONVENIENT CARE | ||||
| 110 2ND STREET | HENDERSON | KY | 42420 | CONVENIENT CARE CLINIC |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, COMMUNITY BUILDING ACTIVITIES: | COMMUNITY BUILDING ACTIVITIES INCLUDE THE HOSPITAL'S PARTICIPATION WITH GREEN RIVER AREA DISTRICT DEVELOPMENT, A LOCAL GROUP DEDICATED TO ADDRESSING THE HEALTHCARE NEEDS OF COMMUNITIES SERVED. ALSO, A PART OF COMUNITY BUILDING ACTIVITIES, VARIOUS HOSPITAL ADMINISTRATION STAFF VOLUNTEER TIME AS BOARD MEMBERS OR MEMBERS OF COMMUNITY ORGANIZATION AND COALITIONS TO KEEP ABREAST OF HEALTHCARE NEEDS, CONCERNS AND ISSUES WITHIN THE AREA. |
| PART III, LINE 2: | THE HOSPITAL HAS AGREEMENTS WITH THIRD PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHER FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS AND OTHER FACTORS UNIQUE TO THE SERVICE AREA AND THE HEALTHCARE INDUSTRY. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 2 IS USING THE COST-TO-CHARGE RATIO. THE RATIO WAS CALCULATED FROM WORKSHEET A, ESTIMATED BAD DEBT EXPENSE (AT COST). |
| PART III, LINE 3: | THE AMOUNT OF BAD DEBT ESTIMATED TO HAVE BEEN ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY WAS DETERMINED BY USING THE POVERTY RATE FOR HENDERSON COUNTY. |
| PART III, LINE 4: | THE FOOTNOTE DESCRIBING THE HOSPITAL'S BAD DEBT EXPENSE CAN BE FOUND ON PAGES 10-11 OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS WHICH ARE ATTACHED WITH THIS SCHEDULE H. |
| PART III, LINE 8: | MEDICARE ALLOWABLE COSTS WERE TAKEN DIRECTLY OFF MEDICARE COST REPORT FILED WITH THE 6/30/19YEAREND. THE CALCULATION INCLUDED MEDICARE INPATIENT AND OUTPATIENT CHARGES LESS MEDICARE REIMBURSEMENT LESS GME RECEIVED. THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT AS THE REIMBURSEMENT RECEIVED DID NOT COVER THE COST OF PROVIDING SERVICES. |
| PART III, LINE 9B: | HOSPITAL POLICY ON CHARITY CARE PROVIDES GUIDANCE ON HOW TO PROVIDE FINANCIAL ASSISTANCE FOR PATIENTS IN NEED. HOSPITAL POLICY ON INDIGENT CARE OUTLINES THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM THROUGH THE STATE OF KENTUCKY TO SERVE THE INDIGENT CARE NEEDS OF ALL PATIENTS WITHOUT ANY TYPE OF HEALTH INSURANCE. PATIENTS MUST COMPLETE A DSH APPLICATION AND MEET THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES DSH PROGRAM MANUAL GUIDELINES. |
| PART VI, LINE 2: | HOSPITAL CONTINUES TO WORK WITH THE GREEN RIVER AREA DISTRICT DEVELOPMENT TO ASSESS THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. THE MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE WITHIN OUR REGION THROUGH EDUCATION, MOTIVATION, EVALUATION AND AVAILABILITY. THE HOSPITAL HAS A BOARD OF DIRECTORS WHICH CONSIST OF 11 INDIVIDUALS FROM THE HOSPITAL SERVICE AREA. ONE PURPOSE OF THIS LARGE BOARD IS TO REPRESENT THE COMMUNITY SAN STAY IN TOUCH WITH COMMUNITY NEEDS. THE BOARD HAS ESTABLISHED A COMMUNITY BENEFIT COMMITTEE WHICH SPECIFICALLY ADDRESSES COMMUNITY BENEFITS PROVIDED BY THE HOSPITALS. METHODIST HOSPITAL UNION COUNTY HAS AN 8 MEMBER ADVISORY BOARD WHICH IN PART SERVES IN THE ROLE TO DETERMINE COMMUNITY NEEDS AND REPORTS DIRECTLY TO THE BOARD OF METHODIST HOSPITAL. THE COMMUNITY BASED HEALTHY HENDERSON COALITION HAS MEMBERS ON THE COMMUNITY BENEFITS COMMITTEE OF THE METHODIST HOSPITAL BOARD OF DIRECTORS. |
