2026-02-16T10:04:08+00:00 2025-03-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-04-01 311118087 Commonwealth Health Corporation Inc COMM 2707451551 800 Park Street Bowling Green KY 42101 CONNIE D SMITH PRESIDENT / CEO 2707451551 2026-02-16 true Aaron Hershberger P00961884 5136218300 2026-01-30 2024 2025-03-06 01:10:19Z MED CENTER HEALTH CONNIE D SMITH 800 PARK STREET BOWLING GREEN KY 42101 305781642 false X HTTPS://MEDCENTERHEALTH.ORG X 1984 KY MED 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. 15 11 4172 0 5198850 996758 597862 643179 141507017 179796449 2902580 14158436 1131550 1151099 146139009 195749163 890298 894842 0 0 104689601 126114770 0 0 0 35989153 51450867 141569052 178460479 4569957 17288684 168380650 204611549 38378582 66544449 130002068 138067100 MED 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. false false 106276038 894842 109040789 PHYSICIAN 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. 26770161 0 45405077 ADMINISTRATIVE 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. 17303352 0 20151733 REHABILITATIVE 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. 150349551 true true false false false false false false false false true false false true true false false true false false false false false false false false false true true true false false false false false false false false true false false false false false true true true true false false true 264 0 true 4172 true true true false false false false false false false false false true false X 15 11 true false false false false false false true true false false false true true true true true true true true true true KY X JENNY GREENWELL 2707451551 800 PARK STREET BOWLING GREEN KY 42101 DR ELI JACKSON SECRETARY 2.0 2.0 X X 2740 0 0 MR JOE NATCHER CHAIRMAN 2.0 4.0 X X 2740 0 0 MRS CATHY BISHOP VICE CHAIR 2.0 4.0 X X 2740 0 0 MS CONNIE D SMITH PRESIDENT / CEO 40.0 14.0 X X 1353837 0 132368 DR GHAYTH HAMMAD DIRECTOR 2.0 2.0 X 0 6299 0 DR HUGH SIMS DIRECTOR / PHYSICIAN 40.0 2.0 X 537160 0 40996 DR KAL SAHETYA DIRECTOR 2.0 2.0 X 32288 0 0 DR TRACY CROSS PHYSICIAN 40.0 0.0 X 688270 0 49379 JUDGE MICHAEL BUCHANON DIRECTOR 2.0 0.0 X 2740 0 0 MR BRAD ODIL DIRECTOR 2.0 0.0 X 2740 0 0 MR GARY BROADY DIRECTOR 2.0 0.0 X 2740 0 0 MR TOMMY HOLDERFIELD DIRECTOR 2.0 2.0 X 2740 0 0 MR TOMMY LOVING DIRECTOR 2.0 2.0 X 2740 0 0 MR TONY WITTY DIRECTOR 2.0 4.0 X 0 0 0 MS BEVERLY BOREN DIRECTOR 2.0 0.0 X 2740 0 0 MR DAVID GRAY EXECUTIVE VICE PRESIDENT 38.0 14.0 X 453850 0 49504 MR WADE STONE EXECUTIVE VICE PRESIDENT 38.0 14.0 X 465735 0 80371 MS KATRINA WOOD EVP / CHIEF NURSING OFFICER 2.0 50.0 X 0 317031 89125 MS MICHELE W LAWLESS EXECUTIVE VICE PRESIDENT & CFO 38.0 14.0 X 540323 0 111149 DR DIEGO CABRERA FERNANDEZ PHYSICIAN 40.0 0.0 X 812227 0 46436 DR GEORGE ALSINA PHYSICIAN 40.0 0.0 X 1012666 0 33539 DR NARENDRA NATHOO PHYSICIAN 40.0 0.0 X 1370153 0 50015 DR PAUL KELSEY PHYSICIAN 40.0 0.0 X 596509 0 46317 DR WALLACE CARTER PHYSICIAN 40.0 0.0 X 886021 0 76072 8773699 323330 805271 218 false true false KENTUCKY MEDICAL SERVICES FOUNDATION INC PO BOX 587 LEXINGTON KY 405860587 PHYSICIAN SERVICES 6258505 JACKSON & COKER LOCUMTENENS LLC PO BOX 277638 ATLANTA GA 303847638 PHYSICIAN SERVICES 4372830 HODGES ADAMS PLLC 319 E 10TH AVENUE BOWLING GREEN KY 42101 ATTORNEY SERVICES 1638038 GRAVES GILBERT CLINIC PSC PO BOX 90007 BOWLING GREEN KY 42102 PHYSICIAN SERVICES 1562848 SIGNALLAMP HEALTH INC 321 BIDEN STREET SUITE 800 SCRANTON PA 18503 PROFESSIONAL SERVICES 679550 31 0 0 0 643179 0 0 0 643179 PHYSICIAN SERVICES 621110 109040789 109040789 0 0 REHABILITATIVE SERVICES 624310 20151733 20151733 0 0 ADMINISTRATIVE PROGRAMS 561000 50603927 45405077 5198850 0 0 0 0 0 0 0 0 0 0 0 0 0 179796449 3672767 0 0 3672767 0 0 0 0 0 0 0 0 288279 0 72673 0 215606 0 215606 0 0 215606 120442090 3385 109959806 0 10482284 3385 10485669 0 0 10485669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONTRACT LABOR 900099 935493 0 0 935493 0 0 0 0 0 0 0 0 0 0 0 0 935493 195749163 174597599 5198850 15309535 X 870738 870738 24104 24104 0 0 0 0 3551565 2916628 634937 0 0 0 0 0 100619841 82908754 17711087 0 4119235 2730001 1389234 0 11802507 9093508 2708999 0 6021622 4851251 1170371 0 0 0 0 0 577301 577301 0 0 479416 30740 448676 0 0 0 0 0 0 0 0 0 0 0 27332889 26288227 1044662 0 927400 456005 471395 0 3218127 2732010 486117 0 1480984 916389 564595 0 0 0 0 0 3258162 3163214 94948 0 616316 398693 217623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 871048 718145 152903 0 8057728 7462769 594959 0 MEDICAL SUPPLIES 3897392 3786960 110432 0 TAXES AND LICENSES 296088 168932 127156 0 EMPLOYEE RECRUITING EXPENSE 266948 211910 55038 0 DUES 67472 43247 24225 0 103596 25 103571 0 178460479 150349551 28110928 0 16870444 28517498 115422748 120418936 3989582 1168666 10330848 18517161 0 0 0 0 6682616 8585347 14572 30885 3569515 2504198 22460714 12602306 8988589 9858408 0 0 225688 236770 0 0 0 2286048 14773680 168380650 204611549 23147718 32293934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15230864 34250515 38378582 66544449 X 130002068 138067100 0 0 0 0 0 0 0 0 130002068 138067100 168380650 204611549 X 17288684 -9125442 0 0 0 -98210 X false true true false X 5575810 1110243 1292132 597862 643179 9219226 106750495 116868638 122711641 138262568 174597599 659190941 0 0 0 112326305 117978881 124003773 138860430 175240778 668410167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 668410167 3166391 1585040 2363507 3408411 3961046 14484395 874612 901196 464436 352700 996755 3589699 4041003 2486236 2827943 3761111 4957801 18074094 0 639970 766305 846642 927330 935493 4115740 117007278 121231422 127678358 143548871 181134072 690600001 0.96787 0.96526 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2231717 2231717 0 9479703 5268522 4211181 0 0 0 0 0 10540330 7193912 3346418 0 208964 139872 69092 9858408 Long Term Recovery 6705748 Goodwill 5858048 Right-of-use Assets 2209884 14773680 Federal Income Taxes PAYABLE TO AFFILIATES 8060735 LONG TERM PL/GL LIABILITY 2558521 LONG TERM LEASE LIABILITY 1514804 LONG TERM DEFERRED COMP 201452 LONG TERM CAPTIVE LIABILITIES 21915003 34250515 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 INCOME TAXES THE 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. true COMMONWEALTH HEALTH FREE CLINIC 800 PARK STREET BOWLING GREEN KY 42101 611292739 501(C)(3) 250000 GENERAL SUPPORT COMMONWEALTH HEALTH FOUNDATION 800 PARK STREET BOWLING GREEN KY 42101 611362000 501(C)(3) 618673 GENERAL SUPPORT 2 0 HERBERT A OLDHAM SCHOLARSHIP 2 12052 FLOYD ELLIS SCHOLARSHIP 2 12052 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds COMMONWEALTH 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. X true true X X X X X false true false false false false false false false MS CONNIE D SMITH PRESIDENT / CEO 1071288 0 0 0 282549 0 109015 0 23353 0 1486205 0 0 0 DR TRACY CROSS PHYSICIAN 684658 0 0 0 3612 0 10350 0 39029 0 737649 0 0 0 DR HUGH SIMS DIRECTOR / PHYSICIAN 537160 0 0 0 0 0 10907 0 30089 0 578156 0 0 0 MS MICHELE W LAWLESS EXECUTIVE VICE PRESIDENT & CFO 533495 0 0 0 6828 0 107269 0 3880 0 651472 0 0 0 MR DAVID GRAY EXECUTIVE VICE PRESIDENT 438718 0 0 0 15132 0 10350 0 39154 0 503354 0 0 0 MR WADE STONE EXECUTIVE VICE PRESIDENT 462701 0 0 0 3034 0 62114 0 18257 0 546106 0 0 0 MS KATRINA WOOD EVP / CHIEF NURSING OFFICER 0 312589 0 0 0 4442 0 55616 0 33509 0 406156 0 0 DR NARENDRA NATHOO PHYSICIAN 1366541 0 0 0 3612 0 13648 0 36367 0 1420168 0 0 0 DR GEORGE ALSINA PHYSICIAN 1009054 0 0 0 3612 0 10965 0 22574 0 1046205 0 0 0 DR WALLACE CARTER PHYSICIAN 878978 0 0 0 7043 0 50751 0 25321 0 962093 0 0 0 DR DIEGO CABRERA FERNANDEZ PHYSICIAN 810859 0 0 0 1368 0 10350 0 36086 0 858663 0 0 0 DR PAUL KELSEY PHYSICIAN 595075 0 0 0 1434 0 10350 0 35967 0 642826 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments DURING CALENDAR YEAR 2024, TAX GROSS-UPS WERE PROVIDED TO BOARD MEMBERS WHO RECEIVED STIPENDS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN 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- STACEY SIMS STACEY IS THE WIFE OF EMPLOYEE/BOARD MEMBER DR. HUGH SIMS. 61653 DR. 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. 92917 DAVID 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. 80139 DONNA 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. 220128 PAUL 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. 310069 DR. 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. 29891 DR. 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. 51147 DR. TRACY CROSS SERVES AS AN EMPLOYEE/BOARD MEMBER OF COMMONWEALTH HEALTH CORPORATION (CHC). DR. CROSS' DAUGHTER, ANNIE CROSS, IS EMPLOYED BY CHC. false Form 990, Part III, Line 4a Program Service Accomplishments BENEFITS 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 persons Beverly Boren and Gary Broady - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 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 policy THE 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 official COMMONWEALTH 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 employees COMMONWEALTH 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 public GOVERNING 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 Fees Collection 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 balances NET PERIODIC PENSION ADJUSTMENT - -98210; Total - -98210; Form 990, Part XII, Line 2c AUDIT OVERSIGHT THE 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. BLUEGRASS OUTPATIENT CTR BOWLING GREEN 800 PARK STREET BOWLING GREEN KY 42101 263564003 OUTPATIENT KY 6917616 1771742 NA ASSURED HEALTH GROUP LLC 800 PARK STREET BOWLING GREEN KY 42101 993126774 INSURANCE KY 5575563 26626628 NA BOWLING GREEN WARREN CTY COMM HOSP CORP 800 PARK STREET BOWLING GREEN KY 42101 610920842 HOSPITAL KY 501(c)(3) 3 CHC INC true THE MEDICAL CENTER AT FRANKLIN 800 PARK STREET BOWLING GREEN KY 42101 611362001 HOSPITAL KY 501(c)(3) 3 CHC INC true COMMONWEALTH REGIONAL SPECIALTY HOSPITAL 800 PARK STREET BOWLING GREEN KY 42101 542142034 HOSPITAL KY 501(c)(3) 3 CHC INC true COMMONWEALTH HEALTH FREE CLINIC 800 PARK STREET BOWLING GREEN KY 42101 611292739 HEALTH CARE KY 501(c)(3) 3 CHC INC true COMMONWEALTH HEALTH FOUNDATION INC 800 PARK STREET BOWLING GREEN KY 42101 611362000 SUPPORT KY 501(c)(3) 7 CHC INC true THE MEDICAL CENTER AT CLINTON COUNTY INC 800 PARK STREET BOWLING GREEN KY 42101 811312058 HOSPITAL KY 501(c)(3) 3 CHC INC true MEDICAL PLAZA PARTNERS 800 PARK STREET BOWLING GREEN KY 42101 611080340 REAL ESTATE KY NA Related 0 0 false false true true true false false false false false true true false true true true true true true true COMMONWEALTH HEALTH FOUNDATION B 618673 FMV COMMONWEALTH HEALTH FREE CLINIC B 250000 FMV COMMONWEALTH HEALTH FOUNDATION C 643179 FMV COMMONWEALTH REGIONAL SPECIALTY HOSPITAL D 28000 FMV BOWLING GREEN WARREN CTY COMM HOSP CORP D 373000 FMV COMMONWEALTH REGIONAL SPECIALTY HOSPITAL P 502000 FMV BOWLING GREEN WARREN CTY COMM HOSP CORP P 96000000 FMV