2026-02-16T09:55:14+00:00 2025-03-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-04-01 611362001 THE MEDICAL CENTER AT FRANKLIN INC MEDI 2707451551 800 PARK STREET BOWLING GREEN KY 42101 MICHELE LAWLESS EVP - CFO 2026-02-16 true true Aaron Hershberger P00961884 5136218300 2026-01-30 2024 2025-03-06 01:10:19Z X CONNIE D SMITH 800 PARK STREET BOWLING GREEN KY 42101 0 false X WWW.THEMEDICALCENTERFRANKLIN.ORG X 2000 KY PROVIDES INPATIENT AND OUTPATIENT ACUTE CARE SERVICES BY OR UNDER THE SUPERVISION OF PHYSICIANS IN FRANKLIN, KENTUCKY AND IN THE SURROUNDING COUNTIES. X 8 8 0 0 0 27730 0 38317143 0 407548 0 110523 0 38862944 0 0 0 0 0 10587299 0 0 0 0 18375204 0 28962503 0 9900441 0 38464365 0 4225123 0 34239242 0 X THE CORPORATE MISSION IS TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false true EFFECTIVE APRIL 1, 2024, THE BOARD OF DIRECTORS OF THE MEDICAL CENTER AT FRANKLIN, INC. EXECUTED A RESOLUTION TO DISSOLVE THE MEDICAL CENTER AT FRANKLIN, INC. AND TRANSFERED ALL ASSETS AND LIABILITIES TO THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION. THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION CONTINUES TO OPERATE THE MEDICAL CENTER AT FRANKLIN AS A HOSPITAL IN THE COMMUNITY OF FRANKLIN, SIMPSON COUNTY, KENTUCKY. 0 true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false true false false false false true 0 0 0 false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true true false false false false KY X JENNY GREENWELL 2707451551 800 PARK STREET BOWLING GREEN KY 42101 X MR GARY BROADY VICE CHAIR 2.0 0.0 X X 0 0 0 MR TOMMY HOLDERFIELD CHAIR 2.0 4.0 X X 0 0 0 MS BEVERLY BOREN SECRETARY 2.0 2.0 X X 0 0 0 MS CONNIE D SMITH PRESIDENT & CEO 2.0 52.0 X X 0 0 0 DR BRAD MORRIS DIRECTOR 2.0 38.0 X 0 0 0 MR BRAD ODIL DIRECTOR 2.0 2.0 X 0 0 0 MR MICHAEL STEVE THURMOND DIRECTOR 2.0 0.0 X 0 0 0 MS CHERI NATCHER DIRECTOR 2.0 4.0 X 0 0 0 MR DAVID GRAY EXECUTIVE VICE PRESIDENT 2.0 50.0 X 0 0 0 MR WADE STONE EXECUTIVE VICE PRESIDENT 2.0 50.0 X 0 0 0 MS KATRINA WOOD EVP/CHIEF NURSING OFFICER 2.0 50.0 X 0 0 0 MS MICHELE W LAWLESS EXECUTIVE VICE PRESIDENT & CFO 2.0 50.0 X 0 0 0 0 0 0 0 false false false ULTRAGROUP LLC 651 E 4TH STREET SUITE 100 CHATTANOOGA TN 37403 CLINICAL SERVICES SOUTHEASTERN EMERGENCY PHYSICIANS PO BOX 634850 CINCINNATI OH 452634850 ER PHYSICIAN SRVS MORRISON MGT SPECIALIST INC PO BOX 102289 ATLANTA GA 303682289 CAFETERIA SERVICES QUALIVIS LLC PO BOX 674913 DALLAS TX 752674913 STAFFING SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6076025 0 0 0 0 0 3707503 0 0 0 0 0 0 0 1089291 0 318118 0 0 0 8601872 0 18637139 0 0 0 0 0 34417 0 38464365 0 2708605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1516518 0 4225123 0 X 34239242 0 0 0 0 0 0 0 0 0 34239242 0 38464365 0 X 0 0 0 0 0 -34239242 X false true true false X Schedule A, Part I, Line 3 Reason for Public Charity Status THE MEDICAL CENTER AT FRANKLIN DISCONTINUED HOSPITAL OPERATIONS AS OF MARCH 31, 2024 AND TRANSFERRED ALL ASSETS AND LIABILITIES TO BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, A RELATED ENTITY, ON APRIL 1, 2024. THE ORGANIZATION IS NOT A "HOSPITAL" AS DEFINED BY THE IRS FOR THE PURPOSES OF SCHEDULE H (FORM 990). AS SUCH, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H (FORM 990) ACCORDING TO THE INSTRUCTIONS PROVIDED FOR SCHEDULE H AND FORM 990. CASH 2024-04-01 6076025 NET BOOK VALUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) ACCOUNTS RECEIVABLE 2024-04-01 3707503 NET BOOK VALUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) INVENTORY 2024-04-01 1089291 NET BOOK VLAUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) LAND, BUILDINGS AND EQUIPMENT 2024-04-01 8601872 NET BOOK VALUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) INVESTMENTS 2024-04-01 18637139 NET BOOK VALUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) OTHER ASSETS 2024-04-01 352535 NET BOOK VALUE 610920842 BOWLING GREEN-WARREN CTY COMM HOSP 800 PARK STREET BOWLING GREEN KY 42101 501(C)(3) true true false false true true true true false Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org. THE INDIVIDUAL LISTED BELOW WAS A BOARD MEMBER OF THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, THE TRANSFEREE ORGANIZATION AND A RELATED ENTITY TO THE MEDICAL CENTER OF FRANKLIN, AFTER THE DATE OF DISSOLUTION OF THE MEDICAL CENTER AT FRANKLIN. - MICHAEL "STEVE" THURMOND Schedule N, Part I, Line 2b Interested person is an employee or ind. contractor of successor org. The Medical Center at Franklin was part of an affiliated health care system. The following individuals were employed by Commonwealth Health Corporation, a related entity to The Medical Center of Franklin, and served as officers of The Medical Center of Franklin on April 1, 2024 (the date of dissolution). - Connie D Smith (President and CEO) - Michele W Lawless (Executive Vice President and CFO) - David Gray (Executive Vice President) - Wade Stone (Executive Vice President) - Katrina Wood (Executive Vice President and Chief Nursing Officer) The individuals listed above were officers of the Bowling Green Warren County Community Hospital Corporation, the transferee organization and a related entity to The Medical Center of Franklin, prior to the date of dissolution of The Medical Center at Franklin. These individuals continued in their roles as officers of the Bowling Green Warren County Community Hospital Corporation after the date of dissolution of The Medical Center at Franklin. Form 990, Part III, Line 3 Significant changes in program services EFFECTIVE APRIL 1, 2024, THE BOARD OF DIRECTORS OF THE MEDICAL CENTER AT FRANKLIN, INC. EXECUTED A RESOLUTION TO DISSOLVE THE MEDICAL CENTER AT FRANKLIN, INC. AND TRANSFERRED ALL ASSETS AND LIABILITIES TO THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION. THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION CONTINUES TO OPERATE THE MEDICAL CENTER AT FRANKLIN AS A HOSPITAL IN THE COMMUNITY OF FRANKLIN, SIMPSON COUNTY, KENTUCKY. Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION'S ARTICLES OF INCORPORATION SPECIFY THE CORPORATION SHALL HAVE (1) MEMBER. THE MEMBER SHALL BE COMMONWEALTH HEALTH CORPORATION, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BYLAWS OF THE CORPORATION SPECIFY THAT THE SOLE MEMBER SHALL APPOINT A NOMINATING COMMITTEE WHICH SHALL MEET AND DESIGNATE NOMINEES FOR BOARD DIRECTORSHIPS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BYLAWS MAY BE REVISED OR AMENDED BY AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE BOARD, SUBJECT TO APPROVAL OF THE MEMBER. 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 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 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. 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 REQUESTED, AND IN THE MANNER OF REQUIRED, BY A GOVERNING AGENCY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Dissolution - Transfer of assets and liabilities to Bowling Green-Warren County Community Hospital Corporation (Related Entity) - -34239242; Total - -34239242; BOWLING GREEN-WARREN CTY COMM HOSP CORP 800 PARK STREET BOWLING GREEN KY 42101 610920842 HOSPITAL KY 501(c)(3) 3 CHC INC false COMMONWEALTH HEALTH FREE CLINIC 800 PARK STREET BOWLING GREEN KY 42101 611292739 HEALTH CARE KY 501(c)(3) 3 CHC INC false COMMONWEALTH HEALTH CORPORATION 800 PARK STREET BOWLING GREEN KY 42101 311118087 SUPPORT KY 501(c)(3) 10 NA false COMMONWEALTH REGIONAL SPECIALTY HOSPITAL 800 PARK STREET BOWLING GREEN KY 42101 542142034 HOSPITAL KY 501(c)(3) 3 CHC INC false COMMONWEALTH HEALTH FOUNDATION INC 800 PARK STREET BOWLING GREEN KY 42101 611362000 SUPPORT KY 501(c)(3) 7 CHC INC false THE MEDICAL CENTER AT CLINTON COUNTY 800 PARK STREET BOWLING GREEN KY 42101 811312058 HOSPITAL KY 501(c)(3) 3 CHC INC false MEDICAL PLAZA PARTNERS LTD 800 PARK STREET BOWLING GREEN KY 42101 REAL ESTATE KY NA N/A false false false true false false false false false false false false false false false false false false false false false