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BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION (EIN 61-0920842)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-08
IRS object ID
201630399349300528
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-08T13:02:32-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN STREET SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610920842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWLING GREEN WARREN COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2HOSPITAL CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOWLBusinessNameControlTxt
Phone2707451500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON SOWELLPersonNm
Person TitleEVP - CFOPersonTitleTxt
Phone2707451500PhoneNum
Signature2016-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA ZIRKELBACH CPAPreparerPersonNm
PTINP00572603PTIN
Phone3176334705PhoneNum
Preparation2016-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCONNIE SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$349,042,950GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCBG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionPROVIDES INPATIENT AND OUTPATIENT ACUTE CARE SERVICES BY OR UNDER THE SUPERVISION OF PHYSICIANS IN BOWLING GREEN AND SCOTTSVILLE, KENTUCKY AND IN THE SURROUNDING COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2762TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$6,305,697TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,092,217NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,681PYContributionsGrantsAmt
CY Contributions Grants$237,530CYContributionsGrantsAmt
PY Program Service Revenue$297,987,428PYProgramServiceRevenueAmt
CY Program Service Revenue$315,078,842CYProgramServiceRevenueAmt
PY Investment Income$5,673,773PYInvestmentIncomeAmt
CY Investment Income$5,686,191CYInvestmentIncomeAmt
PY Other Revenue$15,206,222PYOtherRevenueAmt
CY Other Revenue$23,600,262CYOtherRevenueAmt
PY Total Revenue$319,234,104PYTotalRevenueAmt
CY Total Revenue$344,602,825CYTotalRevenueAmt
PY Grants And Similar Paid$19,414PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,164CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,004,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,285,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$159,031,978PYOtherExpensesAmt
CY Other Expenses$166,665,166CYOtherExpensesAmt
PY Total Expenses$289,056,282PYTotalExpensesAmt
CY Total Expenses$297,982,173CYTotalExpensesAmt
PY Revenues Less Expenses$30,177,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,620,652CYRevenuesLessExpensesAmt
Total Assets BOY$388,446,767TotalAssetsBOYAmt
Total Assets EOY$436,921,837TotalAssetsEOYAmt
Total Liabilities BOY$191,783,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,929,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,663,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,991,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,134,622ExpenseAmt
Grant$31,164GrantAmt
Revenue$166,446,744RevenueAmt
DescTHE HOSPITAL IS AN ACUTE CARE HOSPITAL ENGAGED IN PROVIDING SERVICE TO INPATIENTS, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, AND CARE OF INJURED, DISABLED OR SICK PERSONS, OR REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS. ORGANIZATIONBOWLING GREEN - WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, DBA THE MEDICAL CENTER ("THE MEDICAL CENTER"), A KENTUCKY NON-STOCK, NON-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, WAS ESTABLISHED TO ACT AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES SERVING THE LOCAL CITY, COUNTY AND SURROUNDING COUNTIES IN SOUTH-CENTRAL KENTUCKY. BEGUN IN 1926, THE MEDICAL CENTER HAS A RICH HERITAGE OF SERVING OUR COMMUNITY'S HEALTHCARE NEEDS AND BEING THE LEADER IN PROVIDING QUALITY CARE IN A TECHNOLOGICALLY ADVANCED SETTING. THE MEDICAL CENTER IS LICENSED BY THE CABINET FOR HEALTH AND FAMILY SERVICES, COMMONWEALTH OF KENTUCKY, PURSUANT TO IRS CHAPTER 216B AND THE REGULATIONS PROMULGATED THEREUNDER, OPERATING WITH CAMPUSES IN BOWLING GREEN, KY AND SCOTTSVILLE, KY. THE MEDICAL CENTER'S LICENSED BEDS INCLUDE: BOWLING GREEN: SCOTTSVILLE: TOTALACUTE CARE: 313 313CRITICAL ACCESS ACUTE: 25 25 PSYCHIATRIC: 24 24NURSING FACILITY 110 110SUBTOTAL- BEDS 337 135 472 SERVICES:THE MEDICAL CENTER IS PRIMARILY ENGAGED IN PROVIDING TO INPATIENTS, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, AND CARE OF INJURED, DISABLED, OR SICK PERSONS, OR REHABILITATION SERVICES FOR THE REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS. AS A HOSPITAL, IT MAINTAINS CLINICAL RECORDS ON ALL PATIENTS AND HAS BYLAWS IN EFFECT CONCERNING ITS STAFF OF PHYSICIANS. IT REQUIRES THAT EVERY PATIENT MUST BE UNDER THE CARE OF A PHYSICIAN AND PROVIDES 24-HOUR NURSING SERVICE BY OR SUPERVISED BY A REGISTERED PROFESSIONAL NURSE, AND HAS A LICENSED PRACTICAL NURSE OR REGISTERED PROFESSIONAL NURSE ON DUTY AT ALL TIMES. IT HAS IN EFFECT A HOSPITAL UTILIZATION REVIEW PLAN AND IS LICENSED OR IS APPROVED BY THE STATE OF KENTUCKY AS MEETING THE STANDARDS ESTABLISHED FOR SUCH LICENSING. IT ALSO MEETS OTHER HEALTH AND SAFETY REQUIREMENTS OF THE SECRETARY OF HEALTH AND HUMAN SERVICES.SERVICES OFFERED INCLUDE:- ACUTE MEDICAL CARE- SKILLED MEDICAL CARE- INTENSIVE/CORONARY CARE- PHARMACY- INVASIVE CARDIOLOGY- PHYSICAL THERAPY- LABORATORY, CLINICAL AND PATHOLOGY- RADIATION MEDICINE (INPATIENT / OUTPATIENT ONCOLOGY)- HOME HEALTH SERVICES- SURGICAL INPATIENT SERVICES- SURGICAL OUTPATIENT SERVICES- EMERGENCY ROOM SERVICES- OUTPATIENT SERVICES- RESPIRATORY THERAPY SERVICES- RADIOLOGY, INCLUDING MAMMOGRAPHY, DIAGNOSTIC X-RAY, NUCLEAR MEDICINE, CAT SCANNING, ULTRASOUND, CARDIOLOGY, POSITRON EMISSION TOMOGRAPHYTHE MEDICAL CENTER'S PROFESSIONAL STAFF INCLUDES PHYSICIANS WHO ARE ENGAGED IN THE PRACTICE OF MEDICINE AND WHO REPRESENT MULTIPLE SPECIALTIES, INCLUDING FAMILY PRACTICE AND EMERGENCY CARE. THE STAFF ALSO INCLUDES NURSES, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, PSYCHOLOGISTS, RESPIRATORY THERAPISTS, NUTRITIONISTS AND OTHERS. USING AN INTERDISCIPLINARY TEAM APPROACH, THE STAFF WORK COLLABORATIVELY TO PROVIDE PRIMARY OUTPATIENT CARE, RENDERED IN AN EMERGENCY ROOM AND OUTPATIENT SETTING, AND SECONDARY CARE CONSISTING OF INPATIENT SERVICES OF A GENERAL AND SPECIALIZED NATURE.COMMUNITY BENEFIT AND CHARITYAS A HOSPITAL, THE MEDICAL CENTER:(1) IS ORGANIZED AS A NONPROFIT CHARITABLE ORGANIZATION FOR THE PURPOSE OF OPERATING AS A HOSPITAL FOR THE CARE OF THE SICK,(2) IS OPERATED FOR THE CARE OF ALL PERSONS IN THE COMMUNITY REGARDLESS OF ABILITY TO PAY THE COST THEREOF, EITHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT,(3) WILL NOT RESTRICT USE OF ITS FACILITIES TO A PARTICULAR GROUP OF PHYSICIANS AND SURGEONS TO THE EXCLUSION OF ALL OTHER QUALIFIED DOCTORS, AND(4) WILL NOT PERMIT ANY OF ITS EARNINGS TO INURE DIRECTLY OR INDIRECTLY TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THEIR CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, REVENUE IS NOT RECORDED FOR SUCH SERVICES.THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THEIR CHARITY CARE POLICY. OTHER UNCOMPENSATED CARE RELATES PRINCIPALLY TO CONTRACTUAL ALLOWANCES FOR GOVERNMENT PAYERS, DISCOUNTS TAKEN BY COMMERCIAL PAYERS AND BAD DEBTS.BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES OR WHO ARE UNINSURED. THIS INCLUDES TRADITIONAL CHARITY CARE AT STANDARD BILLING RATES AND THE COSTS OF TREATING MEDICAID BENEFICIARIES IN EXCESS OF GOVERNMENT PAYMENTS. THE MEDICAL CENTER DOES NOT PURSUE THE COLLECTION OF AMOUNTS DETERMINED TO BE TRADITIONAL CHARITY CARE. THEREFORE, THESE AMOUNTS ARE NOT INCLUDED IN NET PATIENT SERVICE REVENUE. BENEFITS FOR THE BROADER COMMUNITY INCLUDE SERVICES PROVIDED TO OTHER NEEDY INDIVIDUALS WHO MAY NOT QUALIFY AS INDIGENT BUT WHO NEED SPECIAL SERVICES AND SUPPORT. EXAMPLES INCLUDE THE ELDERLY, SUBSTANCE ABUSERS, VICTIMS OF CHILD ABUSE, AND THE DISABLED. THEY ALSO INCLUDE THE COST OF HEALTH PROMOTION AND EDUCATION, HEALTH CLINICS AND SCREENINGS, AND THE UNREIMBURSED COST OF MEDICAL TRAINING, WHICH BENEFIT THE BROADER COMMUNITY.IN ADDITION TO THE ABOVE, THE MEDICAL CENTER PROVIDES A WIDE RANGE OF COMMUNITY BENEFITS INCLUDING COORDINATION OF CHARITABLE ACTIVITIES BY THE MEDICAL CENTER STAFF AND PROVIDING MEDICAL CENTER SPACE FOR COMMUNITY GROUPS THAT CANNOT BE QUANTIFIED.SIGNIFICANT PROGRAM SERVICE ACHIEVEMENTS:DAYS OF ACUTE PATIENT CARE (INCLUDING NURSERY) 95,454DAYS OF SKILLED NURSING CARE 39,402BIRTHS 2,455OPEN HEART PROCEDURES 328SURGERIES 13,503EMERGENCY ROOM VISITS 58,265AMBULANCE RUNS 21,476Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,490,643ExpenseAmt
Revenue$159,390,566RevenueAmt
DescTHE HOSPITAL SERVES THE COMMUNITY BY PROVIDING CERTAIN OUTPATIENT SERVICES INCLUDING AN EMERGENCY DEPARTMENT BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, AND CARE OF INJURED, DISABLED, OR SICK PERSONS, OR REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$260,625,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document242IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2762EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J LARRY VAUGHNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707451500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP421029876ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELI JACKSON III DMD
CHAIRMAN2.002.00Yes (X)Yes (X)$0$0$0
PAUL COOK
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
JOE NATCHER
SECRETARY2.004.00Yes (X)Yes (X)$0$0$0
CATHY BISHOP
DIRECTOR2.002.00Yes (X)$0$0$0
DONNA BLACKBURN
DIRECTOR2.000.00Yes (X)$0$0$0
BOB HOVIOUS
DIRECTOR2.004.00Yes (X)$0$0$0
JANET JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
TOMMY LOVING
DIRECTOR2.002.00Yes (X)$0$0$0
MOHAMMED KAZIMUDDIN MD
DIRECTOR (1/1/15 - 3/31/15)2.000.00Yes (X)$0$0$0
KAL SAHETYA MD
DIRECTOR (4/1/14 - 12/31/14)2.000.00Yes (X)$0$0$0
HUGH SIMS MD
DIRECTOR2.000.00Yes (X)$0$364,621$30,411
DOUG THOMSON MD
DIRECTOR2.002.00Yes (X)$0$0$0
CONNIE SMITH
DIRECTOR/PRESIDENT & CEO2.0048.00Yes (X)Yes (X)$0$809,750$13,369
BARBARA JEAN CHERRY
CIO/EXECUTIVE VICE PRESIDENT1.0045.00Yes (X)$0$475,032$13,637
BETSY KULLMAN
CNO/EXECUTIVE VICE PRESIDENT2.0048.00Yes (X)$0$279,293$20,264
RONALD G SOWELL
CFO/EXECUTIVE VICE PRESIDENT2.0048.00Yes (X)$0$485,251$13,109
SARAH MOORE
EXECUTIVE VICE PRESIDENT1.0049.00Yes (X)$0$267,108$11,258
ERIC HAGAN
VICE PRESIDENT/ ADMINISTRATOR OF MCS & MCF20.0028.00Yes (X)$0$219,816$27,758
WADE R STONE
EXECUTIVE VICE PRESIDENT1.0049.00Yes (X)$0$246,387$27,339
DAVID REEVES
PHARMACY MANAGER40.000.00$166,880$0$29,008Yes (X)
EDDIE SCOTT
DIRECTOR/RADIOLOGY40.000.00$179,345$0$16,810Yes (X)
LLOYD ASP
PHYSICIST40.000.00$213,342$0$16,800Yes (X)
ROBERT MCCLELLAND
DIRECTOR/PHARMACY40.000.00$165,578$0$36,181Yes (X)
SARAH ROGERS
PHYSICIST40.000.00$161,835$0$13,722Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$886,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,147,258TotReportableCompRltdOrgAmt
Total Other Compensation$269,666TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK CORPORATION
12483 COLLECTIONS CENTER DRIVECHICAGOIL60693BIOMEDICAL EQUIPMENT REPAIR SERVICES$4,073,291
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289ATLANTAGA303682289CAFETERIA SERVICES$3,241,323
LOGANS UNIFORM RENTAL INC
PO BOX 643958CINCINNATIOH45264LAUNDRY SERVICES$1,889,478
SCOTT MURPHY & DANIEL LLC
PO BOX 2520BOWLING GREENKY421022520CONSTRUCTION SERVICES$1,045,734
DISABILITY MEDICAL CONSULTANTS
1131 FAIRWAY STREETBOWLING GREENKY42103PROFESSIONAL SERVICES$1,018,125
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Related Organizations$228,630RelatedOrganizationsAmt
Government Grants$8,900GovernmentGrantsAmt
Total Contributions$237,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT SERVICES621110$161,005,288$161,005,288
OUTPATIENT SERVICES621400$154,073,554$154,073,554
FieldValueIRS element (for citing)
Total Program Service Revenue$315,078,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,172,379TotalRevenueColumnAmt
Exclusion$3,172,379ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,789,359RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,972,346RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,182,987RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,182,987TotalRevenueColumnAmt
Exclusion-$1,182,987ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,601,009SecuritiesAmt
Other$380,582OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$467,779OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,601,009SecuritiesAmt
Other-$87,197OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,513,812TotalRevenueColumnAmt
Exclusion$2,513,812ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL PHARMACY SALES446110$9,014,253$2,486,897$6,527,356
AFFILIATE INCOME900099$6,651,502$477,373$6,174,129
MEDICAL EQUIPMENT SALES453000$5,087,972$3,341,427$1,746,545

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,029,522TotalRevenueColumnAmt
Related Or Exempt Func Income$2,837,794RelatedOrExemptFuncIncomeAmt
Exclusion$1,191,728ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,783,249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,602,825TotalRevenueColumnAmt
Related Or Exempt Func Income$325,837,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,305,697UnrelatedBusinessRevenueAmt
Exclusion$12,222,288ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,164TotalAmt
Program Services$31,164ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,159,284TotalAmt
Program Services$91,033,924ProgramServicesAmt
Management And General$5,125,360ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,817,013TotalAmt
Program Services$6,447,161ProgramServicesAmt
Management And General$369,852ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,284,242TotalAmt
Program Services$20,129,461ProgramServicesAmt
Management And General$1,154,781ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,025,304TotalAmt
Program Services$6,643,762ProgramServicesAmt
Management And General$381,542ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,951,600TotalAmt
Management And General$12,951,600ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$738,614TotalAmt
Program Services$98,245ProgramServicesAmt
Management And General$640,369ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$320,911TotalAmt
Program Services$29,957ProgramServicesAmt
Management And General$290,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,565,871TotalAmt
Program Services$24,565,871ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$718,339TotalAmt
Program Services$190,870ProgramServicesAmt
Management And General$527,469ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,964,830TotalAmt
Program Services$11,470,822ProgramServicesAmt
Management And General$4,494,008ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,987,130TotalAmt
Program Services$3,987,130ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,130,627TotalAmt
Program Services$3,707,375ProgramServicesAmt
Management And General$423,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,076,159TotalAmt
Program Services$1,015,731ProgramServicesAmt
Management And General$60,428ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,216,453TotalAmt
Program Services$3,411,577ProgramServicesAmt
Management And General$804,876ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,774,906TotalAmt
Program Services$10,362,586ProgramServicesAmt
Management And General$2,412,320ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,253,414TotalAmt
Program Services$1,160,263ProgramServicesAmt
Management And General$93,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$70,494,986$70,352,933$142,053
PHYSICIAN EXPENSE$8,856,494$1,785,050$7,071,444
OTHER TAXES AND LICENSE$4,032,365$3,983,301$49,064
MISCELLANEOUS$224,396$58,012$166,384

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$358,071TotalAmt
Program Services$160,070ProgramServicesAmt
Management And General$198,001ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,982,173TotalAmt
Program Services$260,625,265ProgramServicesAmt
Management And General$37,356,908ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,200,955BOYAmt
EOY$17,439,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,673,036BOYAmt
EOY$220,460,952EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,638,621BOYAmt
EOY$39,062,929EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,386,557BOYAmt
EOY$10,709,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,207,165BOYAmt
EOY$12,082,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$329,904,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,225,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,675,966BOYAmt
EOY$107,678,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,215,577BOYAmt
EOY$18,248,445EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,841,577BOYAmt
EOY$2,725,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,607,313BOYAmt
EOY$8,513,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,446,767BOYAmt
EOY$436,921,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,474,622BOYAmt
EOY$34,773,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,246,249BOYAmt
EOY$1,131,543EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,926,442BOYAmt
EOY$106,277,064EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,452,065BOYAmt
EOY$3,197,601EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,683,775BOYAmt
EOY$60,550,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,783,153BOYAmt
EOY$205,929,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,031,067BOYAmt
EOY$229,322,725EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,632,547BOYAmt
EOY$1,669,224EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,663,614BOYAmt
EOY$230,991,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,446,767BOYAmt
EOY$436,921,837EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$46,620,652ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$156,339NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,135,978OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$7,425OtherActivitiesAmt
Total Lobbying Expenditures$7,425TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES SCHEDULE C, PART II-B, LINE 11 THE CORPORATION IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION. THE PORTION OF THE DUES PAID WHICH ARE ATTRIBUTABLE TO LOBBYING TOTAL $7,425.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,185,927BeginningYearBalanceAmt
Contributions$19,894,588ContributionsAmt
Investment Earnings Or Losses$3,520,098InvestmentEarningsOrLossesAmt
Other Expenditures$6,991,557OtherExpendituresAmt
Administrative Expenses$303,559AdministrativeExpensesAmt
End Year Balance$133,305,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,386,125BeginningYearBalanceAmt
Contributions$27,352,333ContributionsAmt
Investment Earnings Or Losses$4,772,379InvestmentEarningsOrLossesAmt
Other Expenditures$3,149,367OtherExpendituresAmt
Administrative Expenses$175,543AdministrativeExpensesAmt
End Year Balance$117,185,927EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,135,617OtherCostOrOtherBasisAmt
Book Value$11,135,617BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,656,079OtherCostOrOtherBasisAmt
Depreciation$92,089,430DepreciationAmt
Book Value$69,566,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,499,738OtherCostOrOtherBasisAmt
Depreciation$130,136,299DepreciationAmt
Book Value$25,363,439BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,612,659OtherCostOrOtherBasisAmt
Book Value$1,612,659BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,678,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AMOUNTS DUE AFFILIATED COMPANIES$1,824,000
LONG-TERM PL / GL LIABILITY$4,244,475
ACCRUED RETIREMENT$54,481,551
FieldValueIRS element (for citing)
Total Liability$60,550,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$348,418,832TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$156,339NetUnrealizedGainsInvstAmt
Revenue Not Reported-$156,339RevenueNotReportedAmt
Revenue Subtotal$348,575,171RevenueSubtotalAmt
Other Revenues Not Included-$3,972,346OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,972,346RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$344,602,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$301,954,519TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,972,346OtherExpensesIncludedAmt
Expenses Not Reported$3,972,346ExpensesNotReportedAmt
Expenses Subtotal$297,982,173ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$297,982,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE MEDICAL CENTER'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING BOARD-DESIGNATED ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. UNRESTRICTED NET ASSETS INCLUDED $227,353,763 OF BOARD-DESIGNATED ENDOWMENT FUNDS FOR FUTURE CAPITAL IMPROVEMENTS AND OTHER PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS. PERMANENTLY RESTRICTED NET ASSETS INCLUDED $1,669,224 OF DONOR-RESTRICTED ENDOWMENT FUNDS.
PART X, LINE 2:MOST OF THE INCOME RECEIVED BY THE MEDICAL CENTER IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS INCOME IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MEDICAL CENTER FILES FEDERAL INCOME TAX RETURNS, AS WELL AS AN INCOME TAX RETURN IN KENTUCKY. THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DESCRIPTION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE MEDICAL CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS RECOGNIZED FOR 2015 OR 2014. THE MEDICAL CENTER'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -3,972,346.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 3,972,346.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served7947PersonsServedCnt
Total Community Benefit Expns$6,695,429TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,571,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,124,111NetCommunityBenefitExpnsAmt
Total Expense0.00710TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$56,785,214TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,769,701DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,015,513NetCommunityBenefitExpnsAmt
Total Expense0.03360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served7947PersonsServedCnt
Total Community Benefit Expns$63,480,643TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$51,341,019DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,139,624NetCommunityBenefitExpnsAmt
Total Expense0.04070TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs386ActivitiesOrProgramsCnt
Persons Served43390PersonsServedCnt
Total Community Benefit Expns$3,020,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,020,173NetCommunityBenefitExpnsAmt
Total Expense0.01010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served811PersonsServedCnt
Total Community Benefit Expns$4,078,090TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,078,090NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served21716PersonsServedCnt
Total Community Benefit Expns$13,963,848TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,547,779DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,416,069NetCommunityBenefitExpnsAmt
Total Expense0.01480TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs314ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$86,419TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$86,419NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs711ActivitiesOrProgramsCnt
Persons Served65917PersonsServedCnt
Total Community Benefit Expns$21,148,530TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,547,779DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,600,751NetCommunityBenefitExpnsAmt
Total Expense0.03890TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs715ActivitiesOrProgramsCnt
Persons Served73864PersonsServedCnt
Total Community Benefit Expns$84,629,173TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,888,798DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,740,375NetCommunityBenefitExpnsAmt
Total Expense0.07960TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,845TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,845NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$44,212TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$44,212NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$46,541TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$46,541NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,083TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,083NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Total Community Benefit Expns$94,681TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$94,681NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$17,105,567BadDebtExpenseAmt
Bad Debt Expense Attributable$1,350,913BadDebtExpenseAttributableAmt
Reimbursed By Medicare$111,994,999ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$126,629,814CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$14,634,815MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndCritical Access HospitalCriticalAccessHospitalIndOtherOtherDesc
THE MEDICAL CENTER AT BOWLING GREEN
1800 PARK STREETBOWLING GREENKY42101100404Yes (X)Yes (X)Yes (X)
THE MEDICAL CENTER AT SCOTTSVILLE
2456 BURNLEY ROADSCOTTSVILLEKY42164600076Yes (X)Yes (X)Yes (X)Yes (X)NURSING FACILITY

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

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THE MEDICAL CENTER AT BOWLING GREEN
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)Yes (1)0Yes (1)Yes (X)WWW.MCBG.ORG/ABOUT_US/DOCUMENTS/BOWLINGGREEN.PDFYes (X)Yes (1)13Yes (1)WWW.MCBG.ORG/ABOUT_US/DOCUMENTS/BOWLINGGREEN.PDF00Yes (1)Yes (X)200.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)00Yes (X)Yes (X)Yes (1)Yes (X)00
THE MEDICAL CENTER AT SCOTTSVILLE
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)12Yes (1)Yes (1)0Yes (1)Yes (X)WWW.THEMEDICALCENTERSCOTTSVILLE.ORG/ABOUT_US/DOCUMENTS/SCOTTSVILLE.PDFYes (X)Yes (1)13Yes (1)WWW.THEMEDICALCENTERSCOTTSVILLE.ORG/ABOUT_US/DOCUMENTS/SCOTTSVILLE.PDF00Yes (1)Yes (X)200.000000000000Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)00Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
THE MEDICAL CENTER AT BOWLING GREENPART V, SECTION B, LINE 5: THE MEDICAL CENTER PARTICIPATED IN A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED BY THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL. THE COMMUNITY HEALTH ASSESSMENT CONDUCTED BY THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL INCLUDED FOUR MAPP (MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP) ASSESSMENTS. THE MAPP ASSESSMENTS ARE DESCRIBED BELOW. THE COMMUNITY THEMES AND STRENGTHS ASSESSMENT PROVIDES A DEEP UNDERSTANDING OF THE ISSUES THAT RESIDENTS FEEL ARE IMPORTANT BY ANSWERING THE QUESTIONS "WHAT IS IMPORTANT TO OUR COMMUNITY?" "HOW IS QUALITY OF LIFE PERCEIVED IN OUR COMMUNITY? AND "WHAT ASSETS DO WE HAVE THAT CAN BE USED TO IMPROVE COMMUNITY HEALTH?" * THE LOCAL PUBLIC HEALTH SYSTEM ASSESSMENT (LPHSA) FOCUSES ON ALL OF THE ORGANIZATIONS AND ENTITIES THAT CONTRIBUTE TO THE PUBLIC'S HEALTH. THE LPHSA ANSWERS THE QUESTIONS "WHAT ARE THE COMPONENTS, ACTIVITIES, COMPETENCIES, AND CAPACITIES OF OUR LOCAL PUBLIC HEALTH SYSTEM? AND "HOW ARE THE ESSENTIAL SERVICES BEING PROVIDED TO OUR COMMUNITY?" * THE COMMUNITY HEALTH STATUS ASSESSMENT IDENTIFIES PRIORITY COMMUNITY HEALTH AND QUALITY OF LIFE ISSUES. QUESTIONS ANSWERED INCLUDE "HOW HEALTHY ARE OUR RESIDENTS?AND "WHAT DOES THE HEALTH STATUS OF OUR COMMUNITY LOOK LIKE?" *THE FORCES OF CHANGE ASSESSMENT FOCUSES ON IDENTIFYING FORCES SUCH AS LEGISLATION, TECHNOLOGY, AND OTHER IMPENDING CHANGES THAT AFFECT THE CONTEXT IN WHICH THE COMMUNITY AND ITS PUBLIC HEALTH SYSTEM OPERATE. THIS ANSWERS THE QUESTIONS "WHAT IS OCCURRING OR MIGHT OCCUR THAT AFFECTS THE HEALTH OF OUR COMMUNITY OR THE LOCAL PUBLIC HEALTH SYSTEM? AND "WHAT SPECIFIC THREATS OR OPPORTUNITIES ARE GENERATED BY THESE OCCURRENCES?" THE MAPP ASSESSMENTS ARE FURTHER DESCRIBED IN THE COMMUNITY HEALTH ASSESSMENT REPORT AT WWW.MCBG.ORG/ABOUT_US/DOCUMENTS/BOWLINGGREEN.PDF. ORGANIZATIONS INVOLVED IN THE ASSESSMENT PROCESS INCLUDED THE ADMINISTRATIVE OFFICE OF THE COURTS, ALLEN COUNTY HEALTH DEPARTMENT, BALE CENTER, BANK OF EDMONSON COUNTY, BARREN COUNTY FISCAL COURT, BARREN COUNTY SCHOOL SYSTEM, BARREN RIVER AREA DEVELOPMENT DISTRICT, BARREN RIVER DISTRICT HEALTH DEPARTMENT, BOWLING GREEN AREA CHAMBER OF COMMERCE, BOWLING GREEN CITY SCHOOLS, BOWLING GREEN DAILY NEWS, BOWLING GREEN MEDICAL CENTER, BUTLER CO FISCAL COURT, BUTLER COUNTY HEALTH DEPT (BRDHD), BUTLER COUNTY SCHOOLS, CAVERNA MEMORIAL HOSPITAL, CITY OF MORGANTOWN, COMMONWEALTH HEALTH CORPORATION, COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, COMMUNITY ACTION OF SOUTHERN KENTUCKY, COMMUNITY FARM ALLIANCE, COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY, CTG KENTUCKY, COVENTRY CARES, EDMONSON CARE AND REHAB, EDMONSON COUNTY FISCAL COURT, EDMONSON COUNTY HEALTH DEPT (BRDHD), EDMONSON COUNTY SCHOOLS, FAIRVIEW COMMUNITY HEALTH CENTER, FRANKLIN/SIMPSON CHAMBER OF COMMERCE, GLASGOW FAMILY MEDICINE, GRAVES GILBERT CLINIC, GREENVIEW REGIONAL HOSPITAL, HARMON HART COUNTY EXTENSION OFFICE, HART COUNTY HEALTH DEPT (BRDHD), HART COUNTY SCHOOLS, KY TRANSPORTATION CABINET, REGION 3 OFFICE KY STATE REPRESENTATIVE, DISTRICT 17 KY STATE REPRESENTATIVE, DISTRICT 21 KY STATE REPRESENTATIVE, DISTRICT 22 KY STATE REPRESENTATIVE, DISTRICT 23 KY STATE REPRESENTATIVE, LIFESKILLS, INC, LOGAN ALUMINUM, LOGAN COUNTY HEALTH EPT (BRDHD), LOGAN COUNTY SCHOOLS, LOGAN MEMORIAL HOSPITAL, MEDICAL CENTER OF FRANKLIN, MEDICAL CENTER OF SCOTTSVILLE, METCALFE COUNTY EXTENSION OFFICE, METCALFE COUNTY HEALTH DEPT (BRDHD), MNT, INC, MONROE COUNTY HEALTH DEPARTMENT, MONROE COUNTY MEDICAL CENTER, MONROE COUNTY SCHOOLS, RUSSELLVILLE CITY SCHOOL SYSTEM, SIMPSON COUNTY HEALTH DEPT (BRDHD), SIMPSON COUNTY SCHOOL SYSTEM, SOUTH CENTRAL KENTUCKY AREA HEALTH EDUCATION CENTER, TJ SAMSON COMMUNITY HOSPITAL, UNITED WAY OF SOUTHERN KENTUCKY, WARREN COUNTY HEALTH DEPT (BRDHD), WARREN COUNTY SCHOOLS, AND WELLCARE WESTERN KENTUCKY UNIVERSITY. ADDITIONALLY, COUNTY ASSESSMENT TEAMS CONDUCTED A COMMUNITY-WIDE COMMUNITY HEALTH SURVEY WHICH WAS COMPLETED BY 12,056 RESPONDENTS AND KEY INFORMANT INTERVIEWS WITH OVER 200 LOCAL RESIDENTS REPRESENTING 1) PEOPLE DIRECTLY AFFECTED BY ONE OF THE PRIORITY HEALTH ISSUES, 2) COMMUNITY LEADERS WHO SET POLICY RELATED TO ONE OR MORE PRIORITY HEALTH ISSUES, AND 3) PHYSICIANS AND OTHER HEALTH CARE PROVIDERS.BELOW IS A SUMMARY OF THESE INTERVIEWS: 47 SMOKERS ON THEIR ATTEMPTS TO QUIT, 42 ADULTS DIAGNOSED WITH DIABETES OR FAMILY MEMBER OF SOMEONE WITH DIABETES, 32 INDIVIDUALS ON NUTRITION AND PHYSICAL ACTIVITY IN RELATION TO WEIGHT CONTROL, 27 INDIVIDUALS ON OUR BUILT ENVIRONMENT, 7 WORKSITE MANAGERS OR HUMAN RESOURCE DIRECTORS, 6 HEALTH EDUCATORS OR SCHOOL FAMILY RESOURCE/YOUTH SERVICE CENTER STAFF, 6 HEALTH EDUCATORS OR SCHOOL FAMILY RESOURCE/YOUTH SERVICE CENTER STAFF RESOURCE/YOUTH SERVICE CENTER STAFF.
THE MEDICAL CENTER AT SCOTTSVILLEPART V, SECTION B, LINE 5: THE MEDICAL CENTER PARTICIPATED IN A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED BY THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL. THE COMMUNITY HEALTH ASSESSMENT CONDUCTED BY THE BARREN RIVER COMMUNITY HEALTH PLANNING COUNCIL INCLUDED FOUR MAPP (MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP) ASSESSMENTS. THE MAPP ASSESSMENTS ARE DESCRIBED BELOW. THE COMMUNITY THEMES AND STRENGTHS ASSESSMENT PROVIDES A DEEP UNDERSTANDING OF THE ISSUES THAT RESIDENTS FEEL ARE IMPORTANT BY ANSWERING THE QUESTIONS "WHAT IS IMPORTANT TO OUR COMMUNITY?" "HOW IS QUALITY OF LIFE PERCEIVED IN OUR COMMUNITY? AND "WHAT ASSETS DO WE HAVE THAT CAN BE USED TO IMPROVE COMMUNITY HEALTH?" * THE LOCAL PUBLIC HEALTH SYSTEM ASSESSMENT (LPHSA) FOCUSES ON ALL OF THE ORGANIZATIONS AND ENTITIES THAT CONTRIBUTE TO THE PUBLIC'S HEALTH. THE LPHSA ANSWERS THE QUESTIONS "WHAT ARE THE COMPONENTS, ACTIVITIES, COMPETENCIES, AND CAPACITIES OF OUR LOCAL PUBLIC HEALTH SYSTEM? AND "HOW ARE THE ESSENTIAL SERVICES BEING PROVIDED TO OUR COMMUNITY?" * THE COMMUNITY HEALTH STATUS ASSESSMENT IDENTIFIES PRIORITY COMMUNITY HEALTH AND QUALITY OF LIFE ISSUES. QUESTIONS ANSWERED INCLUDE "HOW HEALTHY ARE OUR RESIDENTS?AND "WHAT DOES THE HEALTH STATUS OF OUR COMMUNITY LOOK LIKE?" *THE FORCES OF CHANGE ASSESSMENT FOCUSES ON IDENTIFYING FORCES SUCH AS LEGISLATION, TECHNOLOGY, AND OTHER IMPENDING CHANGES THAT AFFECT THE CONTEXT IN WHICH THE COMMUNITY AND ITS PUBLIC HEALTH SYSTEM OPERATE. THIS ANSWERS THE QUESTIONS "WHAT IS OCCURRING OR MIGHT OCCUR THAT AFFECTS THE HEALTH OF OUR COMMUNITY OR THE LOCAL PUBLIC HEALTH SYSTEM? AND "WHAT SPECIFIC THREATS OR OPPORTUNITIES ARE GENERATED BY THESE OCCURRENCES?" THE MAPP ASSESSMENTS ARE FURTHER DESCRIBED IN THE COMMUNITY HEALTH ASSESSMENT REPORT AT HTTP://HTTP://WWW.THEMEDICALCENTERSCOTTSVILLE.ORG/ABOUT_US/DOCUMENTS/SCOTTSVILLE.PDF. ORGANIZATIONS INVOLVED IN THE ASSESSMENT PROCESS INCLUDED THE ADMINISTRATIVE OFFICE OF THE COURTS, ALLEN COUNTY HEALTH DEPARTMENT, BALE CENTER, BANK OF EDMONSON COUNTY, BARREN COUNTY FISCAL COURT, BARREN COUNTY SCHOOL SYSTEM, BARREN RIVER AREA DEVELOPMENT DISTRICT, BARREN RIVER DISTRICT HEALTH DEPARTMENT, BOWLING GREEN AREA CHAMBER OF COMMERCE, BOWLING GREEN CITY SCHOOLS, BOWLING GREEN DAILY NEWS, BOWLING GREEN MEDICAL CENTER, BUTLER CO FISCAL COURT, BUTLER COUNTY HEALTH DEPT (BRDHD), BUTLER COUNTY SCHOOLS, CAVERNA MEMORIAL HOSPITAL, CITY OF MORGANTOWN, COMMONWEALTH HEALTH CORPORATION, COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, COMMUNITY ACTION OF SOUTHERN KENTUCKY, COMMUNITY FARM ALLIANCE, COMMUNITY FOUNDATION OF SOUTH CENTRAL KENTUCKY, CTG KENTUCKY, COVENTRY CARES, EDMONSON CARE AND REHAB, EDMONSON COUNTY FISCAL COURT, EDMONSON COUNTY HEALTH DEPT (BRDHD), EDMONSON COUNTY SCHOOLS, FAIRVIEW COMMUNITY HEALTH CENTER, FRANKLIN/SIMPSON CHAMBER OF COMMERCE, GLASGOW FAMILY MEDICINE, GRAVES GILBERT CLINIC, GREENVIEW REGIONAL HOSPITAL, HARMON HART COUNTY EXTENSION OFFICE, HART COUNTY HEALTH DEPT (BRDHD), HART COUNTY SCHOOLS, KY TRANSPORTATION CABINET, REGION 3 OFFICE KY STATE REPRESENTATIVE, DISTRICT 17 KY STATE REPRESENTATIVE, DISTRICT 21 KY STATE REPRESENTATIVE, DISTRICT 22 KY STATE REPRESENTATIVE, DISTRICT 23 KY STATE REPRESENTATIVE, LIFESKILLS, INC, LOGAN ALUMINUM, LOGAN COUNTY HEALTH EPT (BRDHD), LOGAN COUNTY SCHOOLS, LOGAN MEMORIAL HOSPITAL, MEDICAL CENTER OF FRANKLIN, MEDICAL CENTER OF SCOTTSVILLE, METCALFE COUNTY EXTENSION OFFICE, METCALFE COUNTY HEALTH DEPT (BRDHD), MNT, INC, MONROE COUNTY HEALTH DEPARTMENT, MONROE COUNTY MEDICAL CENTER, MONROE COUNTY SCHOOLS, RUSSELLVILLE CITY SCHOOL SYSTEM, SIMPSON COUNTY HEALTH DEPT (BRDHD), SIMPSON COUNTY SCHOOL SYSTEM, SOUTH CENTRAL KENTUCKY AREA HEALTH EDUCATION CENTER, TJ SAMSON COMMUNITY HOSPITAL, UNITED WAY OF SOUTHERN KENTUCKY, WARREN COUNTY HEALTH DEPT (BRDHD), WARREN COUNTY SCHOOLS, AND WELLCARE WESTERN KENTUCKY UNIVERSITY. ADDITIONALLY, COUNTY ASSESSMENT TEAMS CONDUCTED A COMMUNITY-WIDE COMMUNITY HEALTH SURVEY WHICH WAS COMPLETED BY 12,056 RESPONDENTS AND KEY INFORMANT INTERVIEWS WITH OVER 200 LOCAL RESIDENTS REPRESENTING 1) PEOPLE DIRECTLY AFFECTED BY ONE OF THE PRIORITY HEALTH ISSUES, 2) COMMUNITY LEADERS WHO SET POLICY RELATED TO ONE OR MORE PRIORITY HEALTH ISSUES, AND 3) PHYSICIANS AND OTHER HEALTH CARE PROVIDERS.BELOW IS A SUMMARY OF THESE INTERVIEWS: 47 SMOKERS ON THEIR ATTEMPTS TO QUIT, 42 ADULTS DIAGNOSED WITH DIABETES OR FAMILY MEMBER OF SOMEONE WITH DIABETES, 32 INDIVIDUALS ON NUTRITION AND PHYSICAL ACTIVITY IN RELATION TO WEIGHT CONTROL, 27 INDIVIDUALS ON OUR BUILT ENVIRONMENT, 7 WORKSITE MANAGERS OR HUMAN RESOURCE DIRECTORS, 6 HEALTH EDUCATORS OR SCHOOL FAMILY RESOURCE/YOUTH SERVICE CENTER STAFF, 6 HEALTH EDUCATORS OR SCHOOL FAMILY RESOURCE/YOUTH SERVICE CENTER STAFF RESOURCE/YOUTH SERVICE CENTER STAFF.
THE MEDICAL CENTER AT BOWLING GREENPART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS CONDUCTED WITH THE MEDICAL CENTER AT SCOTTSVILLE, CAVERNA MEMORIAL HOSPITAL, COMMONWEALTH REGIONAL HOSPITAL, GREENVIEW REGIONAL HOSPITAL, LOGAN MEMORIAL HOSPITAL, MEDICAL CENTER AT FRANKLIN, MONROE COUNTY MEDICAL CENTER, TJ SAMSON COMMUNITY HOSPITAL.
THE MEDICAL CENTER AT SCOTTSVILLEPART V, SECTION B, LINE 6A: THE HOSPITAL'S CHNA WAS CONDUCTED WITH THE MEDICAL CENTER BOWLING GREEN, CAVERNA MEMORIAL HOSPITAL, COMMONWEALTH REGIONAL HOSPITAL, GREENVIEW REGIONAL HOSPITAL, LOGAN MEMORIAL HOSPITAL, MEDICAL CENTER AT FRANKLIN, MONROE COUNTY MEDICAL CENTER, TJ SAMSON COMMUNITY HOSPITAL.
THE MEDICAL CENTER AT BOWLING GREENPART V, SECTION B, LINE 11: THE MEDICAL CENTER PROVIDES FREE CARE FOR PERSONS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
THE MEDICAL CENTER AT SCOTTSVILLEPART V, SECTION B, LINE 11: THE MEDICAL CENTER PROVIDES FREE CARE FOR PERSONS AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.
THE MEDICAL CENTER AT BOWLING GREENPART V, SECTION B, LINE 22D: THE MEDICAL CENTER WROTE OFF 100% OF CHARGES TO FAP - ELIGIBLE INDIVIDUALS.
THE MEDICAL CENTER AT SCOTTSVILLEPART V, SECTION B, LINE 22D: THE MEDICAL CENTER WROTE OFF 100% OF CHARGES TO FAP - ELIGIBLE INDIVIDUALS.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEDICAL CENTER HEALTH & WELLNESS CTRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11857 TUCKER WAYAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42104ZIPCd
FieldValueIRS element (for citing)
FacilityCOMMUNITY WELLNESS CENTERFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE INCOME LIMIT FOR CHARITY CARE IS 200% OF THE FEDERAL POVERTY LEVEL. DISCOUNTS ARE PROVIDED TO ALL PATIENTS WHO ARE UNINSURED WHOSE INCOME EXCEEDS THE LIMITS TO QUALIFY FOR CHARITY CARE. SELF-PAY DISCOUNTS ARE NOT LIMITED BASED ON INCOME. THE HOSPITAL ALSO PROVIDES PAYMENT PLANS FOR SELF-PAY PATIENTS.
PART I, LINE 7:THE AMOUNTS REPORTED ON LINE 7G ARE DETERMINED BY MULTIPLYING REVENUE BY THE MEDICARE COST TO CHARGE RATIO. BAD DEBTS ARE DIRECTLY REMOVED FROM PATIENT SERVICE REVENUE, THE AMOUNT REMOVED FROM INPATIENT AND OUTPATIENT REVENUE TOTALED $17,105,567. COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2. THE COSTS RELATED TO MEDICAID PATIENTS WAS DETERMINED USING THE HOSPITAL'S COST ACCOUNTING SYSTEM. FOR SUBSIDIZED SERVICES THE HOSPITAL'S COST ACCOUNTING SYSTEM IS USED TO DETERMINE COSTS RELATED TO THE SPECIFIC SERVICE EXCLUDING TRADITIONAL MEDICAID AND MEDICAID MANAGED PATIENTS. COSTS FOR CHARITY AND BAD DEBT ACCOUNTS ARE DEDUCTED USING A RATIO OF COST TO CHARGE SPECIFIC TO THAT SUBSIDIZED SERVICE. COSTS FOR OTHER PROGRAMS REFLECT THE DIRECT AND INDIRECT COSTS OF PROVIDING THOSE PROGRAMS.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES INCLUDE PARTICIPATION IN THE CHAMBER OF COMMERCE, DOWNTOWN REDEVELOPMENT AND LEADERSHIP BOWLING GREEN.
PART III, LINE 2:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THE HOSPITAL ELECTED TO EARLY ADOPT ASU 2011-07. ACCORDINGLY, BAD DEBT EXPENSE IS REFLECTED AS A DEDUCTION FROM REVENUE RATHER THAN AN OPERATING EXPENSE FOR FINANCIAL REPORTING PURPOSES.
PART III, LINE 3:CHARITY IS RECOGNIZED FOR PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR SERVICES RECEIVED. THE HOSPITAL USES A STANDARD OF 200% OF THE FEDERAL POVERTY GUIDELINES FOR QUALIFYING PATIENTS WHO ARE UNABLE TO PAY. THE GROSS CHARGES ARE CONVERTED TO COSTS USING THE HOSPITAL'S COST TO CHARGE RATIO.
PART III, LINE 8:COSTS REPORTED ON LINE 6 ARE OBTAINED FROM THE MEDICARE COST REPORT WHICH ARE BASED ON A COST TO CHARGE RATIO.
PART III, LINE 9B:THE MEDICAL CENTER PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THEIR CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. BECAUSE THE MEDICAL CENTER DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, REVENUE IS NOT RECORDED FOR SUCH SERVICES. THE MEDICAL CENTER MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THEIR CHARITY CARE POLICY. OTHER UNCOMPENSATED CARE RELATES PRINCIPALLY TO CONTRACTUAL ALLOWANCES FOR GOVERNMENT PAYERS, DISCOUNTS TAKEN BY COMMERCIAL PAYERS AND BAD DEBTS. BENEFITS FOR THE POOR INCLUDE SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES OR WHO ARE UNINSURED. THIS INCLUDES TRADITIONAL CHARITY CARE AT STANDARD BILLING RATES AND THE COSTS OF TREATING MEDICAID BENEFICIARIES IN EXCESS OF GOVERNMENT PAYMENTS. THE MEDICAL CENTER DOES NOT PURSUE THE COLLECTION OF AMOUNTS DETERMINED TO BE TRADITIONAL CHARITY CARE. THEREFORE, THESE AMOUNTS ARE NOT INCLUDED IN NET PATIENT REVENUE.
PART VI, LINE 2:THE MEDICAL CENTER IS BUILT UPON THE FOUNDATION OF SERVING OUR COMMUNITY, DAY IN AND DAY OUT, WITH QUALITY DEPENDABLE HEALTHCARE. A COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED AS PART OF A COMMUNITY EFFORT LED BY THE BARREN RIVER DISTRICT HEALTH DEPARTMENT WHO COORDINATED THE EFFORTS OF MULTIPLE INTERESTED PARTIES. AS NEEDS ARISE IN THE COMMUNITY AND SURROUNDING COUNTIES, THE MEDICAL CENTER RESPONDS. THE MEDICAL CENTER IS PART OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM AS DESCRIBED IN QUESTION 6 BELOW. THE MULTIPLE FACILITIES INCLUDING THE COMMONWEALTH HEALTH FREE CLINIC ARE EVIDENCE OF THE MEDICAL CENTER'S COMMITMENT TO RESPONDING TO HEALTH NEEDS IN OUR COMMUNITY AND THE SURROUNDING RURAL COUNTIES.
PART VI, LINE 3:UPON REGISTRATION, PATIENTS ARE PROVIDED A PATIENT HANDBOOK WHICH CONTAINS INFORMATION REGARDING FINANCIAL ASSISTANCE. ADDITIONALLY, SIGNAGE AND BROCHURES DESCRIBING FINANCIAL ASSISTANCE POLICIES ARE AVAILABLE AT ADMISSIONS AREAS. EACH PATIENT WILL RECEIVE A STATEMENT REFERRED TO AS A FIRST NOTICE. THE FIRST NOTICE STATES THAT IT IS NOT A BILL, BUT IT IS SUMMARY OF THE PATIENT'S CHARGES. THIS NOTICE AND EACH SUBSEQUENT STATEMENT CONTAINS INFORMATION CONCERNING FINANCIAL ASSISTANCE AS WELL AS CONTACT INFORMATION FOR QUESTIONS. THE MEDICAL CENTER ALSO MAINTAINS A WEBSITE FOR BILLING AND COLLECTIONS QUESTIONS. FINANCIAL ASSISTANCE POLICIES ARE POSTED TO THIS WEBSITE AS WELL AS FREQUENTLY ASKED QUESTIONS REGARDING BILLINGS.
PART VI, LINE 4:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION(THE MEDICAL CENTER) IS DESIGNATED AS A REGIONAL REFERRAL CENTER BY THE BARREN RIVER REGIONAL HEALTH PLANNING COUNCIL, AN AGENCY OF THE COMMONWEALTH OF KENTUCKY. THE MEDICAL CENTER SERVES PATIENTS THROUGHOUT AN AREA COMPRISING TEN COUNTIES, CALLED THE BARREN RIVER AREA DEVELOPMENT DISTRICT (THE DISTRICT), IN SOUTH CENTRAL KENTUCKY. THE POPULATION OF THE MEDICAL CENTER'S PRIMARY SERVICE AREA IS APPROXIMATELY 286,000 PEOPLE. THE COMMUNITY IS GROWING AND WE SERVE A GROWING UNINSURED AND UNDERINSURED POPULATION. THERE ARE TWO ACUTE CARE HOSPITALS IN THE COMMUNITY. THE PERCENTAGE OF UNINSURED PERSONS IN THE COUNTIES SERVED BY THE MEDICAL CENTER RANGE FROM 18% TO 24%, WHICH IS HIGHER THAN THE KENTUCKY AVERAGE. THE NUMBER OF RESIDENTS IN THE DISTRICT IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES VARY BY COUNTY AND RANGE FROM 16.1% TO 26.7% COMPARED TO THE KENTUCKY POVERTY RATE OF 18.6%. THE THREE HIGHEST POPULATED COUNTIES IN THE DISTRICT ARE WARREN, BARREN AND ALLEN WHOSE AVERAGE MEDIAN HOUSEHOLD INCOME IS $43,509, $37,587 AND $36,123 RESPECTIVELY, AS OF THE PERIOD 2008- 2012. THE PERCENTAGE OF THE POPULATION, AS OF 2013, IN THE THREE HIGHEST POPULATED COUNTIES WHO ARE OVER 65 YEARS OLD IS APPROXIMATELY 18.9%, 19.9%, AND 19.7%. ACCORDING TO THE SURVEY CONDUCTED BY THE BARREN RIVER DISTRICT HEALTH DEPARTMENT, THE MOST SERIOUS HEALTH PROBLEMS IN THE COMMUNITY ARE OBESITY, ALCOHOL AND DRUG ABUSE, NOT ENOUGH PHYSICAL ACTIVITY, TOBACCO USE AND POOR DIET.
PART VI, LINE 6:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION ("THE MEDICAL CENTER") IS OWNED AND CONTROLLED BY COMMONWEALTH HEALTH CORPORATION ("CHC") - CHC HAS BEEN DETERMINED TO BE A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(2) OF THE CODE AND A CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXATION BY VIRTUE OF SECTIONS 501(A) AND 501(C)(3) OF THE CODE. THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION IS A NON-STOCK, NONPROFIT KENTUCKY CORPORATION, UNDER THE NAME " THE MEDICAL CENTER OR "THE MEDICAL CENTER AT BOWLING GREEN AND, SINCE OCTOBER 1996, A HOSPITAL AND NURSING HOME FACILITY IN SCOTTSVILLE, KENTUCKY, UNDER THE NAME "THE MEDICAL CENTER AT SCOTTSVILLE."THE MEDICAL CENTER AT BOWLING GREEN:BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL'S BOWLING GREEN FACILITY IS A GENERAL ACUTE CARE HOSPITAL LICENSED FOR 337 BEDS. IN 1980, THE BOWLING GREEN FACILITY MOVED INTO A NEW, SIX-STORY, STATE-OF-THE-ART FACILITY, OCCUPYING 298,000 SQUARE FEET ON A 17-ACRE CAMPUS. SINCE 1980, BECAUSE OF AN EXPANDING DEMAND FOR OUTPATIENT SERVICES, SEVERAL ADDITIONS TO THE BOWLING GREEN FACILITY HAVE BEEN MADE AND BOTH CLINICAL AND PATIENT AREAS HAVE BEEN RENOVATED AND MODERNIZED. TODAY, THE CAMPUS INCLUDES 56 ACRES AND THE BUILDINGS ON THE CAMPUS CONTAIN A TOTAL OF APPROXIMATELY 462,000 SQUARE FEET OF SPACE.IN ADDITION, THE HOSPITAL OPERATES THE WHOLLY OWNED MEDICAL CENTER EMS, LLC., WHICH PROVIDES THE ONLY EMERGENCY MEDICAL SERVICE IN WARREN COUNTY. THE HOSPITAL IS ALSO A 50% PARTNER WITH ANOTHER NONPROFIT IN OPERATING THE NON-PROFIT BARREN RIVER REGIONAL CANCER CENTER, INC., AN OUTPATIENT ONCOLOGY CENTER LOCATED IN GLASGOW, KENTUCKY.THE MEDICAL CENTER AT SCOTTSVILLE:TO MORE FULLY SERVE THE HEALTH NEEDS OF SOUTH CENTRAL KENTUCKY, THE MEDICAL CENTER MERGED IN OCTOBER 1996 WITH AN AFFILIATED ENTITY, HEALTH ENDOWMENT PROPERTIES A-C, INC., A KENTUCKY NON-STOCK, NONPROFIT CORPORATION, WHICH OWNED AND OPERATED THE MEDICAL CENTER AT SCOTTSVILLE (THE "SCOTTSVILLE FACILITY"). THE SCOTTSVILLE FACILITY OPENED IN 1996 AND IS COMPRISED OF A 25-BED CRITICAL ACCESS HOSPITAL AND 110 NURSING CARE BEDS. THESE BEDS ARE LOCATED IN AN 85,000 SQUARE FOOT BUILDING ON APPROXIMATELY 13 ACRES OF LAND IN ALLEN COUNTY, NEAR SCOTTSVILLE, KENTUCKY.COMMONWEALTH HEALTH CORPORATION:CHC IS A HOLDING COMPANY FOR A TOTAL OF TWELVE FOR-PROFIT AND NONPROFIT CORPORATIONS AND PARTNERSHIPS (COLLECTIVELY, THE "AFFILIATES") ENGAGED IN VARIOUS ASPECTS OF THE HEALTHCARE INDUSTRY. CHC HAS ESTABLISHED VARIOUS DIVISIONS FOR ITS OPERATIONS, INCLUDING (1) BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION ("THE MEDICAL CENTER"), (2) COMMONWEALTH HEALTH FREE CLINIC, INC., (3) THE MEDICAL CENTER AT FRANKLIN, INC., (4)COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, INC., AND (5) VARIOUS NON-PROFIT AND FOR-PROFIT CORPORATIONS AND PARTNERSHIPS.CHC OWNS AND OPERATES FOURTEEN PHYSICIAN PRACTICES EMPLOYING GENERAL PRACTITIONERS, CARDIAC SURGEONS, VASCULAR SURGEONS, NEUROSURGEONS, NEUROLOGISTS, OBSTETRIC/GYNECOLOGISTS, HOSPITALISTS, AN OTOLARYNGOLOGIST AND PSYCHIATRISTS. CHC HAS ACQUIRED THE PHYSICIAN PRACTICES IN ORDER TO ATTRACT AND RETAIN HIGHLY SKILLED PHYSICIANS IN SPECIALTIES THAT SUPPORTTHE MISSION OF CHC AND ITS AFFILIATES. IN ADDITION, CHC OPERATES AND PROVIDES VARIOUS CORPORATE SUPPORT SERVICES INCLUDING PATIENT BILLING, COLLECTIONS, ACCOUNTING, MATERIALS MANAGEMENT, ENGINEERING, SECURITY, HUMAN RESOURCES, INFORMATION SYSTEMS, AND ADMINISTRATIVE SUPPORT.SINCE 1990, CHC'S WHOLLY-OWNED CENTERCARE HEALTH BENEFITS PROGRAM ("CENTERCARE"), A PREFERRED PROVIDER ORGANIZATION (PPO), HAS ASSISTED EMPLOYERS IN MANAGING THE RISING COST OF THEIR HEALTHCARE. THE PPO OFFERS EMPLOYER GROUPS AND PAYORS IN THIS REGION AND ACROSS KENTUCKY A COMPREHENSIVE NETWORK OF PHYSICIANS AND FACILITIES WITH GREATER COST SAVINGS POTENTIAL THAN OTHER NATIONAL ORGANIZATIONS. TODAY, CENTERCARE SERVES AS THE LOCAL, REGIONAL OR STATEWIDE NETWORK FOR VARIOUS MANAGED CARE ORGANIZATIONS FOR THEIR COMMERCIAL, MEDICARE AND/OR MEDICAID MEMBERSHIP. CENTERCARE PRESENTLY HAS OVER 450,000 MEMBERS BY PROVIDING ACCESS TO OVER 20,000 PROVIDERS IN KENTUCKY, TENNESSEE, INDIANA, OHIO, AND ILLINOIS.SINCE 2008, CHC HAS BEEN THE SOLE OWNER OF BLUEGRASS OUTPATIENT CENTER OF BOWLING GREEN, LLC ("BLUEGRASS"). BLUEGRASS PROVIDES COMPREHENSIVE REHABILITATION THERAPY SERVICES. CHC'S FOR-PROFIT ACTIVITIES INCLUDE URGENTCARE OF BOWLING GREEN, INC. ("URGENTCARE"). URGENTCARE IS A WHOLLY-OWNED CORPORATION WHICH SERVES AS A 50% OWNER IN A PRIMARY CARE CENTER.COMMONWEALTH HEALTH FREE CLINIC, INC.:COMMONWEALTH HEALTH FREE CLINIC, INC. ("CHFC") WAS ORGANIZED TO OPERATE A CLINIC, WHICH PROVIDES BASIC MEDICAL AND DENTAL DIAGNOSTIC AND TREATMENT SERVICES FOR CHARITABLE PURPOSES FOR THE UNINSURED AND UNDERINSURED OF SOUTH-CENTRAL KENTUCKY. THE CLINIC OFFERS SERVICES INCLUDING NON-EMERGENCY CLINICAL SERVICES, DENTISTRY, COMMUNITY HEALTH EDUCATION AND COUNSELING, DISEASE/CONDITION SPECIFIC EDUCATION AND COUNSELING, AND ACCESS TO PHARMACEUTICALS.THE MEDICAL CENTER AT FRANKLIN, INC.:THE MEDICAL CENTER AT FRANKLIN, INC., ("MCF") OPERATES A HOSPITAL IN THE COMMUNITY OF FRANKLIN, SIMPSON COUNTY, KENTUCKY. THIS LOCATION IS JUST 20 MILES FROM THE MEDICAL CENTER'S BOWLING GREEN CAMPUS. MCF IS A MEDICARE DESIGNATED CRITICAL ACCESS HOSPITAL OFFERING ACUTE CARE INPATIENT AND OUTPATIENT PROGRAMS IN ITS 25 BED ACUTE CARE FACILITY.COMMONWEALTH REGIONAL SPECIALTY HOSPITAL, INC.:COMMONWEALTH REGIONAL SPECIALTY HOSPITAL IS A LONG-TERM ACUTE CARE HOSPITAL THAT OPERATES AS A HOSPITAL WITHIN A HOSPITAL BY LEASING 28 BEDS FROM THE MEDICAL CENTER ON THE MEDICAL CENTER'S BOWLING GREEN CAMPUS. IT IS AN ACUTE CARE HOSPITAL FOR THOSE PATIENTS REQUIRING AN EXTENDED HOSPITAL STAY (ANTICIPATED LENGTH OF STAY BETWEEN 18-35 DAYS) AND GENERALLY HAVING COMPLEX OR CHRONIC MEDICAL CONDITIONS.COMMONWEALTH HEALTH FOUNDATION, INC.:CHC ENDORSED THE ESTABLISHMENT OF COMMONWEALTH HEALTH FOUNDATION ("THE FOUNDATION") FOR THE PURPOSE OF FOSTERING, SUPPORTING AND INITIATING ACTIVITIES FOR THE ADVANCEMENT OF THE HEALTH CARE OBJECTIVES OF CHC AND THE MEDICAL CENTER AND/OR AFFILIATED NON-PROFIT 501(C)(3) ORGANIZATIONS. THE CHAIRMAN OF CHC'S BOARD OF DIRECTORS OR HIS/HER DESIGNEE, CHC'SPRESIDENT AND CEO, AND THE CHIEF FINANCIAL OFFICER OF THE MEDICAL CENTER SERVE AS EX-OFFICIO DIRECTORS OF THE FOUNDATION. THEY ALL THREE ARE COUNTED FOR QUORUM PURPOSES AND HAVE THE RIGHTS AND PRIVILEGES OF OTHER DIRECTORS INCLUDING THE RIGHT TO VOTE ON ALL MATTERS PROPERLY BEFORE THE BOARD.
PART VI, LINE 7, REPORTS FILED WITH STATESKY

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$9,540CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HUGH SIMS MD
DIRECTOR$0$363,103$0$0$0$1,518$0$5,505$0$24,906$0$395,032$0$0
CONNIE SMITH
DIRECTOR/PRESIDENT & CEO$0$601,562$0$0$0$208,188$0$0$0$13,369$0$823,119$0$0
BARBARA JEAN CHERRY
CIO/EXECUTIVE VICE PRESIDENT$0$407,200$0$0$0$67,832$0$0$0$13,637$0$488,669$0$0
BETSY KULLMAN
CNO/EXECUTIVE VICE PRESIDENT$0$272,628$0$0$0$6,665$0$0$0$20,264$0$299,557$0$0
RONALD G SOWELL
CFO/EXECUTIVE VICE PRESIDENT$0$407,728$0$0$0$77,523$0$0$0$13,109$0$498,360$0$0
SARAH MOORE
EXECUTIVE VICE PRESIDENT$0$260,493$0$0$0$6,615$0$0$0$11,258$0$278,366$0$0
ERIC HAGAN
VICE PRESIDENT/ ADMINISTRATOR OF MCS$0$215,947$0$0$0$3,869$0$0$0$27,758$0$247,574$0$0
WADE R STONE
EXECUTIVE VICE PRESIDENT$0$244,569$0$0$0$1,818$0$0$0$27,339$0$273,726$0$0
DAVID REEVES
PHARMACY MANAGER$150,904$0$0$0$15,976$0$0$0$29,008$0$195,888$0$0$0
EDDIE SCOTT
DIRECTOR/RADIOLOGY$167,724$0$0$0$11,621$0$0$0$16,810$0$196,155$0$0$0
LLOYD ASP
PHYSICIST$208,647$0$0$0$4,695$0$0$0$16,800$0$230,142$0$0$0
ROBERT MCCLELLAND
DIRECTOR/PHARMACY$164,545$0$0$0$1,033$0$5,134$0$31,047$0$201,759$0$0$0
SARAH ROGERS
PHYSICIST$160,903$0$0$0$932$0$5,013$0$8,709$0$175,557$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationCERTAIN EXECUTIVES OF COMMONWEALTH HEATH CORPORATION PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN. THE CURRENT YEAR INCREASE IN THE ACCRUED BENEFIT, AS ACTUARIALLY DETERMINED, IS REPORTED AS COMPENSATION. THE FOLLOWING ARE THE INDIVIDUALS PARTICIPATING IN THE PLAN AND THE CURRENT YEAR INCREASES REPORTED AS COMPENSATION: CONNIE SMITH: $187,054 RONALD SOWELL: $72,627 JEAN CHERRY: $62,936ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF WARREN KENTUCKY
A616000710934864AA72008-03-20$77,010,000SEE PART V000
COUNTY OF WARREN KENTUCKY
B616000710934860BT32007-03-15$30,885,000SEE PART V000
COUNTY OF WARREN KENTUCKY
C6160007102012-08-01$44,126,651SEE PART V000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
AYes (1)0Yes (1)Yes (1)
BYes (1)0Yes (1)Yes (1)
CYes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.000400.000700.0011000Yes (1)
B00000.000400.0004000Yes (1)
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
DEUTCHE BANK
A000Yes (1)Yes (1)Yes (1)30.0000000000000000
(no name)
B000Yes (1)0000
(no name)
C00000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH K, PART 1, LINE A, COLUMN FBOND A - DESCRIPTION OF PURPOSE TO (1) REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE ISSUER'S HOSPITAL REVENUE BONDS, SERIES 1998 (BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION) ISSUED ON JANUARY 15, 1998, (2) FINANCE THE COSTS OF MAJOR FACILITY ADDITIONS, INTERIOR RENOVATIONS, EQUIPMENT, AND FURNISHINGS AND SITE DEVELOPMENT AT THE MEDICAL CENTER AT BOWLING GREEN, (3) FUND A DEBT SERVICE RESERVE FUND FOR THE BONDS, (4) FUND INTEREST ON THE BONDS. AND (5) PAY COSTS OF ISSUING THE BONDS.
SCH K, PART 1, LINE B, COLUMN FBOND B - DESCRIPTION OF PURPOSE TO (1) CURRENTLY REFUND VARIABLE RATE DEMAND HOSPITAL REVENUE BONDS, SERIES 2001 (BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION PROJECT) THAT WERE ISSUED ON AUGUST 2, 2001, (2) FUND A DEBT SERVICE RESERVE FUND FOR THE BONDS, AND (3) PAY COSTS OF ISSUING THE BONDS.
SCH K, PART 1, LINE C, COLUMN FBOND C - DESCRIPTION OF PURPOSE TO (1) LEGALLY DEFEASE A PORTION OF THE OUTSTANDING SERIES 2008 BONDS ISSUED ON MARCH 20, 2008, (2) FUND THE CONSTRUCTION OF THE MEDICAL CENTER - WKU HEALTH SCIENCES COMPLEX, (3) AND TO PAY THE COSTS OF ISSUING THE SERIES 2012 BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GRAVES GILBERT CLINIC
RON SOWELL, OFFICER$384,935LEASING - RON SOWELL IS AN OFFICER OF THE MEDICAL CENTER. MR. SOWELL'S WIFE, DR. DEBRA SOWELL, IS THE MEDICAL DIRECTOR OF GRAVES GILBERT CLINIC (GGC). THE MEDICAL CENTER LEASES PROPERTY TO GGC AND ALSO PURCHASES PHYSICIAN SERVICES FROM THEM. ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
GRAVES GILBERT CLINIC
RON SOWELL, OFFICER$44,085PHYSICIAN SERVICES - RON SOWELL IS AN OFFICER OF THE MEDICAL CENTER. MR. SOWELL'S WIFE, DR. DEBRA SOWELL, IS THE MEDICAL DIRECTOR OF GRAVES GILBERT CLINIC (GGC). THE MEDICAL CENTER LEASES PROPERTY TO GGC AND ALSO PURCHASES PHYSICIAN SERVICES FROM THEM. ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
AIRGAS MID-AMERICA
B JEAN CHERRY, OFFICER$236,689MEDICAL SUPPLIES - BARBARA JEAN CHERRY IS AN EXECUTIVE VICE PRESIDENT FOR THE MEDICAL CENTER. MRS. CHERRY'S SPOUSE IS THE CHIEF FINANCIAL OFFICER OF AIRGAS MID-AMERICA. AIRGAS MID-AMERICA SUPPLIES MEDICAL GAS TO THE MEDICAL CENTER. JEAN CHERRY DOES NOT PARTICIPATE IN THE NEGOTIATIONS OF CONTRACTS WITH AIRGAS MID-AMERICA AND ALL TRANSACTIONS ARE CONDUCTED ON AN ARM'S LENGTH BASIS.0
STEPHANIE BLACKBURN
DONNA BLACKBURN, DIRECTORCOMP OF DTR-IN-LAW - DONNA BLACKBURN SERVES AS A DIRECTOR OF THE MEDICAL CENTER. MS. BLACKBURN'S DAUGHTER-IN-LAW, STEPHANIE BLACKBURN, IS EMPLOYED BY THE MEDICAL CENTER.0
RONNIE MOORE
SARAH MOORE, OFFICER$74,296COMP OF HUSBAND - SARAH MOORE SERVES AS AN OFFICER OF THE MEDICAL CENTER.0
LAURA DEATON
DONNA BLACKBURN, DIRECTORCOMP OF DAUGHTER - DONNA BLACKBURN SERVES AS A DIRECTOR OF THE MEDICAL CENTER. MS. BLACKBURN'S DAUGHTER, LAURA DEATON, IS EMPLOYED BY THE MEDICAL CENTER.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ARTICLE 2 OF THE BYLAWS IDENTIFIES COMMONWEALTH HEALTH CORPORATION BOARD OF DIRECTORS AS THE MEMBER. ARTICLE 2 OF THE BYLAWS SAYS THE MEMBER SHALL APPOINT A NOMINATING COMMITTEE WHICH SHALL MEET AND DESIGNATE NOMINEES FOR ALL POSITIONS TO BE FILLED BY APPOINTMENT BY THE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AARTICLE 2 OF THE BYLAWS IDENTIFIES COMMONWEALTH HEALTH CORPORATION BOARD OF DIRECTORS AS THE MEMBER. ARTICLE 2 OF THE BYLAWS SAYS THE MEMBER SHALL APPOINT A NOMINATING COMMITTEE WHICH SHALL MEET AND DESIGNATE NOMINEES FOR ALL POSITIONS TO BE FILLED BY APPOINTMENT BY THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PLACED ELECTRONICALLY ON A COMPANY WEBSITE USED TO SHARE INFORMATION WITH BOARD MEMBERS. EACH BOARD MEMBER IS PROVIDED ACCESS TO THE WEBSITE AND IS ASKED TO REVIEW FORM 990 PRIOR TO A DESIGNATED DATE ON WHICH THE RETURN WILL BE FILED. AT LEAST TWO WEEKS OF ADVANCE NOTICE IS GIVEN TO BOARD MEMBERS SO THEY MAY REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE COMMONWEALTH HEALTH CORPORATION (CHC) (APPLICABLE TO THE CORPORATION AND/OR ITS AFFILIATES) CODE OF CONDUCT EXPLICITLY STATES MEMBERS OF THE BOARD, ADMINISTRATION, THE MEDICAL STAFF, AND ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST IN A TIMELY MANNER. ALL INDIVIDUALS SIGN AN ACKNOWLEDGEMENT UPON EMPLOYMENT THAT THEY HAVE RECEIVED A COPY OF THE CODE OF CONDUCT, ARE FAMILIAR WITH ITS CONTENT, AND UNDERSTAND THEIR RESPONSIBILITIES TO AVOID NON-COMPLIANT ACTIVITY. CHC'S REGULATORY COMPLIANCE COMMITTEE (RCC) REVIEWS AND APPROVES ALL CONTRACTS FOR CHC AND/OR AFFILIATES. THE REVIEW IS DESIGNED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR OFFICERS. RCC MEMBERS ARE PROHIBITED FROM TAKING PART IN DECISIONS REGARDING TRANSACTIONS WITH WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANNUALLY, WRITTEN INQUIRY IS MADE-BY-QUESTIONNAIRE OF BOARD MEMBERS AND OFFICERS SEEKING DISCLOSURE OF CONFLICTS OF INTEREST OR INFORMATION THAT RELATES TO FAMILY MEMBERS. TRANSACTIONS ARISING ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
FORM 990, PART VI, SECTION B, LINE 15EMPLOYEE OFFICERS OF THIS ENTITY ARE EMPLOYEES OF COMMONWEALTH HEALTH CORPORATION WHICH USES INDEPENDENT CONSULTANTS TO ANNUALLY REVIEW COMPENSATION. COMPENSATION-RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO APPROVAL BY AN AUTHORIZED COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE IF REQUIRED, AND IN THE MANNER REQUIRED, BY A GOVERNING AGENCY.
FORM 990, PART XI, LINE 9:CHANGE IN MINIMUM PENSION LIABILITY -13,040,966. TRANSER FROM AFFILIATES 868,311. PERMANENT RESTRICTED 36,677.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
MEDICAL CENTER PHARMACY OF BOWLING GREEN
800 PARK STREETBOWLING GREENKY42101061778164PHARMACYKY$540,367$1,949,613
MEDICAL CENTER EMS LLC
800 PARK STREETBOWLING GREENKY42101562332847EMERG MED SVCKY$6,143,721$1,572,516

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE MEDICAL CENTER AT FRANKLIN INC
800 PARK STREETBOWLING GREENKY42101611362001HOSPITALKY501(C)(3)LINE 3CHC INC0
COMMONWEALTH HEALTH CORPORATION INC
800 PARK STREETBOWLING GREENKY42101311118087SUPPORTKY501(C)(3)LINE 90N/A
COMMONWEALTH REGIONAL SPECIALTY HOSPITAL
800 PARK STREETBOWLING GREENKY42101542142034HOSPITALKY501(C)(3)LINE 3CHC INC0
COMMONWEALTH HEALTH FREE CLINIC INC
800 PARK STREETBOWLING GREENKY42101611292739HEALTHCAREKY501(C)(3)LINE 3CHC INC0
COMMONWEALTH HEALTH FOUNDATION INC
800 PARK STREETBOWLING GREENKY42101611362000SUPPORTKY501(C)(3)LINE 7CHC INC0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
URGENTCARE PROPERTIES
800 PARK STREETBOWLING GREENKY42101REAL ESTATEKYRELATED$218,630$752,644000.51000
MEDICAL PLAZA PARTNERS LTD
800 PARK STREETBOWLING GREENKY42101REAL ESTATEKYRELATED$265,975$602,078000.92600

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1URGENTCARE OF BOWLING GREEN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
EIN611035393EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd