BAPTIST HEALTH DEACONESS MADISONVILLE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH DEACONESS MADISONVILLE INC (EIN 61-0654587)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349302871
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T14:31:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MAIN ST STE 200 PO BOX 1196 | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 421021196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610654587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROVER CLINIC FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TROV | NameControl |
| Phone | 2708255201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HOSPITAL DRIVE | AddressLine1 |
| City | MADISONVILLE | City |
| State | KY | State |
| ZIP Code | 42431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS MOORE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2708255201 | Phone |
| Date Signed | 2011-08-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM SCIFRES | Name |
| Phone | 2707810111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TROVER HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E BERTON WHITAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HOSPITAL DRIVE | AddressLine1 |
| City | MADISONVILLE | City |
| State | KY | State |
| ZIP Code | 42431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237820894 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TROVERFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE AN ACUTE CARE HOSPITAL & MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE SERVING RURAL COMMUNITIES IN KENTUCKY. OUR MISSION IS TO PROVIDE EXCELLENT CARE, EVERY TIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2166 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 82916 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 46082 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2972503 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2713061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 169558318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 160735893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3729144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2022953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25819223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26921361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194620900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 192393268 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44210 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 70919 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 106257579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102580405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86870665 | OtherExpensePriorYear |
| Other Expenses Current Year | 92563938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193172454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 195215262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1448446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2821994 | RevenuesLessExpensesCY |
| Total Assets BOY | 177998415 | TotalAssetsBOY |
| Total Assets EOY | 176817645 | TotalAssetsEOY |
| Total Liabilities BOY | 55898697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53057317 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 122099718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123760328 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE AN ACUTE CARE HOSPITAL & A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE SERVING RURAL COMMUNITIES IN KENTUCKY. OUR MISSION IS TO PROVIDE EXCELLENT CARE, EVERY TIME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 168620457 | Expense |
| Grants | 70919 | Grants |
| Revenue | 184717151 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 168620457 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 286 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2166 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E BERTON WHITAKER | NamePerson |
| Telephone Number | 2708255201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HOSPITAL DRIVE | AddressLine1 |
| City | MADISONVILLE | City |
| State | KY | State |
| ZIP Code | 42431 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JANET BERRY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| G RUFFIN CHANDLER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| C MORRIS COFFMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM CORUM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVE COX | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM DONAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK E EASTIN III | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAN MARTIN MD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JUDITH L RHOADS ED D | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALLEN RUDD | ||||||||
| DIRECTOR/VP | 1.0 | X | 0 | 0 | 0 | X | ||
| JAMES MINER JR | ||||||||
| DIRECTOR/CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| BERTON WHITAKER | ||||||||
| DIRECTOR/CEO/PRESIDENT/SEC. | 40.0 | X | 511866 | 0 | 133747 | X | ||
| JACK L HAMMAN MD | ||||||||
| DIR/VICE CHAIRMAN/PHYSICIAN | 40.0 | X | 125865 | 0 | 24768 | X | ||
| MARK FITZMAURICE MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.0 | X | 360506 | 0 | 47747 | |||
| DIANNA GOODALE MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.0 | X | 270366 | 0 | 19337 | |||
| Roderick Tompkins | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| C THOMAS MOORE | ||||||||
| CFO/TREASURER | 40.0 | 359779 | 0 | 116180 | X | |||
| ROBERT GROVES MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 198020 | 0 | 41986 | X | |||
| STACEY BEAVEN | ||||||||
| VP NURSING | 40.0 | 204199 | 0 | 34288 | X | |||
| DAVID LANG | ||||||||
| VP HUMAN RESOURCES | 40.0 | 217199 | 0 | 62749 | X | |||
| TIM DUKES | ||||||||
| VP OPERATIONS | 40.0 | 122362 | 0 | 45922 | X | |||
