Baptist Health Richmond Inc: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Richmond Inc (EIN 61-0461940)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349303262
- Schema version
- 2018v3.1
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T11:01:16-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 E 4th Street Suite 2900 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610461940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 5028965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janet M Norton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5028965000 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie L Sparks | PreparerPersonNm |
| PTIN | P01268401 | PTIN |
| Phone | 5136121400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.180.18.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 11:49:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BE096BFE7B6DACC0EC05FB73F1791573207774A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7BE096BFE7B6DACC0EC05FB73F1791573207774A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | Stephen R Oglesby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Pkwy | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,709,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baptisthealthrichmond.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | To provide quality health care by a team of highly-skilled physicians & staff through nurturing, personalized services. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 661 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,204,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,691,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,107,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,669,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,500,798 | PYOtherRevenueAmt |
| CY Other Revenue | $4,709,102 | CYOtherRevenueAmt |
| PY Total Revenue | $104,013,513 | PYTotalRevenueAmt |
| CY Total Revenue | $105,302,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $169,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,712 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,389,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,871,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,911,455 | PYOtherExpensesAmt |
| CY Other Expenses | $64,829,652 | CYOtherExpensesAmt |
| PY Total Expenses | $93,470,353 | PYTotalExpensesAmt |
| CY Total Expenses | $101,887,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,543,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,415,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,522,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,088,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,434,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $92,581,980 | ExpenseAmt |
| Grant | $186,712 | GrantAmt |
| Revenue | $98,691,813 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $92,581,980 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 661 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen R Oglesby | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Douglas G Owen DMD | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Earl Baldwin | |||||||||
| Director & Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | Yes (X) | ||
| Harry Moberly Jr | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Helen Fardo | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Jeffrey Fultz | |||||||||
| Director & Chair | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | Yes (X) | ||
| Kristi Runyon Middleton | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Laura S Steidle | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Rizwan Akhtar MD | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $92,195 | $0 | |||
| Stephen B Gates | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Gerard Colman | |||||||||
| CEO | 1.00 | 40.00 | $0 | $2,278,911 | $247,615 | Yes (X) | |||
| Greg G Gerard | |||||||||
| President | 40.00 | 0.00 | $0 | $248,291 | $34,908 | Yes (X) | |||
| Janet Norton | |||||||||
| Secretary & Vice President | 1.00 | 40.00 | $0 | $640,187 | $36,511 | Yes (X) | |||
| Linda M Park | |||||||||
| Asst Secretary (Through 2/25/19) | 40.00 | 0.00 | $51,746 | $0 | $13,172 | Yes (X) | |||
| Stephen R Oglesby | |||||||||
| Treasurer & Vice President | 1.00 | 40.00 | $0 | $585,001 | $111,375 | Yes (X) | |||
| Tameria Simpson | |||||||||
| Asst. Secretary (Effective 2/26/19) | 40.00 | 0.00 | $46,876 | $0 | $2,626 | Yes (X) | |||
| Cathy Edwards | |||||||||
| Pharmacist | 40.00 | 0.00 | $142,854 | $0 | $14,080 | Yes (X) | |||
| Daniel Moses | |||||||||
| Pharmacist | 40.00 | 0.00 | $150,615 | $0 | $13,935 | Yes (X) | |||
| Donna Poindexter | |||||||||
| Pharmacist | 40.00 | 0.00 | $133,571 | $0 | $12,292 | Yes (X) | |||
| Kimberly Richards | |||||||||
| Pharmacist | 40.00 | 0.00 | $177,135 | $0 | $6,897 | Yes (X) | |||
| Sheila M Johnson | |||||||||
| Pharmacist | 40.00 | 0.00 | $133,409 | $0 | $13,287 | Yes (X) | |||
| Stephen C Hanson | |||||||||
| CEO (Through 3/21/2017) | 0.00 | 0.00 | $0 | $823,224 | $3,924 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,206 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,691,809 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $510,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Aramark CTS Inc | |||||
| 1101 Market Street | Philadelphia | PA | 19107 | Hospital Services | $1,092,456 |
| Anesthesia Service PLLC | |||||
| 789 Eastern Bypass | Richmond | KY | 40475 | Hospital Services | $962,659 |
| Morrison Healthcare Inc | |||||
| 350 Missouri Avenue | Jeffersonville | IN | 47130 | Construction Services | $691,176 |
| Siemens Medical Solutions USA | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | Hospital Services | $472,480 |
| LabCorp Inc | |||||
| 531 South Spring Street | Burlington | NC | 27215 | Hospital Services | $326,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $214,731 | RelatedOrganizationsAmt |
| All Other Contributions | $17,279 | AllOtherContributionsAmt |
| Total Contributions | $232,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Serv Rev | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $98,691,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,691,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,691,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,072,008 | TotalRevenueColumnAmt |
| Exclusion | $1,072,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $632,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $407,333 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,247 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,247 | TotalRevenueColumnAmt |
| Exclusion | $225,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,607 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,607 | TotalRevenueColumnAmt |
| Exclusion | $597,607 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Pharmacy Revenue | 900009 | $3,586,704 | $3,586,704 |
| Cafeteria Revenue | 900009 | $466,824 | $466,824 |
| Call Coverage | 900009 | $218,912 | $218,912 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,415 | TotalRevenueColumnAmt |
| Exclusion | $211,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,483,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,302,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,691,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,378,717 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,712 | TotalAmt |
| Program Services | $186,712 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,029,800 | TotalAmt |
| Program Services | $26,412,067 | ProgramServicesAmt |
| Management And General | $2,617,733 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,268 | TotalAmt |
| Program Services | $1,821,866 | ProgramServicesAmt |
| Management And General | $180,402 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,612 | TotalAmt |
| Program Services | $3,410,793 | ProgramServicesAmt |
| Management And General | $236,819 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,344 | TotalAmt |
| Program Services | $2,025,113 | ProgramServicesAmt |
| Management And General | $166,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,891 | TotalAmt |
| Management And General | $111,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757,424 | TotalAmt |
| Program Services | $3,253,783 | ProgramServicesAmt |
| Management And General | $503,641 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,309 | TotalAmt |
| Program Services | $6,046 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,570,953 | TotalAmt |
| Program Services | $16,156,620 | ProgramServicesAmt |
| Management And General | $414,333 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,216 | TotalAmt |
| Program Services | $15,216 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,159 | TotalAmt |
| Program Services | $1,395,808 | ProgramServicesAmt |
| Management And General | $100,351 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,352 | TotalAmt |
| Program Services | $17,859 | ProgramServicesAmt |
| Management And General | $44,493 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
| Program Services | $10,034 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,778,044 | TotalAmt |
| Program Services | $5,778,044 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,501 | TotalAmt |
| Program Services | $750,901 | ProgramServicesAmt |
| Management And General | $750,600 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $23,872,015 | $23,872,015 | |
| Purchased Services | $4,087,037 | $4,087,037 | |
| Pharmacy | $3,560,818 | $3,560,818 | |
| Administration | $2,395,415 | $2,395,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,484 | TotalAmt |
| Program Services | $1,512,870 | ProgramServicesAmt |
| Management And General | $90,614 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,887,388 | TotalAmt |
| Program Services | $92,581,980 | ProgramServicesAmt |
| Management And General | $9,305,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511,260 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,222,785 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,892 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,593 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,335,780 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,108,616 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,341 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,522,267 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,052 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,952,167 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,088,219 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,683,876 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,674,145 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,434,048 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,522,267 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,415,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$549,148 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$61,300,052 | OtherChangesInNetAssetsAmt |
| 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 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,674,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,676,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,997,529 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,103,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$154,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $23,674,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,429,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,949,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $24,103,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,566,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $22,429,731 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,914,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,072,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $22,566,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
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 | 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) |
|---|---|---|
| Persons Served | 1029 | PersonsServedCnt |
| Total Community Benefit Expns | $3,064,269 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $557,973 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,506,296 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02460 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 32014 | PersonsServedCnt |
| Total Community Benefit Expns | $24,353,777 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,353,777 | DirectOffsettingRevenueAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 33043 | PersonsServedCnt |
| Total Community Benefit Expns | $27,418,046 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,911,750 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,506,296 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02460 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 7891 | PersonsServedCnt |
| Total Community Benefit Expns | $229,648 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $229,648 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1542 | PersonsServedCnt |
| Total Community Benefit Expns | $2,929,019 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,564,891 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,364,128 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01340 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,846 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $25,846 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 9433 | PersonsServedCnt |
| Total Community Benefit Expns | $3,184,513 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,564,891 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,619,622 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01600 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 42476 | PersonsServedCnt |
| Total Community Benefit Expns | $30,602,559 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,476,641 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,125,918 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04060 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $825,418 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $24,322,176 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $25,803,078 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,480,902 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| 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 | Baptist Health Richmond Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Eastern Bypass | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.baptisthealthrichmond.com | WebsiteAddressTxt |
| State License | 100322 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | 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 | 17 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | 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 | www.baptisthealthrichmond.com | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.baptisthealthrichmond.com | 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 | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| 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 | www.baptisthealthrichmond.com | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.baptisthealthrichmond.com | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.baptisthealthrichmond.com | 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 |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Baptist Health Richmond, Inc. | Part V, Section B, Line 5: The Madison County Health Department is responsible for the county Baptist Health Richmond serves, and worked collaboratively with us to identify the needs of our community. The Health Department's Community Improvement Plan and initiatives were considered throughout the process of determining the goals for the Baptist Health Richmond Community Health Needs Assessment. Baptist Health Richmond also solicited public opinion on community health needs using a survey distributed via social media, the Baptist Health Richmond website and in paper form. Survey responses, coupled with the information from the health department, were considered as primary data. Secondary data, from national, state and local demographics and socioeconomic sources, Kentucky vital statistics, disease prevalence reports and health indicators and statistics were also collected and analyzed. Our committee also worked closely with numerous other institutions, agencies and individuals that represented public health organizations, other hospitals and community members, to gather, disseminate and prioritize the information collected. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 7d: Availability of CHNA Report:Copies of the CHNA were distributed internally and externally to the individuals and organizations that participated in the needs assessment. The CHNA is also available on our website, www.baptisthealthrichmond.com. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 11: The committee identified a number of pressing community health issues and will focus on the following over the next three years: behavioral health, substance abuse and obesity and healthy lifestyles. Baptist Health Richmond has made behavioral health a priority as the community need continues to increase. The committee ranked expanding access to these services as the most important community health initiative. Our goal is to ensure that residents have sufficient access to mental health and substance abuse counseling and related services. Currently, behavioral health staff complete acute assessments 24/7 at the hospital. The hospital also continues to maintain a substance abuse hotline, an Intensive Outpatient Program and select telemedicine services are being provided on an outpatient basis.The committee ranked opioid abuse as their second priority in terms of public health issues. Opioid abuse has become an epidemic across the country, and locally we are seeing a similar surge of opioid usage admissions and emergency room visits. Similar to obesity, opioid abuse has an impact on overall health and can lead to other co-morbidities. In addition, the service area is seeing a greater presence of drug-addicted newborns that must be cared for in neonatal intensive care units to properly treat withdrawal symptoms. Obesity has a significant impact on other health issues such as cardiovascular disease, diabetes, pulmonary disease and joint deterioration. Through the combined efforts of medical professionals, schools, churches, and government agencies, we will be successful in educating and engaging individuals in better caring for themselves. Kentucky has some of the highest rates in the nation for preventable health conditions and for behaviors that have been identified as unhealthy. We are working to ensure that residents have access to a primary care physician and outpatient nutritional counseling and disease management programs for diabetes and related health issues. An increased awareness of the importance of the early detection and prevention of breast, lung and colon cancer through screening programs will also improve the health of our community members.It is not within the scope of Baptist Health Richmond's services, expertise or resources to be able to address all of the risk factors that have been identified as influencers of our community's health status. However, it is through networking, partnerships and collaboration with other community stakeholder organizations and agencies that these issues are being addressed. Baptist Health Richmond works collaboratively with other community resources to provide support and to serve as a referral source to address the additional identified health needs that fall below the significant prevalence level for our service area. Impact issues such as unemployment and uninsured populations are being managed by economic development groups, the Kentucky Chamber of Commerce, city and county governments and county health departments. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 13b: Based on the information provided in the FAP application and/or through the presumptive eligibility process, a patient or guarantor whose income is less than 200% of the current Federal Poverty Guideline for his or her family size is eligible for a full discount under the FAP after all other healthcare resources have been utilized and exhausted. A patient or guarantor whose income is greater than 200% but less than 400% of the current Federal Poverty Guideline for his or her family size is eligible for a sliding scale discount after all other healthcare resources have been utilized and exhausted. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 20e: Prior to referring individuals to a collection agency, BHR processes all self-pay accounts through an external scoring application to determine additional eligibility for financial assistance. |
| Part V, Section B, Line 3e | The hospital did include a prioritized list of the community's significant health needs in its CHNA report. |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Baptist Health Richmond, (BHR), utilizes a cost accounting system that identifies the cost of delivering care at the individual procedure and item (supply) level for direct costs and a detailed step-down methodology to allocate overhead costs as accurately as possible. Costs are determined for each patient based upon the specific procedures performed and items used for each patient. Additionally, BHR uses a cost-to-charge ratio, derived from worksheet 2, of patient care cost-to-charges. Patients are also categorized by:1. Patient type (inpatient and outpatient), 2. Payer plan (42 unique categories of payer plans. Charity, state-sponsored charity and the uninsured are among the uniquely identified payer plans), and3. Clinical service (53 unique clinical services). The cost of care for uninsured patients who qualify for "full" charity care under a state-sponsored or BHR sponsored charity program) is determined by calculating the cost of each uninsured charity patient (at the procedure and item level) and accumulating the cost of each patient. For insured patients who also qualify for partial charity under the BHR sponsored charity program, costs are allocated to each portion (insurance, partial charity, patient payments and bad debt) using the patient's payer plan cost-to-charge ratio (CCR). For example, this CCR is multiplied by the charges covered by insurance to determine the cost of insurance, multiplied by charges covered by partial charity to determine the cost of partial charity, multiplied by patient payments to determine the cost of paid services and multiplied by unpaid charges to determine the cost of bad debt. The cost of care for uninsured patients who do not qualify for charity care (full or partial bad debt accounts) are allocated to each portion (patient paid portion and unpaid portion) using the patient's uninsured payer plan CCR. For example, this CCR is multiplied by patient payments to determine the cost of paid services and multiplied by unpaid charges to determine the cost of bad debt. Much care is taken to ensure that costs used for community benefit reporting are directly related to exempt-purpose patient care (excluding physician-related costs) and that costs are reported accurately. For example, the cost of charity and Medicaid are removed from the calculation of the loss on subsidized services. |
| Part I, Line 7g | No physician clinic costs are included in the costs of subsidized health services. |
| Part II, Community Building Activities: | Community building activities:The hospital is an active community partner, working with local government, businesses and civic organizations, education systems, and social service agencies to strengthen the community and provide opportunities for those less fortunate. The hospital participates in Bowl for Kids' Sake, Paint the Town Pink, Salvation Army holiday meal bags, hosts blood drives, supports the United Way and offers a Patient Assistance Fund. The hospital also offers numerous free health care classes, medical screenings and health fairs, and staff members serve on boards and local committees where they speak at meetings and give freely of their time as volunteers. Last year, Baptist Health Richmond contributed more than $4 million in free health education classes, screenings, services and other community benefits. That includes the more than $180,000 invested in preparing regional students to enter the workplace through education, clinical rotations and preceptor programs.Less visible services are freely given as well. Volunteers are on hand daily to visit with patients, deliver mail and run errands for them. They form the hospital's board of directors, staff the gift shop and organize events to raise money for hospital needs. Through their kindness, teddy bears are provided for young patients to ease the emotional trauma often associated with a child's hospital visit. Coloring books, crayons and small toys are given to young patients and visitors to help pass the time. If families staying with loved ones cannot afford to buy food, meals are provided. Volunteers craft hand-made gowns for the burial of perinatal losses. Financial assistance for critical medications is also provided through the case management department. |
| Part III, Line 2: | The Cost to Charge ratio is the methodology used in determining bad debt expense at cost. |
| Part III, Line 3: | Rationale for including other bad debt amount in community benefit:No other bad debt amounts have been included as community benefit. The hospital educates patients with limited ability to pay regarding financial assistance and for this reason, the organization believes it accurately captures all charity care deductions provided according to the financial assistance policy, and the amount of bad debt expense attributable to patients eligible under the organization's charity care policy is negligible. |
| Part III, Line 4: | Bad Debt Expense Footnote:A separate footnote for bad debt expense is not included in the audited financial statements. However, beginning in 2012 Baptist Healthcare System and BHR reported the provision for uncollectible accounts related to patient service revenue as a deduction from patient service revenue. Costing methodology of bad debt is outlined in Schedule H, Part VI, Line 1. The estimated amount of bad debt expense attributable to patients eligible under the organization's FAP was determined using a historical percent to total of net amounts written off as bad debt for those patients with a low propensity to pay or low income to total net amounts written off as bad debt. |
| Part III, Line 8: | Medicare costing methodology: Medicare revenues and allowable costs were taken from the as-filed Medicare cost report. Much care is taken to ensure that all adjustments to remove non-allowable costs are taken. Due to the fact that Medicare rates are non-negotiable and are established by the government, all of the shortfall for Medicare should be included as a community benefit. |
| Part III, Line 9b: | COLLECTION PRACTICES:Patients and guarantors who qualify for a "full" charity discount will not be billed once the charity determination is made. Patients and guarantors who qualify for a "partial" charity discount will be billed only for the non-discounted portion of their account. Guarantors who have an ability to pay for services will be billed based on the following guidelines: - Patients or guarantors may be asked to pay an estimated patient liability at point of service. - BHR facilities will accept and file claims for all insurances assigned to the organization with adequate proof of coverage. This assignment does not relieve the guarantor of responsibility for payment if the insurer fails to pay as prescribed by regulation, statute or patient-insurance contract. Deductibles, co-payments and non-covered services will be the responsibility of guarantors. - Statements will be sent to guarantors once patient liability is determined for insured or uninsured patients and necessary billing follow-up calls will be made by BHR Patient Financial Services and/or a designated external early out vendor over a period of time averaging from 90 to 120 days. All statements will contain information regarding the availability of financial assistance. If applicable, effort will be made to assist uninsured patients to secure coverage through any governmental or other assistance programs. - Patients requesting detailed charge information will be provided with an itemized bill. - BHR Patient Financial Services will provide all patients the same information concerning services and charges. - Patient accounts not resolved at the end of this cycle will be considered for placement with external collection agencies. Collection agencies will continue to pursue patient balances while maintaining compliance with the Fair Debt Collection Practices Act and the ACA International's Code of Ethics and Professional Responsibility. |
| Part VI, Line 2: | Needs assessment:Baptist Health Richmond, Inc., ("BHR"), assesses the health care needs of our served communities in a variety of ways. One example is community work groups, which meet monthly to discuss various current and emerging community health issues, ultimately determining treatment and education protocols. This group is comprised of hospital clinical professionals, school administrators, local college administrators, emergency preparedness officials and local health department officials, to name a few. Another assessment BHR conducts on a regular basis is the physician needs analysis, to ensure the community has adequate physician coverage in all needed disciplines. |
| Part VI, Line 3: | Patient education of eligibility for assistance:The following is a list of various methods/processes used to inform/educate patients on the availability of financial assistance: - financial counselors advise and/or screen uninsured patients before or during hospital services, - a third party vendor advises and/or screens uninsured patients during hospital services, - financial counselors provide follow-up contact for patients missed during services, - the State-sponsored DSH form is provided to all ER uninsured patients, - telephone calls and in-person visits are handled by staff trained to discuss financial assistance, - information regarding financial assistance is included in patient statements. - The BHR sponsored charity care program policy is posted in key areas of each hospital. - The BHR sponsored charity care program policy is posted on the website of each hospital and the System. |
| Part VI, Line 4: | Community information:Baptist Health Richmond is located in the foothills of Appalachia, in central Kentucky in the community of Richmond. Richmond is the county seat of Madison, one of Kentucky's largest and fastest growing areas, and Berea is the county's other principal city. Like many other regional facilities throughout the country, BHR provides healthcare services to a number of counties. BHR's immediate service area is Madison, Estill, Garrard and Jackson counties. In addition, people from over ten surrounding counties come to BHR to take advantage of the wide variety of specialty medical services.According to the U.S. Census Bureau, the population of Madison County in 2018 was 92,987. Richmond is the sixth largest city in Kentucky with a population of 35,894, and Berea's population has increased to 15,787. Residents are less wealthy and much more racially and ethnically homogenous than the U.S. as a whole. The per capita income for the county was $24,553. Approximately 16.5% of the population was below the poverty line. Seventy-five thousand patients sought care at Baptist Health Richmond last year; many of them were among the area's rural poor. More than one third of its patients are from low-income households or underserved populations, and 97% of them live in Appalachia.BHR has charity care policies and procedures in place to determine a patient's ability to pay for services. BHR operates an emergency department that is open 24 hours a day, 365 days a year, where patients are treated without regard to their payment ability. BHR had 31,492 emergency department visits; 3,303 inpatients admitted; 583 obstetric deliveries and provided surgical services to 7,492 patients from Madison and surrounding counties during the twelve months ended August 31, 2019. |
| Part VI, Line 5: | Promotion of community health:The hospital furthers its exempt purpose of promoting the health of the community by having a majority of independent governing body members who all reside in the hospital's primary service area; having an open medical staff; and re-investing any operating surplus to continue providing quality healthcare to all in the hospital's service area. |
| Part VI, Line 6: | Affiliated Health Care System:The organization is part of Baptist Healthcare System, Inc. (BHS). |
| Part VI, Line 7, Reports Filed With States | KY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Foundation Richmond | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311506378 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $161,024 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures For Monitoring The Use Of Grants: | FormAndLineReferenceDesc |
| Explanation | Baptist Health Richmond, Inc. provides only direct contributions and other general support; therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerard Colman | ||||||||||||||
| CEO | $0 | $1,223,114 | $0 | $956,264 | $0 | $99,533 | $0 | $219,085 | $0 | $28,530 | $0 | $2,526,526 | $0 | $0 |
| Greg G Gerard | ||||||||||||||
| President | $0 | $224,610 | $0 | $22,153 | $0 | $1,528 | $0 | $7,636 | $0 | $27,272 | $0 | $283,199 | $0 | $0 |
| Janet Norton | ||||||||||||||
| Secretary & Vice President | $0 | $530,104 | $0 | $93,559 | $0 | $16,524 | $0 | $8,250 | $0 | $28,261 | $0 | $676,698 | $0 | $0 |
| Stephen R Oglesby | ||||||||||||||
| Treasurer & Vice President | $0 | $487,929 | $0 | $83,170 | $0 | $13,902 | $0 | $83,164 | $0 | $28,211 | $0 | $696,376 | $0 | $0 |
| Cathy Edwards | ||||||||||||||
| Pharmacist | $141,634 | $0 | $0 | $0 | $1,220 | $0 | $4,323 | $0 | $9,757 | $0 | $156,934 | $0 | $0 | $0 |
| Daniel Moses | ||||||||||||||
| Pharmacist | $149,988 | $0 | $0 | $0 | $627 | $0 | $4,563 | $0 | $9,372 | $0 | $164,550 | $0 | $0 | $0 |
| Kimberly Richards | ||||||||||||||
| Pharmacist | $176,497 | $0 | $0 | $0 | $638 | $0 | $5,304 | $0 | $1,593 | $0 | $184,032 | $0 | $0 | $0 |
| Stephen C Hanson | ||||||||||||||
| CEO (Through 3/21/2017) | $0 | $0 | $0 | $0 | $0 | $823,224 | $0 | $0 | $0 | $3,924 | $0 | $827,148 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Baptist Healthcare System, Inc., a related organization of Baptist Health Richmond, Inc., uses the following to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the Board or Compensation Committee. |
| Part I, Lines 4a-b | Line 4a: One officer received a severance payment from a related organization: Stephen Hanson $818,004 Line 4b: Two officers and executives who participated in the Supplemental Executive Retirement Plan accrued amounts for 2018 which is a portion of the amount reported as deferred compensation in Schedule J, Column C. Other retirement and deferred compensation reported in Schedule J, Column C include amounts for the Retirement Accumulation Plan and Thrift Plan. The following individuals participate in and accrued amounts from the Supplemental Executive Retirement Plan: Gerard Colman $219,085 Stephen R. Oglesby $74,914 |
| Schedule J: | Certain executives receive a cell phone stipend. |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Healthcare System Inc | |||||||||
| Cash and Investments | 2019-08-31 | $28,123,451 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Baptist Healthcare System Inc | |||||||||
| Accounts Receivable | 2019-08-31 | $13,997,111 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Baptist Healthcare System Inc | |||||||||
| Inventories | 2019-08-31 | $3,534,258 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Baptist Healthcare System Inc | |||||||||
| Land and Building | 2019-08-31 | $19,195,023 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Baptist Healthcare System Inc | |||||||||
| Equipment | 2019-08-31 | $16,579,394 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Baptist Healthcare System Inc | |||||||||
| Other Assets | 2019-08-31 | $2,356,596 | Book Value | 610444707 | 2701 Eastpoint Parkway | Louisville | KY | 40223 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2e: | Person(s) Involved: Gerard ColmanStephen R. OglesbyJanet NortonGreg G. Gerard |
| Part I, Line 2e: | Explanation of Involvement: Gerard Colman, Stephen R. Oglesby and Janet Norton were employees and officers of Baptist Healthcare System, Inc. prior to the merger, and have continued in those same roles following the merger.Greg G. Gerard continues in his role as president of Baptist Health Richmond hospital, an unincorporated operating division of Baptist Healthcare System, Inc.All employees of Baptist Health Richmond, Inc. are now employed by Baptist Healthcare System, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The mission of Baptist Health Richmond is to exemplify our Christian heritage of providing quality healthcare services by enhancing the health of the people and communities we serve. Baptist Health Richmond, Inc., a Kentucky nonprofit corporation, merged with its sole corporate member, Baptist Healthcare System, Inc. ("Baptist Health"), a Kentucky nonprofit corporation, effective September 1, 2019. Baptist Health Richmond will continue its operations as an unincorporated operating division of Baptist Healthcare System, Inc. (FEIN: 61-0444707). The President of Baptist Health Richmond as well as the personnel having control over the Baptist Health Richmond's licensed activities has not changed due to the merger. The merger simplifies the corporate structure of Baptist Healthcare System, Inc. allowing Baptist Health Richmond to continue to provide outstanding care to our communities in furtherance of Baptist Health's charitable mission, vision and values. |
| Form 990, Part III, Line 4a | Program Accomplishments: Baptist Health Richmond is a fully accredited, non-profit 501 (c) (3) hospital in Richmond, Kentucky. Licensed for 105 beds, Baptist Health Richmond is a rural, acute care facility. Established in 1892, the hospital has served Madison and surrounding counties with primary and secondary services for more than a century. Its core programs include inpatient, outpatient, diagnostic and community services. The hospital offers 19 points of care in a full continuum from inpatient care to rehab services to home care, with a vast network of healthcare providers for patients in the Richmond area. Services include cardiac surgery and rehabilitation; orthopedics and spine care; occupational, physical and respiratory therapy; a full range of women's health and childbirth services; cancer care; diabetic treatment; a sleep disorders center and a retail pharmacy. The hospital offers outpatient surgery and infusion services on campus. Diagnostic services include a clinical laboratory; CT; MRI and radiologic imaging; nuclear medicine; cardiac catheterization and angioplasty. Staffed with board-certified emergency physicians and nurses, the Emergency Department treats more than 31,000 patients a year and trains for disaster preparedness annually with the federal government's Chemical Stockpile Emergency Preparedness Program (CSEPP). The original hospital mission-to care for all members of our community regardless of their race, creed or ability to pay still guides the hospital today. Seventy-five thousand patients sought care at Baptist Health Richmond last year; many of them were among the area's rural poor. More than one third of its patients are from low-income households or underserved populations, and 97% of them live in Appalachia. BHR has charity care policies and procedures in place to determine a patient's ability to pay for services. BHR operates an emergency department that is open 24 hours a day, every day where patients are treated without regard to their ability to pay. BHR provided inpatient services to the citizens of Madison and surrounding counties, with 3,303 inpatients admitted, 7,495 surgical services performed and 471 newborns delivered during the twelve months ended August 31, 2019. The hospital is an active community partner, working with local government, businesses and civic organizations, education systems and social service agencies to strengthen the community and provide opportunities for those less fortunate. |
| Part V, Line 1a | Form 1096 is filed by Baptist Healthcare System, Inc., FEIN 61-0444707. |
| Form 990, Part VI, Section A, line 6 | Members or stockholders: The organization's sole member is Baptist Healthcare System, Inc. ("BHS"), a non-profit, tax-exempt corporation organized under and pursuant to the provisions of the law of the Commonwealth of Kentucky. |
| Form 990, Part VI, Section A, line 7a | Power to Elect or Appoint Members: Board of Directors are appointed by resolution of the organization's sole member, Baptist Healthcare System, Inc. (BHS). |
| Form 990, Part VI, Section A, line 7b | Decisions reserved to members or stockholders: The sole member, BHS, has the following reserved powers, acting through its Board of Directors, that include: 1. Approve the mission, vision, and values of the corporation and amendments there to. 2. Approve amendments to the articles of incorporation and the bylaws. 3. Approve the strategic plan of the corporation. 4. Approve the transfer or disposition of all or substantially all of the corporation's assets or investment or interest in any business enterprise; any merger, combination, or reorganization of the corporation; any liquidation, reorganization, or recapitalization of the corporation; or any agreement to do the foregoing. 5. Approve the capital expenditure and operating budgets of the corporation, and any unbudgeted expenditures over $500,000. 6. Selection of the corporation's auditor. 7. Approve the incurrence of debt of the corporation above $500,000 or other amount established by BHS and the making of any capital expenditure above $500,000 or other amount established by BHS. 8. Approve the appointment, removal, and evaluation of the president or chief executive officer of the corporation acting through the president and chief executive officer of BHS. 9. Appoint or remove, with or without cause, the members of the board of directors of the corporation. Appointment and removal shall not require a recommendation of the corporation's board. 10. Appoint or remove, with or without cause, the chair of the board of the corporation. Appointment and removal shall not require a recommendation of the corporation's board. 11. Authorize execution of any contract, agreement, or similar instrument by which the corporation may be obligated to pay more than an amount established by BHS. 12. Acquire any stock of any corporation or any equity in another corporate form, or invest in or acquire any interest in any business enterprise. |
| Form 990, Part VI, Section B, line 11b | Process Used To Review The Form 990: The internally prepared Form 990 is reviewed and approved by tax consultants. Copies are provided to each voting member of the Board of Directors prior to filing for their review. |
| Form 990, Part VI, Section B, line 12c | Monitoring and Enforcement of Compliance with Conflict of Interest Policy: Annually, the Secretary of Baptist Health System, Inc., (BHS), sends out a conflict of interest questionnaire to each of the directors and officers serving on the Board of Baptist Health Richmond, (BHR). After completion, they are returned to the Secretary and reviewed by the Board or the Governance Effectiveness Committee for any potential conflicts. A conflict of interest is any circumstance, relationship (financial or otherwise), activity or decision (made in the course of governance, management or professional responsibilities or otherwise) that adversely influences or appears to adversely influence the ability of a covered person to: 1) make objective decisions on behalf of BHR and/or 2) act in the best interests of BHR in a manner consistent with the tax-exempt purposes of BHR. The board or committee will determine by a majority vote of disinterested directors whether the disclosed financial or special interest may result in a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Process For Determining Compensation: The President of Baptist Health Richmond, Inc. is not an employee of Baptist Health Richmond, Inc. but is an employee of Baptist Healthcare System, Inc., a tax-exempt 501(c)(3) organization which is the sole member of Baptist Health Richmond, Inc. The President is compensated by Baptist Healthcare System, Inc. Annually in September, the Baptist Healthcare System, Inc. Compensation Committee reviews the compensation, including base compensation and incentive compensation for the President. The Baptist Healthcare System, Inc. Compensation Committee is comprised of independent Board Members. The Committee retains a Compensation Consultant to advise the Committee and who provides data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated healthcare organizations. The Committee reviews this information in approving annual base and incentive compensation and other items of reportable compensation described on Schedule J of the IRS Form 990. The decisions of the Committee regarding compensation are contemporaneously documented in the minutes of the Committee. Annually, the Committee Chairperson and the Compensation Consultant provide a report on executive compensation to the full Board of Directors of Baptist Healthcare System, Inc. Officers of Baptist Health Richmond, Inc. are not employees of Baptist Health Richmond, Inc. nor are they compensated by Baptist Health Richmond, Inc. The Baptist Health Richmond, Inc. officers are employees of Baptist Healthcare System, Inc. and are compensated by Baptist Healthcare System, Inc. The compensation of these officers is either reviewed and approved by the Compensation Committee of the Baptist Healthcare System, Inc. Board or are reviewed and approved by the Baptist Healthcare System, Inc. and/or the Baptist Health Richmond, Inc. President and/or CEO. The organization makes every effort to ensure that the compensation of all employees is reasonable and appropriate for the value of the services received by the organization. |
| Form 990, Part VI, Section C, line 19 | Process for Making Documents Available to the Public: The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Physician Entity Funding -8,596,905. IS Depreciation 1,959,075. BS Transfer Upon Dissolution -49,471,302. Other Adjustments -5,190,920. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Foundation Corbin Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 473033550 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Lexington Inc | |||||||||||
| 1740 Nicholasville Rd | Lexington | KY | 40503 | 611480774 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Madisonville Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 472893430 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation of Greater Louisville Inc | |||||||||||
| 4000 Kresge Way | Louisville | KY | 402074604 | 200292291 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Paducah Inc | |||||||||||
| 2501 Kentucky Avenue | Paducah | KY | 42003 | 264057759 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Richmond Inc | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 311506378 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Madisonville Inc | |||||||||||
| 900 Hospital Dr | Madisonville | KY | 42431 | 610654587 | Hospital | KY | 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Medical GroupInc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 205497203 | Physician services | KY | 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Healthcare Foundation Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 311122867 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Healthcare System Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 610444707 | Hospital | KY | 501(c)(3) | Schedule A, Line 3 | 0 | N/A | |
| Medical Center Ambulance Services Inc | |||||||||||
| 629 LaFoon Street | Madisonville | KY | 42431 | 610946210 | Ambulance Services | KY | 501(c)(3) | Schedule A, Line 10 | Baptist Healthcare System Inc | Yes (1) | |
| Mercy Regional Emergency Medical System LLC | |||||||||||
| 126 Lone Oak Road | Paducah | KY | 42001 | 611310466 | Ambulance Services | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Pattie A Clay Hospital Auxiliary | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 510172717 | Support | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Baptist EastMilestone LLC | |||||||
| 750 Cypress Station Dr | Louisville | KY | 40207 | 611355065 | Fitness center | KY | N/A |
| Baptist Eastpoint Surgery Center LLC | |||||||
| 2400 Eastpoint Parkway | Louisville | KY | 40223 | 260834852 | Ambulatory surgery center | KY | N/A |
| Baptist Physicians' Surgery Center LLC | |||||||
| 1720 Nicholasville Rd 101 | Lexington | KY | 405031490 | 043665929 | Ambulatory surgery center | KY | N/A |
| Baptist Health Performance Training LLC | |||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 473567887 | Sports training | KY | N/A |
| Medical Associates of Middletown LLC | |||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200399400 | Medical office building | KY | N/A |
| Cumberland Valley Surgical Center | |||||||
| PO Box 1620 | Corbin | KY | 40701 | 611348280 | Ambulatory surgery center | KY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Plan Inc | |||||||||
| 651 Perimeter Park Ste 300 | Lexington | KY | 40517 | 611241101 | Insurance | KY | N/A | C | 0 |
| Baptist Ventures Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611217018 | Management | KY | N/A | C | 0 |
| MS Community Health LLC | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611303514 | Health Clinic | KY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Pattie A Clay Hospital Auxiliary | ||
| C | $59,158 | Cost |
| Baptist Health Foundation Richmond Inc | ||
| B | $161,024 | Cost |
| Baptist Health Foundation Richmond Inc | ||
| C | $155,573 | Cost |
| Baptist Health Madisonville Inc | ||
| R | $1,167,430 | Cost |
| Baptist Health Medical Group Inc | ||
| J | $388,305 | Cost |
| Baptist Health Medical Group Inc | ||
| P | $2,310,445 | Cost |
| Baptist Health Medical Group Inc | ||
| S | $9,314,659 | Cost |
| Baptist Healthcare System Inc | ||
| P | $16,937,602 | Cost |
| Baptist Healthcare System Inc | ||
| R | $6,087,308 | Cost |
| Baptist Healthcare System Inc | ||
| R | $83,785,833 | Book Value |