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BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION (EIN 61-0920842)
Tax period
2015-04-01 to 2016-03-31
Filed
2017-02-13
IRS object ID
201700449349302065
Schema version
2015v3.0
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)
Return2017-02-13T13:48:56-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blue & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N Meridian St Suite 200AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610920842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bowling Green Warren County CommunityBusinessNameLine1Txt
Business Name Line2Hospital CorporationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOWLBusinessNameControlTxt
Phone2707451500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Park StreetAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON SOWELLPersonNm
Person TitleEVP - CFOPersonTitleTxt
Phone2707451500PhoneNum
Signature2017-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela Zirkelbach CPAPreparerPersonNm
PTINP00572603PTIN
Phone3176334705PhoneNum
Preparation2017-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerConnie SmithPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Park StreetAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$358,773,961GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mcbg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionProvides inpatient and outpatient acute care services by or under the supervision of physicians in bowling green and scottsville, kentucky and in the surrounding counties.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2903TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$7,582,066TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$237,530PYContributionsGrantsAmt
CY Contributions Grants$99,001CYContributionsGrantsAmt
PY Program Service Revenue$315,078,842PYProgramServiceRevenueAmt
CY Program Service Revenue$328,220,546CYProgramServiceRevenueAmt
PY Investment Income$5,686,191PYInvestmentIncomeAmt
CY Investment Income$4,220,201CYInvestmentIncomeAmt
PY Other Revenue$23,600,262PYOtherRevenueAmt
CY Other Revenue$21,654,636CYOtherRevenueAmt
PY Total Revenue$344,602,825PYTotalRevenueAmt
CY Total Revenue$354,194,384CYTotalRevenueAmt
PY Grants And Similar Paid$31,164PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,285,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,421,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,665,166PYOtherExpensesAmt
CY Other Expenses$179,843,329CYOtherExpensesAmt
PY Total Expenses$297,982,173PYTotalExpensesAmt
CY Total Expenses$316,340,378CYTotalExpensesAmt
PY Revenues Less Expenses$46,620,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,854,006CYRevenuesLessExpensesAmt
Total Assets BOY$436,921,837TotalAssetsBOYAmt
Total Assets EOY$475,403,713TotalAssetsEOYAmt
Total Liabilities BOY$205,929,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,203,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,991,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,200,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,032,884ExpenseAmt
Grant$75,080GrantAmt
Revenue$168,267,242RevenueAmt
DescTHE HOSPITAL IS AN ACUTE CARE HOSPITAL ENGAGED IN PROVIDING SERVICE TO INPATIENTS, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THErapeutic SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, AND CARE OF INJURED, DISABLED OR SICK PERSONS, OR REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS. ORGANIZATIONBOWLING GREEN - WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, DBA THE MEDICAL CENTER ("THE MEDICAL CENTER"), A KENTUCKY NON-STOCK, NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, WAS ESTABLISHED TO ACT AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES SERVING THE LOCAL CITY, COUNTY AND SURROUNDING COUNTIES IN SOUTH-CENTRAL KENTUCKY. BEGUN IN 1926, THE MEDICAL CENTER HAS A RICH HERITAGE OF SERVING OUR COMMUNITY'S HEALTHCARE NEEDS AND BEING THE LEADER IN PROVIDING QUALITY CARE IN A TECHNOLOGICALLY ADVANCED SETTING. THE MEDICAL CENTER IS LICENSED BY THE CABINET FOR HEALTH AND FAMILY SERVICES, COMMONWEALTH OF KENTUCKY, PURSUANT TO IRS CHAPTER 216B AND THE REGULATIONS PROMULGATED THEREUNDER, OPERATING WITH CAMPUSES IN BOWLING GREEN, KY AND SCOTTSVILLE, KY. THE MEDICAL CENTER's LICENSED BEDS INCLUDE: BOWLING GREEN: SCOTTSVILLE: CAVERNA: TOTALACUTE CARE: 313 313CRITICAL ACCESS ACUTE: 25 25 50PSYCHIATRIC: 24 24NURSING FACILITY 110 110SUBTOTAL- BEDS 337 135 25 497 SERVICES:THE MEDICAL CENTER IS PRIMARILY ENGAGED IN PROVIDING TO INPATIENTS, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, AND CARE OF INJURED, DISABLED, OR SICK PERSONS, OR REHABILITATION SERVICES FOR THE REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS. AS A HOSPITAL, IT MAINTAINS CLINICAL RECORDS ON ALL PATIENTS AND HAS BYLAWS IN EFFECT CONCERNING ITS STAFF OF PHYSICIANS. IT REQUIRES THAT EVERY PATIENT MUST BE UNDER THE CARE OF A PHYSICIAN AND PROVIDES 24-HOUR NURSING SERVICE BY OR SUPERVISED BY A REGISTERED PROFESSIONAL NURSE, AND HAS A LICENSED PRACTICAL NURSE OR REGISTERED PROFESSIONAL NURSE ON DUTY AT ALL TIMES. IT HAS IN EFFECT A HOSPITAL UTILIZATION REVIEW PLAN AND IS LICENSED OR IS APPROVED BY THE STATE OF KENTUCKY AS MEETING THE STANDARDS ESTABLISHED FOR SUCH LICENSING. IT ALSO MEETS OTHER HEALTH AND SAFETY REQUIREMENTS OF THE SECRETARY OF HEALTH AND HUMAN SERVICES.SERVICES OFFERED INCLUDE:- ACUTE MEDICAL CARE- SKILLED MEDICAL CARE- INTENSIVE/CORONARY CARE- PHARMACY- INVASIVE CARDIOLOGY- PHYSICAL THERAPY- LABORATORY, CLINICAL AND PATHOLOGY- RADIATION MEDICINE (INPATIENT / OUTPATIENT ONCOLOGY)- HOME HEALTH SERVICES- SURGICAL INPATIENT SERVICES- SURGICAL OUTPATIENT SERVICES- EMERGENCY ROOM SERVICES- OUTPATIENT SERVICES- RESPIRATORY THERAPY SERVICES- RADIOLOGY, INCLUDING MAMMOGRAPHY, DIAGNOSTIC X-RAY, NUCLEAR MEDICINE, CAT SCANNING, ULTRASOUND, CARDIOLOGY, POSITRON EMISSION TOMOGRAPHYTHE MEDICAL CENTER'S PROFESSIONAL STAFF INCLUDES PHYSICIANS WHO ARE ENGAGED IN THE PRACTICE OF MEDICINE AND WHO REPRESENT MULTIPLE SPECIALTIES, INCLUDING FAMILY PRACTICE AND EMERGENCY CARE. THE STAFF ALSO INCLUDES NURSES, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, PSYCHOLOGISTS, RESPIRATORY THERAPISTS, NUTRITIONISTS AND OTHERS. USING AN INTERDISCIPLINARY TEAM APPROACH, THE STAFF WORK COLLABORATIVELY TO PROVIDE PRIMARY OUTPATIENT CARE, RENDERED IN AN EMERGENCY ROOM AND OUTPATIENT SETTING, AND SECONDARY CARE CONSISTING OF INPATIENT SERVICES OF A GENERAL AND SPECIALIZED NATURE.COMMUNITY BENEFIT AND CHARITYAS A HOSPITAL, THE MEDICAL CENTER:(1) IS ORGANIZED AS A NONPROFIT CHARITABLE ORGANIZATION FOR THE PURPOSE OF OPERATING AS A HOSPITAL FOR THE CARE OF THE SICK,(2) IS OPERATED FOR THE CARE OF ALL PERSONS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY THE COST THEREOF, EITHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT,(3) WILL NOT RESTRICT USE OF ITS FACILITIES TO A PARTICULAR GROUP OF PHYSICIANS AND SURGEONS TO THE EXCLUSION OF ALL OTHER QUALIFIED DOCTORS, AND(4) WILL NOT PERMIT ANY OF ITS EARNINGS TO INURE DIRECTLY OR INDIRECTLY TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THEIR CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, REVENUE IS NOT RECORDED FOR SUCH SERVICES.THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THEIR CHARITY CARE POLICY. OTHER UNCOMPENSATED CARE RELATES PRINCIPALLY TO CONTRACTUAL ALLOWANCES FOR GOVERNMENT PAYERS, DISCOUNTS TAKEN BY COMMERCIAL PAYERS AND BAD DEBTS.BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES OR WHO ARE UNINSURED. THIS INCLUDES TRADITIONAL CHARITY CARE AT STANDARD BILLING RATES AND THE COSTS OF TREATING MEDICAID BENEFICIARIES IN EXCESS OF GOVERNMENT PAYMENTS. THE MEDICAL CENTER DOES NOT PURSUE THE COLLECTION OF AMOUNTS DETERMINED TO BE TRADITIONAL CHARITY CARE. THEREFORE, THESE AMOUNTS ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY INDIVIDUALS WHO MAY NOT QUALIFY AS INDIGENT BUT WHO NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE THE ELDERLY, SUBSTANCE ABUSERS, VICTIMS OF CHILD ABUSE, AND THE DISABLED. THEY ALSO INCLUDE THE COST OF HEALTH PROMOTION AND EDUCATION, HEALTH CLINICS AND SCREENINGS, AND THE UNREIMBURSED COST OF MEDICAL TRAINING, WHICH BENEFIT THE BROADER COMMUNITY.IN ADDITION TO THE ABOVE, THE MEDICAL CENTER PROVIDES A WIDE RANGE OF COMMUNITY BENEFITS INCLUDING COORDINATION OF CHARITABLE ACTIVITIES BY THE MEDICAL CENTER STAFF AND PROVIDING MEDICAL CENTER SPACE FOR COMMUNITY GROUPS THAT CANNOT BE QUANTIFIED.SIGNIFICANT PROGRAM SERVICE ACHIEVEMENTS:DAYS OF ACUTE PATIENT CARE (INCLUDING NURSERY) 95,373DAYS OF SKILLED NURSING CARE 39,658BIRTHS 2,532OPEN HEART PROCEDURES 356SURGERIES 13,346EMERGENCY ROOM VISITS 59,734AMBULANCE RUNS 22,189Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,096,466ExpenseAmt
Revenue$165,375,962RevenueAmt
DescThe Hospital serves the community by providing certain outpatient services including an emergency department by or under the supervision of physicians, diagnostic and therapeutic services for medical diagnosis, treatment, and care of injured, disabled, or sick persons, or rehabilitation of injured, disabled, or sick persons.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$274,129,350TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2903EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
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 Approva0DecisionsSubjectToApprovaInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
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 Line1J Larry VaughnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707451500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Park StreetAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP421029876ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELI JACKSON III DMD
Chairman2.004.00Yes (X)Yes (X)$0$0$0
Paul Cook
Vice Chairman2.000.00Yes (X)Yes (X)$0$0$0
Joe Natcher
Secretary2.006.00Yes (X)Yes (X)$0$0$0
Cathy Bishop
Director2.004.00Yes (X)$0$0$0
Donna Blackburn
Director2.002.00Yes (X)$0$0$0
Bob Hovious
Director2.006.00Yes (X)$0$0$0
Janet Johnson
Director2.000.00Yes (X)$0$0$0
Tommy Loving
Director2.004.00Yes (X)$0$0$0
Mohammed Kazimuddin MD
Director2.002.00Yes (X)$10,000$0$0
Hugh Sims MD
Director (4/1 -12/31/15)2.002.00Yes (X)$0$0$0
Doug Thomson MD
director2.004.00Yes (X)$0$0$0
Donald Brown MD
Director (1/1 -3/31/16)2.000.00Yes (X)$0$51,840$0
CONNIE SMITH
Director/President & CEO2.0048.00Yes (X)Yes (X)$0$901,143$11,274
BARBARA JEAN CHERRY
cio/executive vice president1.0049.00Yes (X)$0$534,424$10,644
Betsy Kullman
CNO/Executive Vice President2.0048.00Yes (X)$0$291,641$18,672
Ronald G Sowell
CFO/Executive Vice President2.0048.00Yes (X)$0$555,976$10,096
Sarah Moore
Exec. Vice Pres. (retired 7/1/16)1.0049.00Yes (X)$0$291,758$9,266
Eric Hagan
Vice President/ Administration2.0048.00Yes (X)$0$236,661$25,889
WADE R STONE
executive vice president1.0049.00Yes (X)$0$282,759$25,928
Aric Polston
Director/Pharmacy40.000.00$156,539$0$17,931Yes (X)
DAVID REEVES
Pharmacy Manager40.000.00$178,945$0$28,843Yes (X)
Eddie Scott
Director/Radiology40.000.00$198,333$0$16,023Yes (X)
Robert McClelland
Director/Pharmacy40.000.00$183,418$0$35,103Yes (X)
Sarah Rogers
Physicist40.000.00$184,475$0$14,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$911,710TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,146,202TotReportableCompRltdOrgAmt
Total Other Compensation$223,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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 Corporation
12483 Collections Center DriveChicagoIL60693Biomedical Equipment Repair Services$4,199,557
Morrison Management Specialists inc
PO Box 102289AtlantaGA303682289Cafeteria Services$3,174,265
Logans Uniform Rental Inc
PO Box 643958CincinnatiOH45264Laundry Services$1,960,073
Wehr Constructors Inc
2517 Plantside DriveLouisvilleKY40299Construction Services$1,485,113
Disability Medical Consultants
1131 Fairway Streetbowling GreenKY42103Professional services$1,076,221
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K44CntrctRcvdGreaterThan100KCnt
Related Organizations$60,214RelatedOrganizationsAmt
Government Grants$38,787GovernmentGrantsAmt
Total Contributions$99,001TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT SERVICES621110$165,532,418$165,532,418
OUTPATIENT SERVICES621400$162,688,128$162,688,128
FieldValueIRS element (for citing)
Total Program Service Revenue$328,220,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,827,599TotalRevenueColumnAmt
Exclusion$4,827,599ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,785,616RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,950,904RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,165,288RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,165,288TotalRevenueColumnAmt
Exclusion-$1,165,288ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$21,275OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$574,109SecuritiesAmt
Other$54,564OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$574,109SecuritiesAmt
Other-$33,289OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$607,398TotalRevenueColumnAmt
Exclusion-$607,398ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL PHARMACY SALES446110$11,274,674$2,705,719$8,568,955
MEDICAL EQUIPMENT SALES453000$5,526,221$4,229,846$1,296,375
Misc Income900099$2,506,510$646,501$1,860,009

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,512,519TotalRevenueColumnAmt
Related Or Exempt Func Income$2,266,274RelatedOrExemptFuncIncomeAmt
Exclusion$1,246,245ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,819,924OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,194,384TotalRevenueColumnAmt
Related Or Exempt Func Income$333,643,204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,582,066UnrelatedBusinessRevenueAmt
Exclusion$12,870,113ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,080TotalAmt
Program Services$25,080ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,799,236TotalAmt
Program Services$95,480,339ProgramServicesAmt
Management And General$5,318,897ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,536,979TotalAmt
Program Services$8,078,523ProgramServicesAmt
Management And General$458,456ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,702,372TotalAmt
Program Services$18,644,145ProgramServicesAmt
Management And General$1,058,227ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,383,382TotalAmt
Program Services$6,986,612ProgramServicesAmt
Management And General$396,770ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$13,203,528TotalAmt
Program Services$35,568ProgramServicesAmt
Management And General$13,167,960ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$931,039TotalAmt
Program Services$107,090ProgramServicesAmt
Management And General$823,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$358,153TotalAmt
Program Services$1,200ProgramServicesAmt
Management And General$356,953ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,888,945TotalAmt
Program Services$25,888,945ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$807,007TotalAmt
Program Services$196,677ProgramServicesAmt
Management And General$610,330ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,317,625TotalAmt
Program Services$12,252,521ProgramServicesAmt
Management And General$5,065,104ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,473,406TotalAmt
Program Services$4,473,406ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,717,450TotalAmt
Program Services$3,292,671ProgramServicesAmt
Management And General$424,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$988,489TotalAmt
Program Services$915,384ProgramServicesAmt
Management And General$73,105ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,571,730TotalAmt
Program Services$2,857,246ProgramServicesAmt
Management And General$714,484ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,331,210TotalAmt
Program Services$9,524,267ProgramServicesAmt
Management And General$2,806,943ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,640,234TotalAmt
Program Services$1,528,360ProgramServicesAmt
Management And General$111,874ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$77,045,296$76,906,867$138,429
PHYSICIAN EXPENSE$12,985,211$2,818,302$10,166,909
OTHER TAXES AND LICENSE$4,189,561$4,057,392$132,169
RECRUITING FEES$255,882$255,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,563TotalAmt
Program Services$8,755ProgramServicesAmt
Management And General$129,808ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,340,378TotalAmt
Program Services$274,129,350ProgramServicesAmt
Management And General$42,211,028ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,439,579BOYAmt
EOY$26,097,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,460,952BOYAmt
EOY$233,747,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,062,929BOYAmt
EOY$40,604,080EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,709,357BOYAmt
EOY$10,922,838EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,082,643BOYAmt
EOY$14,020,757EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$357,764,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,346,366LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,678,364BOYAmt
EOY$124,418,009EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,248,445BOYAmt
EOY$14,781,933EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,725,877BOYAmt
EOY$2,429,446EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,513,691BOYAmt
EOY$8,382,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,921,837BOYAmt
EOY$475,403,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,773,654BOYAmt
EOY$40,878,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,131,543BOYAmt
EOY$1,186,711EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,277,064BOYAmt
EOY$100,193,121EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,197,601BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,550,026BOYAmt
EOY$62,944,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,929,888BOYAmt
EOY$205,203,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,322,725BOYAmt
EOY$268,623,249EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,669,224BOYAmt
EOY$1,576,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,991,949BOYAmt
EOY$270,200,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,921,837BOYAmt
EOY$475,403,713EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$37,854,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,347,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,701,404OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$55,219OtherActivitiesAmt
Total Lobbying Expenditures$55,219TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES SCHEDULE C, PART II-B, LINE 11 THE CORPORATION IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION. THE PORTION OF THE DUES PAID WHICH ARE ATTRIBUTABLE TO LOBBYING TOTAL $18,719. Bowling Green Warren County Community Hospital Corporation also engaged the services of Whitehouse-Riddle Strategic Solutions to keep them updated on related healthcare and government happenings pertaining to and effecting Acute Care Hospitals.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,617,044BeginningYearBalanceAmt
Contributions$17,434,934ContributionsAmt
Investment Earnings Or Losses$1,879,540InvestmentEarningsOrLossesAmt
Other Expenditures$6,285,286OtherExpendituresAmt
Administrative Expenses$442,516AdministrativeExpensesAmt
End Year Balance$241,203,716EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$185,947,976BeginningYearBalanceAmt
Contributions$40,175,373ContributionsAmt
Investment Earnings Or Losses$5,590,037InvestmentEarningsOrLossesAmt
Other Expenditures$2,595,782OtherExpendituresAmt
Administrative Expenses$500,560AdministrativeExpensesAmt
End Year Balance$228,617,044EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$149,275,587BeginningYearBalanceAmt
Contributions$35,537,621ContributionsAmt
Investment Earnings Or Losses$7,776,408InvestmentEarningsOrLossesAmt
Other Expenditures$6,180,689OtherExpendituresAmt
Administrative Expenses$460,951AdministrativeExpensesAmt
End Year Balance$185,947,976EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,305,497BeginningYearBalanceAmt
Contributions$16,715,019ContributionsAmt
Investment Earnings Or Losses$4,113,651InvestmentEarningsOrLossesAmt
Other Expenditures$4,455,656OtherExpendituresAmt
Administrative Expenses$402,824AdministrativeExpensesAmt
End Year Balance$149,275,687EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,185,927BeginningYearBalanceAmt
Contributions$19,894,588ContributionsAmt
Investment Earnings Or Losses$3,520,098InvestmentEarningsOrLossesAmt
Other Expenditures$6,991,557OtherExpendituresAmt
Administrative Expenses$303,559AdministrativeExpensesAmt
End Year Balance$133,305,497EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,698,575OtherCostOrOtherBasisAmt
Book Value$12,698,575BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,936,442OtherCostOrOtherBasisAmt
Depreciation$97,633,644DepreciationAmt
Book Value$77,302,798BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,039,236OtherCostOrOtherBasisAmt
Depreciation$135,712,722DepreciationAmt
Book Value$31,326,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,090,122OtherCostOrOtherBasisAmt
Book Value$3,090,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$124,418,009TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Amounts Due Affiliated Companies$3,220,350
Long-term PL / GL Liability$4,293,000
Accrued Retirement$54,435,593
Capital Leases$995,917
FieldValueIRS element (for citing)
Total Liability$62,944,860TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$359,499,551TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,347,141NetUnrealizedGainsInvstAmt
Other Revenue$2,701,401OtherRevenueAmt
Revenue Not Reported$1,354,260RevenueNotReportedAmt
Revenue Subtotal$358,145,291RevenueSubtotalAmt
Other Revenues Not Included-$3,950,907OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,950,907RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$354,194,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,291,282TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,950,904OtherExpensesIncludedAmt
Expenses Not Reported$3,950,904ExpensesNotReportedAmt
Expenses Subtotal$316,340,378ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$316,340,378TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:THE MEDICAL CENTER'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. UNRESTRICTED NET ASSETS INCLUDED $239,626,748 OF BOARD-DESIGNATED ENDOWMENT FUNDS FOR FUTURE CAPITAL IMPROVEMENTS AND OTHER PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS. Funds on deposit with trustees in connection with various bond indentures, called trustee-held funds, are to be used only for interest, retiring indebtedness, or capital expenditures as specified by the various bond indenture agreements. The fund balance for trustee-held funds is $6,337,466. PERMANENTLY RESTRICTED NET ASSETS INCLUDED $1,576,969 OF DONOR-RESTRICTED ENDOWMENT FUNDS.
Part X, Line 2:MOST OF THE INCOME RECEIVED BY THE MEDICAL CENTER IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS INCOME IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MEDICAL CENTER FILES FEDERAL INCOME TAX RETURNS, AS WELL AS AN INCOME TAX RETURN IN KENTUCKY. THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DESCRIPTION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE MEDICAL CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECOGNIZED FOR 2016 OR 2015. THE MEDICAL CENTER'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
Part XI, Line 2d - Other Adjustments:Loss on Extinguishment of Debt -2,094,311. Change in Defined Benefit Plan 1,338,437. Transfer from Affiliates 576,072. Perm Resticted Investment -92,255. Excess of Assets over Liab in Caverna Acquisition 2,973,458.
Part XI, Line 4b - Other Adjustments:Rental Expenses -3,950,907.
Part XII, Line 2d - Other Adjustments:Rental Expenses 3,950,904.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
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)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served5890PersonsServedCnt
Total Community Benefit Expns$5,751,602TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,058,086DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,693,516NetCommunityBenefitExpnsAmt
Total Expense0.00540TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$60,112,163TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,526,783DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,585,380NetCommunityBenefitExpnsAmt
Total Expense0.03660TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served5890PersonsServedCnt
Total Community Benefit Expns$65,863,765TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$52,584,869DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,278,896NetCommunityBenefitExpnsAmt
Total Expense0.04200TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs314ActivitiesOrProgramsCnt
Persons Served34831PersonsServedCnt
Total Community Benefit Expns$2,464,656TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,464,656NetCommunityBenefitExpnsAmt
Total Expense0.00780TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served802PersonsServedCnt
Total Community Benefit Expns$3,704,847TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,704,847NetCommunityBenefitExpnsAmt
Total Expense0.01170TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served1828PersonsServedCnt
Total Community Benefit Expns$15,496,906TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,758,116DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,738,790NetCommunityBenefitExpnsAmt
Total Expense0.01810TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs887ActivitiesOrProgramsCnt
Total Community Benefit Expns$64,366TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$64,366NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs1210ActivitiesOrProgramsCnt
Persons Served37461PersonsServedCnt
Total Community Benefit Expns$21,730,775TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,758,116DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,972,659NetCommunityBenefitExpnsAmt
Total Expense0.03780TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs1212ActivitiesOrProgramsCnt
Persons Served43351PersonsServedCnt
Total Community Benefit Expns$87,594,540TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$62,342,985DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,251,555NetCommunityBenefitExpnsAmt
Total Expense0.07980TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,163TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,163NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served3PersonsServedCnt
Total Community Benefit Expns$40,124TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$40,124NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$133,854TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$133,854NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$14,012TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$14,012NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served3PersonsServedCnt
Total Community Benefit Expns$191,153TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$191,153NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$12,378,829BadDebtExpenseAmt
Bad Debt Expense Attributable$902,167BadDebtExpenseAttributableAmt
Reimbursed By Medicare$105,602,780ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$126,928,107CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$21,325,327MedicareSurplusOrShortfallAmt

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 Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndCritical Access HospitalCriticalAccessHospitalIndOtherOtherDesc
THE MEDICAL CENTER at BOWLING GREEN
1800 PARK STREETbowling greenKY42101100404Yes (X)Yes (X)Yes (X)
the medical center at scottsville
2456 burnley roadscottsvilleKY42164600076Yes (X)Yes (X)Yes (X)Yes (X)nursing facility
The Medical Center at Caverna
31501 S Dixie StreetHorse CaveKY42749Yes (X)Yes (X)Yes (X)Rural Health Clinic

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctIncome Level CriteriaIncomeLevelCriteriaIndAsset Level CriteriaAssetLevelCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndFAP Notice DisplayedFAPNoticeDisplayedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndFAP Notified All PatientsFAPNotifiedAllPatientsIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndOther Method UsedOtherMethodUsedIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
THE MEDICAL CENTER at BOWLING GREEN
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)Yes (1)0Yes (1)Yes (X)www.mcbg.org/about_us/documents/bowlinggreen.pdfYes (X)Yes (1)15Yes (1)www.mcbg.org/about_us/documents/bowlinggreen.pdf00Yes (1)Yes (X)200.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)Yes (X)Yes (X)Yes (X)00Yes (X)Yes (X)Yes (1)Yes (X)00
THE MEDICAL CENTER AT SCOTTSVILLE
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)Yes (1)0Yes (1)Yes (X)www.themedicalcenterscottsville.org/about_us/documents/Scottsville.pdfYes (X)Yes (1)15Yes (1)www.themedicalcenterscottsville.org/about_us/documents/Scottsville.pdf00Yes (1)Yes (X)200.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)Yes (X)Yes (X)Yes (X)00Yes (X)Yes (X)Yes (1)Yes (X)00
The Medical Center at Caverna
300Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)15Yes (1)Yes (1)0Yes (1)Yes (X)http://cavernahospital.com/community_health_needs_assessment.aspxYes (1)15Yes (1)http://cavernahospital.com/sites/www/Uploads/files/Caverna%20CHNA.pdf00Yes (1)Yes (X)200.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)www.cfrbilling.patientcompass.com/RA/General/BillingPolicies/_FinancialAssiYes (X)Yes (X)Yes (X)Yes (X)00Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE MEDICAL CENTER at BOWLING GREENPart V, Section B, Line 5: AN INITIAL ASSESSMENT OF LOCAL HEALTH CARE NEEDS WAS PERFORMED IN 2011-2012, WHEN IN APRIL OF 2011, THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDhD) CONVENED A GROUP OF LOCAL HEALTH CARE AND PUBLIC HEALTH LEADERS TO DISCUSS THE NEED TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT(BRADD). THE GROUP FORMED THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL WHICH BEGAN A YEAR-LONG COMMUNITY HEALTH ASSESSMENT PHASE THAT RAN FROM NOVEMBER 2011 THROUGH MAY 2012. MEMBERS EXPLORED A NUMBER OF QUESTIONS, IDENTIFIED FIVE PRIORITY HEALTH ISSUES AND SOUGHT INPUT ABOUT THESE ISSUES FROM PEERS, CONSTITUENTS, EMPLOYEES, ORGANIZATIONS, AND FAMILIES. WITH THE RESULTING INFORMATION, FOUR STAKEHOLDER GROUPS WERE CREATED TO DEVELOP ACTION PLANS TO ADDRESS THE PRIORITY HEALTH ISSUES. THE STAKEHOLDER GROUPS ADDRESSED THE HEALTHCARE DELIVERY SYSTEM, WORKSITES, EDUCATIONAL SYSTEM AND COMMUNITIES AND THEIR ROLE IN TARGETING CARDIOVASCULAR DISEASE, OBESITY, DIABETES, LUNG CANCER, AND DRUG ABUSE AND ADDICTION. A HEALTH PLAN WAS DEVELOPED FOR 2013-15.TO UPDATE THE COMMUNITY HEALTH NEEDS ASSESSMENT AND EVALUATE CURRENT NEEDS, A UNIQUE PARTNERSHIP OF THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDHD), THE BARREN INITIATIVE TO GET HEALTHY TOGETHER (BRIGHT) COALITION, AND FOUR COMMUNITY STAKEHOLDER GROUPS WITH THE GOAL TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT CAME TOGETHER IN THE LATTER MONTHS OF 2014 TO REVIEW COMMUNITY HEALTH NEEDS.THE BRDHD STAFF AND BRIGHT MEMBERS DEVELOPED A COMMUNITY SURVEY TO ASSESS PROGRESS AND NEED IN FIVE IMPORTANT WELLNESS-RELATED AREAS. THE ONE-PAGE SURVEY WAS DISSEMINATED TO CITIZENS IN THE 10 BRADD COUNTIES DURING JANUARY TO MARCH OF 2015. A TOTAL OF 6,258 ADULTS OVER THE AGE OF 18 RESPONDED TO THE SURVEY. RESPONDERS REPRESENTED EACH OF THE TEN COUNTIES IN THE BRADD.THIS COMMUNITY SURVEY SHOWS THAT BRDHD AND BRIGHT HAVE ALREADY BEEN QUITE SUCCESSFUL IN INCREASING AWARENESS ABOUT THE IMPORTANCE OF PREVENTION, WELLNESS AND HEALTHY LIVING THROUGHOUT THE DISTRICT. HOWEVER, THIS SUCCESS AND AWARENESS VARIES BY SEVERAL FACTORS, INCLUDING GENDER, AGE, EDUCATION LEVEL, AND GEOGRAPHY. TO BETTER UNDERSTAND THE POTENTIAL INFLUENCES ON CITIZEN KNOWLEDGE AND ENGAGEMENT IN HEALTH BEHAVIORS, RESPONSES TO QUESTIONS ABOUT EACH OF THE FIVE WELLNESS AREAS WERE EXAMINED IN DEPTH.FACTORS AFFECTING SELF AND FAMILY'S HEALTH. ANYWHERE FROM 45 TO 56% OF SURVEY RESPONDERS SAID THEY HAD LITTLE OR NO CONCERNS ABOUT THEIR ABILITY TO BUY FRESH AND HEALTHY FOODS, HAVING PLACES TO BE PHYSICALLY ACTIVE, THEIR EXPOSURE TO TOBACCO, AFFORDING MEDICATIONS AND DOCTORS' FEES AND ACCESSING A DOCTOR WHEN NEEDED. HOWEVER, OTHER PARTICIPANTS EXPRESSED MODERATE TO HUGE CONCERNS ABOUT THEIR ABILITY TO HAVE THESE THINGS AND FELT THIS COULD HAVE A SEVERE EFFECT ON THEIR OWN HEALTH OR THAT OF THEIR FAMILY.- WOMEN EXPRESSED MORE CONCERNS ABOUT MOST OF THESE AREAS, PARTICULARLY IN BUYING FRESH AND HEALTHY FOODS (40%) AND HAVING ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (31%)- INABILITY TO BUY HEALTHY FOODS RANKED HIGHEST AMONG THE OLDEST (42%) AND YOUNGEST (41%) PARTICIPANTS- THE YOUNGEST AGE GROUP ALSO PERCEIVED MORE OF AN IMPACT ON THEIR HEALTH RELATED TO DOCTORS WHO WON'T ACCEPT INSURANCE (21%)- INDIVIDUALS WITH ONLY HIGH SCHOOL OR LESS EDUCATION RANKED EACH OF THE 11 POSSIBLE ITEMS ON THE SURVEY AS HAVING A MODERATE TO HUGE IMPACT ON THEIR HEALTH COMPARED TO THOSE WITH SOME COLLEGE OR MORE.- NEARLY HALF OF INDIVIDUALS WITH HIGH SCHOOL OR LESS SAID NOT BEING ABLE TO BUY FRESH AND HEALTHY FOODS WOULD AFFECT THEIR HEALTH.COMMUNITY SURVEY QUESTIONS RELATED TO FIVE MAJOR WELLNESS-RELATED AREAS: -IMPACT OF FACTORS ON SELF AND ON FAMILY'S HEALTH -USE OF LOCAL FARMERS MARKET IN 2014 -AVAILABILITY AND USE OF EMPLOYER WELLNESS PROGRAMS -SOURCE OF PAYMENT FOR HEALTH CARE AND DENTAL SERVICES IN PAST 12 MONTHS -TRAVEL OUT OF HOME COUNTY FOR HEALTH-RELATED SERVICES SURVEY PARTICIPANTS WERE ASKED ABOUT 11 FACTORS THAT MIGHT AFFECT THEIR OWN OR THEIR FAMILY MEMBERS' HEALTH. RESPONSES WERE RATED WITH A LIKERT SCALE THAT RANGED FROM LITTLE OR NO IMPACT TO A MODERATE TO HUGE IMPACT ON HEALTH. OVERALL, THERE WAS CONSIDERABLE DISPARITY IN RESPONDER ANSWERS, FROM NOT APPLICABLE OR "NO IMPACT" TO "HUGE IMPACT." AMONG FACTORS RANKED MODERATE TO HUGE IMPACT, ONE THIRD OF RESPONDENTS (33.1%) IDENTIFIED INABILITY TO BUY FRESH AND HEALTH FOODS AS HAVING HIGH IMPACT ON THEIR HEALTH, FOLLOWED BY NO ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (30.2%). TABLE 3 SHOWS THE RANGE OF RESPONSES TO EACH OF THESE FACTORS. TABLE 3 PARTICIPANT RESPONSES TO FACTORS THAT IMPACT PERSONAL OR FAMILY HEALTH (N=6,181) POTENTIAL HEALTH FACTORS NOT APPLICABLE(%) LITTLE OR NO IMPACT(%) MODERATE TO HUGE IMPACT (%) Not able to buy fresh and healthy foods 15.2 51.8 33.1 No access to places to be physically active 15.2 54.7 30.2 Tobacco being used at work 32.2 51.2 16.6 Tobacco being used at child's school 34.9 44.7 20.4 Lack of physical activity at child's school 29.5 41.6 29.0 Use of food as reward at child's school 32.1 47.0 20.9 Can't afford medications 21.4 53.2 25.3 Can't get transportation to medical visits 28.3 59.2 12.6 Can't get doctor's appointment when needed 21.6 52.2 26.2 Can't afford doctor's fees 21.2 53.5 25.3 Doctor won't accept insurance 27.5 56.0 16.5
THE MEDICAL CENTER AT SCOTTSVILLEPart V, Section B, Line 5: AN INITIAL ASSESSMENT OF LOCAL HEALTH CARE NEEDS WAS PERFORMED IN 2011-2012, WHEN IN APRIL OF 2011, THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDHD) CONVENED A GROUP OF LOCAL HEALTH CARE AND PUBLIC HEALTH LEADERS TO DISCUSS THE NEED TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT(BRADD). THE GROUP FORMED THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL WHICH BEGAN A YEAR-LONG COMMUNITY HEALTH ASSESSMENT PHASE THAT RAN FROM NOVEMBER 2011 THROUGH MAY 2012. MEMBERS EXPLORED A NUMBER OF QUESTIONS, IDENTIFIED FIVE PRIORITY HEALTH ISSUES AND SOUGHT INPUT ABOUT THESE ISSUES FROM PEERS, CONSTITUENTS, EMPLOYEES, ORGANIZATIONS, AND FAMILIES. WITH THE RESULTING INFORMATION, FOUR STAKEHOLDER GROUPS WERE CREATED TO DEVELOP ACTION PLANS TO ADDRESS THE PRIORITY HEALTH ISSUES. THE STAKEHOLDER GROUPS ADDRESSED THE HEALTHCARE DELIVERY SYSTEM, WORKSITES, EDUCATIONAL SYSTEM AND COMMUNITIES AND THEIR ROLE IN TARGETING CARDIOVASCULAR DISEASE, OBESITY, DIABETES, LUNG CANCER, AND DRUG ABUSE AND ADDICTION. A HEALTH PLAN WAS DEVELOPED FOR 2013-15.TO UPDATE THE COMMUNITY HEALTH NEEDS ASSESSMENT AND EVALUATE CURRENT NEEDS, A UNIQUE PARTNERSHIP OF THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDHD), THE BARREN INITIATIVE TO GET HEALTHY TOGETHER (BRIGHT) COALITION, AND FOUR COMMUNITY STAKEHOLDER GROUPS WITH THE GOAL TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT CAME TOGETHER IN THE LATTER MONTHS OF 2014 TO REVIEW COMMUNITY HEALTH NEEDS.THE BRDHD STAFF AND BRIGHT MEMBERS DEVELOPED A COMMUNITY SURVEY TO ASSESS PROGRESS AND NEED IN FIVE IMPORTANT WELLNESS-RELATED AREAS. THE ONE-PAGE SURVEY WAS DISSEMINATED TO CITIZENS IN THE 10 BRADD COUNTIES DURING JANUARY TO MARCH OF 2015. A TOTAL OF 6,258 ADULTS OVER THE AGE OF 18 RESPONDED TO THE SURVEY. RESPONDERS REPRESENTED EACH OF THE TEN COUNTIES IN THE BRADD.THIS COMMUNITY SURVEY SHOWS THAT BRDHD AND BRIGHT HAVE ALREADY BEEN QUITE SUCCESSFUL IN INCREASING AWARENESS ABOUT THE IMPORTANCE OF PREVENTION, WELLNESS AND HEALTHY LIVING THROUGHOUT THE DISTRICT. HOWEVER, THIS SUCCESS AND AWARENESS VARIES BY SEVERAL FACTORS, INCLUDING GENDER, AGE, EDUCATION LEVEL, AND GEOGRAPHY. TO BETTER UNDERSTAND THE POTENTIAL INFLUENCES ON CITIZEN KNOWLEDGE AND ENGAGEMENT IN HEALTH BEHAVIORS, RESPONSES TO QUESTIONS ABOUT EACH OF THE FIVE WELLNESS AREAS WERE EXAMINED IN DEPTH.FACTORS AFFECTING SELF AND FAMILY'S HEALTH. ANYWHERE FROM 45 TO 56% OF SURVEY RESPONDERS SAID THEY HAD LITTLE OR NO CONCERNS ABOUT THEIR ABILITY TO BUY FRESH AND HEALTHY FOODS, HAVING PLACES TO BE PHYSICALLY ACTIVE, THEIR EXPOSURE TO TOBACCO, AFFORDING MEDICATIONS AND DOCTORS' FEES AND ACCESSING A DOCTOR WHEN NEEDED. HOWEVER, OTHER PARTICIPANTS EXPRESSED MODERATE TO HUGE CONCERNS ABOUT THEIR ABILITY TO HAVE THESE THINGS AND FELT THIS COULD HAVE A SEVERE EFFECT ON THEIR OWN HEALTH OR THAT OF THEIR FAMILY.- WOMEN EXPRESSED MORE CONCERNS ABOUT MOST OF THESE AREAS, PARTICULARLY IN BUYING FRESH AND HEALTHY FOODS (40%) AND HAVING ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (31%)- INABILITY TO BUY HEALTHY FOODS RANKED HIGHEST AMONG THE OLDEST (42%) AND YOUNGEST (41%) PARTICIPANTS- THE YOUNGEST AGE GROUP ALSO PERCEIVED MORE OF AN IMPACT ON THEIR HEALTH RELATED TO DOCTORS WHO WON'T ACCEPT INSURANCE (21%)- INDIVIDUALS WITH ONLY HIGH SCHOOL OR LESS EDUCATION RANKED EACH OF THE 11 POSSIBLE ITEMS ON THE SURVEY AS HAVING A MODERATE TO HUGE IMPACT ON THEIR HEALTH COMPARED TO THOSE WITH SOME COLLEGE OR MORE.- NEARLY HALF OF INDIVIDUALS WITH HIGH SCHOOL OR LESS SAID NOT BEING ABLE TO BUY FRESH AND HEALTHY FOODS WOULD AFFECT THEIR HEALTH.COMMUNITY SURVEY QUESTIONS RELATED TO FIVE MAJOR WELLNESS-RELATED AREAS: -IMPACT OF FACTORS ON SELF AND ON FAMILY'S HEALTH -USE OF LOCAL FARMERS MARKET IN 2014 -AVAILABILITY AND USE OF EMPLOYER WELLNESS PROGRAMS -SOURCE OF PAYMENT FOR HEALTH CARE AND DENTAL SERVICES IN PAST 12 MONTHS -TRAVEL OUT OF HOME COUNTY FOR HEALTH-RELATED SERVICES SURVEY PARTICIPANTS WERE ASKED ABOUT 11 FACTORS THAT MIGHT AFFECT THEIR OWN OR THEIR FAMILY MEMBERS' HEALTH. RESPONSES WERE RATED WITH A LIKERT SCALE THAT RANGED FROM LITTLE OR NO IMPACT TO A MODERATE TO HUGE IMPACT ON HEALTH. OVERALL, THERE WAS CONSIDERABLE DISPARITY IN RESPONDER ANSWERS, FROM NOT APPLICABLE OR "NO IMPACT" TO "HUGE IMPACT." AMONG FACTORS RANKED MODERATE TO HUGE IMPACT, ONE THIRD OF RESPONDENTS (33.1%) IDENTIFIED INABILITY TO BUY FRESH AND HEALTH FOODS AS HAVING HIGH IMPACT ON THEIR HEALTH, FOLLOWED BY NO ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (30.2%). TABLE 3 SHOWS THE RANGE OF RESPONSES TO EACH OF THESE FACTORS. TABLE 3 PARTICIPANT RESPONSES TO FACTORS THAT IMPACT PERSONAL OR FAMILY HEALTH (N=6,181) POTENTIAL HEALTH FACTORS NOT APPLICABLE(%) LITTLE OR NO IMPACT(%) MODERATE TO HUGE IMPACT (%) Not able to buy fresh and healthy foods 15.2 51.8 33.1 No access to places to be physically active 15.2 54.7 30.2 Tobacco being used at work 32.2 51.2 16.6 Tobacco being used at child's school 34.9 44.7 20.4 Lack of physical activity at child's school 29.5 41.6 29.0 Use of food as reward at child's school 32.1 47.0 20.9 Can't afford medications 21.4 53.2 25.3 Can't get transportation to medical visits 28.3 59.2 12.6 Can't get doctor's appointment when needed 21.6 52.2 26.2 Can't afford doctor's fees 21.2 53.5 25.3 Doctor won't accept insurance 27.5 56.0 16.5
The Medical Center at CavernaPart V, Section B, Line 5: AN INITIAL ASSESSMENT OF LOCAL HEALTH CARE NEEDS WAS PERFORMED IN 2011-2012, WHEN IN APRIL OF 2011, THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDHD) CONVENED A GROUP OF LOCAL HEALTH CARE AND PUBLIC HEALTH LEADERS TO DISCUSS THE NEED TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT(BRADD). THE GROUP FORMED THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL WHICH BEGAN A YEAR-LONG COMMUNITY HEALTH ASSESSMENT PHASE THAT RAN FROM NOVEMBER 2011 THROUGH MAY 2012. MEMBERS EXPLORED A NUMBER OF QUESTIONS, IDENTIFIED FIVE PRIORITY HEALTH ISSUES AND SOUGHT INPUT ABOUT THESE ISSUES FROM PEERS, CONSTITUENTS, EMPLOYEES, ORGANIZATIONS, AND FAMILIES. WITH THE RESULTING INFORMATION, FOUR STAKEHOLDER GROUPS WERE CREATED TO DEVELOP ACTION PLANS TO ADDRESS THE PRIORITY HEALTH ISSUES. THE STAKEHOLDER GROUPS ADDRESSED THE HEALTHCARE DELIVERY SYSTEM, WORKSITES, EDUCATIONAL SYSTEM AND COMMUNITIES AND THEIR ROLE IN TARGETING CARDIOVASCULAR DISEASE, OBESITY, DIABETES, LUNG CANCER, AND DRUG ABUSE AND ADDICTION. A HEALTH PLAN WAS DEVELOPED FOR 2013-15.TO UPDATE THE COMMUNITY HEALTH NEEDS ASSESSMENT AND EVALUATE CURRENT NEEDS, A UNIQUE PARTNERSHIP OF THE BARREN RIVER DISTRICT HEALTH DEPARTMENT (BRDHD), THE BARREN INITIATIVE TO GET HEALTHY TOGETHER (BRIGHT) COALITION, AND FOUR COMMUNITY STAKEHOLDER GROUPS WITH THE GOAL TO IMPROVE OVERALL HEALTH STATUS WITHIN THE 10-COUNTY BARREN RIVER AREA DEVELOPMENT DISTRICT CAME TOGETHER IN THE LATTER MONTHS OF 2014 TO REVIEW COMMUNITY HEALTH NEEDS.THE BRDHD STAFF AND BRIGHT MEMBERS DEVELOPED A COMMUNITY SURVEY TO ASSESS PROGRESS AND NEED IN FIVE IMPORTANT WELLNESS-RELATED AREAS. THE ONE-PAGE SURVEY WAS DISSEMINATED TO CITIZENS IN THE 10 BRADD COUNTIES DURING JANUARY TO MARCH OF 2015. A TOTAL OF 6,258 ADULTS OVER THE AGE OF 18 RESPONDED TO THE SURVEY. RESPONDERS REPRESENTED EACH OF THE TEN COUNTIES IN THE BRADD.THIS COMMUNITY SURVEY SHOWS THAT BRDHD AND BRIGHT HAVE ALREADY BEEN QUITE SUCCESSFUL IN INCREASING AWARENESS ABOUT THE IMPORTANCE OF PREVENTION, WELLNESS AND HEALTHY LIVING THROUGHOUT THE DISTRICT. HOWEVER, THIS SUCCESS AND AWARENESS VARIES BY SEVERAL FACTORS, INCLUDING GENDER, AGE, EDUCATION LEVEL, AND GEOGRAPHY. TO BETTER UNDERSTAND THE POTENTIAL INFLUENCES ON CITIZEN KNOWLEDGE AND ENGAGEMENT IN HEALTH BEHAVIORS, RESPONSES TO QUESTIONS ABOUT EACH OF THE FIVE WELLNESS AREAS WERE EXAMINED IN DEPTH.FACTORS AFFECTING SELF AND FAMILY'S HEALTH. ANYWHERE FROM 45 TO 56% OF SURVEY RESPONDERS SAID THEY HAD LITTLE OR NO CONCERNS ABOUT THEIR ABILITY TO BUY FRESH AND HEALTHY FOODS, HAVING PLACES TO BE PHYSICALLY ACTIVE, THEIR EXPOSURE TO TOBACCO, AFFORDING MEDICATIONS AND DOCTORS' FEES AND ACCESSING A DOCTOR WHEN NEEDED. HOWEVER, OTHER PARTICIPANTS EXPRESSED MODERATE TO HUGE CONCERNS ABOUT THEIR ABILITY TO HAVE THESE THINGS AND FELT THIS COULD HAVE A SEVERE EFFECT ON THEIR OWN HEALTH OR THAT OF THEIR FAMILY.- WOMEN EXPRESSED MORE CONCERNS ABOUT MOST OF THESE AREAS, PARTICULARLY IN BUYING FRESH AND HEALTHY FOODS (40%) AND HAVING ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (31%)- INABILITY TO BUY HEALTHY FOODS RANKED HIGHEST AMONG THE OLDEST (42%) AND YOUNGEST (41%) PARTICIPANTS- THE YOUNGEST AGE GROUP ALSO PERCEIVED MORE OF AN IMPACT ON THEIR HEALTH RELATED TO DOCTORS WHO WON'T ACCEPT INSURANCE (21%)- INDIVIDUALS WITH ONLY HIGH SCHOOL OR LESS EDUCATION RANKED EACH OF THE 11 POSSIBLE ITEMS ON THE SURVEY AS HAVING A MODERATE TO HUGE IMPACT ON THEIR HEALTH COMPARED TO THOSE WITH SOME COLLEGE OR MORE.- NEARLY HALF OF INDIVIDUALS WITH HIGH SCHOOL OR LESS SAID NOT BEING ABLE TO BUY FRESH AND HEALTHY FOODS WOULD AFFECT THEIR HEALTH.COMMUNITY SURVEY QUESTIONS RELATED TO FIVE MAJOR WELLNESS-RELATED AREAS: -IMPACT OF FACTORS ON SELF AND ON FAMILY'S HEALTH -USE OF LOCAL FARMERS MARKET IN 2014 -AVAILABILITY AND USE OF EMPLOYER WELLNESS PROGRAMS -SOURCE OF PAYMENT FOR HEALTH CARE AND DENTAL SERVICES IN PAST 12 MONTHS -TRAVEL OUT OF HOME COUNTY FOR HEALTH-RELATED SERVICES SURVEY PARTICIPANTS WERE ASKED ABOUT 11 FACTORS THAT MIGHT AFFECT THEIR OWN OR THEIR FAMILY MEMBERS' HEALTH. RESPONSES WERE RATED WITH A LIKERT SCALE THAT RANGED FROM LITTLE OR NO IMPACT TO A MODERATE TO HUGE IMPACT ON HEALTH. OVERALL, THERE WAS CONSIDERABLE DISPARITY IN RESPONDER ANSWERS, FROM NOT APPLICABLE OR "NO IMPACT" TO "HUGE IMPACT." AMONG FACTORS RANKED MODERATE TO HUGE IMPACT, ONE THIRD OF RESPONDENTS (33.1%) IDENTIFIED INABILITY TO BUY FRESH AND HEALTH FOODS AS HAVING HIGH IMPACT ON THEIR HEALTH, FOLLOWED BY NO ACCESS TO PLACES TO BE PHYSICALLY ACTIVE (30.2%). TABLE 3 SHOWS THE RANGE OF RESPONSES TO EACH OF THESE FACTORS. TABLE 3 PARTICIPANT RESPONSES TO FACTORS THAT IMPACT PERSONAL OR FAMILY HEALTH (N=6,181) POTENTIAL HEALTH FACTORS NOT APPLICABLE(%) LITTLE OR NO IMPACT(%) MODERATE TO HUGE IMPACT (%) Not able to buy fresh and healthy foods 15.2 51.8 33.1 No access to places to be physically active 15.2 54.7 30.2 Tobacco being used at work 32.2 51.2 16.6 Tobacco being used at child's school 34.9 44.7 20.4 Lack of physical activity at child's school 29.5 41.6 29.0 Use of food as reward at child's school 32.1 47.0 20.9 Can't afford medications 21.4 53.2 25.3 Can't get transportation to medical visits 28.3 59.2 12.6 Can't get doctor's appointment when needed 21.6 52.2 26.2 Can't afford doctor's fees 21.2 53.5 25.3 Doctor won't accept insurance 27.5 56.0 16.5
THE MEDICAL CENTER at BOWLING GREENPart V, Section B, Line 6a: THE HOSPITAL'S CHNA WAS CONDUCTED WITH The Medical Center at Scottsville, Caverna Memorial Hospital, commonwealth Regional hospital, Greenview Regional Hospital, Logan Memorial Hospital, Medical Center at Franklin, Monroe County Medical Center, TJ Samson Community Hospital.
THE MEDICAL CENTER AT SCOTTSVILLEPart V, Section B, Line 6a: THE HOSPITAL'S CHNA WAS CONDUCTED WITH The Medical Center Bowling Green, The Medical Center at Caverna, commonwealth Regional hospital, Greenview Regional Hospital, Logan Memorial Hospital, Medical Center at Franklin, Monroe County Medical Center, TJ Samson Community Hospital.
The Medical Center at CavernaPart V, Section B, Line 6a: THE HOSPITAL'S CHNA WAS CONDUCTED WITH The Medical Center Bowling Green, Medical Center of Scottsville, commonwealth Regional hospital, Greenview Regional Hospital, Logan Memorial Hospital, Medical Center at Franklin, Monroe County Medical Center, TJ Samson Community Hospital.
THE MEDICAL CENTER at BOWLING GREENPart V, Section B, Line 11: The Medical Center provides free care for persons at or below 200% of the federal poverty level.
THE MEDICAL CENTER AT SCOTTSVILLEPart V, Section B, Line 11: The Medical Center provides free care for persons at or below 200% of the federal poverty level.
The Medical Center at CavernaPart V, Section B, Line 11: The Medical Center at Caverna provides free care for persons at or below 200% of the federal poverty level.
THE MEDICAL CENTER at BOWLING GREENPart V, Section B, Line 22d: The Medical Center wrote off 100% of charges to FAP - eligible individuals.
THE MEDICAL CENTER AT SCOTTSVILLEPart V, Section B, Line 22d: The Medical Center wrote off 100% of charges to FAP - eligible individuals.
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Address Line11857 Tucker WayAddressLine1Txt
CityBowling GreenCityNm
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FacilityCommunity Wellness CenterFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:THE INCOME LIMIT FOR CHARITY CARE IS 200% OF THE FEDERAL POVERTY LEVEL. DISCOUNTS ARE PROVIDED TO ALL PATIENTS WHO ARE UNINSURED WHOSE INCOME EXCEEDS THE LIMITS TO QUALIFY FOR CHARITY CARE. SELF-PAY DISCOUNTS ARE NOT LIMITED BASED ON INCOME. THE HOSPITAL ALSO PROVIDES PAYMENT PLANS FOR SELF-PAY PATIENTS.
Part I, Line 7:THE AMOUNTS REPORTED ON LINE 7G ARE DETERMINED BY MULTIPLYING REVENUE BY THE MEDICARE COST TO CHARGE RATIO. BAD DEBTS ARE DIRECTLY REMOVED FROM PATIENT SERVICE REVENUE, THE AMOUNT REMOVED FROM INPATIENT AND OUTPATIENT REVENUE TOTALED $17,105,567. COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2. THE COSTS RELATED TO MEDICAID PATIENTS WAS DETERMINED USING THE HOSPITAL's COST ACCOUNTING SYSTEM. FOR SUBSIDIZED SERVICES THE HOSPITAL'S COST ACCOUNTING SYSTEM IS USED TO DETERMINE COSTS RELATED TO THE SPECIFIC SERVICE EXCLUDING TRADITIONAL MEDICAID AND MEDICAID MANAGED PATIENTS. COSTS FOR CHARITY AND BAD DEBT ACCOUNTS ARE DEDUCTED USING A RATIO OF COST TO CHARGE SPECIFIC TO THAT SUBSIDIZED SERVICE. COSTS FOR OTHER PROGRAMS REFLECT THE DIRECT AND INDIRECT COSTS OF PROVIDING THOSE PROGRAMS.
Part II, Community Building Activities:COMMUNITY BUILDING ACTIVITIES INCLUDE PARTICIPATION IN THE CHAMBER OF COMMERCE, DOWNTOWN REDEVELOPMENT AND LEADERSHIP BOWLING GREEN.
Part III, Line 2:The organization's audited financial statements do not contain a footnote that describes bad debt expense. The hospital elected to early adopt ASU 2011-07. Accordingly, bad debt expense is reflected as a deduction from revenue rather than an operating expense for financial reporting purposes.
Part III, Line 3:Charity is recognized for patients who do not have the ability to pay for services received. The hospital uses a standard of 200% of the Federal Poverty Guidelines for qualifying patients who are unable to pay. The gross charges are converted to costs using the hospital's cost to charge ratio.
Part III, Line 8:COSTS REPORTED ON LINE 6 ARE OBTAINED FROM THE MEDICARE COST REPORT WHICH ARE BASED ON A COST TO CHARGE RATIO.
Part III, Line 9b:THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THEIR CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, REVENUE IS NOT RECORDED FOR SUCH SERVICES. THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THEIR CHARITY CARE POLICY. OTHER UNCOMPENSATED CARE RELATES PRINCIPALLY TO CONTRACTUAL ALLOWANCES FOR GOVERNMENT PAYERS, DISCOUNTS TAKEN BY COMMERCIAL PAYERS AND BAD DEBTS. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES OR WHO ARE UNINSURED. THIS INCLUDES TRADITIONAL CHARITY CARE AT STANDARD BILLING RATES AND THE COSTS OF TREATING MEDICAID BENEFICIARIES IN EXCESS OF GOVERNMENT PAYMENTS. THE MEDICAL CENTER DOES NOT PURSUE THE COLLECTION OF AMOUNTS DETERMINED TO BE TRADITIONAL CHARITY CARE. THEREfoRE, THESE AMOUNTS ARE NOT INCLUDED IN NET PATIENT REVENUE.
Part VI, Line 2:THE MEDICAL CENTER IS BUILT UPON THE FOUNDATION OF SERVING OUR COMMUNITY, DAY IN AND DAY OUT, WITH QUALITY DEPENDABLE HEALTHCARE. A COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED AS PART OF A COMMUNITY EFFORT LED BY THE BARREN RIVER DISTRICT HEALTH DEPARTMENT WHO COORDINATED THE EFFORTS OF MULTIPLE INTERESTED PARTIES. AS NEEDS ARISE IN THE COMMUNITY AND SURROUNDING COUNTIES, THE MEDICAL CENTER RESPONDS. THE MEDICAL CENTER IS PART OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AS DESCRIBED IN QUESTION 6 BELOW. THE MULTIPLE FACILITIES INCLUDING THE COMMONWEALTH HEALTH FREE CLINIC ARE EVIDENCE OF THE MEDICAL CENTER'S COMMITMENT TO RESPONDING TO HEALTH NEEDS IN OUR COMMUNITY AND THE SURROUNDING RURAL COUNTIES.
Part VI, Line 3:UPON REGISTRATION, PATIENTS ARE PROVIDED A PATIENT HANDBOOK WHICH CONTAINS INFORMATION REGARDING FINANCIAL ASSISTANCE. ADDITIONALLY, SIGNAGE AND BROCHURES DESCRIBING FINANCIAL ASSISTANCE POLICIES ARE AVAILABLE AT ADMISSIONS AREAS. EACH PATIENT WILL RECEIVE A STATEMENT REFERRED TO AS A FIRST NOTICE. THE FIRST NOTICE STATES THAT IT IS NOT A BILL, BUT IT IS SUMMARY OF THE PATIENT'S CHARGES. THIS NOTICE AND EACH SUBSEQUENT STATEMENT CONTAINS INFORMATION CONCERNING FINANCIAL ASSISTANCE AS WELL AS CONTACT INFORMATION FOR QUESTIONS. THE MEDICAL CENTER ALSO MAINTAINS A WEBSITE FOR BILLING AND COLLECTIONS QUESTIONS. FINANCIAL ASSISTANCE POLICIES ARE POSTED TO THIS WEBSITE AS WELL AS FREQUENTLY ASKED QUESTIONS REGARDING BILLINGS.
Part VI, Line 4:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION(THE MEDICAL CENTER) IS DESIGNATED AS A REGIONAL REFERRAL CENTER BY THE BARREN RIVER REGIONAL HEALTH PLANNING COUNCIL, AN AGENCY OF THE COMMONWEALTH OF KENTUCKY. THE MEDICAL CENTER SERVES PATIENTS THROUGHOUT AN AREA COMPRISING TEN COUNTIES, CALLED THE BARREN RIVER AREA DEVELOPMENT DISTRICT (THE DISTRICT), IN SOUTH CENTRAL KENTUCKY. THE POPULATION OF THE MEDICAL CENTER'S PRIMARY SERVICE AREA IS APPROXIMATELY 286,000 PEOPLE. THE COMMUNITY IS GROWING AND WE SERVE A GROWING UNINSURED AND UNDERINSURED POPULATION. THERE ARE TWO ACUTE CARE HOSPITALS IN THE COMMUNITY. THE PERCENTAGE OF UNINSURED PERSONS IN THE COUNTIES SERVED BY THE MEDICAL CENTER RANGE FROM 18% TO 24%, WHICH IS HIGHER THAN THE KENTUCKY AVERAGE. THE NUMBER OF RESIDENTS IN THE DISTRICT IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES VARY BY COUNTY AND RANGE FROM 16.1% TO 26.7% COMPARED TO THE KENTUCKY POVERTY RATE OF 18.6%. THE THREE HIGHEST POPULATED COUNTIES IN THE DISTRICT ARE WARREN, BARREN AND ALLEN WHOSE AVERAGE MEDIAN HOUSEHOLD INCOME IS $43,509, $37,587 AND $36,123 RESPECTIVELY, As of the period 2008- 2012. THE PERCENTAGE OF THE POPULATION, as of 2013, in the three highest populated counties who are over 65 years old is approximately 18.9%, 19.9%, and 19.7%. According to the survey conducted by the barren river district health department, the most serious health problems in the community are obesity, alcohol and drug abuse, not enough physical activity, tobacco use and poor diet.
Part VI, Line 6:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION ("THE MEDICAL CENTER") IS OWNED AND CONTROLLED BY COMMONWEALTH HEALTH CORPORATION ("CHC") - CHC HAS BEEN DETERMINED TO BE A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE AND A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXATION BY VIRTUE OF SECTIONS 501(A) AND 501(C)(3) OF THE CODE. THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION IS A NON-STOCK, NONPROFIT KENTUCKY CORPORATION, UNDER THE NAME " THE MEDICAL CENTER OR "THE MEDICAL CENTER AT BOWLING GREEN AND, SINCE OCTOBER 1996, A HOSPITAL AND NURSING HOME FACILITY IN SCOTTSVILLE, KENTUCKY, UNDER THE NAME "THE MEDICAL CENTER AT SCOTTSVILLE." The Medical Center also began operating a hospital in Horse Cave, Kentucky on January 1, 2016 under the name "The Medical Center at Caverna."THE MEDICAL CENTER AT BOWLING GREEN:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL'S BOWLING GREEN FACILITY IS A GENERAL ACUTE CARE HOSPITAL LICENSED FOR 337 BEDS. IN 1980, THE BOWLING GREEN FACILITY MOVED INTO A NEW, SIX-STORY, STATE-OF-THE-ART FACILITY, OCCUPYING 298,000 SQUARE FEET ON A 17-ACRE CAMPUS. SINCE 1980, BECAUSE OF AN EXPANDING DEMAND FOR OUTPATIENT SERVICES, SEVERAL ADDITIONS TO THE BOWLING GREEN FACILITY HAVE BEEN MADE AND BOTH CLINICAL AND PATIENT AREAS HAVE BEEN RENOVATED AND MODERNIZED. TODAY, THE CAMPUS INCLUDES 56 ACRES AND THE BUILDINGS ON THE CAMPUS CONTAIN A TOTAL OF APPROXIMATELY 462,000 SQUARE FEET OF SPACE.IN ADDITION, THE HOSPITAL OPERATES THE WHOLLY OWNED MEDICAL CENTER EMS, LLC., WHICH PROVIDES THE ONLY EMERGENCY MEDICAL SERVICE IN WARREN COUNTY. THE HOSPITAL IS ALSO A 50% PARTNER WITH ANOTHER NONPROFIT IN OPERATING THE NON-PROFIT BARREN RIVER REGIONAL CANCER CENTER, INC., AN OUTPATIENT ONCOLOGY CENTER LOCATED IN GLASGOW, KENTUCKY.THE MEDICAL CENTER AT SCOTTSVILLE:TO MORE FULLY SERVE THE HEALTH NEEDS OF SOUTH CENTRAL KENTUCKY, THE MEDICAL CENTER MERGED IN OCTOBER 1996 WITH AN AFFILIATED ENTITY, HEALTH ENDOWMENT PROPERTIES A-C, INC., A KENTUCKY NON-STOCK, NONPROFIT CORPORATION, WHICH OWNED AND OPERATED THE MEDICAL CENTER AT SCOTTSVILLE (THE "SCOTTSVILLE FACILITY"). THE SCOTTSVILLE FACILITY OPENED IN 1996 AND IS COMPRISED OF A 25-BED medicare designated CRITICAL ACCESS HOSPITAL AND 110 NURSING CARE BEDS. THESE BEDS ARE LOCATED IN AN 85,000 SQUARE FOOT BUILDING ON APPROXIMATELY 13 ACRES OF LAND IN ALLEN COUNTY, NEAR SCOTTSVILLE, KENTUCKY.THE MEDICAL CENTER AT CAVERNA:THE MEDICAL CENTER AT CAVERNA, LOCATED IN HORSE CAVE, KENTUCKY, BECAME A PART OF THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION ON JANUARY 1, 2016. THE HOSPITAL IS A 25-BED medicare designated CRITICAL ACCESS HOSpITAL AND ALSO OPERATES TWO RURAL HEALTH CLINICS, ONE IN MUNFORDVILLE, KY AND ONE IN HORSE CAVE, KY.COMMONWEALTH HEALTH CORPORATION:CHC IS A HOLDING COMPANY FOR A TOTAL OF Thirteen FOR-PROFIT AND NONPROFIT CORPORATIONS AND PARTNERSHIPS (COLLECTIVELY, THE "AFFILIATES") ENGAGED IN VARIOUS ASPECTS OF THE HEALTHCARE INDUSTRY. CHC HAS ESTABLISHED VARIOUS DIVISIONS FOR ITS OPERATIONS, INCLUDING (1) BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION ("THE MEDICAL CENTER"), (2) COMMONWEALTH HEALTH FREE CLINIC, INC., (3) THE MEDICAL CENTER AT FRANKLIN, INC., (4)COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, INC., AND (5) VARIOUS non-profit and FOR-PROFIT CORPORATIONS AND PARTNERSHIPS.CHC OWNS AND OPERATES MULTIPLE PHYSICIAN PRACTICES AND EMPLOYS GENERAL PRACTITIONERS, CARDIAC SURGEONS, VASCULAR SURGEONS, NEUROSURGEONS, NEUROLOGISTS, OBSTETRIC/GYNECOLOGISTS, ORTHOPAEDICS, HOSPITALISTS, OTOLARYNGOLOGISTS, PSYCHIATRISTS, INFECTION DISEASE AND TRAVEL MEDICINE PHYSICIANS, HEMATOLOGY AND ONCOLOGY PHYSICIANS and GENERAL SURGEONS. CHC HAS ACQUIRED THE PHYSICIAN PRACTICES IN ORDER TO ATTRACT AND RETAIN HIGHLY SKILLED PHYSICIANS IN SPECIALTIES THAT SUPPORT THE MISSION OF CHC AND ITS AFFILIATES. IN ADDITION, CHC OPERATES AND PROVIDES VARIOUS CORPORATE SUPPORT SERVICES INCLUDING PATIENT BILLING, COLLECTIONS, ACCOUNTING, MATERIALS MANAGEMENT, ENGINEERING, SECURITY, HUMAN RESOURCES, INFORMATION SYSTEMS, AND ADMINISTRATIVE SUPPORT. SINCE 1990, CHC'S WHOLLY-OWNED CENTER CARE HEALTH BENEFITS PROGRAM ("CENTER CARE"), A PREFERRED PROVIDER ORGANIZATION (PPO), HAS ASSISTED EMPLOYERS IN MANAGING THE RISING COST OF THEIR HEALTHCARE. THE PPO OFFERS EMPLOYER GROUPS AND PAYORS IN THIS REGION AND ACROSS KENTUCKY A COMPREHENSIVE NETWORK OF PHYSICIANS AND FACILITIES WITH GREATER COST SAVINGS POTENTIAL THAN OTHER NATIONAL ORGANIZATIONS. TODAY, CENTER CARE SERVES AS THE LOCAL, REGIONAL OR STATEWIDE NETWORK FOR VARIOUS MANAGED CARE ORGANIZATIONS FOR THEIR COMMERCIAL, MEDICARE AND/OR MEDICAID MEMBERSHIP. CENTER CARE PRESENTLY HAS OVER 500,000 MEMBERS BY PROVIDING ACCESS TO OVER 20,000 PROVIDERS IN KENTUCKY, TENNESSEE, INDIANA, OHIO, AND ILLINOIS.SINCE 2008, CHC HAS BEEN THE SOLE OWNER OF BLUEGRASS OUTPATIENT CENTER OF BOWLING GREEN, LLC ("BLUEGRASS"). BLUEGRASS PROVIDES COMPREHENSIVE REHABILITATION THERAPY SERVICES. COMMONWEALTH HEALTH FREE CLINIC, INC.:COMMONWEALTH HEALTH FREE CLINIC, INC. ("CHFC") WAS ORGANIZED TO OPERATE A CLINIC, WHICH PROVIDES BASIC MEDICAL AND DENTAL DIAGNOSTIC AND TREATMENT SERVICES FOR CHARITABLE PURPOSES FOR THE UNINSURED AND UNDERINSURED OF SOUTH-CENTRAL KENTUCKY AND ALSO SERVES INDIVIDUALS WHO MAY BE COVERED BY SOME FORM OF INSURANCE, BUT WHO ARE UNABLE TO ACCESS A PROVIDER FOR ACUTE OR CHRONIC HEALTHCARE ISSUES. THE CLINIC OFFERS SERVICES INCLUDING NON-EMERGENCY CLINICAL SERVICES, DENTISTRY, COMMUNITY HEALTH EDUCATION AND COUNSELING, DISEASE/CONDITION SPECIFIC EDUCATION AND COUNSELING, AND ACCESS TO PHARMACEUTICALS.THE MEDICAL CENTER AT FRANKLIN, INC.:The Medical Center at Franklin, Inc., ("MCF") OPERATES A HOSPITAL IN THE COMMUNITY OF FRANKLIN, SIMPSON COUNTY, KENTUCKY. THIS LOCATION IS JUST 20 MILES FROM THE MEDICAL CENTER'S BOWLING GREEN CAMPUS. MCF IS A MEDICARE DESIGNATED CRITICAL ACCESS HOSPITAL OFFERING ACUTE CARE INPATIENT AND OUTPATIENT PROGRAMS IN ITS 25 BED ACUTE CARE FACILITY.COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, INC.:COMMONWEALTH REGIONAL SPECIALTY HOSPITAL IS A LONG-TERM ACUTE CARE HOSPITAL THAT OPERATES AS A HOSPITAL WITHIN A HOSPITAL BY LEASING 28 BEDS FROM THE MEDICAL CENTER ON THE MEDICAL CENTER'S BOWLING GREEN CAMPUS. IT IS AN ACUTE CARE HOSPITAL FOR THOSE PATIENTS REQUIRING AN EXTENDED HOSPITAL STAY (ANTICIPATED LENGTH OF STAY BETWEEN 18-35 DAYS) AND GENERALLY HAVING COMPLEX OR CHRONIC MEDICAL CONDITIONS.COMMONWEALTH HEALTH FOUNDATION, INC.:CHC ENDORSED THE ESTABLISHMENT OF COMMONWEALTH HEALTH FOUNDATION ("THE FOUNDATION") FOR THE PURPOSE OF FOSTERING, SUPPORTING AND INITIATING ACTIVITIES FOR THE ADVANCEMENT OF THE HEALTH CARE OBJECTIVES OF CHC AND THE MEDICAL CENTER AND/OR AFFILIATED NON-PROFIT 501(C)(3) ORGANIZATIONS. THE CHAIRMAN OF CHC'S BOARD OF DIRECTORS OR HIS/HER DESIGNEE, CHC'SPRESIDENT AND CEO, AND THE CHIEF FINANCIAL OFFICER OF THE MEDICAL CENTER SERVE AS EX-OFFICIO DIRECTORS OF THE FOUNDATION. THEY ALL THREE ARE COUNTED FOR QUORUM PURPOSES AND HAVE THE RIGHTS AND PRIVILEGES OF OTHER DIRECTORS INCLUDING THE RIGHT TO VOTE ON ALL MATTERS PROPERLY BEFORE THE BOARD.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kentucky Community and Technical College SystemBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11845 Loop DriveAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN611320380RecipientEIN
Cash Grant$50,000CashGrantAmt
Purpose Of GrantScholarshipsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$14,652CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CONNIE SMITH
Director/President & CEO$0$661,239$0$0$0$239,904$0$0$0$11,274$0$912,417$0$0
BARBARA JEAN CHERRY
cio/executive vice president$0$435,361$0$4,148$0$94,915$0$0$0$10,644$0$545,068$0$0
Betsy Kullman
CNO/Executive Vice President$0$280,704$0$2,512$0$8,425$0$0$0$18,672$0$310,313$0$0
Ronald G Sowell
CFO/Executive Vice President$0$435,909$0$4,196$0$115,871$0$0$0$10,096$0$566,072$0$0
Sarah Moore
Exec. Vice Pres. (retired 7/1/16)$0$282,264$0$2,663$0$6,831$0$0$0$9,266$0$301,024$0$0
Eric Hagan
Vice President/ Administration$0$231,552$0$2,253$0$2,856$0$0$0$25,889$0$262,550$0$0
WADE R STONE
executive vice president$0$278,197$0$2,620$0$1,942$0$0$0$25,928$0$308,687$0$0
Aric Polston
Director/Pharmacy$149,528$0$1,514$0$5,497$0$0$0$17,931$0$174,470$0$0$0
DAVID REEVES
Pharmacy Manager$160,835$0$1,670$0$16,440$0$0$0$28,843$0$207,788$0$0$0
Eddie Scott
Director/Radiology$179,204$0$1,806$0$17,323$0$0$0$16,023$0$214,356$0$0$0
Robert McClelland
Director/Pharmacy$180,592$0$1,749$0$1,077$0$5,650$0$29,453$0$218,521$0$0$0
Sarah Rogers
Physicist$181,669$0$1,804$0$1,002$0$5,650$0$8,489$0$198,614$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationCERTAIN EXECUTIVES OF COMMONWEALTH HEATH CORPORATION PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN. THE CURRENT YEAR INCREASE IN THE ACCRUED BENEFIT, AS ACTUARIALLY DETERMINED, IS REPORTED AS COMPENSATION. THE FOLLOWING ARE THE INDIVIDUALS PARTICIPATING IN THE PLAN AND THE CURRENT YEAR INCREASES REPORTED AS COMPENSATION: CONNIE SMITH: $224,576 RONALD SOWELL: $100,863 JEAN CHERRY: $86,658ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
County of Warren Kentucky
A616000710934864AA72008-03-20$77,010,000See Part V000
County of Warren Kentucky
B6160007102015-04-08$24,434,000See Part V000
county of Warren Kentucky
C6160007102012-08-01$44,126,651See Part V000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmt
AYes (1)0Yes (1)Yes (1)
BYes (1)0Yes (1)Yes (1)$24,434,000$24,434,000
CYes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.040000.070000.1100000Yes (1)
B000000Yes (1)
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Deutche Bank
A000Yes (1)Yes (1)Yes (1)30.0000000000000000
(no name)
B00000000
(no name)
C00000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH K, Part 1, Line A, Column FBOND A - DESCRIPTION OF PURPOSE TO (1) REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE ISSUER'S HOSPITAL REVENUE BONDS, SERIES 1998 (BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION) ISSUED ON JANUARY 15, 1998, (2) FINANCE THE COSTS OF MAJOR FACILITY ADDITIONS, INTERIOR RENOVATIONS, EQUIPMENT, AND FURNISHINGS AND SITE DEVELOPMENT AT THE MEDICAL CENTER AT BOWLING GREEN, (3) FUND A DEBT SERVICE RESERVE FUND FOR THE BONDS, (4) FUND INTEREST ON THE BONDS. AND (5) PAY COSTS OF ISSUING THE BONDS.
SCH K, Part 1, Line B, Column FBOND B - DESCRIPTION OF PURPOSE TO (1) CURRENTLY REFUND VARIABLE RATE DEMAND HOSPITAL REVENUE BONDS, SERIES 2007A (BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION PROJECT) THAT WERE ISSUED ON March 15, 2007, (2) FUND A DEBT SERVICE RESERVE FUND FOR THE BONDS, AND (3) PAY COSTS OF ISSUING THE Bonds.
SCH K, Part 1, Line C, Column FBOND C - DESCRIPTION OF PURPOSE TO (1) LEGALLY DEFEASE A PORTION OF THE OUTSTANDING SERIES 2008 BONDS ISSUED ON MARCH 20, 2008, (2) FUND THE CONSTRUCTION OF THE MEDICAL CENTER - WKU HEALTH SCIENCES COMPLEX, (3) AND TO PAY THE COSTS OF ISSUING THE SERIES 2012 BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
graves gilbert clinic
ron sowell, officer$452,629leasing - RON SOWELL IS AN OFFICER OF THE MEDICAL CENTER. MR. SOWELL'S WIFE, DR. DEBRA SOWELL, IS THE MEDICAL DIRECTOR OF GRAVES GILBERT CLINIC (GGC). THE MEDICAL CENTER LEASES PROPERTY TO GGC AND ALSO PURCHASES PHYSICIAN SERVICES FROM THEM. ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
graves gilbert clinic
ron sowell, officer$11,298physician services - RON SOWELL IS AN OFFICER OF THE MEDICAL CENTER. MR. SOWELL'S WIFE, DR. DEBRA SOWELL, IS THE MEDICAL DIRECTOR OF GRAVES GILBERT CLINIC (GGC). THE MEDICAL CENTER LEASES PROPERTY TO GGC AND ALSO PURCHASES PHYSICIAN SERVICES FROM THEM. ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
airgas mid-america
b jean cherry, officer$237,876medical supplies - BARBARA JEAN CHERRY IS AN EXECUTIVE VICE PRESIDENT FOR THE MEDICAL CENTER. MRS. CHERRY'S SPOUSE IS THE CHIEF FINANCIAL OFFICER OF AIRGAS MID-AMERICA. AIRGAS MID-AMERICA SUPPLIES MEDICAL GAS TO THE MEDICAL CENTER. JEAN CHERRY DOES NOT PARTICIPATE IN THE NEGOTIATIONS OF CONTRACTS WITH AIRGAS MID-AMERICA AND ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
stephanie blackburn
donna blackburn, director$57,420COMP OF DTR-IN-LAW - DONNA BLACKBURN SERVES AS A DIRECTOR OF THE MEDICAL CENTER. MS. BLACKBURN'S DAUGHTER-IN-LAW, STEPHANIE BLACKBURN, IS EMPLOYED BY THE MEDICAL CENTER.0
ronnie moore
sarah moore, officer$64,554comp of husband - SARAH MOORE SERVEd AS AN OFFICER OF THE MEDICAL CENTER until she retired on 6.30.16.0
laura deaton
donna blackburn, director$39,584comp of daughter - DONNA BLACKBURN SERVES AS A DIRECTOR OF THE MEDICAL CENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6ARTICLE 2 OF THE BYLAWS IDENTIFIES COMMONWEALTH HEALTH CORPORATION BOARD OF DIRECTORS AS THE MEMBER. ARTICLE 2 OF THE BYLAWS SAYS THE MEMBER SHALL APPOINT A NOMINATING COMMITTEE WHICH SHALL MEET AND DESIGNATE NOMINEES FOR ALL POSITIONS TO BE FILLED BY APPOINTMENT BY THE MEMBER.
Form 990, Part VI, Section A, line 7aARTICLE 2 OF THE BYLAWS IDENTIFIES COMMONWEALTH HEALTH CORPORATION BOARD OF DIRECTORS AS THE MEMBER. ARTICLE 2 OF THE BYLAWS SAYS THE MEMBER SHALL APPOINT A NOMINATING COMMITTEE WHICH SHALL MEET AND DESIGNATE NOMINEES FOR ALL POSITIONS TO BE FILLED BY APPOINTMENT BY THE MEMBER.
Form 990, Part VI, Section B, line 11FORM 990 IS PLACED ELECTRONICALLY ON A COMPANY WEBSITE USED TO SHARE INFORMATION WITH BOARD MEMBERS. EACH BOARD MEMBER IS PROVIDED ACCESS TO THE WEBSITE AND IS ASKED TO REVIEW FORM 990 PRIOR TO A DESIGNATED DATE ON WHICH THE RETURN WILL BE FILED. AT LEAST TWO WEEKS OF ADVANCE NOTICE IS GIVEN TO BOARD MEMBERS SO THEY MAY REVIEW THE RETURN.
Form 990, Part VI, Section B, line 12cTHE COMMONWEALTH HEALTH CORPORATION (CHC) (APPLICABLE TO THE CORPORATION AND/OR ITS AFFILIATES) CODE OF CONDUCT EXPLICITLY STATES MEMBERS OF THE BOARD, ADMINISTRATION, THE MEDICAL STAFF, AND ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST IN A TIMELY MANNER. ALL INDIVIDUALS SIGN AN ACKNOWLEDGEMENT UPON EMPLOYMENT THAT THEY HAVE RECEIVED A COPY OF THE CODE OF CONDUCT, ARE FAMILIAR WITH ITS CONTENT, AND UNDERSTAND THEIR RESPONSIBILITIES TO AVOID NON-COMPLIANT ACTIVITY. CHC'S REGULATORY COMPLIANCE COMMITTEE (RCC) REVIEWS AND APPROVES ALL CONTRACTS FOR CHC AND/OR AFFILIATES. THE REVIEW IS DESIGNED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR OFFICERS. RCC MEMBERS ARE PROHIBITED FROM TAKING PART IN DECISIONS REGARDING TRANSACTIONS WITH WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANNUALLY, WRITTEN INQUIRY IS MADE-BY-QUESTIONNAIRE OF BOARD MEMBERS AND OFFICERS SEEKING DISCLOSURE OF CONFLICTS OF INTEREST OR INFORMATION THAT RELATES TO FAMILY MEMBERS. TRANSACTIONS ARISING ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
Form 990, Part VI, Section B, line 15EMPLOYEE OFFICERS OF THIS ENTITY ARE EMPLOYEES OF COMMONWEALTH HEALTH CORPORATION WHICH USES INDEPENDENT CONSULTANTS TO ANNUALLY REVIEW COMPENSATION. COMPENSATION-RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO APPROVAL BY AN AUTHORIZED COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE IF REQUIRED, AND IN THE MANNER REQUIRED, BY A GOVERNING AGENCY.
Form 990, Part XI, line 9:Change in Minimum Pension Liability 1,338,437. Permanent Restricted -92,255. Transfer from Affiliates 576,075. Loss on Extinguishment of Debt -2,094,311. Excess of Assets over Liab in Caverna Acquisition 2,973,458.
Form 990, Part XII, Line 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
Medical Center Pharmacy of Bowling Green
800 Park StreetBowling GreenKY42101061778164PharmacyKY$575,427$2,123,887
Medical Center EMS LLC
800 Park StreetBowling GreenKY42101562332847EMERG MED SVCKY-$1$1,012,734

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
The Medical Center At Franklin Inc
800 Park StreetBowling GreenKY42101611362001HospitalKY501(c)(3)Line 3CHC Inc0
Commonwealth Health Corporation INc
800 Park StreetBowling GreenKY42101311118087SupportKY501(c)(3)Line 90N/A
Commonwealth Regional Specialty Hospital
800 Park StreetBowling GreenKY42101542142034HospitalKY501(c)(3)Line 3CHC INc0
Commonwealth Health Free Clinic INc
800 Park StreetBowling GreenKY42101611292739HealthcareKY501(c)(3)Line 3CHC INC0
Commonwealth Health Foundation Inc
800 Park StreetBowling GreenKY42101611362000SupportKY501(c)(3)Line 7CHC INc0
The Medical Center at Albany
800 Park StreetBowling GreenKY42101811312058HealthcareKY501(c)(3)Line 3CHC INc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Urgentcare Properties
800 Park StreetBowling GreenKY42101Real EstateKYN/A
Medical Plaza Partners LTD
800 Park StreetBowling GreenKY42101Real EstateKYRelated$269,825$627,098000.92600

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Urgentcare of Bowling Green IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Park StreetAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
EIN611035393EIN
Primary ActivitiesHealthcarePrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd