KIRBY MEDICAL CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KIRBY MEDICAL CENTER (EIN 37-0661215)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-29
- IRS object ID
- 201610609349300511
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-29T10:03:48-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 E EVERETT | AddressLine1Txt |
| City | DIXON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRBY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIRB | BusinessNameControlTxt |
| Phone | 2177622115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR STEVEN TENHOUSE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2177622115 | PhoneNum |
| Signature | 2016-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD M ETHERIDGE | PreparerPersonNm |
| PTIN | P00233050 | PTIN |
| Phone | 8152859300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR STEVEN TENHOUSE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,330,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIRBYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | KIRBY MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY AND COMPASSIONATE CARE TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 301 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $175,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,606,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,742,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $495,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,067,632 | PYOtherRevenueAmt |
| CY Other Revenue | $813,509 | CYOtherRevenueAmt |
| PY Total Revenue | $29,894,737 | PYTotalRevenueAmt |
| CY Total Revenue | $32,226,497 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,811 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,145 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,278,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,908,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,695,884 | PYOtherExpensesAmt |
| CY Other Expenses | $14,821,828 | CYOtherExpensesAmt |
| PY Total Expenses | $27,046,934 | PYTotalExpensesAmt |
| CY Total Expenses | $27,791,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,847,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,434,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,255,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,436,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,910,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,913,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,344,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,523,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KIRBY MEDICAL CENTER IS COMMITTED TO PROVIDING QUALITY AND COMPASSIONATE CARE TO ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,914,409 | ExpenseAmt |
| Grant | $61,145 | GrantAmt |
| Revenue | $30,742,045 | RevenueAmt |
| Desc | THE HOSPITAL PROVIDES QUALITY INPATIENT AND OUTPATIENT SERVICES TO ITS COMMUNITY. FREE, SUBSIDIZED, AND GOVERNMENT ASSISTED CARE ARE PROVIDED AT A REDUCED RATE WHEN NEEDED. SERVICES PROVIDED DURING THE YEAR INCLUDE APPROXIMATELY 20,359 PATIENT VISITS THROUGH THE KIRBY MEDICAL CLINIC, 2,295 NURSING CARE INPATIENT DAYS, AND 79,004 LABORATORY PROCEDURES. | Desc |
| Total Program Service Expenses | $18,914,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 301 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR STEVEN TENHOUSE | PersonNm |
| Phone | 2177622115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CRAIG WEBB | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $16,950 | $0 | $0 | |
| GARY HUISINGA | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | Yes (X) | $12,600 | $0 | $0 | |
| JAMES BALLSRUD | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $12,900 | $0 | $0 | |
| STEVE TENHOUSE | ||||||||
| SECRETARY OF THE BOARD, CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $209,016 | $0 | $35,235 | |
| STEPHEN AYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $4,350 | $0 | $0 | ||
| EDWARD EWALD | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $6,000 | $0 | $0 | ||
| DONN PIATT III | ||||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $7,500 | $0 | $0 | ||
| WILLIAM TRACY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $6,750 | $0 | $0 | ||
| KARLA BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $5,700 | $0 | $0 | ||
| STEVEN MILLS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $6,750 | $0 | $0 | ||
| NARAIN MANDHAN | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $283,656 | $0 | $38,343 | ||
| ALEXANDER NAZARIAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $109,301 | $0 | $8,244 | ||
| JENNIFER MOSS | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | 0.00 | Yes (X) | $112,290 | $0 | $20,412 | ||
| MARK FRED | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $45,449 | $0 | $5,764 | ||
| JOSEPH LAMB | ||||||||
| PHYSICIAN'S ASSISTANT | 40.00 | 0.00 | $100,437 | $0 | $29,981 | Yes (X) | ||
| LAURIE LEE | ||||||||
| PHYSICIAN'S ASSISTANT | 40.00 | 0.00 | $109,437 | $0 | $16,923 | Yes (X) | ||
| JAMES MANINT | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $180,748 | $0 | $12,654 | Yes (X) | ||
| JOSHUA SAWLAW | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $198,993 | $0 | $34,444 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,428,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $202,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARLE PHYSICIAN GROUP | |||||
| 611 W PARK STREET | URBANA | IL | 61801 | PHYSICIAN SERVICES | $2,169,494 |
| CARLE FOUNDATION HOSPITAL | |||||
| 611 W PARK STREET | URBANA | IL | 61801 | PHYSICIAN SERVICES | $568,706 |
| DECATUR MEMORIAL HOSPITAL | |||||
| 2300 N EDWARDS STREET | DECATUR | IL | 62526 | LAB CONTRACTED SERVICES | $203,439 |
| MEDICAL INFORMATION TECHNOLOGY | |||||
| PO BOX 74569 | CHICAGO | IL | 60696 | OPERATING SYSTEM SUPPORT | $173,689 |
| OSF ST FRANCIS INC | |||||
| 7314 N WILLOW LAKE CT SUITE C | PEORIA | IL | 61614 | MRI/PET CONTRACTED SERVICE | $169,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,526 | MembershipDuesAmt |
| Government Grants | $75,513 | GovernmentGrantsAmt |
| All Other Contributions | $97,091 | AllOtherContributionsAmt |
| Total Contributions | $175,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | $29,873,843 | $29,873,843 |
| EMR INCENTIVE REIMBURSEMENT | 900099 | $455,460 | $455,460 |
| PHARMACY INCOME | 900099 | $324,120 | $324,120 |
| PHYSICAL THERAPY INCOME | 621110 | $88,622 | $88,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,742,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,294 | TotalRevenueColumnAmt |
| Exclusion | $274,294 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $688,746 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,193 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $590,553 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,553 | TotalRevenueColumnAmt |
| Exclusion | $590,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,227,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,005,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,519 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,519 | TotalRevenueColumnAmt |
| Exclusion | $221,519 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $222,956 | TotalRevenueColumnAmt |
| Exclusion | $222,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,956 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,226,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,742,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,309,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,425 | TotalAmt |
| Program Services | $28,425 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,720 | TotalAmt |
| Program Services | $32,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,725 | TotalAmt |
| Management And General | $1,092,725 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,232,865 | TotalAmt |
| Program Services | $6,823,907 | ProgramServicesAmt |
| Management And General | $2,408,958 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,568 | TotalAmt |
| Program Services | $321,208 | ProgramServicesAmt |
| Management And General | $105,360 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,743 | TotalAmt |
| Program Services | $906,757 | ProgramServicesAmt |
| Management And General | $535,986 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,640 | TotalAmt |
| Program Services | $479,868 | ProgramServicesAmt |
| Management And General | $233,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,962 | TotalAmt |
| Management And General | $21,962 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,291 | TotalAmt |
| Management And General | $33,291 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,558 | TotalAmt |
| Program Services | $3,318,948 | ProgramServicesAmt |
| Management And General | $537,610 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,688 | TotalAmt |
| Management And General | $116,688 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,426 | TotalAmt |
| Program Services | $226,136 | ProgramServicesAmt |
| Management And General | $94,290 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,098 | TotalAmt |
| Management And General | $63,098 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,133 | TotalAmt |
| Program Services | $363,403 | ProgramServicesAmt |
| Management And General | $16,730 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,126 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
| Management And General | $42,126 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,664 | TotalAmt |
| Program Services | $30,401 | ProgramServicesAmt |
| Management And General | $60,263 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,653,975 | TotalAmt |
| Management And General | $1,653,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337,672 | TotalAmt |
| Program Services | $3,337,672 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,417 | TotalAmt |
| Management And General | $608,417 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,273,175 | $1,273,002 | $173 |
| REPAIRS AND MAINTENANCE | $676,945 | $458,182 | $218,763 |
| EQUIPMENT LEASE | $360,167 | $338,170 | $21,997 |
| BAD DEBT | $292,999 | $292,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,532 | TotalAmt |
| Program Services | $636,611 | ProgramServicesAmt |
| Management And General | $1,010,921 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,791,514 | TotalAmt |
| Program Services | $18,914,409 | ProgramServicesAmt |
| Management And General | $8,877,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,310 | BOYAmt |
| EOY | $24,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,821 | BOYAmt |
| EOY | $6,731,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,683 | BOYAmt |
| EOY | $4,786,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,497 | BOYAmt |
| EOY | $207,812 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,620 | BOYAmt |
| EOY | $1,129,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,978,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,809,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,131,905 | BOYAmt |
| EOY | $31,169,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,246 | BOYAmt |
| EOY | $10,733,856 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,926 | BOYAmt |
| EOY | $20,863,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,064 | BOYAmt |
| EOY | $790,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,255,072 | BOYAmt |
| EOY | $76,436,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,163 | BOYAmt |
| EOY | $3,574,570 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,327,943 | BOYAmt |
| EOY | $28,434,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,472 | BOYAmt |
| EOY | $904,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,910,578 | BOYAmt |
| EOY | $32,913,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,994,624 | BOYAmt |
| EOY | $22,659,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,944 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,850,926 | BOYAmt |
| EOY | $20,863,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,344,494 | BOYAmt |
| EOY | $43,523,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,255,072 | BOYAmt |
| EOY | $76,436,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,434,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$319,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $63,447 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,099 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,099 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES ARE ALLOCATED THROUGH MEMBERSHIP DUES WITH THE ILLINOIS AND AMERICAN HOSPITAL ASSOCIATION. NO OTHER LOBBY ACTIVITIES WERE CONDUCTED. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,680,492 | BeginningYearBalanceAmt |
| Contributions | $1,345,559 | ContributionsAmt |
| Investment Earnings Or Losses | $741,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,540 | OtherExpendituresAmt |
| Administrative Expenses | $48,695 | AdministrativeExpensesAmt |
| End Year Balance | $33,314,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,438,948 | BeginningYearBalanceAmt |
| Contributions | $2,993,464 | ContributionsAmt |
| Investment Earnings Or Losses | $6,752,754 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444,082 | OtherExpendituresAmt |
| Administrative Expenses | $60,592 | AdministrativeExpensesAmt |
| End Year Balance | $31,680,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,594,288 | BeginningYearBalanceAmt |
| Contributions | $7,189,877 | ContributionsAmt |
| Investment Earnings Or Losses | $683,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $988,050 | OtherExpendituresAmt |
| Administrative Expenses | $40,541 | AdministrativeExpensesAmt |
| End Year Balance | $22,438,948 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,987,486 | BeginningYearBalanceAmt |
| Contributions | $1,234,605 | ContributionsAmt |
| Investment Earnings Or Losses | $525,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,112,809 | OtherExpendituresAmt |
| Administrative Expenses | $40,853 | AdministrativeExpensesAmt |
| End Year Balance | $15,594,288 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,769,155 | BeginningYearBalanceAmt |
| Contributions | $201,691 | ContributionsAmt |
| Investment Earnings Or Losses | $4,513,189 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $465,369 | OtherExpendituresAmt |
| Administrative Expenses | $31,180 | AdministrativeExpensesAmt |
| End Year Balance | $15,987,486 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37380 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,455,305 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $349,650 | OtherCostOrOtherBasisAmt |
| Book Value | $2,804,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $818,591 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,981,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,448,633 | DepreciationAmt |
| Book Value | $13,351,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,363,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,307,409 | DepreciationAmt |
| Book Value | $11,056,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,010,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,594 | DepreciationAmt |
| Book Value | $3,956,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,169,232 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $20,863,317 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $20,863,317 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MEDICARE | Desc |
| Amt | $904,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $904,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT AND THE BOARD DESIGNATED QUASI-ENDOWMENT FUNDS PROVIDE INCOME TO SUPPORT CURRENT HOSPITAL OPERATIONS. ANY TERM ENDOWMENT FUND ALSO SUPPORTS CURRENT OPERATIONS THROUGH ITS SPECIFIED PURPOSE. |
| PART X, LINE 2: | KMC IS A NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. KMC FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH TAX AUTHORITIES THAT THE MEDICAL CENTER CURRENTLY FILES OR HAS FILED WITH. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 280.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | 0 | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1479 | PersonsServedCnt |
| Total Community Benefit Expns | $974,141 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $974,141 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,653,147 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,210,354 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $442,793 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01610 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1479 | PersonsServedCnt |
| Total Community Benefit Expns | $4,627,288 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,210,354 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,416,934 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05150 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $13,566 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $201 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,365 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,034,413 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $876,849 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $157,564 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00570 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,854 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $30,854 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,078,833 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $877,050 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $201,783 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00730 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1479 | PersonsServedCnt |
| Total Community Benefit Expns | $5,706,121 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,087,404 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,618,717 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05880 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,581 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,581 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $435 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $435 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $290 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $290 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $45 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,351 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,351 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $292,999 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $6,712,473 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,726,434 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$13,961 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRBY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER DRIVE | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KIRBYHOSPITAL.ORG | WebsiteAddressTxt |
| State License | 5785 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRBY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.KIRBYHOSPITAL.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | 0 | StrategyPostedWebsiteInd |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 280.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.KIRBYHOSPITAL.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.KIRBYHOSPITAL.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 5: A FOCUS GROUP COMPRISED OF COMMUNITY LEADERS AND GROUP REPRESENTATIVES MET ON JANUARY 14, 2013. THE GROUP INCLUDED A MEMBER OF THE PIATT COUNTY BOARD, THE PIATT COUNTY SHERIFF, A CHAMBER OF COMMERCE EXECUTIVE, AND OTHERS. ANOTHER FOCUS GROUP COMPRISED OF COMMUNITY LEADERS AND ELECTED OFFICIALS MET ON JANUARY 15, 2013. THE GROUP INCLUDED THE ADMINISTRATOR OF THE DEWITT/PIATT BI-COUNTY HEALTH DEPARTMENT, A SCHOOL NURSE, A PHYSICIAN, NURSING HOME ADMINISTRATORS, AND OTHERS. A THIRD FOCUS GROUP COMPRISED OF COMMUNITY LEADERS AND REPRESENTATIVES OF COMMUNITY ORGANIZATIONS MET ON JANUARY 15, 2013. THE GROUP INCLUDED THE CHAIRPERSON OF A DOMESTIC VIOLENCE CENTER, A SCHOOL SUPERINTENDENT, THE MAYOR OF MONTICELLO, A CHAMBER OF COMMERCE REPRESENTATIVE FROM BEMENT, AND OTHERS. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 6B: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN COLLABORATION WITH THE MONTICELLO CHAMBER OF COMMERCE, THE DOMESTIC VIOLENCE CENTER AND THE PIATT COUNTY NURSING HOME. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 11: BECAUSE OF LIMITED RESOURCES, WE CANNOT RESPOND EFFECTIVELY TO EVERY IDENTIFIED COMMUNITY HEALTH NEED. WE HAVE CHOSEN OUR RESPONSES BASED ON ANALYSIS OF OUR RESOURCES, OUR MISSION, OUR EXISTING SPECIALTIES, COMMUNITY PRIORITIES, AND EXISTING COMMUNITY RESOURCES. WE HAVE CHOSEN TO FOCUS OUR RESOURCES ON ADDRESSING THE FOLLOWING HEALTH NEEDS:1. WELLNESS EDUCATION AND BASIC WELLNESS SERVICES FOR ALL AGES2. MENTAL HEALTH SERVICES3. SUPPORTING UNREIMBURSED CARE FOR UNDERINSURED AND UNINSURED PATIENTSWELLNESS EDUCATION: WE BUILT A WELLNESS TRAIL LOOPING AROUND THE HOSPITAL OPEN TO THE PUBLIC. MENTAL HEALTH SERVICES: WE HAVE STRONG COLLABORATIVE RELATIONSHIPS WITH MENTAL HEALTH PROVIDERS AND ACTIVELY PROVIDE RESOURCES TO THEM AND IDENTIFY AND REFER PATIENTS WHO WOULD BENEFIT FROM SUCH SERVICES. SUPPORTING UNREIMBURSED CARE: WE HAVE ENHANCED CHARITY GUIDELINES TO BENEFIT THE LESS FORTUNATE IN OUR COMMUNITY.WE ARE NOT ACTIVELY PLANNING TO RESPOND TO ANY OTHER IDENTIFIED HEALTH NEEDS. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 13H: KIRBY MEDICAL CENTER HAS A "PRESUMPTIVE ELIGIBILITY" POLICY THAT REDUCES ALL CHARGES TO ZERO, A FULL WRITE-OFF OF CHARGES, IF A PATIENT IS ELIGIBLE FOR A VARIETY OF STATE-FUNDED SUPPORT PROGRAMS. UNDER THE PRESUMPTIVE ELIGIBILITY POLICY, THERE IS NO NEED FOR A PATIENT TO APPLY FOR FINANCIAL ASSISTANCE BECAUSE THE PATIENT IS ASSUMED TO BE MEDICALLY FINANCIALLY INDIGENT. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 16I: FINANCIAL ASSISTANCE INFORMATION IS PROVIDED BY THE PATIENT FINANCIAL SERVICES STAFF AND IS REFERENCED IN NEWSPAPER AND BILLBOARD ADVERTISING. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 20E: BEFORE AN ACCOUNT IS SENT TO COLLECTIONS, KIRBY MEDICAL CENTER CHECKS THE INDIVIDUAL'S STATUS WITH VARIOUS STATE-FUNDED SUPPORT PROGRAMS, SUCH AS FOOD STAMPS, WIC, AND MEDICAID. IF AN INDIVIDUAL QUALIFIES TO PARTICIPATE IN ANY OF THESE PROGRAMS, THEY ARE PRESUMPTIVELY DETERMINED TO QUALIFY FOR A FULL WRITE-OFF OF CHARGES UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. |
| KIRBY MEDICAL CENTER | PART V, SECTION B, LINE 22D: WE USE THE AVERAGE OF ALL COMMERCIAL INSURANCE RATES WHEN CALCULATING THE MAXIMUM AMOUNT THAT CAN BE CHARGED AS AMOUNTS GENERALLY BILLED. WE ARE CURRENTLY IN THE PROCESS OF EVALUATING WHETHER INDIVIDUALS WHO QUALIFIED FOR FINANCIAL ASSISTANCE PAID MORE THAN AMOUNTS GENERALLY BILLED. IF ANY INDIVIDUALS PAID MORE THAN AMOUNTS GENERALLY BILLED, THE EXCESS AMOUNT IS BEING REFUNDED. |
| PART V, SECTION B, LINE 16 | FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY |
| KIRBY MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE: | WWW.KIRBYHOSPITAL.ORG |
| KIRBY MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE: | WWW.KIRBYHOSPITAL.ORG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| KIRBY MEDICAL GROUP MONTICELLO | ||||
| 1000 MEDICAL CENTER DRIVE | MONTICELLO | IL | 61856 | RURAL HEALTH CLINIC |
| KIRBY MEDICAL GROUP ATWOOD | ||||
| 108 N MAIN STREET | ATWOOD | IL | 61913 | RURAL HEALTH CLINIC |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | ELIGIBILITY FOR FINANCIAL ASSISTANCE IS BASED ON THE INDIVIDUAL'S INCOME AND ON CASH OR INVESTMENT ASSETS HELD BY THE INDIVIDUAL. EQUITY IN THE INDIVIDUAL'S HOME AND AUTOMOBILE ARE NOT CONSIDERED IN THE ELIGIBILITY CALCULATION. KIRBY MEDICAL CENTER MAY PRESUMPTIVELY DETERMINE AN INDIVIDUAL TO BE ELIGIBLE FOR A FULL WRITE-OFF, 100% FINANCIAL ASSISTANCE, IF THEY MEET ONE OR MORE OF THE FOLLOWING CRITERIA:1. PARTICIPATION IN STATE FUNDED PRESCRIPTION PROGRAMS;2. PARTICIPATION IN THE WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM;3. FOOD STAMP ELIGIBILITY;4. SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY;5. LOW-INCOME / SUBSIDIZED HOUSING IS PROVIDED AS A VALID ADDRESS;6. PATIENT IS DECEASED WITH NO KNOWN ESTATE;7. PATIENT STATES THAT THEY ARE HOMELESS, ALTHOUGH DUE DILIGENCE EFFORTS WILL BE TAKEN TO CONFIRM;8. PATIENT IS ELIGIBLE FOR MEDICAID, BUT WAS NOT ELIGIBLE ON A PRIOR DATE OF SERVICE;9. PATIENT DOES NOT COMPLETE AN APPLICATION, BUT THERE IS ADEQUATE INFORMATION TO SUPPORT THE PATIENT'S INABILITY TO PAY; OR10. PATIENT IS MENTALLY INCAPACITATED WITH NO ONE TO REPRESENT THEM. |
| PART I, LINE 7: | THE COSTS REPORTED IN SCHEDULE H, PART I, LINE 7 USED A RATIO OF PATIENT CARE COSTS TO CHARGES AS COMPUTED IN WORKSHEET 2 OF THE INSTRUCTIONS TO SCHEDULE H. THIS METHODOLOGY WAS USED FOR ALL PATIENT SEGMENTS. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 292,999. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ECONOMIC DEVELOPMENT INCLUDES CHAMBER OF COMMERCE. COMMUNITY SUPPORT IS DISASTER READINESS OVER AND ABOVE REQUIREMENTS. LEADERSHIP DEVELOPMENT IS SUPPORT FOR ILLINOIS PROMISE PROGRAM. COALITION BUILDING INCLUDES 911 AND CRISIS TEAM MEETINGS. |
| PART III, LINE 2: | THE BAD DEBT AMOUNT INCLUDED ON LINE 2 IS THE BAD DEBT EXPENSE THAT WAS REPORTED IN THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS. SEE THE "ACCOUNTS RECEIVABLE AND CREDIT POLICIES" SECTION OF NOTE 1, ON PAGE 11, IN THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR AN EXLANATION OF HOW BAD DEBT EXPENSE WAS ESTIMATED. |
| PART III, LINE 3: | THE ORGANIZATION HAS NOT IDENTIFIED A REASONABLE METHOD OF ESTIMATING THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS WHO WOULD HAVE QUALIFIED FOR FINANCIAL ASSISTANCE HAD THEY COMPLETED AN APPLICATION. |
| PART III, LINE 4: | SEE THE "ACCOUNTS RECEIVABLE AND CREDIT POLICIES" SECTION OF NOTE 1, ON PAGE 11, IN THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR AN EXLANATION OF HOW BAD DEBT EXPENSE WAS ESTIMATED. |
| PART III, LINE 8: | UNDER THE CURRENT MEDICARE RULES, CRITICAL ACCESS HOSPITALS RECEIVE A REIMBURSEMENT OF 101 PERCENT OF ALLOWABLE HOSPITAL COSTS AND 100 PERCENT OF CLINIC ALLOWABLE COSTS. BECAUSE OF THESE REIMBURSEMENT RATES, KIRBY MEDICAL CENTER DOES NOT HAVE A MEDICARE SHORTFALL. IN THE CURRENT YEAR, THE REIMURSEMENTS WERE SLIGHTLY LOWER DUE TO THE FEDERAL GOVERNMENT'S SEQUESTRATION IN THE SUMMER OF 2014. THE MEDICARE ALLOWABLE COSTS REPORTED IN LINE 6 WERE CALCULATED USING THE 2015 FILED MEDICARE COST REPORT. |
| PART III, LINE 9B: | ALL PATIENTS WHO FAIL TO MAKE PAYMENTS RECEIVE THREE BILLING STATEMENTS THAT INCLUDE INFORMATION ABOUT FINANCIAL ASSISTANCE. WHEN THE FOURTH BILLING STATEMENT IS SENT TO THE INDIVIDUAL, THE ACCOUNT IS SENT TO ACOLLECTION AGENT. BEFORE A PATIENT IS SENT TO A COLLECTION AGENT, WE CHECK WHETHER THEY PRESUMPTIVELY QUALIFY FOR OUR FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT CONTACTS KIRBY MEDICAL CENTER, WE CHECK THEIR PRESUMPTIVEELIGIBILITY FOR OUR FINANCIAL ASSISTANCE PROGRAM AND THEIR ELIGIBILITY FOR MEDICAID. |
| PART VI, LINE 2: | KIRBY MEDICAL CENTER WORKS IN CONCERT WITH LOCAL COMMUNITY HEALTH AGENCIES TO ASSESS THE HEALTH NEEDS OF THE LOCAL COMMUNITY AND THE IMMEDIATELY SURROUNDING COUNTY. IN THE YEAR ENDED JUNE 30, 2013, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED THROUGH A CONSULTING ARRANGEMENT WITH THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK. TERRY MADSEN, A COMMUNITY DEVELOPMENT SPECIALIST AND UNIVERSITY OF ILLINOIS EXTENSION EDUCATOR, MET WITH HOSPITAL EXECUTIVE STAFF TO DEFINE THE COMMUNITY, THE SCOPE OF THE PROJECT, AND SPECIAL NEEDS AND CONCERNS. AN INTERNAL WORKING GROUP, POSSIBLE LOCAL SOURCES FOR SECONDARY DATA, AND KEY EXTERNAL CONTACTS WERE IDENTIFIED, AND A TIMELINE WAS ESTABLISHED.THE COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED DISCUSSIONS WITH AREA HEALTH CARE PARTNERS, COMMUNITY LEADERS, AND REPRESENTATIVES OF THE MANY GROUPS SERVED BY THE HOSPITAL. INPUT INCLUDED THREE FOCUS GROUPS COMPRISED OF AREA HEALTH CARE PROFESSIONALS/ PARTNERS, COMMUNITY OFFICIALS, AND COMMUNITY LEADERS AND GROUPS. THE ASSESSMENT EXPLORED THE INSULAR NEEDS OF RESIDENTS LIVING IN POVERTY BY SPECIFICALLY SEEKING INPUT FROM PERSONS WITH KNOWLEDGE OF THE SPECIFIC HEALTH CONCERNS OF YOUTH AND ADULTS LIVING IN POVERTY IN THE COMMUNITY. INPUT WAS ALSO SOUGHT FROM PROFESSIONALS WITHIN THE COMMUNITY AND ALL ITS MEMBERS, INCLUDING SCHOOL OFFICIALS DEALING WITH YOUTH AND FAMILIES ON A DAILY BASIS. |
| PART VI, LINE 3: | INFORMATION REGARDING ELIGIBILITY FOR FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS, AS WELL AS THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM, IS PUBLISHED ON THE HOSPITAL'S WEBSITE AND IS AVAILABLE VIA LITERATURE AT THE VARIOUS ADMISSIONS AREAS IN THE HOSPITAL. INFORMATION IS ALSO PROVIDED BY THE PATIENT FINANCIAL SERVICES STAFF AND IS REFERENCED IN NEWSPAPER AND BILLBOARD ADVERTISING. |
| PART VI, LINE 4: | KIRBY MEDICAL CENTER'S COMMUNITY IS A GEOGRAPHIC AREA THAT INCLUDES ALL OR PORTIONS OF THE ZIP CODE SERVICE AREAS SURROUNDING MONTICELLO, BEMENT, ATWOOD, HAMMOND, WHITE HEATH, DELAND AND MANSFIELD IN IL. THIS GEOGRAPHIC AREA DEFINITION OF COMMUNITY IS WELL-SUITED TO KIRBY MEDICAL CENTER, A DESIGNATED CRITICAL ACCESS HOSPITAL PROVIDING BASIC, PRIMARY CARE THROUGH INPATIENT CARE, ANCILLARY SERVICES, CLINICS, AND SPECIALTY CLINICS TO RESIDENTS OF THIS UNDERSERVED RURAL AREA. THE KIRBY MEDICAL CENTER SERVICE COMMUNITY IS NEARLY CONTIGUOUS TO PIATT COUNTY. MAJOR MEDICAL CENTERS IN CHAMPAIGN-URBANA, BLOOMINGTON, AND DECATUR RECEIVE PATIENTS FROM THE SERVICE AREA. THE COMMUNITY IS MARKED BY SMALL COMMUNITIES RELYING PRIMARILY ON SMALL BUSINESSES AND INDUSTRIES, AGRICULTURE, AND SERVICE PROVIDERS FOR ITS LOCAL EMPLOYEMNT. THE COMMUNITY IS EXPERIENCING RECOVERING EMPLOYMENT NUMBERS. THE NUMBER OF CHILDREN ELIGIBLE FOR FREE OR REDUCED LUNCH IS INCREASING, BUT IS STILL BELOW THE STATEWIDE AVERAGE. WHILE MOST OF OUR COMMUNITY IS IN A SIMILAR ECONOMIC POSITION TO MANY RURAL COMMUNITIES IN ILLINOIS, THE CITY OF MONTICELLO IS GENERALLY IN A BETTER ECONOMIC POSITION. THE UNEMPLOYMENT RATE IN OUR COMMUNITY IS BELOW THE STATEWIDE AVERAGE. OVER 30% OF THE ADULTS IN OUR COMMUNITY DO NOT HAVE A HIGH SCHOOL DIPLOMA. |
| PART VI, LINE 5: | EVERY YEAR, KIRBY MEDICAL CENTER OFFERS NUMEROUS COMMUNITY-BASED SERVICES TO THOSE IN THE LOCAL AREA. COMMUNITY-BASED SERVICES PROVIDED BY KIRBY MEDICAL CENTER INCLUDE: SPORTS PHYSICAL CLINIC FOR STUDENT ATHLETES, SCHOOL-BASED HEALTH EDUCATION PROGRAMS, CPR TRAINING, SENIOR CITIZEN OUTREACH, DIABETES EDUCATION, WEEKLY FREE BLOOD PRESSURE SCREENINGS. ANNUALLY WE PROVIDE THE THOMAS DIXON MEMORIAL SCHOLARSHIPS TO AREA STUDENTS THAT HAVE AN INTEREST IN PURSUING A CAREER IN A MEDICAL FIELD. |
| PART VI, LINE 7, REPORTS FILED WITH STATES | IL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEWITT-PIATT BI-COUNTY HEALTH DEPARTMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 SOUTH MARKET STREET | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 320196168 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $32,720 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KIRBY MEDICAL CENTER TRACKS THE USE OF SCHOLARSHIP FUNDS. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SHOW THAT THEIR FIELD OF STUDY IS HEALTH CARE AND THAT THEY MEET MINIMUM GRADE/GRADE POINT AVERAGE THRESHOLDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE TENHOUSE | ||||||||||||||
| SECRETARY OF THE BOARD, CEO | $175,826 | $0 | $28,116 | $0 | $5,074 | $0 | $13,282 | $0 | $21,953 | $0 | $244,251 | $0 | $0 | $0 |
| NARAIN MANDHAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $251,426 | $0 | $27,308 | $0 | $4,922 | $0 | $15,600 | $0 | $22,743 | $0 | $321,999 | $0 | $0 | $0 |
| JAMES MANINT | ||||||||||||||
| PHYSICIAN | $120,472 | $0 | $58,828 | $0 | $1,448 | $0 | $10,763 | $0 | $1,891 | $0 | $193,402 | $0 | $0 | $0 |
| JOSHUA SAWLAW | ||||||||||||||
| PHYSICIAN | $164,976 | $0 | $33,750 | $0 | $267 | $0 | $12,139 | $0 | $22,305 | $0 | $233,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KIRBY MEDICAL CENTER PAYS PROFESSIONAL AND OTHER DUES FOR THE CEO, STEVEN TENHOUSE, INCLUDING A GOLF CLUB MEMBERSHIP. ANY DUES MUST BE APPROVED BY THE CHAIRMAN OF THE BOARD BEFORE THEY ARE PAID AS BEING IN THE BEST INTEREST OF THE MEDICAL CENTER. ANY PERSONAL USE ASSOCIATED WITH GOLF CLUB DUES IS INCLUDED IN THE TAXABLE COMPENSATION OF THE CEO. |
| PART I, LINE 7 | THE CEO, STEVEN TENHOUSE, RECEIVES A BONUS OF UP TO 15% OF BASED COMPENSATION BASED ON SUCCESSFUL FINANCIAL, OPERATIONAL, AND QUALITY INDICATORS OF THE KIRBY ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED A BONUS BASED ON THEIR CLINIC PATIENT PRODUCTION AND QUALITY INDICATORS SUCH AS CHART REVIEW, CHART AUDITS, AND PATIENT SATISFACTION: NARAIN DAS MANDHAN JAMES MANINT JOSHUA SAWLAW LAURIE LEE THE BONUS AMOUNTS ARE DETERMINED BASED ON A FUNCTION OF BASE SALARY AND NATIONAL SURVEYS ON PHYSICIAN COMPENSATION AND PRODUCTION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | MEMBERS OF ALL COMMITTEES ARE APPOINTED BY THE CHAIRMAN OF THE BOARD; PROVIDED, HOWEVER, THAT A MAJORITY OF EACH COMMITTEE MEMBERSHIP SHALL BE BOARD MEMBERS. SPECIAL COMMITTEES MAY BE APPOINTED BY THE CHAIRMAN WITH CONCURRENCE OF THE BOARD FOR SUCH SPECIAL TASKS AS CIRCUMSTANCES WARRANT. A SPECIAL COMMITTEE SHALL LIMIT ITS ACTIVITIES TO THE ACCOMPLISHMENT OF THE TASK FOR WHICH IT IS APPOINTED AND SHALL HAVE NO POWER TO ACT EXCEPT SUCH AS IS SPECIFICALLY CONFERRED BY ACTION OF THE BOARD. UPON COMPLETION OF THE TASK FOR WHICH APPOINTED, SUCH SPECIAL COMMITTEE SHALL STAND DISCHARGED. BOARD COMMITTEES SHALL HOLD MEETINGS WHEN NECESSARY AND SHALL KEEP A FULL RECORD OF THEIR PROCEEDINGS, WHICH SHALL BE ENTERED IN A BOOK OF MINUTES. EACH COMMITTEE SHALL HAVE A CHARTER, APPROVED BY THE BOARD, DELINEATING ITS ORGANIZATION/MEMBERSHIP, RESPONSIBILITIES, AND MEETING FREQUENCY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 FINANCIAL INFORMATION IS REVIEWED BY THE INTERNAL ACCOUNTING STAFF FOR ACCURACY TO THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS. OTHER FORM 990 INFORMATION IS REVIEWED BY THE CFO AND CEO. THE FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD'S AUDIT AND COMPLIANCE COMMITTEE BEFORE THE FORM IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERALLY THE BOARD ASSESSES THE CONFLICTS THAT EXIST WITH ITS MEMBERS AND REQUESTS THAT MEMBERS WITH THESE CONFLICTS BE EXCUSED FROM ANY DISCUSSION RELATED TO THEM. BECAUSE OF THE FAMILIARITY OF BOARD MEMBERS WITH ONE ANOTHER AND THE SIZE OF THE COMMUNITY, THE BOARD'S SELF ASSESSMENT OF CONFLICTS CAN BE MADE WITH RELATIVE EASE. AN INTERESTED PERSON INCLUDES ANY PERSON ASSOCIATED WITH KMC WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE MATTER AT HAND. IF THE INTERESTED PERSON IS IN A SENIOR LEADERSHIP POSITION, IS A BOARD OR COMMITTEE MEMBER, THE APPLICABLE BOARD OR COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE INTERESTED PERSON IS NOT A BOARD OR COMMITTEE MEMBER, THE CEO, IN CONSULTATION WITH BOARD MEMBERS AND/OR OTHER MANAGEMENT PERSONNEL, SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT AN INTERESTED PERSON HAS A CONFLICT, THE INTERESTED PERSON MAY BE EXCLUDED FROM ALL DISCUSSIONS REGARDING THAT AGREEMENT, TRANSACTION, OR ARRANGEMENT. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE KIRBY BOARD UTILIZES THE BI-ANNUAL IHA COMPENSATION SURVEY RESULTS TO SET AND COMPARE THE CEO'S COMPENSATION. THE LATEST REVIEW WAS DONE IN THE SPRING OF 2015. THIS PROCESS IS PRESENTED TO THE FULL BOARD FOR APPROVAL AND IS DOCUMENTED IN THE BOARD MINUTES. OTHER OFFICER'S COMPENSATION IS DETERMINED INTERNALLY BY UTILIZING BENCHMARK DATA. IT IS THEN REVIEWED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO ADMINISTRATION. |
| FORM 990, PART IX, LINE 11G | ER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,813,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,813,293. ADMIN PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,484. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 569,589. MANAGEMENT AND GENERAL EXPENSES 258,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,715. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 932,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932,916. |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF LIFE INSURANCE 30,000. CHANGE IN INTEREST IN PERPETUAL TRUST 12,391. CHANGE IN VALUE OF LIFE INTEREST 21,056. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIRBY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER DR | AddressLine1Txt |
| City | MONTICELLO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061836473 | EIN |
| Primary Activities | SUPPORT OF KIRBY MEDICAL CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRBY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| PERPETUAL TRUSTS (4) | ||||
| KIRBY MEDICAL CENTER IS AN INCOME BENEFICIARY OF THE TRUSTS | IL | N/A | T | 0 |
| CHARITABLE REMAINDER TRUSTS (1) | ||||
| CONTRIBUTION TO KIRBY MEDICAL CENTER UPON DEATH OF THE DONOR | IL | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIRBY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $65,402 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |