STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMONWEALTH HEALTH CORPORATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMONWEALTH HEALTH CORPORATION INC (EIN 31-1118087)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-16
IRS object ID
202610479349300836
Schema version
2024v5.1
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)
Return2026-02-16T10:04:08+00:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Walnut Street Suite 3000AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311118087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Commonwealth Health Corporation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2707451551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Park StreetAddressLine1Txt
CityBowling GreenCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONNIE D SMITHPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone2707451551PhoneNum
Signature2026-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron HershbergerPreparerPersonNm
PTINP00961884PTIN
Phone5136218300PhoneNum
Preparation2026-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MED CENTER HEALTHBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE D SMITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$305,781,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MEDCENTERHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionMED CENTER HEALTH IS AN INTEGRATED HEALTHCARE SYSTEM WITH A MISSION TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4172TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$5,198,850TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$996,758NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$597,862PYContributionsGrantsAmt
CY Contributions Grants$643,179CYContributionsGrantsAmt
PY Program Service Revenue$141,507,017PYProgramServiceRevenueAmt
CY Program Service Revenue$179,796,449CYProgramServiceRevenueAmt
PY Investment Income$2,902,580PYInvestmentIncomeAmt
CY Investment Income$14,158,436CYInvestmentIncomeAmt
PY Other Revenue$1,131,550PYOtherRevenueAmt
CY Other Revenue$1,151,099CYOtherRevenueAmt
PY Total Revenue$146,139,009PYTotalRevenueAmt
CY Total Revenue$195,749,163CYTotalRevenueAmt
PY Grants And Similar Paid$890,298PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$894,842CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$104,689,601PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,114,770CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,989,153PYOtherExpensesAmt
CY Other Expenses$51,450,867CYOtherExpensesAmt
PY Total Expenses$141,569,052PYTotalExpensesAmt
CY Total Expenses$178,460,479CYTotalExpensesAmt
PY Revenues Less Expenses$4,569,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,288,684CYRevenuesLessExpensesAmt
Total Assets BOY$168,380,650TotalAssetsBOYAmt
Total Assets EOY$204,611,549TotalAssetsEOYAmt
Total Liabilities BOY$38,378,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,544,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$130,002,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$138,067,100NetAssetsOrFundBalancesEOYAmt
MissionMED CENTER HEALTH IS AN INTEGRATED HEALTHCARE SYSTEM WITH A MISSION TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,276,038ExpenseAmt
Grant$894,842GrantAmt
Revenue$109,040,789RevenueAmt
DescPHYSICIAN SERVICES: MED CENTER HEALTH'S (MCH) INTEGRATED CARE SYSTEM INCLUDES SEVEN HOSPITALS, PROMOTING HEALTHCARE IN SOUTH-CENTRAL KENTUCKY BY OWNING AND MANAGING PHYSICIAN PRACTICES AND AN IMMEDIATE CARE CLINIC. THE PHYSICIAN PRACTICES COVER A WIDE RANGE OF MEDICAL SPECIALTIES, INCLUDING CARDIOLOGY, ANESTHESIA, ORTHOPAEDIC, VASCULAR AND CARDIOTHORACIC SURGERY, OTORHIOLARYNGOLOGY (ENT), NEUROSURGERY, HOSPITALISTS, OBSTETRICS, GYNECOLOGY, GENERAL SURGERY, BARIACTRIC SURGERY, HEMATOLOGY & ONCOLOGY, INFECTIOUS DISEASE, INTERNAL MEDICAL AND GENERAL MEDICINE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,770,161ExpenseAmt
Grant$0GrantAmt
Revenue$45,405,077RevenueAmt
DescADMINISTRATIVE PROGRAMS: MCH IS A HOLDING COMPANY FOR MULTIPLE NONPROFIT AND FOR-PROFIT CORPORATIONS AND PARTNERSHIPS (COLLECTIVELY, THE "AFFILIATES") ENGAGED IN VARIOUS ASPECTS OF THE HEALTHCARE INDUSTRY. MCH OPERATES AND PROVIDES VARIOUS CORPORATE SUPPORT SERVICES FOR AFFILIATES INCLUDING BUT NOT LIMITED TO PATIENT BILLING, COLLECTIONS, ACCOUNTING, MATERIALS MANAGEMENT, ENGINEERING, SECURITY, HUMAN RESOURCES, INFORMATION SYSTEMS, AND ADMINISTRATIVE SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,303,352ExpenseAmt
Grant$0GrantAmt
Revenue$20,151,733RevenueAmt
DescREHABILITATIVE SERVICES: MCH PROMOTES HEALTHCARE IN SOUTH-CENTRAL KENTUCKY BY OPERATING A COMPREHENSIVE REHABILITATION FACILITY WHICH OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN ADDITION, THE CORPORATION PROVIDES STAFFING FOR THERAPY SERVICES IN A RELATED HOME HEALTH AGENCY, TWO ACUTE CARE HOSPITALS, FOUR CRITICAL ACCESS HOSPITALS, A LONG-TERM ACUTE CARE HOSPITAL, AND ONE NURSING CARE FACILITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$150,349,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document264IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4172EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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 Line1JENNY GREENWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2707451551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd

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
DR ELI JACKSON
SECRETARY2.02.0Yes (X)Yes (X)$2,740$0$0
MR JOE NATCHER
CHAIRMAN2.04.0Yes (X)Yes (X)$2,740$0$0
MRS CATHY BISHOP
VICE CHAIR2.04.0Yes (X)Yes (X)$2,740$0$0
MS CONNIE D SMITH
PRESIDENT / CEO40.014.0Yes (X)Yes (X)$1,353,837$0$132,368
DR GHAYTH HAMMAD
DIRECTOR2.02.0Yes (X)$0$6,299$0
DR HUGH SIMS
DIRECTOR / PHYSICIAN40.02.0Yes (X)$537,160$0$40,996
DR KAL SAHETYA
DIRECTOR2.02.0Yes (X)$32,288$0$0
DR TRACY CROSS
PHYSICIAN40.00.0Yes (X)$688,270$0$49,379
JUDGE MICHAEL BUCHANON
DIRECTOR2.00.0Yes (X)$2,740$0$0
MR BRAD ODIL
DIRECTOR2.00.0Yes (X)$2,740$0$0
MR GARY BROADY
DIRECTOR2.00.0Yes (X)$2,740$0$0
MR TOMMY HOLDERFIELD
DIRECTOR2.02.0Yes (X)$2,740$0$0
MR TOMMY LOVING
DIRECTOR2.02.0Yes (X)$2,740$0$0
MR TONY WITTY
DIRECTOR2.04.0Yes (X)$0$0$0
MS BEVERLY BOREN
DIRECTOR2.00.0Yes (X)$2,740$0$0
MR DAVID GRAY
EXECUTIVE VICE PRESIDENT38.014.0Yes (X)$453,850$0$49,504
MR WADE STONE
EXECUTIVE VICE PRESIDENT38.014.0Yes (X)$465,735$0$80,371
MS KATRINA WOOD
EVP / CHIEF NURSING OFFICER2.050.0Yes (X)$0$317,031$89,125
MS MICHELE W LAWLESS
EXECUTIVE VICE PRESIDENT & CFO38.014.0Yes (X)$540,323$0$111,149
DR DIEGO CABRERA FERNANDEZ
PHYSICIAN40.00.0$812,227$0$46,436Yes (X)
DR GEORGE ALSINA
PHYSICIAN40.00.0$1,012,666$0$33,539Yes (X)
DR NARENDRA NATHOO
PHYSICIAN40.00.0$1,370,153$0$50,015Yes (X)
DR PAUL KELSEY
PHYSICIAN40.00.0$596,509$0$46,317Yes (X)
DR WALLACE CARTER
PHYSICIAN40.00.0$886,021$0$76,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,773,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$323,330TotReportableCompRltdOrgAmt
Total Other Compensation$805,271TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K218IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
KENTUCKY MEDICAL SERVICES FOUNDATION INC
PO BOX 587LEXINGTONKY405860587PHYSICIAN SERVICES$6,258,505
JACKSON & COKER LOCUMTENENS LLC
PO BOX 277638ATLANTAGA303847638PHYSICIAN SERVICES$4,372,830
HODGES ADAMS PLLC
319 E 10TH AVENUEBOWLING GREENKY42101ATTORNEY SERVICES$1,638,038
GRAVES GILBERT CLINIC PSC
PO BOX 90007BOWLING GREENKY42102PHYSICIAN SERVICES$1,562,848
SIGNALLAMP HEALTH INC
321 BIDEN STREETSCRANTONPA18503PROFESSIONAL SERVICES$679,550SUITE 800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$643,179RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$643,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PHYSICIAN SERVICES621110$109,040,789$109,040,789$0$0
REHABILITATIVE SERVICES624310$20,151,733$20,151,733$0$0
ADMINISTRATIVE PROGRAMS561000$50,603,927$45,405,077$5,198,850$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$179,796,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,672,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,672,767ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$288,279RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$72,673RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$215,606RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,606TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$215,606ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$120,442,090SecuritiesAmt
Other$3,385OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,959,806SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,482,284SecuritiesAmt
Other$3,385OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,485,669TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,485,669ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONTRACT LABOR900099$935,493$0$0$935,493
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$935,493OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,749,163TotalRevenueColumnAmt
Related Or Exempt Func Income$174,597,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,198,850UnrelatedBusinessRevenueAmt
Exclusion$15,309,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$870,738TotalAmt
Program Services$870,738ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,104TotalAmt
Program Services$24,104ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,551,565TotalAmt
Program Services$2,916,628ProgramServicesAmt
Management And General$634,937ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$100,619,841TotalAmt
Program Services$82,908,754ProgramServicesAmt
Management And General$17,711,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,119,235TotalAmt
Program Services$2,730,001ProgramServicesAmt
Management And General$1,389,234ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,802,507TotalAmt
Program Services$9,093,508ProgramServicesAmt
Management And General$2,708,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,021,622TotalAmt
Program Services$4,851,251ProgramServicesAmt
Management And General$1,170,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$577,301TotalAmt
Program Services$577,301ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$479,416TotalAmt
Program Services$30,740ProgramServicesAmt
Management And General$448,676ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,332,889TotalAmt
Program Services$26,288,227ProgramServicesAmt
Management And General$1,044,662ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$927,400TotalAmt
Program Services$456,005ProgramServicesAmt
Management And General$471,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,218,127TotalAmt
Program Services$2,732,010ProgramServicesAmt
Management And General$486,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,480,984TotalAmt
Program Services$916,389ProgramServicesAmt
Management And General$564,595ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,258,162TotalAmt
Program Services$3,163,214ProgramServicesAmt
Management And General$94,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$616,316TotalAmt
Program Services$398,693ProgramServicesAmt
Management And General$217,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$871,048TotalAmt
Program Services$718,145ProgramServicesAmt
Management And General$152,903ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,057,728TotalAmt
Program Services$7,462,769ProgramServicesAmt
Management And General$594,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$3,897,392$3,786,960$110,432$0
TAXES AND LICENSES$296,088$168,932$127,156$0
EMPLOYEE RECRUITING EXPENSE$266,948$211,910$55,038$0
DUES$67,472$43,247$24,225$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,596TotalAmt
Program Services$25ProgramServicesAmt
Management And General$103,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,460,479TotalAmt
Program Services$150,349,551ProgramServicesAmt
Management And General$28,110,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,870,444BOYAmt
EOY$28,517,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,422,748BOYAmt
EOY$120,418,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,989,582BOYAmt
EOY$1,168,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,330,848BOYAmt
EOY$18,517,161EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,682,616BOYAmt
EOY$8,585,347EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,572BOYAmt
EOY$30,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,569,515BOYAmt
EOY$2,504,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,460,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,602,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,988,589BOYAmt
EOY$9,858,408EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$225,688BOYAmt
EOY$236,770EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,286,048BOYAmt
EOY$14,773,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,380,650BOYAmt
EOY$204,611,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,147,718BOYAmt
EOY$32,293,934EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,230,864BOYAmt
EOY$34,250,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,378,582BOYAmt
EOY$66,544,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,002,068BOYAmt
EOY$138,067,100EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,002,068BOYAmt
EOY$138,067,100EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,380,650BOYAmt
EOY$204,611,549EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,288,684ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,125,442NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$98,210OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,575,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,292,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$597,862CurrentTaxYearMinus1YearAmt
Current Tax Year$643,179CurrentTaxYearAmt
Total$9,219,226TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,750,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,868,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,711,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,262,568CurrentTaxYearMinus1YearAmt
Current Tax Year$174,597,599CurrentTaxYearAmt
Total$659,190,941TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,326,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,978,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,003,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,860,430CurrentTaxYearMinus1YearAmt
Current Tax Year$175,240,778CurrentTaxYearAmt
Total$668,410,167TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$668,410,167PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,166,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,408,411CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,046CurrentTaxYearAmt
Total$14,484,395TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,700CurrentTaxYearMinus1YearAmt
Current Tax Year$996,755CurrentTaxYearAmt
Total$3,589,699TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,041,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,486,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,827,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,761,111CurrentTaxYearMinus1YearAmt
Current Tax Year$4,957,801CurrentTaxYearAmt
Total$18,074,094TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,330CurrentTaxYearMinus1YearAmt
Current Tax Year$935,493CurrentTaxYearAmt
Total$4,115,740TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,007,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,231,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,678,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,548,871CurrentTaxYearMinus1YearAmt
Current Tax Year$181,134,072CurrentTaxYearAmt
Total$690,600,001TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96787PublicSupportCY509Pct
Public Support PY5090.96526PublicSupportPY509Pct
Investment Income CY0.03InvestmentIncomeCYPct
Investment Income PY0.03InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - CONTRACT LABOR, COLUMN A - 639970.0, COLUMN B - 766305.0, COLUMN C - 846642.0, COLUMN D - 927330.0, COLUMN E - 935493.0, COLUMN F - 4115740.0;ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,231,717OtherCostOrOtherBasisAmt
Book Value$2,231,717BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,479,703OtherCostOrOtherBasisAmt
Depreciation$5,268,522DepreciationAmt
Book Value$4,211,181BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,540,330OtherCostOrOtherBasisAmt
Depreciation$7,193,912DepreciationAmt
Book Value$3,346,418BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$208,964OtherCostOrOtherBasisAmt
Depreciation$139,872DepreciationAmt
Book Value$69,092BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,858,408TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Long Term Recovery$6,705,748
Goodwill$5,858,048
Right-of-use Assets$2,209,884
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,773,680TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Federal Income Taxes
PAYABLE TO AFFILIATES$8,060,735
LONG TERM PL/GL LIABILITY$2,558,521
LONG TERM LEASE LIABILITY$1,514,804
LONG TERM DEFERRED COMP$201,452
LONG TERM CAPTIVE LIABILITIES$21,915,003
FieldValueIRS element (for citing)
Total Liability$34,250,515TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 INCOME TAXESFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMONWEALTH HEALTH FREE CLINIC
800 PARK STREETBOWLING GREENKY42101611292739501(C)(3)$250,000GENERAL SUPPORT
COMMONWEALTH HEALTH FOUNDATION
800 PARK STREETBOWLING GREENKY42101611362000501(C)(3)$618,673GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HERBERT A OLDHAM SCHOLARSHIP2$12,052
FLOYD ELLIS SCHOLARSHIP2$12,052

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationCOMMONWEALTH HEALTH CORPORATION, INC. (CHC) IS FREQUENTLY ASKED TO CONTRIBUTE TO A VARIETY OF ORGANIZATIONS AND FUNDRAISING PROJECTS. CHC WAS ESTABLISHED TO SUPPORT THE HEALTHCARE MISSIONS OF THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION AND OTHER NON-PROFIT AFFILIATES OF CHC. IT IS CHC'S GOAL TO BE A SUPPORTIVE CITIZEN AND, WHEN PRACTICAL AND POSSIBLE, TO MAKE REASONABLE CONTRIBUTIONS WHICH ARE BENEFICIAL TO THE COMMUNITY AND PARALLEL TO OUR EXEMPT PURPOSE. CHC ACTIVELY MONITORS SCHOLARSHIP RECIPIENTS THROUGH A COMBINATION OF REGULAR PROGRESS REPORTS FROM THE RECIPIENT'S EDUCATIONAL INSTITUTION, ACADEMIC TRANSCRIPT REVIEWS, AND, WHEN NECESSARY, DIRECT COMMUNICATION WITH THE STUDENT. THESE MEASURES ENSURE COMPLIANCE WITH THE SCHOLARSHIP'S ELIGIBILITY REQUIREMENTS, SUCH AS MAINTAINING A MINIMUM GPA AND FULL-TIME ENROLLMENT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS CONNIE D SMITH
PRESIDENT / CEO$1,071,288$0$0$0$282,549$0$109,015$0$23,353$0$1,486,205$0$0$0
DR TRACY CROSS
PHYSICIAN$684,658$0$0$0$3,612$0$10,350$0$39,029$0$737,649$0$0$0
DR HUGH SIMS
DIRECTOR / PHYSICIAN$537,160$0$0$0$0$0$10,907$0$30,089$0$578,156$0$0$0
MS MICHELE W LAWLESS
EXECUTIVE VICE PRESIDENT & CFO$533,495$0$0$0$6,828$0$107,269$0$3,880$0$651,472$0$0$0
MR DAVID GRAY
EXECUTIVE VICE PRESIDENT$438,718$0$0$0$15,132$0$10,350$0$39,154$0$503,354$0$0$0
MR WADE STONE
EXECUTIVE VICE PRESIDENT$462,701$0$0$0$3,034$0$62,114$0$18,257$0$546,106$0$0$0
MS KATRINA WOOD
EVP / CHIEF NURSING OFFICER$0$312,589$0$0$0$4,442$0$55,616$0$33,509$0$406,156$0$0
DR NARENDRA NATHOO
PHYSICIAN$1,366,541$0$0$0$3,612$0$13,648$0$36,367$0$1,420,168$0$0$0
DR GEORGE ALSINA
PHYSICIAN$1,009,054$0$0$0$3,612$0$10,965$0$22,574$0$1,046,205$0$0$0
DR WALLACE CARTER
PHYSICIAN$878,978$0$0$0$7,043$0$50,751$0$25,321$0$962,093$0$0$0
DR DIEGO CABRERA FERNANDEZ
PHYSICIAN$810,859$0$0$0$1,368$0$10,350$0$36,086$0$858,663$0$0$0
DR PAUL KELSEY
PHYSICIAN$595,075$0$0$0$1,434$0$10,350$0$35,967$0$642,826$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsDURING CALENDAR YEAR 2024, TAX GROSS-UPS WERE PROVIDED TO BOARD MEMBERS WHO RECEIVED STIPENDS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planCERTAIN EXECUTIVES OF COMMONWEALTH HEALTH 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 $258,909 WADE STONE $ -0-

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STACEY SIMS
STACEY IS THE WIFE OF EMPLOYEE/BOARD MEMBER DR. HUGH SIMS.$61,653DR. HUGH SIMS SERVES AS AN EMPLOYEE/BOARD MEMBER OF COMMONWEALTH HEALTH CORPORATION (CHC), AND BOARD MEMBER OF MCH PARTNERS. DR. SIMS' WIFE, STACEY SIMS, IS EMPLOYED BY CHC.false
BAILEY MATTINGLY
BAILEY IS THE DAUGHTER OF EXECUTIVE VICE PRESIDENT DAVID GRAY.$92,917DAVID GRAY SERVES AS AN OFFICER OF COMMONWEALTH HEALTH CORPORATION (CHC). MR. GRAY'S DAUGHTER, BAILEY MATTINGLY, IS EMPLOYED BY CHC.false
STEPHANIE BLACKBURN
STEPHANIE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER DONNA BLACKBURN.$80,139DONNA BLACKBURN SERVES AS A BOARD MEMBER OF BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORP (BGWCCHC), AND COMMONWEALTH HEALTH FOUNDATION (CHF). MS. BLACKBURN'S DAUGHTER-IN-LAW, STEPHANIE BLACKBURN, IS EMPLOYED BY CHC.false
WILLIAM BORDERS
WILLIAM IS THE GRANDSON OF BOARD MEMBER PAUL COOK.$220,128PAUL COOK SERVES AS A BOARD MEMBER OF BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORP (BGWCCHC). MR. COOK'S GRANDSON, WILLIAM BORDERS, IS EMPLOYED BY CHC.false
DR NISAR KAZIMUDDIN
NISAR IS THE WIFE OF EMPLOYEE/BOARD MEMBER DR. MOHAMMED KAZIMUDDIN.$310,069DR. MOHAMMED KAZIMUDDIN SERVES AS A BOARD MEMBER OF BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION (BGWCCHC). DR. KAZIMUDDIN'S WIFE, NISAR KAZIMUDDIN, IS EMPLOYED BY CHC.false
MARY CROSS
MARY IS THE DAUGHTER OF BOARD MEMBER DR. TRACY CROSS.$29,891DR. TRACY CROSS SERVES AS AN EMPLOYEE/BOARD MEMBER OF COMMONWEALTH HEALTH CORPORATION (CHC). DR. CROSS' DAUGHTER, MARY CROSS, IS EMPLOYED BY CHC.false
ANNIE CROSS
ANNIE IS THE DAUGHTER OF BOARD MEMBER DR. TRACY CROSS.$51,147DR. TRACY CROSS SERVES AS AN EMPLOYEE/BOARD MEMBER OF COMMONWEALTH HEALTH CORPORATION (CHC). DR. CROSS' DAUGHTER, ANNIE CROSS, IS EMPLOYED BY CHC.false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a Program Service AccomplishmentsBENEFITS PROVIDED DIRECTLY TO THE COMMUNITY BY MED CENTER HEALTH AND ITS AFFILIATES: FINANCIAL ASSISTANCE (FREE OR DISCOUNTED CARE FOR UNINSURED PEOPLE WHOSE INCOMES MET CERTAIN POVERTY GUIDELINES): $7,848,550 UNPAID COST OF MEDICAID/MEDICARE: $20,112,350 COMMUNITY HEALTH SERVICES (INCLUDING FREE COMMUNITY HEALTH FAIRS, SCREENINGS, COMMUNITY HEALTH EDUCATION CLASSES, AND HEALTH AND WELLNESS PROJECTS): $5,387,053 HEALTH PROFESSIONAL EDUCATION: $4,662,956 SUBSIDIZED HEALTH SERVICES (INCLUDES EMERGENCY CARE AND BEHAVIORAL HEALTH SERVICES FOR WHICH REIMBURSEMENTS DO NOT COVER THE FULL COST AND KENTUCKY PROVIDER TAX TO FUND CARE): $1,982,475 FINANCIAL AND IN-KIND CONTRIBUTIONS: $667,219 COMMUNITY BUILDING ACTIVITIES: $411,442 BAD DEBT (SERVICES PROVIDED IN WHICH PAYMENT IS EXPECTED BUT NEVER RECEIVED, STATED AT GROSS*): $41,510,837 TOTAL CHARITY CARE AND OTHER BENEFITS: $102,871,733 *AMOUNT INCLUDES THE BAD DEBT BALANCES OF A 50% OWNED ENTITY THAT WAS NOT CONSOLIDATED IN THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBeverly Boren and Gary Broady - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 IS SENT TO BOARD MEMBERS VIA SECURE EMAIL. EACH BOARD MEMBER RECEIVES ACCESS TO REVIEW THE FORM PRIOR TO THE DESIGNATED FILING DATE
Form 990, Part VI, Line 12c Conflict of interest policyTHE 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. FURTHER, IT REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST IN A TIMELY MANNER. ALL INDIVIDUALS SIGN AN ACKNOWLEDGEMENT 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 AND COMPENSATION COMMITTEE (RCC) REVIEWS AND APPROVES ALL CONTRACTS BETWEEN CHC AND/OR ITS AFFILIATES AND DISQUALIFIED ENTITIES. 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. AFTER DISCLOSURE OF A POTENTIAL CONFLICT, THE INTERESTED PARTY MAY NOT PARTICIPATE IN THE COMMITTEE MEETING DURING WHICH THE CONFLICT IS DISCUSSED AND VOTED UPON, EXCEPT AS OTHERWISE PROVIDED IN THE CONFLICT OF INTEREST POLICY. THE COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMMONWEALTH HEALTH CORPORATION 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, Line 15b Process to establish compensation of other employeesCOMMONWEALTH HEALTH CORPORATION 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, Line 19 Required documents available to the publicGOVERNING 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 IX, Line 11g Other FeesCollection Fees - Total Expense: 386106, Program Service Expense: 386106, Management and General Expenses: 0, Fundraising Expenses: 0; Consulting Fees - Total Expense: 11444216, Program Service Expense: 11444216, Management and General Expenses: 0, Fundraising Expenses: 0; Billing Fees - Total Expense: 3925068, Program Service Expense: 3925068, Management and General Expenses: 0, Fundraising Expenses: 0; Pathology Lab Fees - Total Expense: 75295, Program Service Expense: 75295, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Fees - Total Expense: 11502204, Program Service Expense: 10457542, Management and General Expenses: 1044662, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNET PERIODIC PENSION ADJUSTMENT - -98210; Total - -98210;
Form 990, Part XII, Line 2c AUDIT OVERSIGHTTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLUEGRASS OUTPATIENT CTR BOWLING GREEN
800 PARK STREETBOWLING GREENKY42101263564003OUTPATIENTKY$6,917,616$1,771,742NA
ASSURED HEALTH GROUP LLC
800 PARK STREETBOWLING GREENKY42101993126774INSURANCEKY$5,575,563$26,626,628NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BOWLING GREEN WARREN CTY COMM HOSP CORP
800 PARK STREETBOWLING GREENKY42101610920842HOSPITALKY501(c)(3)3CHC INCYes (true)
THE MEDICAL CENTER AT FRANKLIN
800 PARK STREETBOWLING GREENKY42101611362001HOSPITALKY501(c)(3)3CHC INCYes (true)
COMMONWEALTH REGIONAL SPECIALTY HOSPITAL
800 PARK STREETBOWLING GREENKY42101542142034HOSPITALKY501(c)(3)3CHC INCYes (true)
COMMONWEALTH HEALTH FREE CLINIC
800 PARK STREETBOWLING GREENKY42101611292739HEALTH CAREKY501(c)(3)3CHC INCYes (true)
COMMONWEALTH HEALTH FOUNDATION INC
800 PARK STREETBOWLING GREENKY42101611362000SUPPORTKY501(c)(3)7CHC INCYes (true)
THE MEDICAL CENTER AT CLINTON COUNTY INC
800 PARK STREETBOWLING GREENKY42101811312058HOSPITALKY501(c)(3)3CHC INCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PLAZA PARTNERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 PARK STREETAddressLine1Txt
CityBOWLING GREENCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42101ZIPCd
FieldValueIRS element (for citing)
EIN611080340EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMONWEALTH HEALTH FOUNDATION
B$618,673FMV
COMMONWEALTH HEALTH FREE CLINIC
B$250,000FMV
COMMONWEALTH HEALTH FOUNDATION
C$643,179FMV
COMMONWEALTH REGIONAL SPECIALTY HOSPITAL
D$28,000FMV
BOWLING GREEN WARREN CTY COMM HOSP CORP
D$373,000FMV
COMMONWEALTH REGIONAL SPECIALTY HOSPITAL
P$502,000FMV
BOWLING GREEN WARREN CTY COMM HOSP CORP
P$96,000,000FMV