| KAVITA ERICKSON MD | ||||||||
| PHYSICIAN | 40.0 | 574768 | 0 | 45646 | X | |||
| JOHN HUBBARD MD | ||||||||
| PHYSICIAN | 40.0 | 573945 | 0 | 34140 | X | |||
| JOHN DACOSTA MD | ||||||||
| PHYSICIAN | 40.0 | 682552 | 0 | 23693 | X | |||
| KERRY PAAPE MD | ||||||||
| PHYSICIAN | 40.0 | 630779 | 0 | 10481 | X | |||
| THOMAS STANFIELD MD | ||||||||
| PHYSICIAN | 40.0 | 519722 | 0 | 45264 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5351928 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 685948 | TotalOtherCompensation |
| Number Individuals GT100 K | 122 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKESSON HBOC | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | COMPUTER SERVICES | 8464880 |
| ARAMARK CTS INC | |||||
| 12483 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | BIOMEDICAL SERVICES | 2249889 |
| MUTUAL CREDIT SERVICES | |||||
| PO BOX 149 | MADISONVILLE | KY | 42431 | COLLECTION SERVICES | 923613 |
| ARUP LABORATORIES | |||||
| PO BOX 27694 | SALT LAKE CITY | UT | 84127 | LAB SERVICES | 709713 |
| INTERIM PHYSICIANS LLC | |||||
| PO BOX 411161M | ST LOUIS | MO | 63141 | PHYSICIAN SERVICES | 733937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Government Grants | 1557947 | GovernmentGrants |
| All Other Contributions | 1155114 | AllOtherContributions |
| Noncash Contributions | 10336 | NoncashContributions |
| Total Contributions | 2713061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | 150845642 | 150814139 | 31503 |
| HOME HEALTH & HOSPICE | 621610 | 5158278 | 5158278 | |
| FAMILY PRACTICE RESIDENCY PROGRAM | 611600 | 1031258 | 1031258 | |
| ANESTHESIA PROGRAM | 611600 | 624374 | 624374 | |
| OTHER | 611600 | 3076341 | 3076341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 160735893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112560 | TotalRevenueColumn |
| Unrelated Business Revenue | 44767 | UnrelatedBusinessRevenue |
| Exclusion | $2,067,793 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 344975 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 271928 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73047 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73047 | TotalRevenueColumn |
| Exclusion | $73,047 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31887063 | Securities |
| Other | 93800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31733063 | Securities |
| Other | 337407 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 154000 | Securities |
| Other | -243607 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89607 | TotalRevenueColumn |
| Exclusion | -$89,607 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37112598 | GrossSalesOfInventory |
| Cost Of Goods Sold | 13085228 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24027370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24027370 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA SALES | 722210 | 1086619 | $1,086,619 |
| FITNESS FORMULA | 900099 | 676082 | $676,082 |
| GIFT SHOP | 453220 | 112920 | $112,920 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 945323 | TotalRevenueColumn |
| Unrelated Business Revenue | 6646 | UnrelatedBusinessRevenue |
| Exclusion | $938,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2820944 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192393268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184731760 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 82916 | UnrelatedBusinessRevenue |
| Exclusion | $4,865,531 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70919 | Total |
| Program Services | 70919 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896887 | Total |
| Program Services | 1775316 | ProgramServices |
| Management And General | 1121571 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362584 | Total |
| Program Services | 362584 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84064889 | Total |
| Program Services | 71923713 | ProgramServices |
| Management And General | 12141176 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2504415 | Total |
| Program Services | 2134066 | ProgramServices |
| Management And General | 370349 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7347839 | Total |
| Program Services | 6256669 | ProgramServices |
| Management And General | 1091170 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5403791 | Total |
| Program Services | 4593222 | ProgramServices |
| Management And General | 810569 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382544 | Total |
| Management And General | 382544 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86561 | Total |
| Management And General | 86561 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990 | Total |
| Management And General | 990 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20157676 | Total |
| Program Services | 16347875 | ProgramServices |
| Management And General | 3809801 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369504 | Total |
| Management And General | 369504 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20741884 | Total |
| Program Services | 20700400 | ProgramServices |
| Management And General | 41484 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3508897 | Total |
| Program Services | 2456228 | ProgramServices |
| Management And General | 1052669 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009435 | Total |
| Program Services | 2407548 | ProgramServices |
| Management And General | 601887 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834244 | Total |
| Program Services | 250273 | ProgramServices |
| Management And General | 583971 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282841 | Total |
| Program Services | 282841 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530454 | Total |
| Program Services | 1530454 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11940591 | Total |
| Program Services | 10746532 | ProgramServices |
| Management And General | 1194059 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4691200 | Total |
| Program Services | 3518400 | ProgramServices |
| Management And General | 1172800 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 19479253 | 19479253 | |
| PROVIDER TAX EXPENSE | 2558542 | 2558542 | |
| MISCELLANEOUS EXPENSE | 2989322 | 1225622 | 1763700 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195215262 | Total |
| Program Services | 168620457 | ProgramServices |
| Management And General | 26594805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14985 | BOY |
| EOY | 13204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35720459 | BOY |
| EOY | 25018725 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24196144 | BOY |
| EOY | 21318383 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580801 | BOY |
| EOY | 2857407 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122878 | BOY |
| EOY | 2188890 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137447 | BOY |
| EOY | 4192446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 234190638 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168167967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69232133 | BOY |
| EOY | 66022671 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29779285 | BOY |
| EOY | 45260511 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197679 | BOY |
| EOY | 197769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11016604 | BOY |
| EOY | 9747639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177998415 | BOY |
| EOY | 176817645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12608442 | BOY |
| EOY | 13087257 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29200000 | BOY |
| EOY | 25780000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444068 | BOY |
| EOY | 3189517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12646187 | BOY |
| EOY | 11000543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55898697 | BOY |
| EOY | 53057317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121982558 | BOY |
| EOY | 123607102 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117160 | BOY |
| EOY | 153226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122099718 | BOY |
| EOY | 123760328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177998415 | BOY |
| EOY | 176817645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2821994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4482604 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $990 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $15,900 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16890 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING EXPENSES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | THE FOUNDATION AND CERTAIN FOUNDATION EMPLOYEES ARE MEMBERS OF VARIOUS ASSOCIATIONS WHICH ATTRIBUTE A PORTION OF DUES TO LOBBYING EXPENSES. THE FOUNDATION HAS DISCLOSED A LOBBYING ALLOCATION OF $15,900 PER FORM 990. THESE ASSOCIATIONS INCLUDE THE AMERICAN HOSPITAL ASSOCIATION, AMERICAN MEDICAL ASSOCIATION, KENTUCKY MEDICAL ASSOCIATION, AS WELL AS VARIOUS OTHERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116582 | BeginningOfYearBalance |
| Contributions | 47270 | Contributions |
| Other Expenditures | 10626 | OtherExpenditures |
| End Of Year Balance | 153226 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82971 | BeginningOfYearBalance |
| Contributions | 100841 | Contributions |
| Other Expenditures | 67230 | OtherExpenditures |
| End Of Year Balance | 116582 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61949 | BeginningOfYearBalance |
| Contributions | 35600 | Contributions |
| Other Expenditures | 14578 | OtherExpenditures |
| End Of Year Balance | 82971 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3194277 | OtherCostOrOtherBasis |
| Book Value | 3194277 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66091271 | OtherCostOrOtherBasis |
| Depreciation | 36938822 | Depreciation |
| Book Value | 29152449 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25967 | OtherCostOrOtherBasis |
| Depreciation | 25967 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154543861 | OtherCostOrOtherBasis |
| Depreciation | 127756715 | Depreciation |
| Book Value | 26787146 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10335262 | OtherCostOrOtherBasis |
| Depreciation | 3446463 | Depreciation |
| Book Value | 6888799 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66022671 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEBT SERVICE RESERVES | 1308113 |
| CAPITAL PROJECTS | 1675535 |
| SELF INSURANCE TRUST | 6610509 |
| TEMP RESTRICTED BY DONOR | 153226 |
| SPECIAL PROJECT CONTRA | 256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9747639 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS PAYABLE TO MEDICARE | $441,577 |
| ACCRUED INTEREST ON BONDS | $19,614 |
| SPECIAL PROJECTS CONTRA | $256 |
| ACCRUED SELF-INSURANCE LIABILI | $7,464,000 |
| BOND SWAP LIABILITY | $64,862 |
| OTHER LIABILITIES | $1,003,421 |
| WORKERS COMPENSATION ACCRUAL | $827,116 |
| BOND ARBITRAGE LIABILITY | $1,179,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11000543 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCH. D, PART V, LINE 4 | ReturnReference |
| Explanation | PATIENT CARE, HOSPICE BEREAVEMENT CAMP, MAHR CANCER CENTER, AND OTHER PATIENT CARE RELATED INITIATIVES. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8551074 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 866652 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7684422 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04370 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23462212 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11245855 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12216357 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06950 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32013286 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12112507 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19900779 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11320 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 725601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 725601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4882492 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 900379 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3982113 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02270 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 107182 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 107182 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1265370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1265370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00720 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6980645 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 900379 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6080266 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03460 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38993931 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13012886 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25981045 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14780 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3884 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3884 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3884 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3884 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $8,344,912 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 59948182 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 60224914 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -276732 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 HOSPITAL DRIVE | AddressLine1 |
| City | MADISONVILLE | City |
| State | KY | State |
| ZIP Code | 42431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| REGIONAL MEDICAL CENTER HHA | ||||
| 107 EAST MAIN STREET | EARLINGTON | KY | 42410 | HOME HEALTH AGENCY |
| GREEN RIVER HOSPICE | ||||
| 418 NORTH SCOTT STREET | MADISONVILLE | KY | 42431 | HOSPICE |
| REGIONAL MEDICAL CENTER OF HOPKINS COUNT | ||||
| 900 HOSPITAL DRIVE | MADISONVILLE | KY | 42431 | SKILLED NURSING FACILITY |
| THE SPORTS MEDICINE REHABILITATION GROUP | ||||
| 500 CLINIC DRIVE | HOPKINSVILLE | KY | 42440 | REHAB SERVICES |
| Trover Clinic | ||||
| 200 Clinic Drive | Madisonville | KY | 42431 | Physician Offices |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Criteria used to determine eligibilty for discounted care | PART I, LINE 3C: | PROFILING THE POPULATION TO DETERMINE KEY HEALTH RISK FACTORS THROUGH THE USE OF STATISTICAL DATA AND ANALYSIS OF EMPLOYMENT AND OCCUPATIONAL DISEASE. |
| Part 1, Column F | PART I, LINE 7, COLUMN F: | BAD DEBTS INCLUDED IN PART IX, LINE 24 TOTALED $19,479,253. THIS AMOUNT HAS BEEN REMOVED FROM TOTAL EXPENSES CALCULATED IN COLUMN F ON SCHEDULE H, PART I. |
| Bad Debt Footnote | PART III, LINE 4: | THE AUDITED FINANCIAL STATEMENTS DOES NOT CONTAIN A FOOTNOTE WHICH DESCRIBES BAD DEBT. A COST-TO-CHARGE RATIO IS USED AS THE COSTING METHODOLOGY IN CALCULATING THE AMOUNTS REPORTED IN LINES 2 AND 3. |
| Collection Practices | PART III, LINE 9B: | ONCE A PATIENT HAS BEEN DETERMINED TO QUALIFY FOR CHARITY CARE, THE PATIENT IS CLASSIFIED AS SUCH FOR THREE MONTHS. IF THE PATIENT RETURNS FOR SERVICES WITHIN THREE MONTHS, THEY ARE AUTOMATICALLY QUALIFIED FOR CHARITY CARE, WHICH IMPROVES THEIR ACCESS TO HEALTHCARE SERVICES. |
| Needs Assessment | Schedule H, Part VI, Line 2 | THE ORGANIZATION ASSESSES THE HEALTH CARE NEED OF THE COMMUNITY BY PROFILING THE POPULATION TO DETERMINE KEY HEALTH RISK FACTORS THROUGH THE USE OF STATISTICAL DATA AND ANALYSIS OF EMPLOYMENT AND OCCUPATIONAL DISEASE. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE FOUNDATION IDENTIFIES UNINSURED PATIENTS BY REQUESTING INSURANCE INFORMATION AT THE TIME OF THE APPOINTMENT REQUEST. IF THE PATIENT HAS NO INSURANCE BENEFITS, APPOINTMENT SCHEDULING STAFF WILL INFORM THE PATIENT OF THE TROVER SELF-PAY POLICY. NEW PATIENTS WHO ARE UNABLE TO PAY AT THE TIME OF SERVICE MUST BE REFERRED TO FINANCIAL COUNSELING BEFORE AN APPOINTMENT CAN BE SCHEDULED. DURING FINANCIAL COUNSELING, PATIENTS WILL BE INFORMED OF THE KENTUCKY PHYSICIANS CARE PROGRAM (KPC) IN COORDINATION WITH THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM. THEY WILL ALSO BE COUNSELED ON POTENTIAL ELIGIBILITY FOR MEDICAID AND DISABILITY PROGRAMS. PATIENTS WILL ALSO BE ADVISED OF THE TROVER FINANCIAL ASSISTANCE POLICY AND APPLICATION WILL BE PROVIDED. |
| Community Information | Schedule H, Part VI, Line 4 | THE ORGANIZATION IS BASED IN MADISONVILLE, KENTUCKY, SERVES NUMEROUS RURAL COMMUNITIES AND OFFERS A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES. TROVER SERVES SIX COUNTY MARKETS WITH POPULATION BASE OF 195,000. |
| Promotion of Community Health | Schedule H, Part VI, Line 5 | TROVER HEALTH SYSTEM PROMOTES THE HEALTH OF THE COMMUNITY THROUGH OPEN MEDICAL STAFF, SERVICE ON COMMUNITY BOARDS, 24 HOUR EMERGENCY DEPARTMENT, OCCUMED PROGRAM, FREE ATHLETIC PHYSICALS, HEALTH FAIRS AND SCREENINGS, COURTESY MEMBERSHIP TO FITNESS FOR ATHLETES, POLICE OFFICERS AND FIRE DEPARTMENT, EDUCATIONAL PROGRAMS, ATHLETIC TRAINERS AT SCHOOL EVENTS, AND A CENTERING PREGNANCY PROGRAM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 114 NORTH MAIN ST | MADISONVILLE | KY | 42431 | 616001690 | 501(C)(3) | 7545 | GENERAL SUPPORT |
| CITY OF MADISONVILLE | |||||||
| PO BOX 705 | MADISONVILLE | KY | 42431 | 616001864 | CITY MADISONVIL | 7500 | GENERAL SUPPORT |
| GLEMA MAHR CENTER ARTS | |||||||
| 2000 COLLEGE DR | MADISONVILLE | KY | 42431 | 611320380 | KCTCS | 10500 | GENERAL SUPPORT |
| HOPKINS COUNTY COMMUNITY CLINIC | |||||||
| PO BOX 1794 | MADISONVILLE | KY | 42431 | 611710391 | 510(c)(3) | 6700 | GENERAL SUPPORT |
| MADISONVILLE COMMUNITY COLLEGE | |||||||
| 2000 COLLEGE DR | MADISONVILLE | KY | 42431 | 611320380 | 501(c)(3) | 12000 | GENERAL SUPPORT |
| UNITED WAY | |||||||
| PO BOX 366 | MADISONVILLE | KY | 42431 | 610732633 | 501(c)(3) | 6800 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCH. D, PART I, LINE 2 | ReturnReference |
| Explanation | THERE IS ONE STAFF MEMBER WHO IS RESPONSIBLE FOR APPROVING ALL DONATIONS. THEY SELECT THE ORGANIZATION BASED ON NONPROFIT CRITERIA. AN ANNUAL BUDGET IS ESTABLISHED TO DETERMINE THE TOTAL AMOUNT OF FUNDS TO BE DISTRIBUTED EACH YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BERTON WHITAKER | |||||||||||
| 462651 | 0 | 0 | 0 | 49215 | 0 | 125350 | 0 | 8397 | 0 | 645613 | 0 |
| C THOMAS MOORE | |||||||||||
| 300385 | 0 | 14000 | 0 | 45394 | 0 | 95397 | 0 | 20783 | 0 | 475959 | 0 |
| JACK L HAMMAN MD | |||||||||||
| 125865 | 0 | 0 | 0 | 0 | 0 | 17700 | 0 | 7068 | 0 | 150633 | 0 |
| MARK FITZMAURICE MD | |||||||||||
| 217919 | 0 | 126087 | 0 | 16500 | 0 | 33810 | 0 | 13937 | 0 | 408253 | 0 |
| DIANNA GOODALE MD | |||||||||||
| 169574 | 0 | 100792 | 0 | 0 | 0 | 6900 | 0 | 12437 | 0 | 289703 | 0 |
| ROBERT GROVES MD | |||||||||||
| 173308 | 0 | 0 | 0 | 24712 | 0 | 28026 | 0 | 13960 | 0 | 240006 | 0 |
| STACEY BEAVEN | |||||||||||
| 185358 | 0 | 0 | 0 | 18841 | 0 | 25385 | 0 | 8903 | 0 | 238487 | 0 |
| DAVID LANG | |||||||||||
| 186434 | 0 | 0 | 0 | 30765 | 0 | 52795 | 0 | 9954 | 0 | 279948 | 0 |
| TIM DUKES | |||||||||||
| 106882 | 0 | 0 | 0 | 15480 | 0 | 30629 | 0 | 15293 | 0 | 168284 | 0 |
| KAVITA ERICKSON MD | |||||||||||
| 558268 | 0 | 0 | 0 | 16500 | 0 | 33810 | 0 | 11836 | 0 | 620414 | 0 |
| JOHN HUBBARD MD | |||||||||||
| 573945 | 0 | 0 | 0 | 0 | 0 | 33810 | 0 | 330 | 0 | 608085 | 0 |
| JOHN DACOSTA MD | |||||||||||
| 585510 | 0 | 97042 | 0 | 0 | 0 | 6900 | 0 | 16793 | 0 | 706245 | 0 |
| KERRY PAAPE MD | |||||||||||
| 533737 | 0 | 97042 | 0 | 0 | 0 | 6900 | 0 | 3581 | 0 | 641260 | 0 |
| THOMAS STANFIELD MD | |||||||||||
| 406180 | 0 | 97042 | 0 | 16500 | 0 | 33810 | 0 | 11454 | 0 | 564986 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BENEFITS PROVIDED TO CEO | SCH. J, PART I, LINE 1A | THE FOUNDATION PAYS COUNRTY CLUB & ROTARY CLUB DUES FOR BERTON WHITAKER, DIRECTOR/CEO/PRESIDENT. ONLY THE CEO IS ELIGIBLE FOR THIS BENEFIT. USE OF THE COUNTRY CLUB MEMBERSHIP IS EXCLUSIVELY FOR BUSINESS PURPOSES. |
| NON-FIXED PAYMENTS | SCH. J, PART I, LINE 7 | SEVERAL FOUNDATION PHYSICIANS ARE COMPENSATED BASED UPON AN INCENTIVE COMPENSATION PLAN. THE INCENTIVE COMPENSATION PAYMENTS ARE NOT CONTINGENT UPON THE GROSS REVENUES OR NET EARNINGS OF THE ORGANIZATION, BUT ARE BASED UPON THE PHYSICIAN'S INDIVIDUAL PRODUCTIVITY AND QUALITY MEASURES. |
| NON-QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | INCREASE IN ACTUARIAL VALUE OF NONQUALIFIED RETIREMENT PLAN: STACEY BEAVEN $15,954 TIM DUKES $13,720 DAVID LANG $24,299 C. THOMAS MOORE $61,587 BERTON WHITAKER $91,540 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF MADISONVILLE KENTUCKY | |||||||
| 616001864 | 558656AA2 | 2006-11-01 | 77000000 | DEFEASE CERTAIN SERIES 1998 BO | true | false | false |
| CITY OF MADISONVILLE KENTUCKY | |||||||
| 616001864 | 2010-12-21 | 25780000 | REFUND CERTAIN SERIES 2007 BONDS | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 81558274 | 1308113 | 353260 | 0 | 2712151 | 0 | 0 | 7918474 | 68993767 | 272509 | 2009 | false | false | true | true |
| 0 | 0 | 25780000 | 0 | 0 | 0 | 206400 | 0 | 0 | 0 | 23898065 | 1675535 | 2011 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | true | false | false | true | 0.00300 | 0.00000 | 0.00300 | true |
| false | true | false | false | true | 0.00300 | 0.00000 | 0.00300 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LEHMAN BROTHERS | |||||||||||
| false | true | true | 30. | false | true | true | AEGON | 10. | true | false | false |
| (no name) | |||||||||||
| false | true | false | false | false | false | ||||||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TOTAL PROCEEDS OF ISSUE | Identifier |
| Return Reference | PART II, LINE 3, COLUMN A | ReturnReference |
| Explanation | THIS AMOUNT DIFFERS FROM THE ISSUE PRICE BY THE AMOUNT OF CUMULATIVE INVESTMENT EARNINGS OF THE PROCEEDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BEVERLY HAMMAN | |||
| FAMILY MEMBER - DIRECTOR | 16276 | EMPLOYEE COMPENSATION | false |
| AMANDA ROBINSON | |||
| FAMILY MEMBER - CHAIRMAN | 71040 | EMPLOYEE COMPENSATION | false |
| CARROL STEINFIELD | |||
| FAMILY MEMBER - DIRECTOR | 245367 | EMPLOYEE COMPENSATION | false |
| C THOMAS MOORE | |||
| WKMMS - OFFICER | 38831 | CONTRACT SERVICES | false |
| THOMAS BEAVEN | |||
| FAMILY MEMBER - KEY EMPL | 1847 | EMPLOYEE COMPENSATION | false |
| CHAMBER OF COMMERCE | |||
| DIRECT RELATIONSHIP | 11790 | MEMBERSHIP DUES | false |
| CHAMBER OF COMMERCE | |||
| DIRECT RELATIONSHIP | 3100 | GIFT CARDS | false |
| CHAMBER OF COMMERCE | |||
| DIRECT RELATIONSHIP | 6781 | OTHER SUPPORT | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | * Regional Medical Center is an acute care hospital serving numerous rural communities and offering a broad range of inpatient and outpatient services. Regional Medical Center provides a substantial amount of charity care as detailed below in the Community Service section. Regional Medical Center provided care for 9,814 inpatient adult, pediatric, and nursery admissions during 2010. Patient days for 2010 totaled 42,143. There were 813 live births, of which over 64% were Medicaid births. Surgery visits totaled 6,907 for the year. Regional Medical Center's Mahr Cancer Center is approved by the American College of Surgeons' Commission on Cancer, receiving the No. 1 overall rating. The Mahr Center provided services to over 21,870 patient visits during 2010, and is affiliated with the James Graham Brown Cancer Center at the University of Louisville. * Trover Clinic is a multi-specialty physician group practice with over 100 providers offering a broad range of medical services including specialty and subspecialty services. Trover Clinic operated five Clinics in rural communities bringing healthcare to medically underserved areas. Trover Clinic provided a total of 344,922 patient encounters during 2010. * Trover Foundation Residency Program is an educational program in which Foundation physicians instruct and work with Residents. The Residency Program is affiliated with the University Of Louisville School Of Medicine. Eighteen residents were involved in the Residency Program during 2010. * Trover Foundation Education Division provides numerous educational programs that benefit the communities of western Kentucky. In addition to the Family Practice Residency Program, the Foundation collaborates with Murray State University to offer a graduate degree in nurse anesthesia. The program is dedicated to graduating nurse anesthetists of the highest professional competence who are committed to returning to rural areas to practice. Regional Medical Center serves as the primary clinical site. The Foundation also coordinates the West Area Health Education Center (AHEC) program, connecting the academic health centers at the University of Kentucky and University of Louisville with medically underserved communities throughout the state, in an effort to address Kentucky health care access problems. The Foundation is a regional campus for the University Of Louisville School Of Medicine through the Foundation's Off-Campus Teaching Center. The Center provides individualized clinical training in a small-town environment, with a goal towards increasing the number of physicians in rural areas. The Foundation is a location for the University of Kentucky's Center for Rural Health, created to improve the health status of the rural population of the state. The Education Division sponsors the Delta Project for 20 counties in the state of Kentucky. The goal of the Delta Project is to improve the health status and health care system in each county served. During 2010, 23,010 students were contacted in approximately 50 different schools. * Green River Hospice is a program assisting terminally ill patients and their families through the death and bereavement process. The Hospice provided service for 12,739 hospice days during 2010. 2010 COMMUNITY SERVICE: Community Service Detail Hours No. of Events Contacts ------------------------------------------------------------- Educational Events 8,473 336 26,045 Community Events 1,101 28 3,912 Health Fairs/Screenings 225 17 2,790 Donations/Support 6,847 3,050 48,882 Support Groups 3,176 22 733 -------- ------- -------- Total 19,822 3,453 82,362 Total Events 3,453 Total Employee Hours 19,822 Total Community Contacts 82,362 Volunteer Hours 14,656 |
| PROGRAM SERVICE ACCOMPLISHMENTS (CONT.) | CHARITY AND COMMUNITY BENEFIT CARE: Trover Foundation provides care to patients who meet guidelines established in the Foundation's charity care policy at no charge or at charges less than established rates. Other uncompensated care relates principally to contractual allowances for government payors, discounts taken by commercial payors and bad debts. The Foundation provided uncompensated care, based on established rates, for the year ended December 31, 2010 in the amount of $245,297,000. This represents approximately 59% of total revenue determined from Foundation's established rates in 2010. The following summary quantifies additional community benefit expense in terms of uncompensated care, services to the indigent and benefits to the broader community during 2010: Uncompensated care: Bad debt expense (at cost) $ 8,345,000 Benefits for the poor: Traditional charity care $ 7,684,000 Unpaid costs of Medicaid 12,217,000 ------------- Total quantifiable benefits for the poor $19,901,000 Benefits for the broader community: Community Health Improvement Services $ 726,000 Health Professions Education 3,982,000 Research 107,000 Donations/Support 1,265,000 ------------- Total quantifiable benefits for the broader community $ 6,080,000 ------------- Total quantifiable community benefits $25,981,000 Community benefits expense represents approximately 15% of total Foundation expense for the year ended December 31, 2010. In addition to the above, the Foundation provides a wide range of community benefits including coordination of charitable activities by Foundation staff. EDUCATIONAL EVENTS: Trover's mission is excellent care every time. In order to support this mission, Trover Foundation strives to be involved in numerous educational programs. The Family Practice Residency Program completed training for six Family Practice physicians. Total number of residents in training during 2010 was 18. The Certified Registered Nurse Anesthesia Program trained 182 nurses to become CRNAs since the program's inception. The University of Louisville/ Trover Foundation Medical Campus provided training for 18 3rd and 4th year medical students. It provided educational activities for high school students interested in a medical career, including shadowing and enhancement classes. Centering Pregnancy Smiles is a partnership between UK, the Foundation, the Hopkins County Health Department, the national Centering Pregnancy initiative and other federal, state, and local leaders. The alliance, established to end the cycle of preterm births, low birth weight, and poor oral health in Kentucky, has already saved Kentucky an estimated $2.0 million in medical procedures needed by those babies at birth. The program assisted over 216 local mothers during 2010. In 336 different events, the Foundation offered everything from tours to seminars to participation in community educational events. Thousands of students in western Kentucky benefited in some way from the Foundation's efforts. Nearly 8,500 hours were dedicated to educational events involving over 26,000 individuals throughout the service area. In June 2010, 68 coaches, athletic trainers, and physicians attended the 25th annual Sports Medicine Symposium to learn more about effective management and prevention of sports injuries. The interactive sports seminar puts coaches in direct contact with certified athletic trainers, physicians and other professionals. Foundation physicians also participated in a Women's Health Forum sponsored in part by the Foundation. Physicians gave presentations on women's health issues. There were also exhibits about women's health. This event attracted almost 50 participants. The Foundation also participates in the World's Greatest Baby Showers throughout the service area, with over 370 participants. These events are held to help educate expectant mothers about their pregnancy and about taking care of their babies. An OB/GYN, a Family Practice physician, or pediatrician typically participate. Trover Foundation sponsors an annual Asthma Camp, a week-long day camp for children ages 6 to 12 who have documented asthma. A variety of supervised activities are planned for children whose asthma might prevent them from attending summer camp. Asthma education is an important component of the camp, with breathing exercises, relaxation techniques, proper use of medications, and monitoring routines among the topics covered. The Foundation provides 2 to 3 respiratory therapists each day of the camp. The Foundation maintains a website for consumer health education topics in both English and Spanish. The website includes daily consumer health news, and interactive consumer health tools such as quizzes and calculators. The fees for maintaining this website were over $12,000 in 2010. Other educational events sponsored or supported by the Foundation include the first Step Nursing Program, Rural Health Scholar Program, shadowing opportunities for students, and Breast Cancer Awareness Bingo in Muhlenberg County. | |
| PROGRAM SERVICE ACCOMPLISHMENTS (CONT.) | COMMUNITY EVENTS: Trover Foundation has always been an organization that the community looks to for support of community events. Whether it is financial support, the human resources of our employees, or both, the people of western Kentucky have come to rely on Trover to help make community events successful. In order to improve the general well being of the communities served, Trover is involved in many community events such as Clay Days, Dawson Springs Barbecue, Hopkins County Fair, and the Coalfield Festival just to name a few. Trover was again the sponsor of a downtown event, Friday Night Live. But Trover's real passion is health care. For that reason, we give emphasis to helping organizations with health care missions. A shining example is the monetary and physical support given to The American Cancer Society Relay for Life. Raising contributions in the thousands, Trover employees gave generously of their time to this effort in 2010. Other events such as this include the March of Dimes Walk, Muscular Dystrophy, Alzheimer's Walk, American Heart Walk, Cystic Fibrosis Foundation and Juvenile Diabetes. Other community organizations provided support by Trover Foundation include Big Brothers/Big Sisters, United Way of Hopkins County, Madisonville Community College, local Chambers of Commerce, Habitat for Humanity, American Red Cross, Lion's Club, Rotary Club, Kiwanis Club, Door of Hope, YMCA, Madisonville-Hopkins County Economic Development Corporation and many more. HEALTH FAIRS, SCREENINGS AND CLINICAL STUDIES: Trover Foundation served over 2,800 individuals through health fairs and screenings in 2010. The Foundation provided blood sugar and blood pressure screenings regularly at satellite locations. Working with the Kentucky Cancer Program, The Mahr Cancer Center provided prostrate cancer screenings and colorectal screenings for several hundred people. Additionally the organization participated in a health fair at the local mall providing screenings and health education. The Foundation provided free sports physicals to oveR 1,800 high school students in Hopkins, Christian, Crittenden, Caldwell, McLean, Webster, Union, Muhlenburg, Ohio, Trigg, Todd and Lyon Counties. Trover Foundation also operates a full-time dedicated research center, established to ensure that the community has early access to promising new medicine and medical treatment. The Trover Center for Clinical Studies has participated in projects sponsored by Aventis, Merck, GlaxoSmithKline, Duke University, University of Louisville School of Medicine and others. Uncompensated expenses of operating the research center amounted to over $107,000 during 2010. DONATIONS/SUPPORT: Trover Foundation supported its communities through financial and in-kind donations valued at greater than $70,000. Approximately 3,050 events were supported. Examples include give-aways for local school events, tours, in-class speakers, sponsorship of both school and non-school related ball teams, cheerleading, dance teams, community events, high school bands, and similar events, as well as financial support for community events at Glema Mahr Center for the Arts. The Foundation's Fitness Formula fitness center provided free or discounted memberships during 2010 valued at over $975,000. The free or discounted memberships were given to coaches, athletes, senior citizens, emmployees, and rehab patients, schools, and other community organizations. During 2010, the Foundation provided over $11,000 in financial assistance to individuals in emergency need of medicine, transportation, etc. related to their health conditions. The Foundation was a major contributor to the University Of Kentucky College Of Health Sciences New Building Fund, which will finance construction of allied health professions educational facilities. The Foundation was a major sponsor for Relay for Life in western Kentucky. Trover also provided support for charities such as United Way of Hopkins County (total gift of almost $54,000 including employee contribution), March of Dimes, American Red Cross, Big Brothers/Big Sisters, Project Graduation, Door of Hope, High school and youth athletic programs, Kiwanis Club, Rotary Club, YMCA, and many more. The Sports Medicine Center provided free athletic trainer coverage at 7 area schools for all sports. Nine hundred thirty eight games were covered in 2010, as well as 1,767 practices for a total of 5,746 hours of employee time, valued at approximately $154,000. In 2010, the Foundation provided direct financial support as well as insurance coverage for Foundation care providers volunteering at the local community clinic. This clinic provides health care for the working poor. | |
| PROGRAM SERVICE ACCOMPLISHMENTS (CONT.) | SUPPORT GROUPS: The support groups offered at no cost by the Foundation served over 730 patients and families with over 3,200 hours of employee time. These groups discuss such topics as Alzheimer's disease, cancer, diabetes, Fibromyalgia, Multiple Sclerosis, asthma, and several others. To enhance access, some support groups are held in the satellite locations. Most groups meet once or twice a month, typically at night for optimum patient convenience. This also requires staff to work additional hours above their normal workloads. The Foundation employs a full-time chaplain for our employees, patients, and guests, as well as a full-time chaplain for the Hospice program. These services, provided at a cost to the Foundation of almost $100,000, include consultation, pastoral care, counseling, and in-service seminars. EMERGENCY: The Regional Medical Center Emergency Department operates 24 hours a day, 365 days a year. In 2010, the department served over 30,885 patients. The department served as the area referral center for serious or traumatic injuries and disease. Care is provided regardless of ability to pay for medically necessary, non-elective care. VOLUNTEER DEPARTMENT: In 2010, Foundation volunteers gave 14,656 hours to the community. This program exists solely for service and is not a fund-raising group for the Foundation. Volunteers provide help to community members who use the hospital including the gift shop, waiting rooms, information desk, patient mail delivery, and other areas. The program also offers nursing scholarships. | |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | The internally prepared Form 990 is reviewed and approved by tax consultants. Copies are given to each voting member of the Board prior to filing for their review. The Form 990 is then presented at a monthly meeting of the Foundation Board of Directors either before or after it is filed. |
| MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED FOR EACH BOARD MEMBER, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR BEING FAMILIAR WITH THE STATEMENTS AND IDENTIFYING EXISTING OR CONTEMPLATED TRANSACTIONS OR RELATIONSHIPS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. AFFECTED BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS ARE ALSO RESPONSIBLE FOR BRINGING CONFLICTS WHICH THEY MAY BE A PART OF TO THE ATTENTION OF THE BOARD. SUCH AFFECTED PARTIES ARE REQUIRED TO WITHDRAW FROM THE MEETINGS FOR THE TIME IN WHICH THE MATTER CONTINUES UNDER DISCUSSION. IF THE MATTER IS BROUGHT TO A VOTE, THE AFFECTED PARTY WILL NOT VOTE ON IT. IF THE MATTER REQUIRES A SPECIAL CALLED MEETING, THE AFFECTED PARTY WILL NOT BE COUNTED IN ESTABLISHING A QUORUM. THE BOARD WILL ALSO APPOINT A NON-INTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | COMPENSATION PACKAGES FOR FOUNDATION EXECUTIVES AND OTHER OFFICERS AND KEY EMPLOYEES ARE COMPARED WITH INDEPENDENT SURVEYS & RECOMMENDATIONS OF CONSULTANTS. COMPENSATION IS ULTIMATELY APPROVED BY THE COMPENSATION COMMITTEE AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. |
| MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE FOUNDATION'S ADMINISTRATIVE OFFICES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CENTER AMBULANCE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 LAFFOON STREET | AddressLine1 |
| City | MADISONVILLE | City |
| State | KY | State |
| ZIP Code | 42431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610946210 | EIN |
| Primary Activities | AMBULANCE SVC | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUHLENBERG MEDICAL CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 MEDICAL CENTER DRIVE | AddressLine1 |
| City | POWDERLY | City |
| State | KY | State |
| ZIP Code | 42367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611303514 | EIN |
| Primary Activity | HEALTHCARE SV | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W KY MED MGT SV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -11995 | ShareOfTotalIncome |
| Share Of EOY Assets | 71686 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | -$11,995 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.19350 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MUTUAL CREDIT SERVICES INC | |||||||||||
| PO BOX 149 | MADISONVILLE | KY | 42431 | 610660705 | COLLECTION AG | KY | NA | C | -1090 | 281296 | 1.00000 |
| REGIONAL SURGICAL ALLIANCE LLC | |||||||||||
| 900 HOSPITAL DRIVE | MADISONVILLE | KY | 42431 | 383734043 | HEALTHCARE SV | KY | NA | C | -190 | 0 | 1.00000 |
| WESTERN KY MEDICAL MANAGEMT SERVICES INC | |||||||||||
| 900 HOSPITAL DRIVE | MADISONVILLE | KY | 42431 | 371519513 | HC MSO | KY | NA | C | -155497 | 174209 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MEDICAL CENTER AMBULANCE SERVICES INC | |
| A | 40896 |
| WESTERN KY MEDICAL MANAGEMENT SERVICES INC | |
| 1264000 | |
| MEDICAL CENTER AMBULANCE SERVICES INC | |
| 235171 | |
| MUTUAL CREDIT SERVICES INC | |
| 498786 | |
| MUTUAL CREDIT SERVICES INC | |
| P | 498786 |
| WESTERN KY MEDICAL MANAGEMENT SERVICES INC | |
| P | 895382 |
| MEDICAL CENTER AMBULANCE SERVICES INC | |
| P | 199740 |