STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BAPTIST HEALTH DEACONESS MADISONVILLE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH DEACONESS MADISONVILLE INC (EIN 61-0654587)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202031979349303263
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T11:01:16-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst & Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 E 4th Street Suite 2900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610654587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health Madisonville IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone2708255201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hospital DriveAddressLine1Txt
CityMadisonvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen R OglesbyPersonNm
Person TitleVice President & TreasurerPersonTitleTxt
Phone5028965000PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie L SparksPreparerPersonNm
PTINP01268401PTIN
Phone5136121400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.180.18.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm11:51:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7BE096BFE7B6DACC0EC05FB73F1791573207774AAtSubmissionCreationDeviceId
At Submission Filing Device Id7BE096BFE7B6DACC0EC05FB73F1791573207774AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen R OglesbyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 Eastpoint PkwyAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$198,419,613GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baptisthealthmadisonville.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionOur mission is to demonstrate the love of Christ by providing and coordinating care and improving health in our communities. Our vision is to lead in clinical excellence, compassionate care, and growth to meet the needs of our patients. Baptist Health Madisonville will live out its Christ-centered mission and achieve its vision guided by integrity, respect, excellence, collaboration and joy.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1646TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,840,470PYContributionsGrantsAmt
CY Contributions Grants$1,344,527CYContributionsGrantsAmt
PY Program Service Revenue$175,314,924PYProgramServiceRevenueAmt
CY Program Service Revenue$185,249,335CYProgramServiceRevenueAmt
PY Investment Income$2,424,878PYInvestmentIncomeAmt
CY Investment Income$2,160,954CYInvestmentIncomeAmt
PY Other Revenue$7,275,748PYOtherRevenueAmt
CY Other Revenue$8,140,726CYOtherRevenueAmt
PY Total Revenue$186,856,020PYTotalRevenueAmt
CY Total Revenue$196,895,542CYTotalRevenueAmt
PY Grants And Similar Paid$165,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$521,871CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,562,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,852,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,907,871PYOtherExpensesAmt
CY Other Expenses$109,556,337CYOtherExpensesAmt
PY Total Expenses$173,636,120PYTotalExpensesAmt
CY Total Expenses$189,930,982CYTotalExpensesAmt
PY Revenues Less Expenses$13,219,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,964,560CYRevenuesLessExpensesAmt
Total Assets BOY$185,362,108TotalAssetsBOYAmt
Total Assets EOY$192,213,832TotalAssetsEOYAmt
Total Liabilities BOY$16,164,915TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,469,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,197,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,744,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to demonstrate the love of Christ by providing and coordinating care and improving health in our communities. Our vision is to lead in clinical excellence, compassionate care, and growth to meet the needs of our patients. Baptist Health Madisonville will live out its Christ-centered mission and achieve its vision guided by integrity, respect, excellence, collaboration and joy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,541,384ExpenseAmt
Grant$521,871GrantAmt
Revenue$189,197,233RevenueAmt
DescSee Schedule O.Desc
Total Program Service Expenses$175,541,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1646EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stephen R OglesbyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5028965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 Eastpoint ParkwayAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Linda Thomas PHD
Chairman & Director1.000.00Yes (X)Yes (X)$0$3,000$0
Diana Nims
Dir (Through 12/31/18) & Physician40.000.00Yes (X)$284,536$0$17,673
Amy Sanderson
Director1.000.00Yes (X)$0$3,000$0
Jason Vincent
Director1.000.00Yes (X)$0$3,000$0
Kent T Mills
Director1.000.00Yes (X)$0$3,000$0
Kevin Ray Cotton
Director1.000.00Yes (X)$0$3,000$0
R Steven Cox
Director1.000.00Yes (X)$0$3,000$0
Ron Poole
Director1.000.00Yes (X)$0$3,000$0
Michael Allen Davenport
Director1.000.00Yes (X)$0$3,000$0
Donald L Fishman
Director (Effective 1/1/19)1.000.00Yes (X)$0$0$0
James E Armstrong MD
Director (Effective 1/1/19)1.0040.00Yes (X)$0$386,400$24,467
Barry Eveland
Vice Chair & Dir (Through 12/31/18)1.000.00Yes (X)Yes (X)$0$3,000$0
Janet R Berry
Vice Chair (Effective 1/1/19) & Dir1.000.00Yes (X)Yes (X)$0$3,000$0
Ursula Dugger
Assistant Secretary40.000.00Yes (X)$55,032$0$2,439
Gerard Colman
CEO1.0040.00Yes (X)$0$2,278,911$247,615
Robert Ramey
President40.000.00Yes (X)$0$410,313$15,245
Janet Norton
VP and Secretary1.0040.00Yes (X)$0$640,187$36,511
Stephen R Oglesby
VP and Treasurer1.0040.00Yes (X)$0$585,001$111,375
Pamela Thurman
Asst Program Director40.000.00$176,609$0$23,767Yes (X)
William McColl
Medical Physicist40.000.00$213,531$0$25,413Yes (X)
Tara Henson
Physician40.000.00$179,881$0$12,917Yes (X)
Darlena Jones
Program Director40.000.00$193,351$0$27,994Yes (X)
Paul Shahidi MD
Physician40.000.00$199,096$0$1,926Yes (X)
Stephen C Hanson
System CEO (Through 3/17)0.000.00$0$823,224$3,924Yes (X)
Isaac Myers MD
Vice President0.0040.00$0$704,528$135,417Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,302,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,858,564TotReportableCompRltdOrgAmt
Total Other Compensation$686,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aramark CTS Inc
12483 Collections Center DriveChicagoIL60693Hospital Services$2,222,788
One Anesthesia PLLC
320 Whittington ParkwayLouisvilleKY40222Medical Staffing$1,918,453
Laboratory Corporation of America
531 South Spring StreetBurlingtonNC27215Hospital Services$1,409,273
Southeastern Emergency Physicians
3920 Dutchmans LaneLouisvilleKY40207Medical Staffing$1,265,460
Horizon Healthcare Management
6200 E Columbia StreetEvansvilleIN47715Medical Staffing$741,371
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$130,000RelatedOrganizationsAmt
Government Grants$1,201,846GovernmentGrantsAmt
All Other Contributions$12,681AllOtherContributionsAmt
Total Contributions$1,344,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Rev621110$171,817,909$171,817,909
Home Health & Hospice621610$5,769,240$5,769,240
Fam Practice Residency611600$4,294,265$4,294,265
Other611600$2,460,077$2,460,077
Anesthesia Program611600$907,844$907,844
FieldValueIRS element (for citing)
Total Program Service Revenue$185,249,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,024TotalRevenueColumnAmt
Exclusion$1,266,024ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,619,388RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,419,197RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,200,191RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200,191TotalRevenueColumnAmt
Exclusion$2,200,191ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$999,804SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$104,874OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$999,804SecuritiesAmt
Other-$104,874OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,930TotalRevenueColumnAmt
Exclusion$894,930ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Call Coverage900001$3,793,390$3,793,390
Cafeteria Sales722210$1,479,380$1,479,380
Fitness Center541700$420,730$420,730

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,035TotalRevenueColumnAmt
Related Or Exempt Func Income$154,508RelatedOrExemptFuncIncomeAmt
Exclusion$92,527ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,940,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,895,542TotalRevenueColumnAmt
Related Or Exempt Func Income$189,197,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,353,782ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$521,871TotalAmt
Program Services$521,871ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,243,519TotalAmt
Program Services$1,243,519ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$234ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,452,716TotalAmt
Program Services$62,289,024ProgramServicesAmt
Management And General$1,163,692ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,153,379TotalAmt
Program Services$1,139,494ProgramServicesAmt
Management And General$13,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,018,130TotalAmt
Program Services$7,508,587ProgramServicesAmt
Management And General$1,509,543ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,984,796TotalAmt
Program Services$4,433,131ProgramServicesAmt
Management And General$551,665ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,655,252TotalAmt
Program Services$990,224ProgramServicesAmt
Management And General$665,028ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$82,034TotalAmt
Management And General$82,034ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,697TotalAmt
Management And General$10,697ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,336,011TotalAmt
Program Services$29,579,970ProgramServicesAmt
Management And General$4,756,041ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,305TotalAmt
Program Services$26,217ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,269,876TotalAmt
Program Services$2,721,265ProgramServicesAmt
Management And General$548,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Program Services$10,200ProgramServicesAmt
Management And General$5,100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,924,620TotalAmt
Program Services$2,923,331ProgramServicesAmt
Management And General$1,001,289ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$759,218TotalAmt
Program Services$315,738ProgramServicesAmt
Management And General$443,480ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,626TotalAmt
Program Services$42,757ProgramServicesAmt
Management And General$14,869ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$188,028TotalAmt
Management And General$188,028ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,796,217TotalAmt
Program Services$9,576,245ProgramServicesAmt
Management And General$1,219,972ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,278,543TotalAmt
Program Services$3,041,525ProgramServicesAmt
Management And General$1,237,018ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$34,752,025$34,752,025
Purchased Svcs-Non-Med$11,592,474$10,713,546$878,928
Provider Tax$2,566,249$2,566,249
Minor Equipment$514,883$514,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$726,979TotalAmt
Program Services$631,349ProgramServicesAmt
Management And General$95,630ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,930,982TotalAmt
Program Services$175,541,384ProgramServicesAmt
Management And General$14,389,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,216BOYAmt
EOY$12,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,439,195BOYAmt
EOY$12,614,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,703,357BOYAmt
EOY$24,417,133EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,181BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,682,838BOYAmt
EOY$3,229,846EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$505,189BOYAmt
EOY$402,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,291,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,828,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,143,960BOYAmt
EOY$75,462,704EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,716,724BOYAmt
EOY$66,206,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,142,448BOYAmt
EOY$9,868,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,362,108BOYAmt
EOY$192,213,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,106,220BOYAmt
EOY$9,776,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,635,466BOYAmt
EOY$3,951,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$423,229BOYAmt
EOY-$258,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,164,915BOYAmt
EOY$13,469,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,887,523BOYAmt
EOY$178,270,206EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,670BOYAmt
EOY$473,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,197,193BOYAmt
EOY$178,744,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,362,108BOYAmt
EOY$192,213,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,964,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$261,975NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,320,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,697OtherActivitiesAmt
Total Lobbying Expenditures$10,697TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe organization and certain employees are members of various associations that attribute a portion of their dues to lobbying expense. The organization has disclosed a lobbying expense allocation of $10,697 per Form 990. These associations include the American Medical Association, the Kentucky Hospital Association, the Kentucky Medical Association, and various others.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$309,670BeginningYearBalanceAmt
Contributions$164,322ContributionsAmt
End Year Balance$473,992EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,224BeginningYearBalanceAmt
Contributions$194,271ContributionsAmt
Investment Earnings Or Losses$175InvestmentEarningsOrLossesAmt
End Year Balance$309,670EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$181,325ContributionsAmt
Other Expenditures$66,101OtherExpendituresAmt
End Year Balance$115,224EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$171,094BeginningYearBalanceAmt
Contributions$890ContributionsAmt
Other Expenditures$171,984OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,488BeginningYearBalanceAmt
Contributions$5,625ContributionsAmt
Other Expenditures-$981OtherExpendituresAmt
End Year Balance$171,094EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,789,050OtherCostOrOtherBasisAmt
Book Value$9,789,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,857,146OtherCostOrOtherBasisAmt
Depreciation$9,928,436DepreciationAmt
Book Value$53,928,710BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,797,724OtherCostOrOtherBasisAmt
Depreciation$42,364,905DepreciationAmt
Book Value$8,432,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,847,506OtherCostOrOtherBasisAmt
Depreciation$535,381DepreciationAmt
Book Value$3,312,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,462,704TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescReimbursements ReceivableDesc
Book Value$9,868,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,868,153TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescThird Party PayablesDesc
Amt-$258,804Amt
FieldValueIRS element (for citing)
Total Liability-$258,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowment funds are used to support patient care initiatives.
Part X, Line 2:Baptist Healthcare System, Inc. evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain position may be recognized when it is more likely than not that the position will be sustained upon examination, including the resolution of any related appeals or litigation processes, based on the technical merit of the position. Baptist has determined that it has no uncertain tax positions that are required to be recorded as of August 31, 2019. Tax years that are open include the years from 2015 to 2018.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,960,973TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$740,966DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,220,007NetCommunityBenefitExpnsAmt
Total Expense0.02220TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,258,016TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,258,016DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,218,989TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,998,982DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,220,007NetCommunityBenefitExpnsAmt
Total Expense0.02220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$519,681TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$519,681NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,584,768TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$866,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,718,409NetCommunityBenefitExpnsAmt
Total Expense0.03540TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,053,582TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,670,244DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,383,338NetCommunityBenefitExpnsAmt
Total Expense0.01250TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$200,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$200,000NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,118,671TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,118,671NetCommunityBenefitExpnsAmt
Total Expense0.00590TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,476,702TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,536,603DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,940,099NetCommunityBenefitExpnsAmt
Total Expense0.05760TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$62,695,691TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,535,585DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,160,106NetCommunityBenefitExpnsAmt
Total Expense0.07980TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,284,650BadDebtExpenseAmt
Reimbursed By Medicare$52,742,366ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$51,474,031CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$1,268,335MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health MadisonvilleBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Hospital DriveAddressLine1Txt
CityMadisonvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42431ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.baptisthealthmadisonville.comWebsiteAddressTxt
State License100184StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health MadisonvilleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.baptisthealthmadisonville.comOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLwww.baptisthealthmadisonville.comStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.baptisthealthmadisonville.comFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.baptisthealthmadisonville.comFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.baptisthealthmadisonville.comFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Baptist Health MadisonvillePart V, Section B, Line 5: Baptist Health Madisonville has formed a community health coalition with other healthcare, civic, governmental and educational organizations in the area for the purpose of working collaboratively to identify and address the medical and socioeconomic factors impacting the health of the people in its region. Bringing these groups together may help avoid duplication of efforts in data collection and resource allocation. Through these contacts and public surveys, Baptist Health Madisonville collected primary data and feedback on the health issues confronting its service area.Baptist Health Madisonville's Community Health Needs Assessment committee met to develop the public survey instrument and identify mechanisms by which the survey would be distributed to reach a representative sample of the population, to include demographic groups often underrepresented in public data gathering and to consider all the information.A survey of area residents, including the hospital employee base, provided primary data.To secure a representative sample, the committee determined that the survey should be made available in both online and printed formats. For the online survey, the group used the Qualtrics system at the University of Kentucky College of Public Health to host the survey, collect and analyze the data.There were also 750 copies of the printed survey distributed by members of the community health coalition to ensure that socioeconomic groups that were unlikely to, or unable to participate in the online survey were represented. The committee decided to design a more detailed survey than in the past that would provide information on not just medical factors, but also socioeconomic factors that influenced health and the ability to access health and health related resources. The final survey consisted of 60 questions and took approximately 10 to 15 minutes to complete. Five hundred sixty four (564) service area residents were surveyed from the April 15, 2018, to June 15, 2018.The committee enlisted the assistance of the University of Kentucky College of Public Health in gathering and processing the information. They discussed the data presented and created a list of the health issues identified in both primary and secondary data sources. After robust interaction, the committee prioritized the list and discussed various ways the hospital could help to meet these needs. Secondary data from demographic and socioeconomic sources, Kentucky vital statistics, disease prevalence records and health indicators and statistics were collected from national, state and local sources.
Baptist Health MadisonvillePart V, Section B, Line 7d: Availability of CHNA Report:Copies of the 2018 CHNA were distributed internally and externally to those who participated in the needs assessment - both individuals and organizations. Results from the 2018 CHNA have also been communicated in the following methods:--Posting the written report of the assessment on the hospital's website.--Posting on the website of another local organization with a link to Baptist Health Madisonville's assessment.--Providing the website address where the document can be accessed through several media communications.www.baptisthealthmadisonville.com
Baptist Health MadisonvillePart V, Section B, Line 11: The committee identified and prioritized community needs for the service area that Baptist Health Madisonville can address and affect by implementing programs, increasing the awareness of health issues and their impact and by increasing the availability of educational resources and preventive screenings. The priority issues are:1. Access - Five of the top six survey responses regarding family health issues were related to access. These include access to primary care, access to specialists, the availability of behavioral/mental health treatment resources and the availability of substance abuse treatment programs.2. Obesity - This was the second greatest concern in the community for health issues; all three service area counties had a higher percentage of obesity than the average in Kentucky, which is known for having one of the worst ratings in the U.S. for obesity. Obesity and the many health problems and diseases associated with it, including diabetes, heart disease and cancer have a major impact on the community.3. Cancer - While this was not rated in the top five concerns for family health issues in the survey, it was a greater concern to the committee members based on the survey results and the secondary data gathered.4. Management of Chronic Diseases - Hypertension, diabetes, and heart disease ranked high on the surveys and were combined by the committee into this category.5. Child Abuse/Neglect and Bullying - The committee identified this as an issue and noted that senior abuse and neglect was also a pressing concern of the community.The most notable health needs not addressed at this time are mental health and substance abuse. Unfortunately, most of rural America is without the necessary resources to adequately address the pandemic increase in people who are impacted by these problems. Our service area is no different. According to the Kentucky State Police Annual Report, Hopkins County is ranked in the top 75th percentile for drug arrests in the state of Kentucky. Substance abuse and treatment options were the top rated community health concern in our service area. BHM does not have the resources that would be required to affect the changes that are needed to adequately address the lack of mental health and substance abuse care in its service area. However, we continue to explore potential partnerships and internal strategies to find a way to provide these essential services to our patients, and every effort will be made to assist our existing mental health and substance abuse providers in maintaining and/or expanding the services that they currently provide.The need for inpatient mental health services was partially met when BHM opened an adult psychiatry unit in the fall of 2015 through a services agreement with Horizon Health for a 20 bed inpatient adult behavioral health unit at the hospital which provides an additional 20 inpatient beds for our service area.It is not within the scope of Baptist Health Madisonville'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 Madisonville 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 MadisonvillePart V, Section B, Line 13b: Based on the information provided in the FAPapplication and/or through the presumptive eligibility process, a patientor guarantor whose income is less than 200% of the current Federal PovertyGuideline for his or her family size is eligible for a full discount underthe FAP after all other healthcare resources have been utilized andexhausted. A patient or guarantor whose income is greater than 200% butless than 400% of the current Federal Poverty Guideline for his or herfamily size is eligible for a sliding scale discount after all otherhealthcare resources have been utilized and exhausted.
Baptist Health MadisonvillePart V, Section B, Line 20e: Prior to referring individuals to a collection agency, BHM processes all self-pay accounts through an external scoring application to determine additional eligibility for financial assistance.
Part V, Section B, Line 3eThe hospital facility did include a prioritized list of the community's significant health needs in its CHNA report.
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Baptist Health Sports Medicine & Rehab
500 Clinic DriveMadisonvilleKY42431Rehab Services
2 - Baptist Health Hospice
418 North Scott StreetMadisonvilleKY42431Hospice Care
3 - Baptist Health Transitional Care
900 Hospital DriveMadisonvilleKY42431Skilled Nursing Facility

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Costing Methodology:A cost-to-charge ratio based on the most recent as-filed Medicaid cost report was used to calculate the amounts reported on each line of the table.
Part I, Line 7g:No physician clinic costs are included in the costs of subsidized health services.
Part III, Line 2:As a result of certain changes required by Accounting StandardsUpdate(ASU) 2014-09, the majority of Baptist's provision for uncollectibleaccounts is recorded as a direct reduction to net patient service revenueinstead of being presented as a separate line on the consolidatedstatements of operations.The core principle of the guidance in ASU No. 2014-09 is that an entityshould recognize revenue to depict the transfer of promised goods orservices to customers in an amount that reflects the consideration towhich the entity expects to be entitled in exchange for those goods orservices. For Baptist's health care operations, the adoption of ASU No.2014-09 resulted in changes to the presentation for and disclosure ofrevenue related to uninsured and underinsured patients. Under ASU No.2014-09, the estimated uncollectible amounts due from these patients aregenerally considered an implicit price concession and are a directreduction to patient service revenue.
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:Per the financial statements of Baptist Healthcare System, Inc. (which include the activity of Baptist Health Madisonville), there is no bad debt footnote for the current year. The amount on line 2 was calculated using a cost-to-charge ratio.
Part III, Line 8:Treatment of Medicare shortfall as community benefit: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.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.
Part III, Line 9b:Collection practices: Once a patient has been determined to qualify for charity care, the patient is classified as such for three months. If the patient returns for services within three months, they are automatically qualified for charity care, which improves their access to healthcare services.
Part VI, Line 2:NEEDS ASSESSMENT: The community served by the hospital was defined by utilizing inpatient and outpatient data regarding patient origin. Population demographics and socioeconomic characteristics of the community were gathered and reported utilizing various third parties. The health status of the community was then reviewed. Information on the leading causes of death and morbidity information was analyzed in conjunction with health outcomes and factors reported for the community by countyhealthrankings.org. Health factors with significant opportunity for improvement were noted. An inventory of health care facilities and resources were prepared and the estimated demand for physician and hospital services were evaluated. Community input was provided through key information interviews and surveys. Information gathered was analyzed and reviewed to identify health issues of uninsured persons, low-income persons, minority groups and the community as a whole. Health needs were ranked utilizing a weighting method and then prioritized taking into account the perceived degree of influence the hospital has to impact the need. Information gaps were identified during the prioritization process and were reported.
Part VI, Line 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:The organization identifies uninsured patients by requesting insurance information at the time of the appointment request. If the patient has no insurance benefits, appointment scheduling staff will inform the patient of the self-pay policy. Except for emergency room visits, new patients who are unable to pay at the time of service are provided services by financial counselors for education and assistance. Emergency department patients are not asked for payment or insurance upon registration or admission. During financial counseling, patients will be informed of the Kentucky Physicians Care Program (KPC) in coordination with the Disproportionate Share Hospital (DSH) Program. They will also be counseled on potential eligibility for Medicaid and disability programs. Patients will also be advised of the financial assistance policy and applications will be provided.
Part VI, Line 4:COMMUNITY INFORMATION:The organization is based in Madisonville, Kentucky (Hopkins County) near interstate 69, approximately 50 miles south of Evansville, Indiana. The bulk of the community's population is concentrated in and around the city of Madisonville, with portions of the nearby counties of Webster and Muhlenberg also having significant discharge numbers. Approximately 25% of the community's population falls in the under 18 age range and 16.5% fall in the over 65 age range. Approximately 51% are female and 49% are male based on 2018 data. The area's healthy business climate boasts strong employment with a 4.3% unemployment rate.
Part VI, Line 5:PROMOTION OF COMMUNITY HEALTH:The organization promotes the health of the community through an open medical staff, service on community boards, a 24 hour emergency department, an occupational medicine program, free athletic physicals, health fairs and screenings, courtesy memberships to a fitness center for athletes, police officers and fire department personnel, educational programs, athletic trainers at school events, and a centering pregnancy program.See also Schedule O, Part III, Line 4a for additional detail.
Part VI, Line 6:AFFILIATED HEALTH CARE SYSTEM:Baptist Healthcare System, Inc. (BHS), Baptist Health Madisonville's parent company is also a non-profit organization that shares the same mission and supports the promotion of health in the local communities serviced by the organization as a whole.
Part VI, Line 7, Reports Filed With StatesKY

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Project Fit America
PO Box 308Boyes Hot SpringsCA95416363730823501(c)(3)$50,268General Support
Hopkins County Board of Education
320 S Seminary StreetMadisonvilleKY42431616001319Government$10,000General Support
MadisonvilleHopkins County Chamber of Commerce
15 East Center StreetMadisonvilleKY42431610561820501(c)(6)$11,700General Support
Baptist Health Foundation Madisonville Inc
2701 Eastpoint ParkwayLouisvilleKY40223472893430501(c)(3)$129,203General Support
Glema Mahr Center for the Arts
200 College DriveMadisonvilleKY42431276339403501(c)(3)$10,000General Support
Madisonville Community College
2000 College DriveMadisonvilleKY42431611320380501(c)(3)$12,000General Support
Regional Health Care Affiliates
121 East Main StreetProvidenceKY42450611043375501(c)(3)General Support$292,010Book ValueLand, Building
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThere is a committee that is responsible for approving all donations. The committee selects the organization based on nonprofit criteria. An annual budget is established to determine the total amount of funds to be distributed each year.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Diana Nims
Dir (Through 12/31/18) & Physician$245,933$0$38,203$0$400$0$6,211$0$11,462$0$302,209$0$0$0
James E Armstrong MD
Director (Effective 1/1/19)$0$382,599$0$3,044$0$757$0$8,250$0$16,217$0$410,867$0$0
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
Robert Ramey
President$0$345,022$0$54,581$0$10,710$0$5,158$0$10,087$0$425,558$0$0
Janet Norton
VP and Secretary$0$530,104$0$93,559$0$16,524$0$8,250$0$28,261$0$676,698$0$0
Stephen R Oglesby
VP and Treasurer$0$487,929$0$83,170$0$13,902$0$83,164$0$28,211$0$696,376$0$0
Pamela Thurman
Asst Program Director$174,594$0$0$0$2,015$0$2,729$0$21,038$0$200,376$0$0$0
William McColl
Medical Physicist$211,459$0$0$0$2,072$0$5,887$0$19,526$0$238,944$0$0$0
Tara Henson
Physician$123,655$0$55,901$0$325$0$2,721$0$10,196$0$192,798$0$0$0
Darlena Jones
Program Director$189,821$0$0$0$3,530$0$5,102$0$22,892$0$221,345$0$0$0
Paul Shahidi MD
Physician$190,386$0$8,393$0$317$0$0$0$1,926$0$201,022$0$0$0
Stephen C Hanson
System CEO (Through 3/17)$0$0$0$0$0$823,224$0$0$0$3,924$0$827,148$0$0
Isaac Myers MD
Vice President$0$585,123$0$102,881$0$16,524$0$113,033$0$22,384$0$839,945$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Baptist Healthcare System, Inc., a related organization of Baptist Health Madisonville, 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-bLine 4a: One former officer received a severance payment in 2018: Stephen Hanson $818,004 Line 4b: Three current and former 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 participated in and accrued amounts from the Supplemental Executive Retirement Plan: Stephen R. Oglesby $74,914 Isaac Myers, MD $104,783 Gerard J. Colman $219,085
Part I, Line 7Several physicians are compensated based upon an incentive compensation plan. The incentive compensation payments are not contingent upon gross revenues or net earnings of the organization, but are based upon the physician's individual productivity and quality measures.
Schedule J:Certain executives receive a cell phone stipend.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonGail EvelandPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily Member-DirRelationshipDescriptionTxt
Transaction$234TransactionAmt
TransactionWagesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a: Statement of Program Service Accomplishments:a. Baptist Health Madisonville is an acute and skilled care hospital facility, serving numerous rural communities and offering a broad range of inpatient and outpatient services with over 37 points of care. Special emphasis is given to community outreach and training students to provide medical care in rural areas. Baptist Health Madisonville provided care for 6,113 inpatient adult, pediatric, and nursery admissions during fiscal year 2019. Patient days totaled 31,770 and there were 701 live births. Surgery visits totaled 10,228 for fiscal year 2019. b. Baptist Health Madisonville's Mahr Cancer Center is Kentucky's oldest community hospital cancer program to consistently hold accreditation with the American College of Surgeons Commission on Cancer, receiving the No. 1 overall rating. The Mahr Center provided over 25,000 treatments to patients during fiscal year 2019. c. The Baptist Health Madisonville Residency Program is an educational program in which hospital physicians instruct and work with residents. The Residency Program is affiliated with the University Of Louisville School Of Medicine. d. The Baptist Health Madisonville Medical Education and Research Center provides numerous educational programs that benefit the communities of Western Kentucky. In addition to the Family Practice Residency Program, the Center collaborates with Murray State University to offer a graduate degree in nurse anesthesia. The program is dedicated to graduating nurse anesthetists of the highest professional competence who are committed to returning to rural areas to practice. Baptist Health Madisonville serves as the primary clinical site. The Baptist Health Madisonville Education and Research Center also coordinates the West Area Health Education Center (AHEC) program, connecting the academic health centers at the University of Kentucky and the University of Louisville with medically underserved communities throughout the state, in an effort to address Kentucky health care access problems. The Center is a regional campus for the University Of Louisville School Of Medicine through the Center's off-campus Teaching Center. The Center provides individualized clinical training in a small-town environment, with a goal toward increasing the number of physicians in rural areas. The Center is also a location for the University of Kentucky's Center for Rural Health, created to improve the health status of the rural population of the state, and also sponsors the Delta Project for 20 counties in Kentucky. The goal of the initiative is to enhance the culture of wellness in service area schools by involving school staff, students, parents, and community organizations. The Delta Rural Network Center offers assistance to public service area school districts, elementary, middle and high schools with establishing sustainable school wellness leadership groups to assess and address health and wellness activity and issues; retention of classroom-based physical activity beyond required physical education; providing professional development training for school staff; healthy lifestyle activities and presentations for students and residents and a wellness policy review. The initiative promotes wellness activities in 74 elementary, 26 middle and 26 high schools, reaching over 50,000 students during the 2019 fiscal year. e. Baptist Health Hospice is dedicated to providing support and care for terminally ill patients during their last phase of life, as well as assistance to their families through the death and bereavement process. Through a dedicated team approach, Hospice provides physical, emotional and spiritual assistance by focusing on the quality of life. The Hospice team has more than 160 years of combined experience. The Hospice program provided service for approximately 8,000 hospice days during the 2019 fiscal year. 2019 COMMUNITY SERVICE: Community Service Detail: Hours No. of Events Contacts Educational & Health Improvement Events- 8,900 1,500 68,000 Community Events- 2,000 100 7,000 Donations/Support- 1,300 2,000 5,000 Total 12,200 3,600 80,000 CHARITY AND COMMUNITY BENEFIT CARE: Baptist Health Madisonville provides care to patients who meet guidelines established in the organization's charity care policy at no charge or at charges less than established rates. Other uncompensated care relates principally to contractual allowances for government payors, discounts taken by commercial payors and bad debts. The following summary quantifies additional community benefit expense in terms of uncompensated care, services to the indigent and benefits to the broader community during 2019: Uncompensated care: Bad debt expense (at cost) $1,285,000 Benefits for the poor: Traditional charity care $4,220,000 Total quantifiable benefits for the poor $5,505,000 Benefits for the broader community: Educational & Health Improvement Events $6,718,000 Donations/Support $1,119,000 Research $200,000 Total quantifiable benefits for the broader community $8,037,000 Total quantifiable community benefits $15,351,000 Community benefit expense represents approximately 8% of the total organization's expense for the period ended August 31, 2019. In addition to the above, Baptist Health Madisonville provides a wide range of community benefits including the coordination of charitable activities by the organization's staff.
Form 990, Part III, Line 4a: Statement of Program Service Accomplishments:EDUCATIONAL EVENTS: A component of Baptist Health Madisonville's mission is excellent care, every time. In order to support this mission, the organization strives to be involved in numerous educational programs. The Certified Registered Nurse Anesthesia Program has trained more than 300 nurses to become CRNAs since the program's inception. The University of Louisville/Baptist Health Madisonville Education and Research Center's Medical Campus provided training for 33 medical students, and provided educational activities for high school students interested in a medical career, including shadowing and enhancement classes. Centering Pregnancy Smiles is a partnership between UK, the Baptist Health Madisonville Education and Research Center, the Hopkins County Health Department, the national Centering Pregnancy initiative and other federal, state, and local leaders. The alliance, established to end the cycle of preterm births, low birth weight, and poor oral health in Kentucky, has already saved Kentucky more than $2.0 million in medical procedures needed by those babies at birth. In over 1,000 events, the Center has offered everything from tours to seminars to participation in community educational events. Baptist Health Madisonville maintains a website for consumer health education topics in both English and Spanish which includes daily consumer health news and interactive consumer health tools such as quizzes and calculators. The fees for maintaining this website were $12,000 in 2019. Other educational events sponsored or supported by the organization include the First Step Nursing Program and shadowing opportunities for students. Baptist Health Madisonville served over 3,000 individuals through health fairs and screenings in 2019, and also provided blood sugar and blood pressure screenings regularly at satellite locations. Working with the Kentucky Cancer Program, The Mahr Cancer Center provided prostate, lung and colorectal cancer screenings, free mammograms and numerous health and wellness fairs. Baptist Health Madisonville provided free sports physicals to over 1,500 high school students in Hopkins, Christian, Crittenden, Caldwell, McLean, Webster, Union, Muhlenburg, Ohio, Trigg, Todd and Lyon counties. The organization also operates a full-time dedicated research center, established to ensure that the community has early access to promising new medicine and medical treatments. The support groups offered at no cost by the organization served over 500 patients and families with over 100 hours of employee time. These groups discuss such topics as Alzheimer's disease, cancer, diabetes, fibromyalgia, multiple sclerosis, asthma, and several others. To enhance access, some support groups are held at satellite locations. Most groups meet once or twice a month, typically at night for optimum patient convenience. This also requires staff to work additional hours above their normal workloads. The organization employs a full-time chaplain for our employees, patients, and guests, as well as a full-time chaplain for the Hospice program. These services, provided at a cost to the organization of over $72,000, include consultation, pastoral care, counseling, and in-service seminars. COMMUNITY EVENTS: Baptist Health Madisonville has always been an organization that the community looks to for support of community events. Whether it is financial support, the human resources of our employees, or both, the people of western Kentucky have come to rely on the organization to help make community events successful. In order to improve the general well-being of the communities served, the organization is involved in numerous community events, working with local organizations, schools and businesses to promote health and education through various events. Baptist Health Madisonville's real passion is health care. For that reason, we give emphasis to helping organizations with health care missions. BHM supports the March of Dimes, the Salvation Army, the 911 Heroes Run, the Take 10! Program, local 4-H Councils, the Boy Scouts and numerous other organizations.
Form 990, Part III, Line 4a: Statement of Program Service Accomplishments:DONATIONS/SUPPORT: Baptist Health Madisonville supports its communities through financial and in-kind donations. Approximately 3,600 events were supported. Examples include giveaways for local school events, tours, in-class speakers, support to the local Board of Education for health care education programs for high school students and financial support for community events at the Glema Mahr Center for the Arts. Baptist Health Madisonville's Fitness Formula fitness center provided free or discounted memberships during 2019 valued at over $725,000. The free or discounted memberships were given to coaches, athletes, senior citizens, employees, rehab patients, schools and other community organizations. The Sports Medicine Center provided discounted athletic trainer coverage at 6 area schools for all sports. In 2019, the organization provided direct financial support as well as insurance coverage for Baptist Health Madisonville care providers volunteering at the local community clinic. This clinic provides health care for the working poor. EMERGENCY: The Baptist Health Madisonville Emergency Department operates 24 hours a day, 365 days a year. In 2019, the department served over 25,696 patients. The department served as the area referral center for serious or traumatic injuries and disease. Care is provided regardless of ability to pay for medically necessary, non-elective care. VOLUNTEER DEPARTMENT: In 2019, Baptist Health Madisonville volunteers gave over 12,000 hours to the community. This program exists solely for service and is not a fund-raising group for the organization. Volunteers provide services to aid community members who use numerous hospital facilities, including the waiting rooms, the information desk and other areas. Volunteers also deliver mail to patients. This program also offers nursing scholarships.
Part V, Line 1Form 1096 is filed by Baptist Healthcare System, Inc., FEIN 61-0444707.
Part V, Line 2BAll employment tax returns are filed by Baptist Healthcare System, Inc. (61-0444707).
Form 990, Part VI, Section A, line 6Members 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 7aPower to elect or appoint members: The Board of Directors of Baptist Health Madisonville, Inc. is appointed by Baptist Healthcare System, Inc., (BHS).
Form 990, Part VI, Section A, line 7bDecisions reserved to members or stockholders: The consent & approval of the sole member shall be required for all major corporate actions, and any act the result of which would be to: a. Approve the mission, vision, and value of the corporation and amendments thereto; b. Approve amendments to the articles of incorporation and the bylaws of the corporation; c. Approve the strategic plan of the corporation; d. 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; e. Approve the capital expenditure and operating budgets of the corporation, and any unbudgeted expenditures over $500,000; f. Selection of the corporation's auditor; g. 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; h. 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; i. 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; j. 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; k. 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; l. 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 11bProcess used to review the Form 990: The internally prepared Form 990 is reviewed and approved by tax consultants. Copies are given to each voting member of the Board of Directors prior to filing for their review. The Form 990 is then presented at a monthly meeting of the hospital's Board of Directors.
Form 990, Part VI, Section B, line 12cMonitoring and enforcement of compliance with conflict of interest policy: Conflict of Interest statements are completed for each board member, principal officer, and committee member with board delegated powers. The chairman of the Board of Directors is responsible for being familiar with the statements and identifying existing or contemplated transactions or relationships which may give rise to a conflict of interest. Affected board members, officers, and committee members are also responsible for bringing conflicts which they may be a part of to the attention of the Board. Such affected parties are required to withdraw from the meetings for the time in which the matter continues under discussion. If the matter is brought to a vote, the affected party will not vote on it. If the matter requires a special called meeting, the affected party will not be counted in establishing a quorum. The Board will also appoint a non-interested person to investigate alternatives to the proposed transaction.
Form 990, Part VI, Section B, line 15Compensation determination process: The President of Baptist Health Madisonville, Inc. is not an employee of Baptist Health Madisonville, 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 Madisonville, 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. The compensation of officers is either reviewed and approved by the Compensation Committee of the Baptist Healthcare System, Inc. Board or is reviewed and approved by the Baptist Healthcare System, Inc. President and CEO or the Baptist Health Madisonville President and 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 19Process for making documents available to the public: The organization's governing documents, conflict of interest policy and financial statements are available upon request in the organization's administrative office.
Form 990, Part IX, line 11gAdminstrative Services: Program service expenses 29,579,970. Management and general expenses 4,756,041. Fundraising expenses 0. Total expenses 34,336,011.
Form 990, Part XI, line 9:Capitalized Interest 12,301. Physician Entity Funding -18,506,890. IS Depreciation 4,120,319. Other -4,373,256. InterCompany 21,067,996.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Baptist Health Foundation Corbin Inc
2701 Eastpoint ParkwayLouisvilleKY40223473033550FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Foundation Lexington Inc
1740 Nicholasville RdLexingtonKY40503611480774FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Foundation Madisonville Inc
2701 Eastpoint ParkwayLouisvilleKY40223472893430FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Foundation of Greater Louisville Inc
4000 Kresge WayLouisvilleKY402074604200292291FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Foundation Paducah Inc
2501 Kentucky AvePaducahKY42003264057759FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Foundation Richmond Inc
PO Box 1600RichmondKY40476311506378FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Health Medical GroupInc
2701 Eastpoint ParkwayLouisvilleKY40223205497203Physician ServicesKY501(c)(3)Schedule A, Line 3Baptist Healthcare System IncYes (1)
Baptist Health Richmond Inc
801 Eastern BypassRichmondKY40475610461940HospitalKY501(c)(3)Schedule A, Line 3Baptist Healthcare System IncYes (1)
Baptist Healthcare Foundation Inc
2701 Eastpoint ParkwayLouisvilleKY40223311122867FundraisingKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Baptist Healthcare System Inc
2701 Eastpoint ParkwayLouisvilleKY40223610444707HospitalKY501(c)(3)Schedule A, Line 30N/A
Medical Center Ambulance Services Inc
629 Lafoon StreetMadisonvilleKY42431610946210Ambulance ServicesKY501(c)(3)Schedule A, Line 10Yes (1)N/A
Mercy Regional Emergency Medical System LLC
126 Lone Oak RoadPaducahKY42001611310466Ambulance ServicesKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)
Pattie A Clay Hospital Auxiliary
PO Box 1600RichmondKY40476510172717Support HospitalKY501(c)(3)Schedule A, Line 12aBaptist Healthcare System IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
Baptist EastMilestone LLC
750 Cypress Station DrLouisvilleKY40207611355065Fitness CenterKYN/AN/A00
Baptist Physicians' Surgery Center LLC
1720 Nicholasville Rd 101LexingtonKY405031490043665929Ambulatory Surgery CenterKYN/AN/A00
Baptist Eastpoint Surgery Center LLC
2400 Eastpoint ParkwayLouisvilleKY40223260834852Ambulatory Surgery CenterKYN/AN/A00
Medical Associates of Middletown LLC
4000 Kresge WayLouisvilleKY40207200399400Medical Office BuildingKYN/AN/A00
Baptist Health Performance Training LLC
2701 Eastpoint ParkwayLouisvilleKY40223473567887Sports TrainingKYN/AN/A00
Cumberland Valley Surgical Center LLC
PO Box 1620CorbinKY40701611348280Ambulatory Surgery CenterINN/AN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Baptist Ventures Inc
2701 Eastpoint ParkwayLouisvilleKY40223611217018ManagementKYN/ACYes (1)
Baptist Health Plan Inc
651 Perimeter Park Ste 300LexingtonKY40517611241101InsuranceKYN/ACYes (1)
MS Community Health LLC
2701 Eastpoint ParkwayLouisvilleKY40223611303514Health ClinicKYN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Healthcare System Inc
R$1,090,673Cost
Baptist Healthcare System Inc
P$26,891,260Cost
Baptist Healthcare System Inc
Q$76,195Cost
Baptist Health Medical Group Inc
S$17,669,796Cost
Baptist Health Medical Group Inc
P$744,008Cost
Baptist Health Medical Group Inc
J$3,021,953Cost
Baptist Health Foundation Madisonville Inc
B$129,203Cost
Baptist Health Foundation Madisonville Inc
C$130,000Cost
Baptist Health Richmond Inc
S$1,167,430Cost