2017-05-15T11:57:23-05:00 2016-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2015-07-01 610624096 CUMBERLAND COUNTY HOSPITAL ASSOCIATION INC CUMB 2708642511 PO BOX 280 BURKESVILLE KY 42717 RICK CAPPS CFO 2708642511 2017-05-15 1 CARRIE A MERRILL CPA P00832283 5029923500 2017-05-15 2015 2021-01-29 14:40:06Z RICK CAPPS PO BOX 280 BURKESVILLE KY 42717 16209708 0 X WWW.CCHOSPITAL.ORG X 1964 KY CUMBERLAND COUNTY HOSPITAL SEEKS TO BECOME THE NETWORK LEADER IN PROVIDING, COORDINATING, AND CONTRACTING THE FULL CONTINUUM OF HEALTH CARE SERVICES REQUIRED BY RESIDENTS. 10 8 237 9 72000 20051 231833 20035 17186746 15737127 11211 7985 376277 444561 17806067 16209708 0 0 0 0 9149757 9366088 0 0 0 8988322 7651147 18138079 17017235 -332012 -807527 16775689 15506619 11935811 11474268 4839878 4032351 CUMBERLAND COUNTY HOSPITAL SEEKS TO BECOME THE NETWORK LEADER IN PROVIDING, COORDINATING, AND CONTRACTING THE FULL CONTINUUM OF HEALTH CARE SERVICES REQUIRED BY RESIDENTS OF CUMBERLAND COUNTY. 0 0 13902873 15737127 CUMBERLAND COUNTY HOSPITAL, IN PARTNERSHIP WITH ITS MEDICAL STAFF, EMPLOYEES, AND OTHER PROVIDERS, STRIVES TO BE RECOGNIZED FOR HIGH QUALITY, COST-EFFECTIVE CARE RESULTING IN COMMUNITY PRIDE, CONFIDENCE, AND SUPPORT. THE HOSPITAL ACKNOWLEDGES THE PARTNERSHIPS REQUIRED WITH ITS MEDICAL STAFF, ITS EMPLOYEES, AND OTHER PROVIDERS TO ACHIEVE THIS VISION. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN CUMBERLAND COUNTY, KY AND SURROUNDING COUNTIES. THE HOSPITAL PROVIDED APPROXIMATELY $110,000 IN CHARITY CARE DURING THE YEAR ENDED JUNE 30, 2016. 13902873 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 61 0 1 237 1 1 1 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X RICK NEIKIRK 2708642511 PO BOX 280 BURKESVILLE KY 42717 DOUGLAS BUTLER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOE DAVID BROWN VICE CHAIRMAN OF BOARD 1.00 X X 0 0 0 ELIZABETH NORRIS SECRETARY/TREASURER OF BOARD 1.00 X X 0 0 0 DR ROBERT FLOWERS SR BOARD MEMBER/PHYSICIAN 40.00 X 605205 0 14365 JOHN HURT BOARD MEMBER 1.00 X 0 0 0 JAMES LONG BOARD MEMBER 1.00 X 0 0 0 DAVID T LONG BOARD MEMBER 1.00 X 0 0 0 TODD MORGAN BOARD MEMBER 1.00 X 0 0 0 VICKIE WELLS BOARD MEMBER 1.00 X 0 0 0 STEVE BURNS COO 40.00 X X 90309 0 8755 RICHARD NEIKIRK CEO 40.00 X 185222 0 11603 RICHIE CAPPS CFO 40.00 X 132212 0 10012 DR SAMUEL RICE DIRECTOR OF INPATIENT SERVICES 40.00 X 442923 0 6046 DR ROBERT FLOWERS JR PHYSICIAN 40.00 X 396423 0 9360 DR CHRISTIAN KONSAVAGE PHYSICIAN/ MEDICAL STAFF DIR. 40.00 X 187870 0 6046 VICTORIA KINGREY APRN/OFFICE DIRECTOR 40.00 X 130919 0 9974 MEGAN SELLS PHARMACIST 40.00 X 127308 0 9229 PEGGY FLOWERS DIRECTOR OF FRHC/RN 40.00 X 122844 0 9731 2421235 0 95121 10 0 1 0 QUEST DIAGNOSTICS PO BOX 530458 ATLANTA GA 30374 OUTSOURCE LAB TEST 170776 INSPIRE MEDICAL 2323 LIME KILN LANE LOUISVILLE KY 40222 ER COVERAGE 140561 2 20035 20035 HOSPITAL SERVICES 621110 15737127 15737127 15737127 7985 7985 119480 0 119480 119480 72000 47480 CAFETERIA 722514 49785 49785 EHR INCENTIVES 900099 17000 17000 REBATES 900099 3607 3607 254689 254689 325081 16209708 15737127 72000 380546 X 1015838 772037 243801 6924312 5254112 1670200 191112 145014 46098 627404 476069 151335 607422 461641 145781 24273 18418 5855 31108 23605 7503 2050460 1555872 494588 13773 10451 3322 538315 408469 129846 293988 223076 70912 73240 55574 17666 385019 385019 927816 927816 198357 150512 47845 MEDICAL SUPPLIES 2604293 2604293 PROVIDER TAX 180458 180458 DUES & SUBSCRIPTIONS 46300 35132 11168 283747 215305 68442 17017235 13902873 3114362 0 436666 588795 5000 5000 2780402 2614064 410450 452839 74257 49529 18027017 8311207 10303993 9715810 2764921 2080582 16775689 15506619 1623655 1478033 10312156 9194000 802235 11935811 11474268 X 4839878 4032351 4839878 4032351 16775689 15506619 -807527 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1437 1437 0 PART II-B, LINE 1: A PERCENTAGE OF DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. FOR FY16, THIS PERCENTAGE WAS 15.1%. 547269 547269 10557191 3850507 6706684 6253866 4166793 2087073 668691 293907 374784 9715810 OTHER RECEIVABLES 835110 RESTRICTED FUNDS 821886 INTERNALLY DESIGNATED ASSETS 4994 DUE FROM THIRD PARTIES 418592 2080582 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 X 0 0 1 1 0 0 141523 186024 -44501 0.00000 3471975 2365160 1106815 0.06500 3613498 2551184 1062314 0.06500 1200 575 625 0.00000 85977 17459 68518 0.00400 87177 18034 69143 0.00400 3700675 2569218 1131457 0.06900 1 80 1360 1200 160 0.00000 1 80 1360 1200 160 0 743340 213645 3369807 3644429 -274622 X 1 0 1 1 CUMBERLAND COUNTY HOSPITAL 299 GLASGOW ROAD BURKESVILLE KY 42717 X X X CUMBERLAND COUNTY HOSPITAL 1 0 0 1 X X X X X X X X X 15 1 0 0 1 X WWW.CCHOSPITAL.ORG X 1 15 1 WWW.CCHOSPITAL.ORG 0 0 1 X 1 1 X X X 1 X HTTP://WWW.CCHOSPITAL.ORG/FINANCIALASSISTANCE.HTML X HTTP://WWW.CCHOSPITAL.ORG/FINANCIALASSISTANCE.HTML X X X X 1 X 0 X X X 1 X 0 0 CUMBERLAND COUNTY HOSPITAL PART V, SECTION B, LINE 5: CUMBERLAND COUNTY HOSPITAL INTERVIEWED SEVEN KEY INFORMANTS FROM THE COMMUNITY IN ORDER TO ASSESS PUBLIC PERCEPTIONS OF THE COUNTY'S HEALTH STATUS AND UNMET NEEDS. THE INTERVIEWEES WERE DETERMINED BASED ON THEIR SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, THEIR AFFILIATION WITH THE LOCAL GOVERNMENT, FROM THE SCHOOLS OR INDUSTRY AND THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. THE KEY INFORMANTS WERE: A MEMBER FROM THE LAKE CUMBERLAND HEALTH DEPARTMENT, AN EMPLOYEE FROM THE CUMBERLAND COUNTY HOSPITAL, ADMINISTRATION FROM THE CUMBERLAND VALLEY MANOR (NURSING HOME), THE CITY MAYOR, EMERGENCY MANAGEMENT SERVICES DIRECTOR, A DIRECTOR FROM CUMBERLAND COUNTY SCHOOLS, AND DIRECTOR OF BURKESVILLE HOUSING AUTHORITY. CUMBERLAND COUNTY HOSPITAL PART V, SECTION B, LINE 11: CUMBERLAND COUNTY HOSPITAL IDENTIFIED COMMUNITY HEALTH NEEDS BY CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT DURING ITS FISCAL YEAR ENDING JUNE 30, 2016. PRIMARY DATA WAS OBTAINED BY CONDUCTING KEY INFORMANT INTERVIEWS. IN ADDITION, SECONDARY DATA WAS COMPILED FROM DEMOGRAPHIC AND SOCIOECONOMIC SOURCES AS WELL AS NATIONAL, STATE AND LOCAL SOURCES OF INFORMATION ON DISEASE PREVALENCE, HEALTH INDICATORS, AND MORTALITY. DATA WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF VULNERABLE POPULATIONS AND THE COMMUNITY AS A WHOLE. HEALTH NEEDS WERE PRIORITIZED UTILIZING A METHOD THAT WEIGHS: 1) THE SIZE OF THE PROBLEM; 2) THE SERIOUSNESS OF THE PROBLEM; 3) THE IMPACT OF THE ISSUE ON VULNERABLE POPULATIONS; 4) HOW IMPORTANT THE ISSUE IS TO THE COMMUNITY; AND 5) WHETHER OR NOT THE HOSPITAL HAS EXISTING PROGRAMS TO RESPOND TO THE IDENTIFIED NEED.SUBSEQUENTLY, CUMBERLAND COUNTY HOSPITAL'S LEADERSHIP ENTERED IN TO A DIALOGUE TO DISCUSS THE RESULTS OF THE EVALUATION AND SELECT HEALTH PRIORITIES. AS A RESULT OF THE ANALYSIS, THE FOLLOWING AREAS WERE IDENTIFIED AS PRIORITY AREAS ON WHICH WE WILL FOCUS OVER THE NEXT THREE YEARS:-PREVENTION AND MANAGEMENT OF CHRONIC DISEASES: HEART DISEASE AND CANCER-ACCESS TO CARE: UNINSURED ADULTS, PREVENTATIVE CARE FOR ELDERLY, TRANSPORTATION, SHORTAGE OF PRIMARY CARE PHYSICIANS-HEALTHY LIVING: ADULT OBESITY AND PHYSICAL INACTIVITY, DRUG ABUSE, TOBACCO USE CUMBERLAND COUNTY HOSPITAL PART V, SECTION B, LINE 13B: DETERMINING FREE CARE: STATE GUIDELINES ARE FOLLOWED FOR ELIGIBILITY REQUIREMENTS AS SET FORTH BY DMS FOR DISPROPORTIONATE SHARE HOSPITAL PROGRAMS FOR THE CURRENT YEAR. UPON COMPLETION OF THE APPLICATION, IT CAN BE DETERMINED WHETHER THE PATIENT IS ELIGIBLE FOR CHARITY. IF THE PATIENT IS ELIGIBLE 100% WILL BE ADJUSTED. THE INCOME LIMITS ARE FOR A HOUSEHOLD SIZE OF ONE, AN ANNUAL INCOME OF $13,520 OR LOWER QUALIFIES. FOR EACH ADDITIONAL PERSON IN THE HOUSEHOLD THE INCOME LIMIT IS INCREASED $4,680.DETERMINING DISCOUNTED CARE: ALL PATIENTS WITH A PRIVATE PAY BALANCE OF ANY FORM (DEDUCTIBLE, ALL CHARGES ETC.) QUALIFY FOR A 40% DISCOUNT IMMEDIATELY WITH A PROMPT PAYMENT OR PROMPT REPAYMENT PLAN. CUMBERLAND COUNTY HOSPITAL PART V, SECTION B, LINE 22D: DETERMINATION OF CHARGES TO FAP-ELIGIBLE INDIVIDUALS: IF A PATIENT COMPLETES THE FAP APPLICATION FOR CHARITY CARE AND IT IS DETERMINED THAT HE/SHE QUALIFIES, 100% OF THE CHARGES ARE DISCOUNTED. 2 1 - BF TAYLOR CLINIC 299A GLASGOW ROAD BURKESVILLE KY 42717 RURAL HEALTH CLINIC 2 - FLOWERS RURAL HEALTH CLINIC 333 KEEN STREET BURKESVILLE KY 42717 RURAL HEALTH CLINIC PART I, LINE 3C: DETERMINE FREE CARE: STATE GUIDELINES ARE FOLLOWED FOR ELIGIBILITY REQUIREMENTS AS SET FORTH BY DMS FOR DISPROPORTIONATE SHARE HOSPITAL PROGRAMS FOR THE CURRENT YEAR. UPON COMPLETION OF THE APPLICATION, IT CAN BE DETERMINED WHETHER THE PATIENT IS ELIGIBLE FOR CHARITY. IF THE PATIENT IS ELIGIBLE 100% WILL BE ADJUSTED. THE INCOME LIMITS ARE FOR A HOUSEHOLD SIZE OF ONE AN ANNUAL INCOME OF $13,520 OR LOWER QUALIFIES. FOR EACH ADDITIONAL PERSON IN THE HOUSEHOLD THE INCOME LIMIT IS INCREASED $4,680. DETERMINIE DISCOUNTED CARE: ALL PATIENTS WITH A PRIVATE PAY BALANCE OF ANY FORM (DEDUCTIBLE, ALL CHARGES ETC.) QUALIFY FOR A 25% DISCOUNT IMMEDIATELY WITH A PROMPT PAYMENT OR PROMPT REPAYMENT PLAN. PART III, LINE 2: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT. IN DETERMINING WHAT AMOUNTS SHOULD BE INCLUDED IN BAD DEBT, CCH HAS A BAD DEBT POLICY THAT THEY FOLLOW. THE AMOUNTS WRITTEN OFF TO BAD DEBT ARE THE ACTUAL WRITE OFFS MADE DURING THE YEAR PLUS THE ALLOWANCE FOR BAD DEBTS THAT IS CALCULATED BASED ON PREVIOUS YEARS ACTIVITY THAT IS APPLIED TO CURRENT ACCOUNTS. ALL PAYMENTS THAT ARE MADE ARE APPLIED DIRECTLY TO THE ACCOUNT IN CONJUNCTION WITH AN CONTRACTUAL'S TO INSURANCE COMPANIES OR DISCOUNTS. SEE PAGE 8 AND 9 OF THE AUDITED FINANCIAL STATEMENTS PART III, LINE 3: THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE IN CHARITY CARE CANDIDATES MUST COOPERATE FULLY. IN ADDITION THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON THE ORGANIZATION BELIEVES THAT IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS NEGLIGIBLE. PART VI, LINE 3: PATIENTS ARE INFORMED OF PATIENT ASSISSTANCE AT TIME OF REGISTRATIONS, BY THE DISCHARGE NURSE, IF INPATIENT, AND ARE MAILED A LETTER. PART VI, LINE 4: THE POPULATION OF CUMBERLAND COUNTY, KY IS APPROXIMATELY 6,800. CUMBERLAND COUNTY HOSPITAL QUALIFIES FOR A DISPROPORTIONATE SHARE PAYMENT ON THEIR MEDICARE COST REPORT DUE TO THE LARGER THAN NORMAL SHARE OF MEDICAID PATIENT VOLUME SERVED BY THE HOSPITAL. NEARLY 35% OF THE COUNTIES' RESIDENTS ARE ENROLLED IN MEDICAID. PART VI, LINE 5: THE COMMUNITY HEALTH FAIR IS A HUGE SUCCESS. IT IS AN EXCELLENT WAY FOR THE HOSPITAL TO SHARE IMPORTANT HEALTH INFORMATION WITH THE COMMUNITY. CUMBERLAND COUNTY HOSPTIAL ALSO HAS RADIO SPOTS ON THE LOCAL RADIO STATION TO DISCUSS SPECIFIC HEALTH NEEDS AND TO SHARE HEALTH INFORMATION WITH THE COMMUNITY 0 0 0 0 0 0 0 0 0 DR ROBERT FLOWERS SR BOARD MEMBER/PHYSICIAN 277312 0 0 0 327893 0 8319 0 6046 0 619570 0 0 0 RICHARD NEIKIRK CEO 185222 0 0 0 0 0 5557 0 6046 0 196825 0 0 0 DR SAMUEL RICE DIRECTOR OF INPATIENT SERVICES 280000 0 0 0 162923 0 0 0 6046 0 448969 0 0 0 DR ROBERT FLOWERS JR PHYSICIAN 202787 0 0 0 193636 0 3314 0 6046 0 405783 0 0 0 DR CHRISTIAN KONSAVAGE PHYSICIAN/ MEDICAL STAFF DIR. 187870 0 0 0 0 0 0 0 6046 0 193916 0 0 0 SCH J, PART II DR. ROBERT FLOWERS, DR. SAMUEL RICE AND DR. ROBERT FLOWERS, JR., WERE W-2 EMPLOYEES AT BFT CLINIC AND INDEPENDENT CONTRACTORS FOR ER COVERAGE FOR THE YEAR. DR. ROBERT FLOWERS' TOTAL COMPENSATION OF $619,570 CONSISTS OF $327,893 OF 1099 COMPENSATION AND THE REST WERE W-2 WAGES. DR. RICE'S TOTAL COMPENSATION OF $448,965 CONSISTS OF $162,923 OF 1099 COMPENSATION AND THE REST WERE W-2 WAGES. DR. ROBERT FLOWERS, JR'S TOTAL COMPENSATION OF $405,783 CONSISTS OF $193,636 OF 1099 COMPENSATION AND THE REST WERE W-2 WAGES. A CUMBERLAND HEALTH SERVICES CORPORATION 611180160 NONEAVAIL 2012-04-18 8500000 PROCEEDS SPENT TO RENOVATE AND CONSTURCT AN ADDITION TO THE HOSPITAL. 0 0 0 A 8500000 38000 8462000 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 BOARD MEMBERS BOARD MEMBERS JOE DAVID BROWN, JAMES LONG, TODD MORGAN, AND DAVID LONG ARE ALSO BOARD MEMBERS OF CITIZENS BANK OF CUMBERLAND COUNTY WHERE CUMBERLAND COUNTY HOSPITAL HAS DEBT AND HOLDS AN OPERATING BANK ACCOUNT. 0 JOE DAVID BROWN BOARD MEMBERS 5756 BOARD MEMBER JOE DAVID BROWN OWNS A LOCAL HARDWARE STORE WHERE ITEMS ARE PURCHASED FOR THE HOSPITAL. 0 TODD MORGAN BOARD MEMBERS 2250 BOARD MEMBER TODD MORGAN OWNS KENTUCKY FARM BUREAU OF CUMBERLAND COUNTY WHERE CUMBELAND COUNTY HOSPITAL HOLDS AN INSURANCE POLICY. 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE BY-LAWS, ANY PERSON OR ENTITY HAVING ITS PRINCIPAL OFFICE IN CUMBERLAND COUNTY, KY AND HAVING CUMBERLAND COUNTY, KY AS THE PRINCIPAL AREA OF ITS ACTIVITY MAY BECOME A MEMBER OF THE HOSPITAL ASSOCIATION. TO BECOME A MEMBER OF THE ASSOCIATION, A DONATION OF $100 MUST BE MADE TO THE ASSOCIATION. NINE DIRECTORS OF THE ELEVEN DIRECTOR BOARD MAY BE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PER THE BY-LAWS, ANY PERSON OR ENTITY HAVING ITS PRINCIPAL OFFICE IN CUMBERLAND COUNTY, KY AND HAVING CUMBERLAND COUNTY, KY AS THE PRINCIPAL AREA OF ITS ACTIVITY MAY BECOME A MEMBER OF THE HOSPITAL ASSOCIATION. TO BECOME A MEMBER OF THE ASSOCIATION, A DONATION OF $100 MUST BE MADE TO THE ASSOCIATION. NINE DIRECTORS OF THE ELEVEN DIRECTOR BOARD MAY BE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND OTHER AGREEMENTS ARE REVIEWED BY MANAGEMENT TO ENSURE THAT NO CONFLICTS EXIST OR HAVE THE ABILITY TO ARISE. THE BOARD OF DIRECTORS MUST VOTE ON THE POLICY IF A CONFLICTING EVENT ARISES AND A CONFLICTING BOARD MEMBER MUST ABSBTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE COO SALARY IS DETERMINED BY THE CEO. SALARY SURVEYS ARE OBTAINED FROM THE KENTUCKY HOSPITAL ASSOCIATION FOR THE TOP MANAGEMENT POSITIONS INCLUDING CEO, CFO, AND COO. THE INDEPENDENT BOARD UTILIZES THESE SALARY SURVEYS IN SETTING COMPENSATION FOR THESE POSITIONS. EACH EMPLOYEE IS EVALUATED ANNUALLY BY THEIR DEPARTMENT DIRECTOR TO DETERMINE IF A CHANGE IN SALARY IS WARRANTED. THE DIRECTORS ARE EVALUATED BY ADMINISTRATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 794,577. MANAGEMENT AND GENERAL EXPENSES 252,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,047,161. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 729,506. MANAGEMENT AND GENERAL EXPENSES 231,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,405. COLLECTION FEES: PROGRAM SERVICE EXPENSES 31,789. MANAGEMENT AND GENERAL EXPENSES 10,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,894. CAPPS PHARMACY DBA CUMBERLAND CTY PHAR 333 KEEN ST BURKESVILLE KY 42717 611318396 PHARMACY KY CUMBERLAND COUNTY HOSPITAL C 363982 2332063 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CAPPS PHARMACY A 72000 FMV CAPPS PHARMACY P 1743557 FMV