| PART VI, LINE 3: | HOSPITAL HAS FINANCIAL COUNSELORS TO INTERVIEW PATIENTS WHO MAY HAVE FINANCIAL NEED. THE PROCESS IS PART OF PATIENT REGISTRATION. AN INTERVIEW CAN TAKE PLACE AT ANY TIME THE PATIENT IS IN THE HOSPITAL. AFTER THE PATIENT LEAVES THE HOSPITAL, CONTACT IS MADE IN AN EFFORT TO ASSIST THE INDIVIDUAL WITH APPLYING FOR GOVERNMENT ENTITLEMENT PROGRAMS. EACH PATIENT REGISTERED AS A SELF-PAY AUTOMATICALLY RECEIVES PRINTED INFORMATION TITLED "ELIGIBILITY FOR FINANCIAL ASSISTANCE." THIS DOCUMENT EXPLAINS ABOUT THE KENTUCKY MEDICAID DISPROPORTIONATE SHARE HOSPITAL DSH PROGRAM. IT CONTAINS A LIST OF INFORMATION THE PATIENT IS REQUIRED TO PROVIDE WITH THE DSH APPLICATION, ELIGIBILITY FOR THE PROGRAM IS DETERMINED FROM THE SUBMITTED DOCUMENTS. IF THE PATIENT DOES NOT QUALIFY FOR THE DSH PROGRAM THEN THE DOCUMENTATION IS USED BY THE HOSPITAL FOR FINANCIAL ASSISTANCE DETERMINATION. IN ADDITION, DISCUSSION WITH PATIENTS CONCERNING VARIOUS PROGRAMS, HOSPITAL ASSISTANCE, ETC. |
| PART VI, LINE 4: | HOSPITAL IS LOCATED IN THE GREEN RIVER AREA DEVELOPMENT DISTRICT (GRADD) IN THE NORTHWESTERN PORTION OF KENTUCKY ALONG THE OHIO RIVER AND DIVIDED BY THE GREEN RIVER. THE TOTAL POPULATION OF GRADD IS APPROXIMATELY 215,217 AND IS PROJECTED TO HAVE MINOR GROWTH OF 1-2% OVER THE NEXT FIVE YEARS. METHODIST HOSPITAL'S PRIMARY SERVICE AREA COVERS PATIENTS FROM THE COUNTIES OF HENDERSON, UNION AND WEBSTER AND INCLUDES A SECONDARY MARKET OF PATIENTS FROM EACH OF THE SURROUNDING COUNTIES AND SOUTHERN INDIANAN AND SOUTHERN ILLINOIS. THE TOTAL POPULATION IN THE PRIMARY AND SECONDARY SERVICE AREA IS APPROXIMATELY 75,000. THIS ORGANIZATION OWNS METHODIST HOSPITAL IN HENDERSON COUNTY AND METHODIST HOSPITAL UNION COUNTY, A CRITICAL ACCESS HOSPITAL IN UNION COUNTY, THE ONLY TWO HOSPITALS IN THE PRIMARY SERVICE AREA. THE PRIMARY SERVICE AREA INCLUDES DESIGNATED MEDICALLY UNDERSERVED COUNTIES AND METHODIST HOSPITAL HAS SUPPORTED THE MEDICAL CARE IN THOSE COMMUNITIES BY PROVIDING TWO PRIMARY CARE CLINICS IN WEBSTER COUNTY AND TWO IN UNION COUNTY AS WELL AS SIX OTHER PRIMARY CARE CLINICS IN HENDERSON COUNTY WITH PHYSICIANS AND NURSE PRACTITIONERS. |
| PART VI, LINE 5: | METHODIST HOSPITAL, IN KEEPING WITH ITS CHRISTIAN HERITAGE, EXISTS TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM IN PARTNERSHIP WITH OUR MEDICAL STAFF, THE FOCUS WILL BE ON THE C0MPASSIONATE, HIGH QUALITY, AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL, AND PHYSICAL NEEDS, AND WORKS TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES. THE MAJORITY OF COMMUNITY UNITED METHODIST HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO LIVE AND WORK IN THE HOSPITAL SERVICES AREA. THE HOSPITAL EXTENDS MEDCAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, COMMUNITY UNITED METHODIST HOSPITAL, INC. AS PART OF ITS MISSION CONTINUES TO PROVIDE UNCOMPENSATED CARE TO THE RESIDENTS OF THE AREA. EXAMPLES OF SERVICES PROVIDED FOR THE BENEFIT OF THE COMMUNITY ARE AS FOLLOWS - ADULT AND PEDIATRIC CPR COURSES OFFERED FREE OR AT A NOMINALCOST -SMOKING CESSATION PROGRAM OFFERED AT NOMINAL COST TO PARTICIPANTS - CHILDBIRTH EDUCATION CLASSES (INCLUDING PREPARED CHILDBIRTH, BREAST FEEDING, ETC) OFFERED TO THE PUBLIC AT A NOMINAL COST - OUTREACH PROGRAMS AT LOCAL ELEMENTARY AND JUNIOR HIGH SCHOOLS TO EDUCATE YOUNG PEOPLE ON A VARIETY OF TOPICS, INCLUDING CHEMICAL DEPENDENCY AND CHILDBIRTH -PROVIDE EDUCATION TO WOMEN'S ADDICTION RECOVERY MANOR CENTER 3-4 TIMES PER YEAR FOR EDUCATIONAL SESSIONS UPON REQUEST - BROCHURES ON A WIDE VARIETY OF MEDICAL TOPICS ARE AVAILABLE TO THE PUBLIC AT NO CHARGE - MULTI-DISCIPLINARY CONTINUING EDUCATION PROGRAMS FOR OTHER MEDICAL PROFESSIONALS AND ANCILLARY PERSONNEL - COMMUNITY EDUCATION PROGRAMS PROVIDED FREE TO THE PUBLIC ON VARIOUS HEALTHCARE TOPICS CANCER, STROKE, HEART ATTACK, DIABETES, STRESS, LIFESTYLE, ETC. - PROMOTION OF HEALTHCARE PROFESSIONALS THROUGH ASSOCIATION WITH HENDERSON COMMUNITY COLLEGE, ITT BRECKENRIDGE, MADISONVILLE COMMUNITY COLLEGE, AND WITH INTERNSHIP SAND CLINICAL AFFILIATIONS WITH OTHER UNIVERSITIES FOR PHARMACY, PHYSICAL THERAPY, RADIOLOGY, HEALTHCARE ADMINISTRATION AND DIETETICS -FREE CHOLESTEROL SCREENINGS PROVIDED THE FIRST THURSDAY OF EVERY MONTH TO THE GENERAL PUBLIC - BLOOD PRESSURE SCREENINGS DONE MONTHLY AT PLEASANT POINT AND TWICE A YEAR AT SENIOR CITIZEN COMPLEXES -BLOOD SUGAR SCREENING PROVIDED MONTHLY AT PLEASANT POINT AND COLONIAL ASSISTED LIVING - HEALTH FAIRS ARE HELD FOR LOCAL INDUSTRY AS WELL AS THE GENERAL PUBLIC, PROVIDING A WIDE RANGE OF SCREENING TESTS AND EDUCATIONAL MATERIALS IN HENDERSON, UNION AND WEBSTER COUNTIES -SPEAKERS PROVIDED TO COMMUNITY ORGANIZATIONS FOR PRESENTATIONS ON SUCH HEALTHCARE TOPICS AS CANCER, ALZHEIMER'S DISEASE, BLOOD PRESSURE, CHOLESTEROL, ETC. - WELLNESS PROGRAM OFFERED TO LOCAL BUSINESSES INCLUDES ONSITE HEALTH FAIRS, RISK APPRAISAL, NURSE VISITS, DIABETES, WEIGHT LOSS, AND EDUCATIONAL PROGRAMS - FLU SHOTS PROVIDED TO INDUSTRY AND SCHOOLS - DISCOUNT OF 50% OFFERED ON FIRST MAMMOGRAPHY SCREENING DURING BREAST CANCER AWARENESS MONTH - A DISCOUNT AGREEMENT WITH THE HEALTH DEPARTMENT ON MAMMOGRAPHY REFERRALS - NEONATAL SERVICES PROVIDED A REDUCED RATE FOR LOW INCOME WOMEN - OUTPATIENT LACTATION CONSULTING FEES WAIVED FOR LOW INCOME MOTHERS - METHODIST HOSPITAL ALSO PROVIDES FOR ADULTS WHO HAVE CHRONIC HEALTH CARE NEEDS THROUGH THE CONTINUITY CARE CLINIC THIS CLINIC OPERATES 4 DAYS PER WEEK WITH MEDICAL RESIDENTS AND THEIR SUPERVISORS - METHODIST HOSPITAL SERVES AS A PRECEPTOR SITE FOR VARIOUS UNIVERSITIES AND COLLEGES FOR ADMINISTRATIVE, PHYSICAL AND OCCUPATIONAL THERAPIES, AND NURSING STUDENTS - HOSPITAL MANAGEMENT PARTICIPATES IN AND ROUTINELY DONATES USE OF THE HOSPITAL FACILITY TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS SUCH AS YMCA, SALVATION ARMY, UNITED WAY, JUNIOR PRO BALL, ETC. EMPLOYEES ARE MEMBERS OF VARIOUS COMMUNITY ORGANIZATIONS AND REGULARLY ATTEND MEETINGS TO KEEP MH ACTIVELY INVOLVED IN THE COMMUNITY - AMERICAN HEART ASSOCIATION, KENTUCKY CANCER PROGRAM, DIABETES COALITION, HEALTHY HENDERSON FOR EXAMPLE - ASSISTED IN PLANNING AND ORGANIZING OF VARIOUS ACTIVITIES FOR COMMUNITY ORGANIZATIONS RELAY FOR LIFE (AMERICAN CANCER SOCIETY), RACE FOR THE CURE (BREAST CANCER), REGIONAL SENIOR GAMES, HUNTING DOWN DIABETES - BUILDING, MAINTENANCE , COMPUTER EQUIPMENT, AND SOME MEDICAL EQUIPMENT PROVIDED TO THE HENDERSON CITY/COUNTY AMBULANCE SERVICE AT NO CHARGE - PROVIDE FOR TRANSPORTATION COSTS FOR PATIENTS NEEDING ASSISTANCE TO THEIR HOMES FROM THE HOSPITAL - CASH AND IN IN-KIND CONTRIBUTIONS TO SUPPORT VARIOUS OTHER NON-PROFITS LOCATED IN HENDERSON, WEBSTER AND UNION COUNTIES - CASH DONATION TO ECONOMIC DEVELOPMENT ENTITY TO FOSTER DEVELOPMENT IN THE AREA - PLEDGE SUPPORT OF NURSING PROGRAM AT LOCAL COLLEGE - SCHOLARSHIPS OFFERED TO NURSING, PHYSICAL THERAPY, RADIOLOGY AND PHARMACY STUDENTS - PARTICIPATION IN LOCAL CAREER DAYS TO PROVIDE INFORMATION ON HEALTH CAREERS TO HIGH SCHOOL, COLLEGE, AND TECHNICAL SCHOOL STUDENTS - HIGH SCHOOL AND COLLEGE STUDENTS GAIN VALUABLE EXPERIENCE THROUGH THE HEALTH CAREERS PROGRAM THAT PUTS THEM IN A HOSPITAL SETTING WHILE EXPLORING HEALTHCARE CAREERS - PRESENTATIONS MADE TO LOCAL HIGH SCHOOLS TO PROMOTE HEALTH CAREERS AND LECTURE ON HEALTHCARE TOPICS - HOSTED BI-ANNUAL BLOOD DRIVES FOR THE AMERICAN RED CROSS. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | KY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KYNDLE | |||||||
| PO BOX 764 | HENDERSON | KY | 42419 | 610463069 | 501(C)3 | $40,000 | ECONOMIC DEVELOPMENT |
| COLLEGE FOUNDATION INC | |||||||
| 2660 S GREEN STREET | HENDERSON | KY | 42419 | 616035281 | 501(C)3 | $70,000 | TO SUPPORT NURSING PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JAMES FELLOWS | ||||||||||||||
| DIRECTOR (TERM ENDED 9/2018) | $174,228 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,228 | $0 | $0 | $0 |
| BENNY NOLEN | ||||||||||||||
| CEO | $324,825 | $0 | $0 | $0 | $0 | $0 | $300 | $0 | $17,963 | $0 | $343,088 | $0 | $0 | $0 |
| KRISTI MELTON | ||||||||||||||
| VP NURSING SERVICES | $131,906 | $0 | $0 | $0 | $0 | $0 | $1,754 | $0 | $20,162 | $0 | $153,822 | $0 | $0 | $0 |
| DAVE MASSENGALE | ||||||||||||||
| CFO (TERM ENDED 3/2019) | $185,369 | $0 | $0 | $0 | $0 | $0 | $2,420 | $0 | $16,390 | $0 | $204,179 | $0 | $0 | $0 |
| LYNN RENEE STEINWACHS | ||||||||||||||
| VP ADMIN UC | $174,085 | $0 | $0 | $0 | $7,842 | $0 | $989 | $0 | $10,363 | $0 | $193,279 | $0 | $0 | $0 |
| SUMALATHA SATOOR | ||||||||||||||
| PHYSICIAN | $549,802 | $0 | $36,655 | $0 | $0 | $0 | $0 | $0 | $8,537 | $0 | $594,994 | $0 | $0 | $0 |
| JAMES YELTON | ||||||||||||||
| PHYSICIAN | $463,425 | $0 | $0 | $0 | $0 | $0 | $6,480 | $0 | $23,027 | $0 | $492,932 | $0 | $0 | $0 |
| RICARDO MADDELA | ||||||||||||||
| PHYSICIAN | $433,300 | $0 | $0 | $0 | $0 | $0 | $4,162 | $0 | $28,434 | $0 | $465,896 | $0 | $0 | $0 |
| THOMAS NEELY | ||||||||||||||
| PHYSICIAN | $323,358 | $0 | $108,951 | $0 | $0 | $0 | $5,608 | $0 | $16,581 | $0 | $454,498 | $0 | $0 | $0 |
| ARSHAD HUSAIN | ||||||||||||||
| PHYSICIAN | $478,038 | $0 | $205,268 | $0 | $18,500 | $0 | $6,480 | $0 | $10,151 | $0 | $718,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMY DAVENPORT | |||
| RELATED BOARD MEMBER | $14,005 | SALARY -AMY DAVENPORT IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER. | 0 |
| MIKE HAZELWOOD | |||
| BOARD MEMBER/OWNER | $294,114 | BOARD MEMBER MIKE HAZELWOOD IS THE OWNER OF EM FORD & COMPANY. EM FORD & COMPANY PROVIDES INSURANCE COVERAGE TO THE HOSPITAL AND THE EXPENSE IS 294.114. | 0 |
| MELANIE HUMBERT | |||
| RELATED BOARD MEMBER | $33,730 | SALARY - MELANIE HUMBERT IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER. | 0 |
| SHARON SHIELDS | |||
| RELATED BOARD MEMBER | $113,292 | SALARY - SHARON SHIELDS IS AN EMPLOYEE OF THE HOSPITAL. SHE IS RELATED TO DANE SHIELDS, A BOARD MEMBER. | 0 |
| TONIA LILES | |||
| RELATED BOARD MEMBER | $49,432 | SALARY - TONIA LILES IS AN EMPLOYEE OF THE HOSPITAL. SHE IS RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER. | 0 |
| ROBERTA PHILLIPS | |||
| RELATED BOARD MEMBER | $38,255 | SALARY - ROBERTA PHILLIPS IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO JIMMY PHILLIPS, A BOARD MEMBER. | 0 |
| TIMOTHY BARRON | |||
| RELATED BOARD MEMBER | $25,088 | SALARY - TIMOTHY BARRON IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO STEVE AUSTIN, A BOARD MEMBER. | 0 |
| DREW CLEMENTS | |||
| RELATED BOARD MEMBER | $68,830 | SALARY - DREW CLEMENTS IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO MELISSA CLEMENTS, A BOARD MEMBER. | 0 |
| JOHN LEE | |||
| RELATED BOARD MEMBER | $208,897 | SALARY - JOHN LEE IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO SHANNA LEE, A BOARD MEMBER. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COMMUNITY UNITED METHODIST HOSPITAL, INC. IS GOVERNED BY A BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS CONSIDER THE APPROPRIATE BOARD MEMBER CANDIDATES BASED ON CRITERIA. THE COMMITTEE MAKES BOARD MEMBER RECOMMENDATIONS TO THE BOARD WHICH VOTES AT A REGULARLY SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 INFORMATION IS COMPILED BY HOSPITAL MANAGEMENT AND THE RETURN IS PREPARED BY AN INDPENDENT THIRD PARTY CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH HOSPITAL OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. THE FINAL RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, CFO, AND BY THE FINANCE COMMITTEE (OF THE BOARD OF DIRECTORS). ONCE THE RETURNS HAVE BEEN REVIEWED, THEY ARE SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS ARE INFORMED THAT THE FORM 990 IS AVAILABLE IN ITS ENTIRETY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONGOING MONITORING BY THE COMPLIANCE OFFICER (MH CHIEF OPERATING OFFICER). |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY YEAR SURVEYS ARE SENT TO THE BOARD MEMBERS, MEDICAL STAFF, AND DIRECTORS. SURVEYS ARE RETURNED AND TABULATED CONFIDENTIALLY AND THE AGGREGATED RESPONSES ARE SHARED WITH THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION IS REVIEWED BY USING THIRD PARTY EXECUTIVE COMPENSATION SURVEYS. CURRENTLY COMPENSATION AND THIRD PARTY EXECUTIVE COMPENSATION SURVEYS ARE THEN REVIEWED BY THE ADMINISTRATIVE PERSONNEL COMMITTEE WHO THEN RECOMMENDS APPROVAL TO THE INDEPENDENT BOARD. THE BOARD HAS FINAL APPROVAL ON COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL FEES: PROGRAM SERVICE EXPENSES 12,150,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150,672. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,669,428. MANAGEMENT AND GENERAL EXPENSES 2,033,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,702,688. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 729,059. MANAGEMENT AND GENERAL EXPENSES 544,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273,847. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 67,413. MANAGEMENT AND GENERAL EXPENSES 50,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,788. OTHER FEES: PROGRAM SERVICE EXPENSES 5,723. MANAGEMENT AND GENERAL EXPENSES 4,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 646,116. DH INVESTMENT 2,500,000. |
| FORM 990, PART XII | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HENDERSON REGIONAL HOSPITAL FOUNDATION | ||||||||||
| 1305 NORTH ELM ST | HENDERSON | KY | 42420 | 610944432 | SUPPORT THE HOSPITAL | KY | 501(C)3 | LINE 11 | N/A | 0 |
| UNION COUNTY METHODIST HOSPITAL FOUNDATION | ||||||||||
| 4604 US HWY 60 WEST | MORGANFIELD | KY | 42437 | 611230297 | SUPPORT THE HOSPITAL | KY | 501(C)3 | LINE 11 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENTUCKY HOMECARE OF HENDERSON LLC | ||||||||||||||
| 420 WEST PINHOOK ROAD | LAFAYETTE | LA | 70503 | 264812417 | HOME HEALTH | KY | N/A | RELATED | $19,680 | $376,429 | 0 | 0 | ||
| HENDERSON SUPPORT SERVICES LLC | ||||||||||||||
| 1305 N ELM STREET | HENDERSON | KY | 42420 | 830966826 | HEALTHCARE MANAGEMENT SERVICES | KY | N/A | RELATED | $35,998,097 | 0 | 0 | 0.66670 | ||
| HEALTHCARE RESOURCE SOLUTIONS LLC | ||||||||||||||
| 600 MARY ST | EVANSVILLE | IN | 47747 | 833275390 | HEALTHCARE - BILLING SERVICES | IN | RELATED | -$10,836 | $77,632 | 0 | 0 | 0.05000 | DEACONESS HEALTH SYSTEM | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARE NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 A SECOND STREET | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611254545 | EIN |
| Primary Activities | HOSPITAL NETWORK | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |