METHODIST HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTH INC (EIN 61-0461753)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349300132
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T06:51:12-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2650 EASTPOINT PKWY SUITE 300	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40223	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	610461753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY UNITED METHODIST HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2708277700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 48	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424190048	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BENNY NOLEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2708277700	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE A MERRILL CPA	PreparerPersonNm
PTIN	P00832283	PTIN
Phone	5029923500	PhoneNum
Preparation	2019-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	165.225.0.63	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	14:25:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DFFF94E40E6042B53F95D34511187C45F8C68B42	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	BENNY NOLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 48	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	424190048	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,503,649	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	METHODISTHOSPITAL.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS AND WORK TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES SERVED.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1577	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$406,733	PYContributionsGrantsAmt
CY Contributions Grants	$13,657	CYContributionsGrantsAmt
PY Program Service Revenue	$137,067,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$120,836,836	CYProgramServiceRevenueAmt
PY Investment Income	$670,876	PYInvestmentIncomeAmt
CY Investment Income	$1,169,245	CYInvestmentIncomeAmt
PY Other Revenue	$4,348,680	PYOtherRevenueAmt
CY Other Revenue	$3,412,987	CYOtherRevenueAmt
PY Total Revenue	$142,494,191	PYTotalRevenueAmt
CY Total Revenue	$125,432,725	CYTotalRevenueAmt
PY Grants And Similar Paid	$216,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$216,979	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,358,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,846,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,675,244	PYOtherExpensesAmt
CY Other Expenses	$63,528,776	CYOtherExpensesAmt
PY Total Expenses	$150,250,247	PYTotalExpensesAmt
CY Total Expenses	$134,592,281	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,756,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,159,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,343,096	TotalAssetsBOYAmt
Total Assets EOY	$112,090,305	TotalAssetsEOYAmt
Total Liabilities BOY	$65,031,264	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,273,168	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,311,832	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$55,817,137	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS AND WORK TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES SERVED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,933,720	ExpenseAmt
Grant	$216,979	GrantAmt
Revenue	$123,676,768	RevenueAmt
Desc	COMMUNITY UNITED METHODIST HOSPITAL, INC. OFFERS A BROAD RANGE OF INPATIENT AND OUTPATIENT MEDICAL SERVICES INCLUDING EMERGENCY CARE, SURGICAL SERVICES, AMBULATORY CARE, RADIOLOGY SERVICES, PHYSICAL THERAPY, SLEEP DISORDERS, ORTHOPEDIC SERVICES, NICU, SWING BED, DIAGNOSTIC AND THERAPEUTIC SERVICES, AND WOUND CARE. THE COMMUNITIES WE SERVE INCLUDE HENDERSON, UNION AND WEBSTER COUNTIES. METHODIST HOSPITAL IS AN ACUTE CARE HOSPITAL IN HENDERSON, KY WITH 192 LICENSED BEDS. IN FISCAL YEAR 2018, METHODIST HOSPITAL SERVED 3,579 INPATIENTS FOR A TOTAL OF 15,561 INPATIENT DAYS OF SERVICE. METHODIST HOSPITAL ALSO PROVIDED 270,915 OUTPATIENT VISITS WHICH INCLUDED 22,939 EMERGENCY ROOM VISITS. UNION COUNTY METHODIST HOSPITAL IS A CRITICAL CARE HOSPITAL IN UNION COUNTY, KY. IN FISCAL YEAR 2018, UNION COUNTY SERVED 587 INPATIENTS FOR A TOTAL OF 1,126 PATIENT DAYS AND 2,889 SWING BED DAYS. UNION COUNTY ALSO PROVIDED 23,601 OUTPATIENT VISITS WHICH INCLUDED 7,080 EMERGENCY ROOM VISITS.	Desc
Total Program Service Expenses	$111,933,720	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	284	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1577	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENNY NOLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2708277700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 NORTH ELM STREET	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42419	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DANE SHIELDS
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
MAYOR STEVE AUSTIN
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
BILL DILBERT
TREASURER	2.00	Yes (X)	$0	$0	$0
REV C MICHAEL SWEENEY
SECRETARY	2.00	Yes (X)	$0	$0	$0
GARLAND CERTAIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM CRAFTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR JAMES FELLOWS
DIRECTOR	10.00	Yes (X)	$116,175	$0	$0
REV MARK GIBBONS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSIE GIVENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MIKE HAZELWOOD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAUL HENDRICKSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR VERNON HUMBERT
DIRECTOR	10.00	Yes (X)	$62,600	$0	$0
MELISSA CLEMENTS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REV DAVID LATHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHANNA LEE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIAM ROBERT JR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LIN SHANNON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RAY NIX
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LIBBY PAYNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM VINCENT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHIP WILLIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANN WHITE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PASTOR JIM WOFFORD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KRIS WILLIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BISHOP LEONARD FAIRLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES KEMP
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIMMY PHILLIPS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
FRANK TULIPANO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BENNY NOLEN
CEO	50.00		$261,482	$0	$0	Yes (X)
DAVE MASSENGALE
CFO	50.00		$178,189	$0	$33,031	Yes (X)
DAVID B PARK
VP - GENERAL COUNSEL	50.00		$204,613	$0	$25,943		Yes (X)
ARSHAD I HUSAIN MD
ONCOLOGIST	50.00		$781,830	$0	$15,902			Yes (X)
JAMES YELTON MD
ORTHOPEDIC DOCTOR	50.00		$651,239	$0	$36,815			Yes (X)
ALLAN LAM MD
GASTROENTERO DOCTOR	50.00		$603,594	$0	$28,835			Yes (X)
RICO MADDELA
FP INTERNAL MED	50.00		$409,444	$0	$33,306			Yes (X)
ALAN TRIPP
SURGICAL SERVICES	50.00		$384,699	$0	$31,385			Yes (X)
JOHN LOGAN 7117-32918
MEDICAL DIRECTOR	50.00		$220,673	$0	$0		Yes (X)
LOIS MORGAN 616-517
FORMER VP CHIEF NURSE	50.00		$164,997	$0	$20,070				Yes (X)
GARY COLBERG 617
FORMER CEO	50.00		$237,250	$0	$13,301				Yes (X)
BRUCE BEGLEY
FORMER CEO	50.00		$444,672	$0	$10,899				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,721,457	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$249,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	70	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
MAULIK DESAI
3015 AUTUMN LAKE COVE	OWENSBORO	KY	42303	ER PHYSICIAN GROUP	$2,128,694
HUNTZINGER GROUP
72 GLENMAURA NATIONAL BLVD	MOOSIC	PA	18507	IT CONSULTANTS	$1,102,789
NEIL TROOST
8510 TSCHARNER ROAD	HENDERSON	KY	42420	ER PHYSICIAN	$739,510
KEVIN WILKING
8601 RANLEIGHT COURT	NEWBURGH	IN	47630	ANESTHESIOLOGIST	$600,000
QUEST DIAGNOSTICS
14225 NEWBROOK DRIVE	CHANTILLY	VA	20151	CLINICAL LABORATORY	$594,030

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$13,657	AllOtherContributionsAmt
Total Contributions	$13,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICES	Desc
Business	621110	BusinessCd
Total Revenue Column	$120,836,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120,836,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$120,836,836	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$697,314	TotalRevenueColumnAmt
Exclusion	$697,314	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,026	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,026	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,026	TotalRevenueColumnAmt
Exclusion	$18,026	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$405,749	SecuritiesAmt
Other	$74,707	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,525	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$405,749	SecuritiesAmt
Other	$66,182	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,931	TotalRevenueColumnAmt
Exclusion	$471,931	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$88,744	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$62,399	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,345	TotalRevenueColumnAmt
Exclusion	$26,345	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$2,839,932	$2,839,932
CAFETERIA	900099	$539,528		$539,528
FOUNDATION	900099	-$10,844		-$10,844

Field	Value	IRS element (for citing)
Other Revenue Total	$3,368,616	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,432,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123,676,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,742,300	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$96,979	TotalAmt
Program Services	$96,979	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,337,604	TotalAmt
Program Services	$1,112,523	ProgramServicesAmt
Management And General	$225,081	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,668,153	TotalAmt
Program Services	$42,973,869	ProgramServicesAmt
Management And General	$8,694,284	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,553,150	TotalAmt
Program Services	$1,291,799	ProgramServicesAmt
Management And General	$261,351	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,555,849	TotalAmt
Program Services	$10,443,056	ProgramServicesAmt
Management And General	$2,112,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,731,770	TotalAmt
Program Services	$3,103,819	ProgramServicesAmt
Management And General	$627,951	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,300	TotalAmt
Program Services	$2,937	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$382,722	TotalAmt
Program Services	$340,623	ProgramServicesAmt
Management And General	$42,099	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,915,481	TotalAmt
Program Services	$14,900,814	ProgramServicesAmt
Management And General	$3,014,667	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$220,422	TotalAmt
Program Services	$183,331	ProgramServicesAmt
Management And General	$37,091	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,621,854	TotalAmt
Program Services	$3,844,127	ProgramServicesAmt
Management And General	$777,727	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,585,304	TotalAmt
Program Services	$1,318,542	ProgramServicesAmt
Management And General	$266,762	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$163,373	TotalAmt
Program Services	$135,882	ProgramServicesAmt
Management And General	$27,491	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,137,429	TotalAmt
Management And General	$1,137,429	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,168,342	TotalAmt
Program Services	$5,962,113	ProgramServicesAmt
Management And General	$1,206,229	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,706,510	TotalAmt
Program Services	$1,419,353	ProgramServicesAmt
Management And General	$287,157	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS & GASES	$9,780,475	$9,780,475
MEDICAL SUPPLIES	$6,958,189	$6,958,189
MINOR EQUIPMENT & RENTA	$2,789,837	$2,789,837
REPAIRS & MAINT	$2,782,817	$2,314,548	$468,269

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,312,721	TotalAmt
Program Services	$2,840,904	ProgramServicesAmt
Management And General	$3,471,817	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,592,281	TotalAmt
Program Services	$111,933,720	ProgramServicesAmt
Management And General	$22,658,561	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,906,482	BOYAmt
EOY	$4,277,736	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,994,371	BOYAmt
EOY	$13,757,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,259,630	BOYAmt
EOY	$15,549,772	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$275,000	BOYAmt
EOY	$250,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,250,059	BOYAmt
EOY	$2,524,008	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,882,875	BOYAmt
EOY	$1,634,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$180,923,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,117,933	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,703,386	BOYAmt
EOY	$66,805,790	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,327,647	BOYAmt
EOY	$6,076,504	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,743,646	BOYAmt
EOY	$1,213,849	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,343,096	BOYAmt
EOY	$112,090,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,903,247	BOYAmt
EOY	$13,839,036	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,197,532	BOYAmt
EOY	$22,899,638	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,930,485	BOYAmt
EOY	$19,534,494	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,031,264	BOYAmt
EOY	$56,273,168	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,895,620	BOYAmt
EOY	$54,411,769	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,416,212	BOYAmt
EOY	$1,405,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,311,832	BOYAmt
EOY	$55,817,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,343,096	BOYAmt
EOY	$112,090,305	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,159,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$408,894	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$620,233	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$123,800	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$9,601	OtherActivitiesAmt
Total Lobbying Expenditures	$9,601	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	MEMBERSHIP DUES TO HOSPITAL ASSOCIATIONS OF WHICH A PORTION OF THE DUES ARE USED FOR LOBBYING EXPENSES BY THE TRADE ORGANIZATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$800,816	OtherCostOrOtherBasisAmt
Book Value	$800,816	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,858,217	OtherCostOrOtherBasisAmt
Depreciation	$50,085,015	DepreciationAmt
Book Value	$54,773,202	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,732,958	OtherCostOrOtherBasisAmt
Depreciation	$1,992,315	DepreciationAmt
Book Value	$740,643	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,258,687	OtherCostOrOtherBasisAmt
Depreciation	$61,789,364	DepreciationAmt
Book Value	$10,469,323	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,045	OtherCostOrOtherBasisAmt
Depreciation	$251,239	DepreciationAmt
Book Value	$21,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,805,790	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JOINT VENTURE	$13,979	C
INVESTMENT IN PREMIER	$1,870,777	C
INVESTMENT IN NET ASSETS OF FOUNDATION	$1,405,368	C
AWUL	$2,786,380	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,076,504	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$25,000
PROFESSIONAL LIABILITY CLAIMS	$3,783,189
PENSION LIABILITY	$14,601,649
THIRD PARTY PAYOR	$1,124,656

Field	Value	IRS element (for citing)
Total Liability	$19,534,494	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$125,780,218	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$408,894	NetUnrealizedGainsInvstAmt
Other Revenue	-$61,401	OtherRevenueAmt
Revenue Not Reported	$347,493	RevenueNotReportedAmt
Revenue Subtotal	$125,432,725	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$125,432,725	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$134,654,680	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$62,399	OtherExpensesIncludedAmt
Expenses Not Reported	$62,399	ExpensesNotReportedAmt
Expenses Subtotal	$134,592,281	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$134,592,281	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PENSION VALUE CHANGE -257,945. INTEREST RATE SWAP 134,145. COGS 62,399.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 62,399.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,583,025	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$662,478	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$920,547	NetCommunityBenefitExpnsAmt
Total Expense	0.00680	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,847,560	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,838,185	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,009,375	NetCommunityBenefitExpnsAmt
Total Expense	0.02980	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,430,585	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,500,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,929,922	NetCommunityBenefitExpnsAmt
Total Expense	0.03660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$190,638	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,190	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$189,448	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,428,798	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$417,394	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,011,404	NetCommunityBenefitExpnsAmt
Total Expense	0.00750	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$249,045	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$249,045	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,868,481	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$418,584	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,449,897	NetCommunityBenefitExpnsAmt
Total Expense	0.01080	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,299,066	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,919,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,379,819	NetCommunityBenefitExpnsAmt
Total Expense	0.04740	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,736	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$83,242	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,736	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$83,242	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,582,850	BadDebtExpenseAmt
Bad Debt Expense Attributable	$601,869	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$24,253,787	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$25,553,640	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,299,853	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Critical Access HospitalCriticalAccessHospitalInd
METHODIST HOSPITAL
1	1305 N ELM STREET	HENDERSON	KY	42420	100173	Yes (X)	Yes (X)	Yes (X)
METHODIST HOSPITAL UNION COUNTY
2	4604 US HWY 60 W	MORGANFIELD	KY	42437	600057	Yes (X)		Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	OtherOtherInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
METHODIST HOSPITAL
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.METHODISTHOSPITAL.NET/CHNA.ASPX	Yes (X)	GRRHC.WILDAPRICOT.ORG	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	WWW.METHODISTHOSPITAL.NET/CHNA.ASPX	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)
METHODIST HOSPITAL UNION COUNTY
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		15	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	WWW.METHODISTHOSPITAL.NET/CHNA.ASPX		GRRHC.WILDAPRICOT.ORG	Yes (X)	Yes (X)	Yes (1)	15	Yes (1)	WWW.METHODISTHOSPITAL.NET/CHNA.ASPX	0	Yes (1)	Yes (X)	200.000000000000	300.000000000000	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTAN	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (1)

Supplemental Information SupplementalInformationGrp (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
METHODIST HOSPITAL	PART V, SECTION B, LINE 5: THE PROCESS INCLUDED A THREE STEP PROCESS OF DATA ANALYSIS, PUBLIC COMMENT VIA WRITTEN AND ELECTRONIC SURVEYS AND INDIVIDUAL COUNTY PUBLIC FORUMS. IN ORDER TO ASSURE ACCESS TO ALL CITIZENS, INCLUDING THE MOST VULNERABLE, COPIES OF MANUAL SURVEYS WERE PROVIDED TO LOCAL HEALTH DEPARTMENTS. HEALTHY HENDERSON, A COALITION OF HEALTH AND COMMUNITY LEADERS FROM ACROSS THE SERVICE REGION, WAS ALSO CREATED. THE PURPOSE OF HEALTHY HENDERSON IS TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 5: THE PROCESS INCLUDED A THREE STEP PROCESS OF DATA ANALYSIS, PUBLIC COMMENT VIA WRITTEN AND ELECTRONIC SURVEYS AND INDIVIDUAL COUNTY PUBLIC FORUMS. IN ORDER TO ASSURE ACCESS TO ALL CITIZENS, INCLUDING THE MOST VULNERABLE, COPIES OF MANUAL SURVEYS WERE PROVIDED TO LOCAL HEALTH DEPARTMENTS. HEALTHY HENDERSON, A COALITION OF HEALTH AND COMMUNITY LEADERS FROM ACROSS THE SERVICE REGION, WAS ALSO CREATED. THE PURPOSE OF HEALTHY HENDERSON IS TO PROMOTE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.
METHODIST HOSPITAL	PART V, SECTION B, LINE 6A: METHODIST HOSPITAL AND METHODIST HOSPITAL UNION COUNTY CONDUCTED THEIR OWN CHNAS, BUT ALSOPARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 6A: METHODIST HOSPITAL AND METHODIST HOSPITAL UNION COUNTY CONDUCTED THEIR OWN CHNAS, BUT ALSOPARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL.
METHODIST HOSPITAL	PART V, SECTION B, LINE 6B: METHODIST HOSPITAL AND METHODIST HOSPITAL UNION COUNTY CONDUCTED THEIR OWN CHNAS, BUT ALSOPARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 6B: METHODIST HOSPITAL AND METHODIST HOSPITAL UNION COUNTY CONDUCTED THEIR OWN CHNAS, BUT ALSOPARTNERED WITH THE GREEN RIVER AREA DEVELOPMENT DISTRICT WHICH INCLUDES THE OWENSBORO HEALTH SYSTEM AND OHIO COUNTY HOSPITAL.
METHODIST HOSPITAL	PART V, SECTION B, LINE 7D: METHODIST HOSPITAL PRESENTED ITS CHNA TO THE HENDERSON REGIONAL HOSPITAL FOUNDATION, THE HENDERSON HEALTH COALITION AND THE GREEN RIVER AREA HEALTH COUNCIL METHODIST HOSPITAL UNION COUNTY PRESENTED ITS CHNA TO THE UNION COUNTY HEALTH COALITION.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 7D: METHODIST HOSPITAL PRESENTED ITS CHNA TO THE HENDERSON REGIONAL HOSPITAL FOUNDATION, THE HENDERSON HEALTH COALITION AND THE GREEN RIVER AREA HEALTH COUNCIL METHODIST HOSPITAL UNION COUNTY PRESENTED ITS CHNA TO THE UNION COUNTY HEALTH COALITION.
METHODIST HOSPITAL	PART V, SECTION B, LINE 11: HENDERSON COUNTY HEALTHY HENDERSON COALITION SERVES AS THE ACCOUNTABILITY GROUP FOR THE COMMUNITY HEALTH IMPROVEMENT INITIATIVES, USING A STRONG NETWORK OF COMMUNITY PARTNERS WITHIN THE COMMUNITY TO AFFECT CHANGE. SELECTED NEEDS IDENTIFIED THROUGH OUR CHNA WERE TEEN ISSUES, REDUCING OBESITY AND DIABETES, TOBACCO CESSATION INCLUDING E-CIGARETTES, AND REDUCING SUBSTANCE ABUSE. PARTNER WITH LOCAL ORGANIZATIONS TO OFFER DIABETES EDCUATION, AWARENESS, AND PREVENTION THROUGHOUT THE COMMUNITY (ABC'S OF DIABETES PRESENTATION), ANNUAL EVENTS INCLUDE DIABETES ALERT DAY WITH FREE A1CS AND HUNTING DOWN DIABETES WALK/RUN. HAVE IMPLEMENTED A FOOD NUTRITION CHOICE OPTION AT OUR LOCAL COMMUNITY BALL PARK, PARTNERED WITH LOCAL PROGRAMS TO OFFER CHRONIC DISEASE MANAGEMENT (DIABETES IN PARTICULAR) THROUGHOUT THE COMMUNITY. WE HAVE PROVIDED SMOKING CESSATION PROGRAMS IN OUR FACILITIES FOR EMPLOYEES OF THE HOSPITAL AND ALSO THE COMMUNITY, PARTICIPATED IN OUR PHYSICIAN RESIDENCY PROGRAM FOR EDUCATION AND RESEARCH WITH SMOKING CESSATION. WE ALSO HAVE OFFERED FREE PROSTATE SCREENING, FREE AIC TESTING, AND FREE COLONOSCOPIES TO PARTICIPANTS. IN A WALK/RUN EVENT UNION COUNTY FOCUSED ON ACCESS TO HEALTHCARE BY EDUCATING THE PUBLIC ABOUT SERVICES ARE AVAILABLE IN THE COUNTY, REDUCED SMOKING VIA EDUCATION AND SMOKE-FREE INITIATIVES ALONG WITH E-CIG EDUCATION, AND FOCUS ON REDUCING OBESITY AND INCREASE PHYSICAL ACTIVITY VIA GARDEN PROGRAM AND CURRICULUM, BEST BITES CAMPAIGN FOR HEALTHY FOOD CHOICES DIABETES SUPPORT CLASSES, ACTIVE HEALTHY KIDS DAY AND A GRANT TO EXTEND THE CITY WALKING PATH IN CONNECTION WITH THE CITY OF MORGANFIELD FREE INSULIN TESTING GIVEN AT THE HOSPITAL.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 11: HENDERSON COUNTY HEALTHY HENDERSON COALITION SERVES AS THE ACCOUNTABILITY GROUP FOR THE COMMUNITY HEALTH IMPROVEMENT INITIATIVES, USING A STRONG NETWORK OF COMMUNITY PARTNERS WITHIN THE COMMUNITY TO AFFECT CHANGE. SELECTED NEEDS IDENTIFIED THROUGH OUR CHNA WERE TEEN ISSUES, REDUCING OBESITY AND DIABETES, TOBACCO CESSATION INCLUDING E-CIGARETTES, AND REDUCING SUBSTANCE ABUSE. PARTNER WITH LOCAL ORGANIZATIONS TO OFFER DIABETES EDCUATION, AWARENESS, AND PREVENTION THROUGHOUT THE COMMUNITY (ABC'S OF DIABETES PRESENTATION), ANNUAL EVENTS INCLUDE DIABETES ALERT DAY WITH FREE A1CS AND HUNTING DOWN DIABETES WALK/RUN. HAVE IMPLEMENTED A FOOD NUTRITION CHOICE OPTION AT OUR LOCAL COMMUNITY BALL PARK, PARTNERED WITH LOCAL PROGRAMS TO OFFER CHRONIC DISEASE MANAGEMENT (DIABETES IN PARTICULAR) THROUGHOUT THE COMMUNITY. WE HAVE PROVIDED SMOKING CESSATION PROGRAMS IN OUR FACILITIES FOR EMPLOYEES OF THE HOSPITAL AND ALSO THE COMMUNITY, PARTICIPATED IN OUR PHYSICIAN RESIDENCY PROGRAM FOR EDUCATION AND RESEARCH WITH SMOKING CESSATION. WE ALSO HAVE OFFERED FREE PROSTATE SCREENING, FREE AIC TESTING, AND FREE COLONOSCOPIES TO PARTICIPANTS. IN A WALK/RUN EVENT UNION COUNTY FOCUSED ON ACCESS TO HEALTHCARE BY EDUCATING THE PUBLIC ABOUT SERVICES ARE AVAILABLE IN THE COUNTY, REDUCED SMOKING VIA EDUCATION AND SMOKE-FREE INITIATIVES ALONG WITH E-CIG EDUCATION, AND FOCUS ON REDUCING OBESITY AND INCREASE PHYSICAL ACTIVITY VIA GARDEN PROGRAM AND CURRICULUM, BEST BITES CAMPAIGN FOR HEALTHY FOOD CHOICES DIABETES SUPPORT CLASSES, ACTIVE HEALTHY KIDS DAY AND A GRANT TO EXTEND THE CITY WALKING PATH IN CONNECTION WITH THE CITY OF MORGANFIELD FREE INSULIN TESTING GIVEN AT THE HOSPITAL.
METHODIST HOSPITAL	PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS.
METHODIST HOSPITAL UNION COUNTY	PART V, SECTION B, LINE 24: ALL PAYERS, INCLUDING ENTITLEMENT PROGRAMS, INSURANCE COMPANIES AND PATIENTS WITHOUT INSURANCE ARE BILLED AT HOSPITAL'S STANDARD RATE. REIMBURSEMENT AND DISCOUNTS ARE BASED ON ENTITLEMENT ALLOWABLE CONTRACTUALLY, MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH INSURANCE COMPANIES AND MUTUALLY AGREEABLE REDUCTIONS OF CHARGES WITH PATIENTS.
SCH H PART V PART B LINE 16 A, B & C	THE FAP, THE FAP APPLICATION AND THE FAP PLAIN LANGUAGE SUMMARY ARE AVAIALABLE AT HTTPS://WWW.METHODISTHOSPITAL.NET/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIAL-ASSISTANCE.ASPX.

Field	Value	IRS element (for citing)
Facility	21	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - METHODIST PEDIATRICS - IMPERIAL
110 THIRD STREET SUITE 180	HENDERSON	KY	42420	PEDIATRIC PHYSICIAN SVCS
2 - METHODIST GASTROENTEROLOGY
1305 N ELM STREET	HENDERSON	KY	42420	GASTROENTEROLOGY PHYSICIAN SVCS
3 - METHODIST FAMILY PRACTICE
1284 US HWY 60 WEST	MORGANFIELD	KY	42437	FAMILY PRACTICE PHYSICIAN SVCS
4 - WOMEN'S HEALTH SERVICES-HENDERSON
736 ELM STREET	HENDERSON	KY	42420	WOMEN'S HEALTH PHYSICIAN SVCS
5 - METHODIST ORTHOPEDIC SERVICES
471 KLUTEY PARK PLAZA	HENDERSON	KY	42420	ORTHOPEDIC PHYSICIAN SVCS
6 - METHODIST SURGICAL SERVICES
110 THIRD STREET SUITE 105	HENDERSON	KY	42420	SURGICAL PHYSICIAN SVCS
7 - METHODIST PEDIATRICS - ELM
2000 N ELM STREET SUITE 1B	HENDERSON	KY	42420	PEDIATRIC PHYSICIAN SVCS
8 - METHODIST FAMILY MEDICINE - STURGIS
9064 US HWY 60	STURGIS	KY	42459	FAMILY MEDICINE PHYSICIAN SVCS
9 - METHODIST FAMILY MEDICINE - IMPERIAL
110 THIRD STREET SUITE 250	HENDERSON	KY	42420	FAMILY MEDICINE PHYSICIAN SVCS
10 - METHODIST FAMILY MEDICINE - ATKINSON
1413 N ELM STREET SUITE 204	HENDERSON	KY	42420	FAMILY MEDICINE PHYSICIAN SVCS
12 - WOMEN'S HEALTH SERVICES - MADISONVILLE
44 MCCOY AVENUE	MADISONVILLE	KY	42431	WOMEN'S HEALTH PHYSICIAN SVCS
13 - METHODIST FAMILY MEDICINE - NORTH ELM
2000 N ELM STREET SUITE 1A	HENDERSON	KY	42420	FAMILY MEDICINE PHYSICIAN SVCS
14 - METHODIST FAMILY MEDICINE - 8TH ST
319 8TH STREET SUITE 1	HENDERSON	KY	42420	FAMILY MEDICINE PHYSICIAN SVCS
15 - METHODIST FAMILY MEDICINE - SEBREE
47 W WEBSTER STREET	SEBREE	KY	42455	FAMILY MEDICINE PHYSICIAN SVCS
16 - CONTINUITY CARE CLINIC
411 LETCHER ST	HENDERSON	KY	42420	RESIDENT/ FAMILY MEDICAL CLINIC
17 - METHODIST HEMATOLOGY ONCOLOGY
110 WATER STREET	HENDERSON	KY	42420	ONCOLOGY PHYSICIAN SVCS
18 - WEBSTER COUNTY FAMILY MEDICINE
1355 HWY 41-A SOUTH	DIXON	KY	42409	FAMILY MEDICINE PHYSICIAN SVCS
19 - METHODIST HOSPITAL AUXILLARY
1305 N ELM STREET	HENDERSON	KY	42420	HOSPITAL AUXILLARY PHYSICIAN SVCS
20 - METHODIST OCCUPATIONAL MEDICINE
110 THIRD STREET SUITE 120	HENDERSON	KY	42420	OCCUPATIONAL PHYSICIAN SVCS
21 - MULTI-SPECIALTY CLINIC
110 2ND STREET	HENDERSON	KY	42420	HOMECARE PHYSICIAN SVCS
22 - METHODIST CONVENIENT CARE
110 2ND STREET	HENDERSON	KY	42420	CONVENIENT CARE CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIES INCLUDE THE HOSPITAL'S PARTICIPATION WITH GREEN RIVER AREA DISTRICT DEVELOPMENT, A LOCAL GROUP DEDICATED TO ADDRESSING THE HEALTHCARE NEEDS OF COMMUNITIES SERVED. ALSO, A PART OF COMUNITY BUILDING ACTIVITIES, VARIOUS HOSPITAL ADMINISTRATION STAFF VOLUNTEER TIME AS BOARD MEMBERS OR MEMBERS OF COMMUNITY ORGANIZATION AND COALITIONS TO KEEP ABREAST OF HEALTHCARE NEEDS, CONCERNS AND ISSUES WITHIN THE AREA.
PART III, LINE 2:	THE HOSPITAL HAS AGREEMENTS WITH THIRD PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD PARTY PAYORS, AND OTHER FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS AND OTHER FACTORS UNIQUE TO THE SERVICE AREA AND THE HEALTHCARE INDUSTRY. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 2 IS USING THE COST-TO-CHARGE RATIO. THE RATIO WAS CALCULATED FROM WORKSHEET A, ESTIMATED BAD DEBT EXPENSE (AT COST).
PART III, LINE 3:	THE AMOUNT OF BAD DEBT ESTIMATED TO HAVE BEEN ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY WAS DETERMINED BY USING THE POVERTY RATE FOR HENDERSON COUNTY.
PART III, LINE 4:	THE FOOTNOTE DESCRIBING THE HOSPITAL'S BAD DEBT EXPENSE CAN BE FOUND ON PAGES 8-10 OF THE MOST RECENT AUDITED FINANCIAL STATEMENTS WHICH ARE ATTACHED WITH THIS SCHEDULE H.
PART III, LINE 8:	MEDICARE ALLOWABLE COSTS WERE TAKEN DIRECTLY OFF MEDICARE COST REPORT FILED WITH THE 6/30/18 YEAREND. THE CALCULATION INCLUDED MEDICARE INPATIENT AND OUTPATIENT CHARGES LESS MEDICARE REIMBURSEMENT LESS GME RECEIVED. THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT AS THE REIMBURSEMENT RECEIVED DID NOT COVER THE COST OF PROVIDING SERVICES.
PART III, LINE 9B:	HOSPITAL POLICY ON CHARITY CARE PROVIDES GUIDANCE ON HOW TO PROVIDE FINANCIAL ASSISTANCE FOR PATIENTS IN NEED. HOSPITAL POLICY ON INDIGENT CARE OUTLINES THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM THROUGH THE STATE OF KENTUCKY TO SERVE THE INDIGENT CARE NEEDS OF ALL PATIENTS WITHOUT ANY TYPE OF HEALTH INSURANCE. PATIENTS MUST COMPLETE A DSH APPLICATION AND MEET THE KENTUCKY DEPARTMENT OF MEDICAID SERVICES DSH PROGRAM MANUAL GUIDELINES.
PART VI, LINE 2:	HOSPITAL CONTINUES TO WORK WITH THE GREEN RIVER AREA DISTRICT DEVELOPMENT TO ASSESS THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. THE MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE WITHIN OUR REGION THROUGH EDUCATION, MOTIVATION, EVALUATION AND AVAILABILITY. THE HOSPITAL HAS A BOARD OF DIRECTORS WHICH CONSIST OF 32 INDIVIDUALS FROM THE HOSPITAL SERVICE AREA. ONE PURPOSE OF THIS LARGE BOARD IS TO REPRESENT THE COMMUNITY SAN STAY IN TOUCH WITH COMMUNITY NEEDS. THE BOARD HAS ESTABLISHED A COMMUNITY BENEFIT COMMITTEE WHICH SPECIFICALLY ADDRESSES COMMUNITY BENEFITS PROVIDED BY THE HOSPITALS. METHODIST HOSPITAL UNION COUNTY HAS AN 8 MEMBER ADVISORY BOARD WHICH IN PART SERVES IN THE ROLE TO DETERMINE COMMUNITY NEEDS AND REPORTS DIRECTLY TO THE BOARD OF METHODIST HOSPITAL. THE COMMUNITY BASED HEALTHY HENDERSON COALITION HAS MEMBERS ON THE COMMUNITY BENEFITS COMMITTEE OF THE METHODIST HOSPITAL BOARD OF DIRECTORS.
PART VI, LINE 3:	HOSPITAL HAS FINANCIAL COUNSELORS TO INTERVIEW PATIENTS WHO MAY HAVE FINANCIAL NEED. THE PROCESS IS PART OF PATIENT REGISTRATION. AN INTERVIEW CAN TAKE PLACE AT ANY TIME THE PATIENT IS IN THE HOSPITAL. AFTER THE PATIENT LEAVES THE HOSPITAL, CONTACT IS MADE IN AN EFFORT TO ASSIST THE INDIVIDUAL WITH APPLYING FOR GOVERNMENT ENTITLEMENT PROGRAMS. EACH PATIENT REGISTERED AS A SELF-PAY AUTOMATICALLY RECEIVES PRINTED INFORMATION TITLED "ELIGIBILITY FOR FINANCIAL ASSISTANCE." THIS DOCUMENT EXPLAINS ABOUT THE KENTUCKY MEDICAID DISPROPORTIONATE SHARE HOSPITAL DSH PROGRAM. IT CONTAINS A LIST OF INFORMATION THE PATIENT IS REQUIRED TO PROVIDE WITH THE DSH APPLICATION, ELIGIBILITY FOR THE PROGRAM IS DETERMINED FROM THE SUBMITTED DOCUMENTS. IF THE PATIENT DOES NOT QUALIFY FOR THE DSH PROGRAM THEN THE DOCUMENTATION IS USED BY THE HOSPITAL FOR FINANCIAL ASSISTANCE DETERMINATION. IN ADDITION, DISCUSSION WITH PATIENTS CONCERNING VARIOUS PROGRAMS, HOSPITAL ASSISTANCE, ETC.
PART VI, LINE 4:	HOSPITAL IS LOCATED IN THE GREEN RIVER AREA DEVELOPMENT DISTRICT (GRADD) IN THE NORTHWESTERN PORTION OF KENTUCKY ALONG THE OHIO RIVER AND DIVIDED BY THE GREEN RIVER. THE TOTAL POPULATION OF GRADD IS APPROXIMATELY 215,217 AND IS PROJECTED TO HAVE MINOR GROWTH OF 1-2% OVER THE NEXT FIVE YEARS. METHODIST HOSPITAL'S PRIMARY SERVICE AREA COVERS PATIENTS FROM THE COUNTIES OF HENDERSON, UNION AND WEBSTER AND INCLUDES A SECONDARY MARKET OF PATIENTS FROM EACH OF THE SURROUNDING COUNTIES AND SOUTHERN INDIANAN AND SOUTHERN ILLINOIS. THE TOTAL POPULATION IN THE PRIMARY AND SECONDARY SERVICE AREA IS APPROXIMATELY 75,000. THIS ORGANIZATION OWNS METHODIST HOSPITAL IN HENDERSON COUNTY AND METHODIST HOSPITAL UNION COUNTY, A CRITICAL ACCESS HOSPITAL IN UNION COUNTY, THE ONLY TWO HOSPITALS IN THE PRIMARY SERVICE AREA. THE PRIMARY SERVICE AREA INCLUDES DESIGNATED MEDICALLY UNDERSERVED COUNTIES AND METHODIST HOSPITAL HAS SUPPORTED THE MEDICAL CARE IN THOSE COMMUNITIES BY PROVIDING TWO PRIMARY CARE CLINICS IN WEBSTER COUNTY AND TWO IN UNION COUNTY AS WELL AS SIX OTHER PRIMARY CARE CLINICS IN HENDERSON COUNTY WITH PHYSICIANS AND NURSE PRACTITIONERS.
PART VI, LINE 5:	METHODIST HOSPITAL, IN KEEPING WITH ITS CHRISTIAN HERITAGE, EXISTS TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM IN PARTNERSHIP WITH OUR MEDICAL STAFF, THE FOCUS WILL BE ON THE C0MPASSIONATE, HIGH QUALITY, AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL, AND PHYSICAL NEEDS, AND WORKS TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES. THE MAJORITY OF COMMUNITY UNITED METHODIST HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO LIVE AND WORK IN THE HOSPITAL SERVICES AREA. THE HOSPITAL EXTENDS MEDCAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, COMMUNITY UNITED METHODIST HOSPITAL, INC. AS PART OF ITS MISSION CONTINUES TO PROVIDE UNCOMPENSATED CARE TO THE RESIDENTS OF THE AREA. EXAMPLES OF SERVICES PROVIDED FOR THE BENEFIT OF THE COMMUNITY ARE AS FOLLOWS - ADULT AND PEDIATRIC CPR COURSES OFFERED FREE OR AT A NOMINALCOST -SMOKING CESSATION PROGRAM OFFERED AT NOMINAL COST TO PARTICIPANTS - CHILDBIRTH EDUCATION CLASSES (INCLUDING PREPARED CHILDBIRTH, BREAST FEEDING, ETC) OFFERED TO THE PUBLIC AT A NOMINAL COST - OUTREACH PROGRAMS AT LOCAL ELEMENTARY AND JUNIOR HIGH SCHOOLS TO EDUCATE YOUNG PEOPLE ON A VARIETY OF TOPICS, INCLUDING CHEMICAL DEPENDENCY AND CHILDBIRTH -PROVIDE EDUCATION TO WOMEN'S ADDICTION RECOVERY MANOR CENTER 3-4 TIMES PER YEAR FOR EDUCATIONAL SESSIONS UPON REQUEST - BROCHURES ON A WIDE VARIETY OF MEDICAL TOPICS ARE AVAILABLE TO THE PUBLIC AT NO CHARGE - MULTI-DISCIPLINARY CONTINUING EDUCATION PROGRAMS FOR OTHER MEDICAL PROFESSIONALS AND ANCILLARY PERSONNEL - COMMUNITY EDUCATION PROGRAMS PROVIDED FREE TO THE PUBLIC ON VARIOUS HEALTHCARE TOPICS CANCER, STROKE, HEART ATTACK, DIABETES, STRESS, LIFESTYLE, ETC. - PROMOTION OF HEALTHCARE PROFESSIONALS THROUGH ASSOCIATION WITH HENDERSON COMMUNITY COLLEGE, ITT BRECKENRIDGE, MADISONVILLE COMMUNITY COLLEGE, AND WITH INTERNSHIP SAND CLINICAL AFFILIATIONS WITH OTHER UNIVERSITIES FOR PHARMACY, PHYSICAL THERAPY, RADIOLOGY, HEALTHCARE ADMINISTRATION AND DIETETICS -FREE CHOLESTEROL SCREENINGS PROVIDED THE FIRST THURSDAY OF EVERY MONTH TO THE GENERAL PUBLIC - BLOOD PRESSURE SCREENINGS DONE MONTHLY AT PLEASANT POINT AND TWICE A YEAR AT SENIOR CITIZEN COMPLEXES -BLOOD SUGAR SCREENING PROVIDED MONTHLY AT PLEASANT POINT AND COLONIAL ASSISTED LIVING - HEALTH FAIRS ARE HELD FOR LOCAL INDUSTRY AS WELL AS THE GENERAL PUBLIC, PROVIDING A WIDE RANGE OF SCREENING TESTS AND EDUCATIONAL MATERIALS IN HENDERSON, UNION AND WEBSTER COUNTIES -SPEAKERS PROVIDED TO COMMUNITY ORGANIZATIONS FOR PRESENTATIONS ON SUCH HEALTHCARE TOPICS AS CANCER, ALZHEIMER'S DISEASE, BLOOD PRESSURE, CHOLESTEROL, ETC. - WELLNESS PROGRAM OFFERED TO LOCAL BUSINESSES INCLUDES ONSITE HEALTH FAIRS, RISK APPRAISAL, NURSE VISITS, DIABETES, WEIGHT LOSS, AND EDUCATIONAL PROGRAMS - FLU SHOTS PROVIDED TO INDUSTRY AND SCHOOLS - DISCOUNT OF 50% OFFERED ON FIRST MAMMOGRAPHY SCREENING DURING BREAST CANCER AWARENESS MONTH - A DISCOUNT AGREEMENT WITH THE HEALTH DEPARTMENT ON MAMMOGRAPHY REFERRALS - NEONATAL SERVICES PROVIDED A REDUCED RATE FOR LOW INCOME WOMEN - OUTPATIENT LACTATION CONSULTING FEES WAIVED FOR LOW INCOME MOTHERS - METHODIST HOSPITAL ALSO PROVIDES FOR ADULTS WHO HAVE CHRONIC HEALTH CARE NEEDS THROUGH THE CONTINUITY CARE CLINIC THIS CLINIC OPERATES 4 DAYS PER WEEK WITH MEDICAL RESIDENTS AND THEIR SUPERVISORS - METHODIST HOSPITAL SERVES AS A PRECEPTOR SITE FOR VARIOUS UNIVERSITIES AND COLLEGES FOR ADMINISTRATIVE, PHYSICAL AND OCCUPATIONAL THERAPIES, AND NURSING STUDENTS - HOSPITAL MANAGEMENT PARTICIPATES IN AND ROUTINELY DONATES USE OF THE HOSPITAL FACILITY TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS SUCH AS YMCA, SALVATION ARMY, UNITED WAY, JUNIOR PRO BALL, ETC. EMPLOYEES ARE MEMBERS OF VARIOUS COMMUNITY ORGANIZATIONS AND REGULARLY ATTEND MEETINGS TO KEEP MH ACTIVELY INVOLVED IN THE COMMUNITY - AMERICAN HEART ASSOCIATION, KENTUCKY CANCER PROGRAM, DIABETES COALITION, HEALTHY HENDERSON FOR EXAMPLE - ASSISTED IN PLANNING AND ORGANIZING OF VARIOUS ACTIVITIES FOR COMMUNITY ORGANIZATIONS RELAY FOR LIFE (AMERICAN CANCER SOCIETY), RACE FOR THE CURE (BREAST CANCER), REGIONAL SENIOR GAMES, HUNTING DOWN DIABETES - BUILDING, MAINTENANCE , COMPUTER EQUIPMENT, AND SOME MEDICAL EQUIPMENT PROVIDED TO THE HENDERSON CITY/COUNTY AMBULANCE SERVICE AT NO CHARGE - PROVIDE FOR TRANSPORTATION COSTS FOR PATIENTS NEEDING ASSISTANCE TO THEIR HOMES FROM THE HOSPITAL - CASH AND IN IN-KIND CONTRIBUTIONS TO SUPPORT VARIOUS OTHER NON-PROFITS LOCATED IN HENDERSON, WEBSTER AND UNION COUNTIES - CASH DONATION TO ECONOMIC DEVELOPMENT ENTITY TO FOSTER DEVELOPMENT IN THE AREA - PLEDGE SUPPORT OF NURSING PROGRAM AT LOCAL COLLEGE - SCHOLARSHIPS OFFERED TO NURSING, PHYSICAL THERAPY, RADIOLOGY AND PHARMACY STUDENTS - PARTICIPATION IN LOCAL CAREER DAYS TO PROVIDE INFORMATION ON HEALTH CAREERS TO HIGH SCHOOL, COLLEGE, AND TECHNICAL SCHOOL STUDENTS - HIGH SCHOOL AND COLLEGE STUDENTS GAIN VALUABLE EXPERIENCE THROUGH THE HEALTH CAREERS PROGRAM THAT PUTS THEM IN A HOSPITAL SETTING WHILE EXPLORING HEALTHCARE CAREERS - PRESENTATIONS MADE TO LOCAL HIGH SCHOOLS TO PROMOTE HEALTH CAREERS AND LECTURE ON HEALTHCARE TOPICS - HOSTED BI-ANNUAL BLOOD DRIVES FOR THE AMERICAN RED CROSS.
PART VI, LINE 7, REPORTS FILED WITH STATES	KY

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
KYNDLE
PO BOX 764	HENDERSON	KY	42419	610463069	501(C)3	$50,000	ECONOMIC DEVELOPMENT
COLLEGE FOUNDATION INC
2660 S GREEN STREET	HENDERSON	KY	42419	616035281	501(C)3	$70,000	TO SUPPORT NURSING PROGRAM.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL ASSISTANCE	GrantTypeTxt
Recipient	35	RecipientCnt
Cash Grant	$96,979	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART III	FormAndLineReferenceDesc
Explanation	PART III -EDUCATIONAL ASSISTANCE- EACH RECEIPIENT MUST FILL OUT AN APPLICATION FOR EDUCATIONAL ASSISTANCE AND IT IS SENT TO A COMMITTEE TO BE APPROVED OR DENIED. ONCE THE APPLICATION IS APPROVED THE EMPLOYEE IS NOTIFIED. ONCE THE APPLICANT FINISHES HIS/HER CLASS WITH A PASSING GRADE OF A C OR BETTER, THE HOSPITAL WILL REIMBURSE THE EMPLOYEE FOR THE COST OF BOOKS, TUITION AND LAB FEES UP TO 3,000 FOR ASSOCIATES AND 4,000 FOR BACHELORS OR MASTERS PER CALENDAR YEAR. IF THE EMPLOYEE LEAVES EMPLOYMENT THEY ARE REQUIRED TO PAY BACK ANY FUNDS REIMBURSED WITHIN THE LAST YEAR RETROACTIVE SCHOLARSHIP. THE SCHOLARSHIP IS APPROVED AFTER DISCUSSION BETWEEN RECRUITERS, DEPARTMENT DIRECTORS AND HR DIRECTOR BASED ON THE POSITION, HOW HARD IT WAS TO FILL, AND THAT THE APPLICANT WOULD NOT ACCEPT OFFER IF THEY DID NOT GET THE RETRO PAYMENT. MUST COMPLETE A 2 YEAR WORK AGREEMENT WITH METHODIST HOSPITAL OR FUNDS ARE REQUIRED TO BE REPAID.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
BENNY NOLEN
CEO	$261,482	$0	$0	$0	$0	$0	$0	$0	$0	$0	$261,482	$0	$0	$0
DAVE MASSENGALE
CFO	$178,189	$0	$0	$0	$0	$0	$4,196	$0	$28,835	$0	$211,220	$0	$0	$0
DAVID B PARK
VP - GENERAL COUNSEL	$193,091	$0	$0	$0	$11,522	$0	$4,118	$0	$21,825	$0	$230,556	$0	$0	$0
ARSHAD I HUSAIN MD
ONCOLOGIST	$458,559	$0	$305,271	$0	$18,000	$0	$6,480	$0	$9,422	$0	$797,732	$0	$0	$0
JAMES YELTON MD
ORTHOPEDIC DOCTOR	$649,963	$0	$1,276	$0	$0	$0	$6,480	$0	$30,335	$0	$688,054	$0	$0	$0
ALLAN LAM MD
GASTROENTERO DOCTOR	$504,181	$0	$99,413	$0	$0	$0	$0	$0	$28,835	$0	$632,429	$0	$0	$0
RICO MADDELA
FP INTERNAL MED	$409,444	$0	$0	$0	$0	$0	$4,471	$0	$28,835	$0	$442,750	$0	$0	$0
ALAN TRIPP
SURGICAL SERVICES	$384,699	$0	$0	$0	$0	$0	$0	$0	$31,385	$0	$416,084	$0	$0	$0
JOHN LOGAN 7117-32918
MEDICAL DIRECTOR	$220,673	$0	$0	$0	$0	$0	$0	$0	$0	$0	$220,673	$0	$0	$0
LOIS MORGAN 616-517
FORMER VP CHIEF NURSE	$144,975	$0	$0	$0	$20,022	$0	$2,026	$0	$18,044	$0	$185,067	$0	$0	$0
GARY COLBERG 617
FORMER CEO	$237,250	$0	$0	$0	$0	$0	$0	$0	$13,301	$0	$250,551	$0	$0	$0
BRUCE BEGLEY
FORMER CEO	$444,672	$0	$0	$0	$0	$0	$0	$0	$10,899	$0	$455,571	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF HENDERSON KY SERIES 2009A
A	616000814	2009-12-30	$12,000,000	SEE PART VI	0	0	0
COUNTY OF HENDERSON KY SERIES 2009B
B	616000814	2009-12-30	$18,000,000	SEE PART VI	0	0	0
COUNTY OF HENDERSON KY SERIES 2010
C	616000814	2010-02-16	$14,210,000	SEE PART VI	0	0	0
COUNTY OF HENDERSON KY SERIES 2013
D	616000814	2013-01-25	$7,000,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$12,000,000	$12,000,000	2010	0	Yes (1)	Yes (1)
B	$18,000,000	$17,897,217	2010	Yes (1)	Yes (1)	Yes (1)	$102,783
C	$14,210,000	$14,210,000	2010	Yes (1)	Yes (1)	Yes (1)
D	$7,000,000		2013	0	Yes (1)	Yes (1)		$6,914,642	$85,358

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)
D	0		Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	0	0	0	0	0	0	0
FIFTH THIRD BANK
B	0	0	0	0	Yes (1)	Yes (1)	0	0	0	5.000000000000	0	0
FIFTH THIRD BANK
C	0	0	0	0	Yes (1)	Yes (1)	0	0	0	5.000000000000	0	0
(no name)
D	0	0	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HALEY HALBIG
RELATED KEY EMPLOYEE	$25,640	HALEY HALBIG IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO LOIS MORGAN, A KEY EMPLOYEE.	0
AMY DAVENPORT
RELATED BOARD MEMBER	$14,187	AMY DAVENPORT IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER.	0
EM FORD COMPANY
BOARD MEMBER/OWNER	$318,760	BOARD MEMBER MIKE HAZELWOOD IS THE OWNER OF EM FORD & COMPANY. EM FORD & COMPANY PROVIDES INSURANCE COVERAGE TO THE HOSPITAL AND THE EXPENSE IS 318,760.	0
BETTY TEER
RELATED OFFICER	$58,668	BETTY TEER IS AN EMPLOYEE OF THE HOSPITAL. SHE IS RELATED TO BRUCE BEGLEY, A FORMER OFFICER OF THE HOSPITAL.	0
MELANIE HUMBERT
RELATED BOARD MEMBER	$40,769	MELANIE HUMBERT IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER.	0
SHARON SHIELDS
RELATED BOARD MEMBER	$197,502	SHARON SHIELDS IS AN EMPLOYEE OF THE HOSPITAL. SHE IS RELATED TO DANE SHIELDS, A BOARD MEMBER.	0
TONIA LILES
RELATED BOARD MEMBER	$71,099	TONIA LILES IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO DR. VERNON HUMBERT, A BOARD MEMBER.	0
ROBERTA PHILLIPS
RELATED BOARD MEMBER	$45,709	ROBERTA PHILLIPS IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO JIMMY PHILLIPS, A BOARD MEMBER.	0
JENNIFER PHILLIPS
RELATED BOARD MEMBER	$44,050	JENNIFER PHILLIPS IS AN EMPLOYEE OF THE HOSPITAL. SHE IS ALSO RELATED TO JIMMY PHILLIPS, A BOARD MEMBER.	0
TIMOTHY BARRON
RELATED BOARD MEMBER	$70,874	TIMOTHY BARRON IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO STEVE AUSTIN, A BOARD MEMBER.	0
DREW CLEMENTS
RELATED BOARD MEMBER	$93,264	DREW CLEMENTS IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO MELISSA CLEMENTS, A BOARD MEMBER.	0
JOHN LEE
RELATED BOARD MEMBER	$255,021	JOHN LEE IS AN EMPLOYEE OF THE HOSPITAL. HE IS RELATED TO SHANNA LEE, A BOARD MEMBER.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	COMMUNITY UNITED METHODIST HOSPITAL, INC. IS GOVERNED BY A BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS CONSIDER THE APPROPRIATE BOARD MEMBER CANDIDATES BASED ON CRITERIA. THE COMMITTEE MAKES BOARD MEMBER RECOMMENDATIONS TO THE BOARD WHICH VOTES AT A REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 INFORMATION IS COMPILED BY HOSPITAL MANAGEMENT AND THE RETURN IS PREPARED BY AN INDPENDENT THIRD PARTY CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH HOSPITAL OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. THE FINAL RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE, CFO, AND BY THE FINANCE COMMITTEE (OF THE BOARD OF DIRECTORS). ONCE THE RETURNS HAVE BEEN REVIEWED, THEY ARE SENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS ARE INFORMED THAT THE FORM 990 IS AVAILABLE IN ITS ENTIRETY.
FORM 990, PART VI, SECTION B, LINE 12C	ONGOING MONITORING BY THE COMPLIANCE OFFICER (MH CHIEF OPERATING OFFICER).
FORM 990, PART VI, SECTION B, LINE 15	EVERY YEAR SURVEYS ARE SENT TO THE BOARD MEMBERS, MEDICAL STAFF, AND DIRECTORS. SURVEYS ARE RETURNED AND TABULATED CONFIDENTIALLY AND THE AGGREGATED RESPONSES ARE SHARED WITH THE COMPENSATION COMMITTEE AND THE BOARD. COMPENSATION IS REVIEWED BY USING THIRD PARTY EXECUTIVE COMPENSATION SURVEYS. CURRENTLY COMPENSATION AND THIRD PARTY EXECUTIVE COMPENSATION SURVEYS ARE THEN REVIEWED BY THE ADMINISTRATIVE PERSONNEL COMMITTEE WHO THEN RECOMMENDS APPROVAL TO THE INDEPENDENT BOARD. THE BOARD HAS FINAL APPROVAL ON COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MEDICAL FEES: PROGRAM SERVICE EXPENSES 11,332,745. MANAGEMENT AND GENERAL EXPENSES 2,265,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,598,491. LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,944,092. MANAGEMENT AND GENERAL EXPENSES 622,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,566,773. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 499,977. MANAGEMENT AND GENERAL EXPENSES 101,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,130. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 122,886. MANAGEMENT AND GENERAL EXPENSES 24,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,748. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 1,114. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION LIABILITY -257,945. CHANGE IN INTEREST RATE SWAP 134,145.
FORM 990, PART XII	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
HENDERSON REGIONAL HOSPITAL FOUNDATION
1305 NORTH ELM ST	HENDERSON	KY	42420	610944432	SUPPORT THE HOSPITAL	KY	501(C)3	LINE 11	N/A	0
UNION COUNTY METHODIST HOSPITAL FOUNDATION
4604 US HWY 60 WEST	MORGANFIELD	KY	42437	611230297	SUPPORT THE HOSPITAL	KY	501(C)3	LINE 11	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	KENTUCKY HOMECARE OF HENDERSON LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 WEST PINHOOK ROAD	AddressLine1Txt
City	LAFAYETTE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70503	ZIPCd

Field	Value	IRS element (for citing)
EIN	264812417	EIN
Primary Activities	HOME HEALTH	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$25,980	ShareOfTotalIncomeAmt
Share Of EOY Assets	$368,991	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CARE NETWORK INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 A SECOND STREET	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	42420	ZIPCd

Field	Value	IRS element (for citing)
EIN	611254545	EIN
Primary Activities	HOSPITAL NETWORK	PrimaryActivitiesTxt
Legal Domicile State	KY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$52,261	ShareOfTotalIncomeAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd