METHODIST HEALTH INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HEALTH INC (EIN 61-0461753)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302489
- Schema version
- 2009v1.7
- 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 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 | 2011-05-13T14:01:45-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCELROY MITCHELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 528 | AddressLine1 |
| City | MORGANFIELD | City |
| State | KY | State |
| ZIP Code | 424370528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610461753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY UNITED METHODIST | BusinessNameLine1 |
| Business Name Line2 | HOSPITAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2708277517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1 |
| City | HENDERSON | City |
| State | KY | State |
| ZIP Code | 424190048 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BEGLEY | Name |
| Title | CEO | Title |
| Phone | 2708277517 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | S MARTIN MCELROY JR CPA | Name |
| Phone | 2703891239 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE BEGLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1 |
| City | HENDERSON | City |
| State | KY | State |
| ZIP Code | 424190048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 145078625 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | METHODISTHOSPITAL.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1518 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 11110 | TotalGrossUBI |
| Contributions Grants Prior Year | 251948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 842716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148344797 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141539984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1215526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141992 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2054994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2481043 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151867265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 145005735 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191864 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 203309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71320768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70593072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 74088727 | OtherExpensePriorYear |
| Other Expenses Current Year | 72284226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 145601359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 143080607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6265906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1925128 | RevenuesLessExpensesCY |
| Total Assets BOY | 166424953 | TotalAssetsBOY |
| Total Assets EOY | 157823204 | TotalAssetsEOY |
| Total Liabilities BOY | 106494439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92457912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59930514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65365292 | NetAssetsOrFundBalancesEOY |
| Mission Description | IN LINE WITH ITS CHRISTIAN HERITAGE, TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM FOCUSING ON THE COMPASSIONATE, HIGH QUALITY AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL AND PHYSICAL NEEDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 114011083 | Expense |
| Grants | 203309 | Grants |
| Revenue | 144006174 | Revenue |
| Description | METHODIST HOSPITAL IS AN ACUTE CARE HOSPITAL IN HENDERSON, KY WITH 216 LICENSED BEDS. IN 2010, MH SERVED 5,296 INPATIENTS FOR A TOTAL OF 25,071 INPATIENT DAYS OF SERVICE. MH ALSO PROVIDED 229,961 OUTPATIENT VISITS WHICH INCLUDED 26,413 EMERGENCY ROOM VISITS. UNION COUNTY METHODIST HOSPTIAL IS A CRITICAL CARE HOSPITAL IN UNION COUNTY, KY. IN 2010, UCMH SERVED 643 INPATIENTS FOR A TOTAL OF 4,336 INPATIENT DAYS. UCMH ALSO PROVIDED 21,540 OUTPATIENT VISITS WHICH INCLUDED 9,166 EMERGENCY ROOM VISITS. | Description |
| Total Program Service Expense | 114011083 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 240 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1518 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2708277502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 48 | AddressLine1 |
| Address Line2 | 1305 NORTH ELM ST | AddressLine2 |
| City | HENDERSON | City |
| State | KY | State |
| ZIP Code | 424190048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (52 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| AUDAS SCOTT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BAILEY MARK | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BOWMAN RACHEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CARDEN REV DALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CERTAIN GARLAND | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CRAFTON JAMES M JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVENPORT JOEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVIS SCOTT | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |||
| EBLEN JOHN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GRAUL PEGGY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HARGIS STEVE | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| HAWKINS REV GARLAND | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HODGE NANCY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HOFFMAN JOAN | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| HOPPER JOEL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JENKINS WAYNE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEACH JENNIFER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KNIPP REV WILLARD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LUTZ TIM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MCCOLLUM CHARLIE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NIX RAY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SHIELDS DANE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SIGHTS DALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| SIGHTS JON | |||||||||
| VICE-CHAIRMA | 1.00 | X | 0 | 0 | 0 | X | |||
| SMITH DR H M | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STOCKE-HECK REBECCA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THOMASON DAVID | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TORIBIO IGNACIO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| UTLEY KEITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| VECCIA JIM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WATKINS DR DAVID | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILEY NANCY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAMS CYNTHIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WISCHER GERALD S | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WOODRING BRUCE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WRIGHT BELINDA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| EVERSON DUDLEY | |||||||||
| EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| KING LEO | |||||||||
| EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| DAVIS BISHOP LINDSEY | |||||||||
| BISHOP | 1.00 | X | 0 | 0 | 0 | ||||
| BEGLEY BRUCE D | |||||||||
| EXEC. DIRECT | 50.00 | 491522 | 0 | 20654 | X | ||||
| SPRAGUE DR ARNOLD III | |||||||||
| VP EMPLOY. P | 50.00 | 259877 | 0 | 20255 | X | ||||
| HEBBLER GREG | |||||||||
| CHIEF FINANC | 50.00 | 198936 | 0 | 17182 | X | ||||
| PARK DAVID B | |||||||||
| VP LEGAL SER | 50.00 | 180106 | 0 | 12165 | X | ||||
| MERIWETHER JOHN W | |||||||||
| CHIEF OPERAT | 50.00 | 165831 | 0 | 21335 | X | ||||
| MORGAN LOIS | |||||||||
| VP CHIEF NUR | 50.00 | 155365 | 0 | 17353 | X | ||||
| DONAHUE PATRICK S | |||||||||
| VP ADMIN- MH | 50.00 | 154023 | 0 | 14632 | X | ||||
| REID WILSON MD | |||||||||
| ORTHOPEDIC S | 50.00 | 928123 | 0 | 33524 | X | ||||
| JAMES YELTON MD | |||||||||
| ORTHOPEDIC S | 50.00 | 718428 | 0 | 42362 | X | ||||
| KRISTOPHER BEICKMAN MD | |||||||||
| OB.GYN | 50.00 | 419926 | 0 | 27524 | X | ||||
| PAUL MOORE MD | |||||||||
| FAMILY PHYSI | 50.00 | 332477 | 0 | 18084 | X | ||||
| VINROD D SONI MD | |||||||||
| GENERAL SURG | 50.00 | 331948 | 0 | 10823 | X | ||||
| LOGAN JOHN A III | |||||||||
| MED DIR/ CON | 20.00 | 399404 | 0 | 8269 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4735966 | TotalReportableCompFromOrg |
| Total Other Compensation | 264162 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | true | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| INDIANA MEDICAL PHYSICANS PLLC | ||||||
| 10346 WILMINGTON DRIVE | EVANSVILLE | IN | 47725 | PROF/DIR FEES | 1438793 | |
| WYATT TARRANT & COMBS LLP | ||||||
| 500 WEST JEFFERSON STREET | LOUISVILLE | KY | 40202 | LEGAL SERVICES | 909993 | PNC PLAZA SUITE 2800 |
| STAFF CARE INC | ||||||
| 222 W LAS COLINAS BLVD | IRVING | TX | 75039 | TEMP LABOR | 647773 | SUITE 1230 |
| GREGORY WHITE MD | ||||||
| 1300 S BURKHARDT RD | EVANSVILLE | IN | 47715 | ANESTHESIOLOGY | 610000 | |
| BLUE & CO LLC | ||||||
| PO BOX 627 | SEYMOUR | IN | 47274 | ACCOUNTING SERV | 547064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 830856 | RelatedOrganizations |
| All Other Contributions | 11860 | AllOtherContributions |
| Total Contributions | 842716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Total Revenue Column | 141539984 | TotalRevenueColumn |
| Exclusion | $141,539,984 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141539984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148890 | TotalRevenueColumn |
| Exclusion | $148,890 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22178 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22178 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22178 | TotalRevenueColumn |
| Exclusion | $22,178 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 65992 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 72890 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6898 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6898 | TotalRevenueColumn |
| Related Or Exempt Function Income | -6898 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| HEALTH CARE MANAGEMENT | 671478 | $671,478 |
| MISCELLANEOUS REVENUE | 659529 | $659,529 |
| CAFETERIA REVENUE | 618730 | $618,730 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 509128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11110 | UnrelatedBusinessRevenue |
| Exclusion | $345,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2458865 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145005735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11110 | UnrelatedBusinessRevenue |
| Exclusion | $144,006,174 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187309 | Total |
| Program Services | 187309 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936481 | Total |
| Program Services | 321970 | ProgramServices |
| Management And General | 1614511 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48508283 | Total |
| Program Services | 40131612 | ProgramServices |
| Management And General | 8376671 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5197789 | Total |
| Program Services | 4158231 | ProgramServices |
| Management And General | 1039558 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11209351 | Total |
| Program Services | 8988027 | ProgramServices |
| Management And General | 2221324 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3741168 | Total |
| Program Services | 2992934 | ProgramServices |
| Management And General | 748234 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2308719 | Total |
| Program Services | 872769 | ProgramServices |
| Management And General | 1435950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944796 | Total |
| Program Services | 5648488 | ProgramServices |
| Management And General | 296308 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761412 | Total |
| Program Services | 53683 | ProgramServices |
| Management And General | 707729 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900631 | Total |
| Program Services | 347140 | ProgramServices |
| Management And General | 1553491 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134608 | Total |
| Program Services | 101306 | ProgramServices |
| Management And General | 33302 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331791 | Total |
| Management And General | 3331791 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7497996 | Total |
| Program Services | 7468107 | ProgramServices |
| Management And General | 29889 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592310 | Total |
| Program Services | 342679 | ProgramServices |
| Management And General | 2249631 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 21390964 | 21390964 | |
| SUPPLIES | 14008922 | 13144860 | 864062 |
| EQUIPMENT RENTAL & MAINT | 3484045 | 2936244 | 547801 |
| KY PROVIDER TAX | 2285346 | 2285346 | |
| PURCHASED SERVICES | 1633639 | 1545332 | 88307 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5009047 | Total |
| Program Services | 1078082 | ProgramServices |
| Management And General | 3930965 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143080607 | Total |
| Program Services | 114011083 | ProgramServices |
| Management And General | 29069524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7516278 | BOY |
| EOY | 12211542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18366695 | BOY |
| EOY | 15987693 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32220018 | BOY |
| EOY | 26465330 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86149 | BOY |
| EOY | 57432 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110880 | BOY |
| EOY | 1695773 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641882 | BOY |
| EOY | 1770976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505906 | BOY |
| EOY | 1257374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164812224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74391277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92169976 | BOY |
| EOY | 90420947 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3671004 | BOY |
| EOY | 3665919 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8136165 | BOY |
| EOY | 4290218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166424953 | BOY |
| EOY | 157823204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15169437 | BOY |
| EOY | 12633948 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45040584 | BOY |
| EOY | 50116188 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15214610 | BOY |
| EOY | 77178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31069808 | BOY |
| EOY | 29630598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106494439 | BOY |
| EOY | 92457912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59930514 | BOY |
| EOY | 65365292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59930514 | BOY |
| EOY | 65365292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166424953 | BOY |
| EOY | 157823204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 884356 | OtherCostOrOtherBasis |
| Book Value | 884356 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97603208 | OtherCostOrOtherBasis |
| Depreciation | 30650849 | Depreciation |
| Book Value | 66952359 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1765573 | OtherCostOrOtherBasis |
| Depreciation | 976559 | Depreciation |
| Book Value | 789014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63718745 | OtherCostOrOtherBasis |
| Depreciation | 42763869 | Depreciation |
| Book Value | 20954876 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 840342 | OtherCostOrOtherBasis |
| Book Value | 840342 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90420947 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LONG TERM ACCRUED RETIREMENT | $18,823,692 |
| SELF-INSURANCE ACCRUED LIABILITIES | $4,601,421 |
| DERIVATIVE LIABILITY | $3,211,198 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $2,994,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29630598 | TotalOfAmounts |
| Total Revenue | 145005735 | TotalRevenue |
| Total Expenses | 143080607 | TotalExpenses |
| Excess Or Deficit For Year | 1925128 | ExcessOrDeficitForYear |
| Other | $3,528,573 | OtherAmount |
| Total Adjustments | 3528573 | TotalAdjustments |
| Excess Or Deficit Per FS | 5453701 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148814284 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4395208 | OtherRevenues |
| Revenue Not Rptd F990 | 4395208 | RevenueNotRptdF990 |
| Revenue Subtotal | 144419076 | RevenueSubtotal |
| Other Revenues Not Included | 586659 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 586659 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 145005735 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 143360583 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 279976 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 279976 | ExpensesNotRptdF990 |
| Expenses Subtotal | 143080607 | ExpensesSubtotal |
| Total Expenses Per Form990 | 143080607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN UNFUNDED PENSION LIABILITY (FASB 158 ADJUST) 4,395,208 CHANGE IN FOUNDATION NET ASSETS (FASB 136 ADJUST) -587,228 UNRELATED FEDERAL BUSINESS LOSS FROM PREMIER PURCH. K-1 -11,110 NET INVESTMENT GAIN/LOSS FROM GENESIS HEALTH ALLIANCE K-1 -1,056 NET INVESTMENT GAIN/LOSS FROM KY HOMECARE OF HENDERSON K-1 -7 NET INVESTMENT GAIN/LOSS FROM PREMIER PURCH. PARTNERS K-1 12,742 EXPENSES FROM ENTITIES FILING SEPERATE RETURNS INCLUDED 0 IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS -279,976 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN UNFUNDED PENSION LIABILITY (FASB 158 ADJUST) 4,395,208 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CHANGE IN FOUNDATION NET ASSETS (FASB 136 ADJUST) 587,228 UNRELATED FEDERAL BUSINESS LOSS FROM PREMIER PURCH. K-1 11,110 NET INVESTMENT GAIN/LOSS FROM GENESIS HEALTH ALLIANCE K-1 1,056 NET INVESTMENT GAIN/LOSS FROM KY HOMECARE OF HENDERSON K-1 7 NET INVESTMENT GAIN/LOSS FROM PREMIER PURCH. PARTNERS K-1 -12,742 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES FROM ENTITIES FILING SEPERATE RETURNS INCLUDED 0 IN CONSOLIDATED AUDITED FINANCIAL STATEMENTS 279,976 |
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 |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| 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) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 3043026 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1997480 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1045546 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 19654077 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12868888 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6785189 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05580 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 22697103 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14866368 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7830735 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06440 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 123 | NumberOfActivitiesOrPrograms |
| Persons Served | 6092 | PersonsServed |
| Total Community Benefit Expense | 550954 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 109226 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 441728 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 3052 | PersonsServed |
| Total Community Benefit Expense | 776864 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 189284 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 587580 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00480 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 113 | NumberOfActivitiesOrPrograms |
| Persons Served | 109756 | PersonsServed |
| Total Community Benefit Expense | 48793 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48793 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 243 | NumberOfActivitiesOrPrograms |
| Persons Served | 118900 | PersonsServed |
| Total Community Benefit Expense | 1376611 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 298510 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1078101 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 247 | NumberOfActivitiesOrPrograms |
| Persons Served | 118900 | PersonsServed |
| Total Community Benefit Expense | 24073714 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15164878 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8908836 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07320 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 15245 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 15245 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 7806 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7806 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2086 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2086 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1841 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1841 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 26978 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 26978 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $7,186,749 | BadDebtExpenseAmount |
| Amount Attributable To | 2491707 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 23971929 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 32162958 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8191029 | 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 | false | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (22 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Critical Access HospitalCriticalAccessHospital | Childrens HospitalChildrensHospital | Business Name Line2Name/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| METHODIST HOSPITAL | ||||||
| 1305 N ELM STREET | HENDERSON | KY | 42420 | X | ||
| METHODIST HOSPITAL UNION COUNTY | ||||||
| 4604 US HWY 60 WEST | MORGANFIELD | KY | 42437 | X | X | |
| MH IMPERIAL LAB & X-RAY | ||||||
| 110 THIRD STREET | HENDERSON | KY | 42420 | |||
| MH ATKINSON LAB DRAW | ||||||
| 1413 N ELM STREET STE 103 | HENDERSON | KY | 42420 | |||
| MH PRIMARY CARE CENTER | ||||||
| 700 MARTIN LUTHER KING BLVD | HENDERSON | KY | 42420 | |||
| CONTINUITY CARE CLINIC | ||||||
| 1305 N ELM STREET | HEDNERSON | KY | 42420 | |||
| MH HOME MEDICAL EQUIPMENT | ||||||
| 426 N ELM STREET | HENDERSON | KY | 42420 | |||
| METHODIST WOMEN'S HEALTH SERVICES | ||||||
| 736 N ELM STREET | HENDERSON | KY | 42420 | |||
| METHODIST FAMILY PRACTICE | ||||||
| 1284 US HWY 60 WEST | MORGANFIELD | KY | 42437 | |||
| METHODIST ORTHOPEDIC SERVICES | ||||||
| 471 KLUTEY PARK PLAZA | HENDERSON | KY | 42420 | |||
| METHODIST FAMILY MEDICINE-SEBREE | ||||||
| 47 W WEBSTER STREET | SEBREE | KY | 42455 | |||
| WEBSTER COUNTY FAMILY MEDICINE | ||||||
| 1355 HWY 41-A SOUTH | DIXON | KY | 42409 | |||
| METHODIST FAMILY MEDICINE-HENDERSON | ||||||
| 110 THIRD STREET SUITE 250 | HENDERSON | KY | 42420 | |||
| METHODIST FAMILY MEDICINE- EAST | ||||||
| 411 LETCHER STREET | HENDERSON | KY | 42420 | |||
| METHODIST FAMILY MEDICINE- 8TH ST | ||||||
| 319 EIGHTH STREET | HENDERSON | KY | 42420 | SUITES 1 & 4 | ||
| METHODIST FAMILY MEDICINE- ELM ST | ||||||
| 1413 N ELM STREET SUITE 204 | HENDERSON | KY | 42420 | |||
| METHODIST FAMILY MEDICINE- STURGIS | ||||||
| 9064 US HWY 60 | STURGIS | KY | 42459 | |||
| METHODIST PEDIATRIC SERVICES | ||||||
| 1997 BARRETT COURT | HENDERSON | KY | 42420 | |||
| OCCUPATIONAL MEDICINE | ||||||
| 110 THIRD STREET SUITE 120 | HENDERSON | KY | 42420 | |||
| HEALTHCARE MANAGEMENT COORDINATORS | ||||||
| 231 SECOND STREET 2ND FLOOR | HENDERSON | KY | 42420 | |||
| METHODIST HOSPITAL AUXILIARY | ||||||
| 1305 NORTH ELM STREET | HENDERSON | KY | 42420 | |||
| KENTUCKY HOMECARE OF HENDERSON LLC | ||||||
| 110 2ND STREET | HENDERSON | KY | 42420 | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | THE COST-TO-CHARGE RATIO WAS USED IN THE TABLE TO CALCULATE COST ASSOCIATED WITH BAD DEBT AND CHARITY CARE. THE RATIO WAS CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. | CostingMethodUsed |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE OF 21,390,964 WAS EXCLUDED FOR THE TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 25 IN THE PERCENTAGE CALCULATION FOR COLUMN (F). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE HOSPITAL HAS AGREEMENTS WITH THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE HOSPITAL AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES. PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS, AND OTHER FACTORS UNIQUE TO THE SERVICE AREA AND THE HEALTHCARE INDUSTRY. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 2 IS USING THE COST-TO-CHARGE RATIO. THE RATIO WAS CALCULATED FROM WORKSHEET A, ESTIMATED BAD DEBT EXPENSE(AT COST). | BadDebtFootnote |
| Shortfall As Community Benefit | MEDICARE ALLOWABLE COST WAS TAKEN DIRECTLY OFF MEDICARE COST REPORT FILED FOR 6/30/10. THE CALCULATION INCLUDED MEDICARE INPATIENT AND OUTPATIENT CHARGES LESS MEDICARE REIMBURSEMENT LESS GME RECEIVED. THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT BECAUSE THE REIMBURSEMENT RECEIVED DID NOT COVER THE COST OF PROVIDING THESE SERVICES. | ShortfallAsCommunityBenefit |
| Needs Assessment | HOSPITAL IS A COVENANT MEMBER WITH GREEN RIVER AREA DISTRICT DEVELOPMENT THAT ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED. THE MISSION IS TO IMPROVE THE HEALTH AN QUALITY OF LIFE WITHIN OUR REGION THROUGH EDUCATION, MOTIVATION AND EVALUATION. | NeedsAssessment |
| Patient Education Assistance | HOSPITAL IS CONTRACTED WITH AN OUTSIDE ORGANIZATION TO INTERVIEW IDENTIFIED PATIENTS WHO MAY HAVE A FINANCIAL NEED. THE PROCESS IS PART OF PATIENT REGISTRATION. AN INTERVIEW OR CONTACT CAN/IS CONDUCTED ANYTIME UP TO THE ALLOWABLE TIME FRAME SET BY THE STATE MEDICAID. | PatientEducationAssistance |
| Community Information | HOSPITAL IS LOCATED IN THE GREEN RIVER AREA DEVELOPMENT DISTRICT (GRADD) IN THE NORTH WESTERN PORTION OF KENTUCKY ALONG THE OHIO RIVER AND DIVIDED BY THE GREEN RIVER. ACCORDING TO KENTUCKY HOSPITAL STATISTICS, PUBLISHED IN 2010, THE TOTAL POPULATION OF GRADD IS APPROXIMATELY 211,708 AND IS PROJECTED TO HAVE MINOR GROWTH OF 1-2% OVER THE NEXT FIVE YEARS. METHODIST HOSPITALS PRIMARY SERVICE AREA COVERS PATIENTS FROM THE COUNTIES OF HENDERSON, UNION AND WEBSTER AND INCLUDES A SECONDARY MARKET OF PATIENTS FROM EACH OF THE SURROUNDING COUNTIES AND SOUTHERN INDIANA AND SOUTHERN ILLINOIS. THE TOTAL POPULATION IN THE PRIMARY AND SECONDARY SERVICE AREA IS APPROXIMATELY 75,000. THIS ORGANIZATION OWNS METHODIST HOSPITAL IN HENDERSON COUNTY AND METHODIST HOSPITAL UNION COUNTY, A CRITICAL ACCESS HOSPITAL IN UNION COUNTY, THE ONLY TWO HOSPITALS IN THE PRIMARY SERVICE AREA. THE PRIMARY SERVICE AREA INCLUDES DESIGNATED MEDICALLY UNDERSERVED COUNTIES AND METHODIST HOSPITAL PROVIDES PRIMARY CARE SERVICES IN THOSE AREAS, AS WELL. | CommunityInformation |
| Community Building Activities | HOSPITAL PERFORMS CHOLESTEROL AND BLOOD PRESSURE SCREENINGS MONTHLY AT VARIOUS NURSING HOMES IN THE COUNTIES SERVED TO HELP PREVENT UNDETECTED MEDICAL ISSUES AND PREVENT FURTHER COMPLICATIONS WITH THE ELDERLY. ALSO, AS PART OF COMMUNITY BUILDING ACTIVITIES, VARIOUS HOSPITAL ADMINISTRATION STAFF VOLUNTEER TIME AS BOARD MEMBERS OR MEMBERS OF COMMUNITY ORGANIZATIONS AND COALITIONS TO KEEP ABREAST OF HEALTH CARE NEEDS, CONCERNS AND ISSUES WITHIN THE AREA. | CommunityBuildingActivities |
| Other Information | METHODIST HOSPITAL, IN KEEPING WITH ITS CHRISTIAN HERITAGE, EXISTS TO PROVIDE A BROAD BASED HEALTHCARE DELIVERY SYSTEM. IN PARTNERSHIP WITH OUR MEDICAL STAFF THE FOCUS WILL BE ON THE COMPASSIONATE, HIGH QUALITY, AND COST EFFECTIVE SERVICES THAT ADDRESS MENTAL, SPIRITUAL, AND PHYSICAL NEEDS, AND WORKS TO IMPROVE THE HEALTH STATUS OF THE PEOPLE IN THE COMMUNITIES. THE MAJORITY OF COMMUNITY UNITED METHODIST HOSPITAL'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO LIVE AND WORK IN THE HOSPITAL SERVICES AREA. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2010, COMMUNITY METHODIST HOSPITAL, INC., AS PART OF ITS MISSION CONTINUES TO PROVIDE UNCOMPENSATED CARE TO THE RESIDENTS OF THE AREA. EXAMPLES OF SERVICES PROVIDED FOR THE BENEFIT OF THE COMMUNITY ARE AS FOLLOWS: - ADULT AND PEDIATRIC CPR COURSES OFFERED FREE OR AT A NOMINAL COST. - SMOKING CESSATION PROGRAM OFFERED AT NOMINAL COST TO PARTICIPANTS. - CHILDBIRTH EDUCATION CLASSES (INCLUDING PREPARED CHILDBIRTH, BREAST FEEDING, ETC.) OFFERED TO THE PUBLIC AT A NOMINAL COST. - ON-GOING DIABETES SELF-CARE CLASSES OFFERED AT A NOMINAL OR NO CHARGE (INCLUDING SELF-CARE, BGM, INSULIN, AND GESTATIONAL). - OUTREACH PROGRAMS AT LOCAL ELEMENTARY AND JUNIOR HIGH SCHOOLS TO EDUCATE YOUNG PEOPLE ON A VARIETY OF TOPICS, INCLUDING CHEMICAL DEPENDENCY AND CHILDBIRTH. - PROVIDE EDUCATION TO WOMENS'S ADDICTION RECOVERY MANOR CENTER 3-4 TIMES PER YEAR FOR EDUCATIONAL SESSIONS UPON REQUEST. - BROCHURES ON A WIDE VARIETY OF MEDICAL TOPICS ARE AVAILABLE TO THE PUBLIC AT NO CHARGE. - MULTI-DISCIPLINARY CONTINUING EDUCATION PROGRAMS FOR OTHER MEDICAL PROFESSIONALS AND ANCILLARY PERSONNEL. - COMMUNITY EDUCATION PROGRAMS PROVIDED FREE TO THE PUBLIC ON VARIOUS HEALTHCARE TOPICS- STROKE, HEART ATTACK, DIABETES, ETC. - PROMOTION OF HEALTHCARE PROFESSIONALS THROUGH ASSOCIATION WITH HENDERSON COMMUNITY COLLEGE AND MADISONVILLE KENTUCKY TECH RADIOLOGY TECHNOLOGY NURSING AND LABORATORY PROGRAMS AND WITH INTERNSHIPS AND CLINICAL AFFILIATIONS WITH OTHER UNIVERSITIES FOR PHARMACY, PHYSICAL THERAPY, RADIOLOGY, HEALTH CARE ADMINISTRATION AND DIETETICS. - SAFE SITTER COURSE PROVIDED AT MINIMAL COST TO COVER SUPPLIES. - FREE CHOLESTEROL SCREENINGS PROVIDED THE FIRST THURSDAY OF EVERY MONTH TO THE GENERAL PUBLIC. - BLOOD PRESSURE SCREENINGS DONE MONTHLY AT PLEASANT POINT AND TWICE A YEAR AT SENIOR CITIZEN COMPLEXES. - BLOOD SUGAR SCREENING PROVIDED MONTHLY AT PLEASANT POINT AND COLONIAL ASSISTED LIVING. - HEALTH FAIRS ARE HELD FOR LOCAL INDUSTRY AS WELL AS THE GENERAL PUBLIC, PROVIDING A WIDE RANGE OF SCREENING TESTS AND EDUCATIONAL MATERIALS IN HENDERSON, UNION AND WEBSTER COUNTIES. - SPEAKERS PROVIDED TO COMMUNITY ORGANIZATIONS FOR PRESENTATIONS ON SUCH HEALTHCARE TOPICS AS CANCER, ALZHEIMER'S DISEASE, BLOOD PRESSURE, CHOLESTEROL, ETC. - WELLNESS PROGRAM OFFERED TO LOCAL BUSINESSES INCLUDES ON-SITE HEALTH FAIRS, RISK APPRAISAL, NURSE VISITS, AND EDUCATIONAL PROGRAMS. - FLU SHOTS PROVIDED TO INDUSTRY AND SCHOOLS. - DISCOUNT OF 50% OFFERED ON FIRST MAMMOGRAPHY SCREENING DURING BREAST CANCER AWARENESS MONTH. - A DISCOUNT AGREEMENT WITH THE HEALTH DEPARTMENT ON MAMMOGRAPHY REFERRALS. - NEONATAL SERVICES PROVIDED AT A REDUCED RATE FOR LOW-INCOME WOMEN. - OUTPATIENT LACTATION CONSULTING FEES WAIVED FOR LOW-INCOME MOTHERS. - HOST TWO BLOOD DRIVES AT THE HOSPITAL ON BEHALF OF RED CROSS. - OSTEOPATHIC RESIDENCY CLINIC PROVIDED AT MINIMAL COST. - METHODIST HOSPITAL SERVES AS A PRECEPTOR SITE FOR VARIOUS UNIVERSITIES AND COLLEGES FOR ADMINISTRATIVE, PHYSICAL AND OCCUPATIONAL THERAPIES, AND NURSING STUDENTS. - HOSPITAL MANAGEMENT PARTICIPATES IN AND ROUTINELY DONATES USE OF THE HOSPITAL FACILITY TO VARIOUS NON-PROFIT COMMUNITY ORGANIZATIONS SUCH AS YMCA, SALVATION ARMY, UNITED WAY, JUNIOR PRO BALL, ETC. - PRESENTS ALTERNATIVE CARE DELIVERY MODELS TO LEADERSHIP HENDERSON. - OPERATES A LICENSED PRIMARY CARE CENTER "CATCH" PROGRAM THAT PROVIDES DIRECT MEDICAL CARE TO CHILDREN WITHOUT ACCESS TO MEDICAL CARE. THIS SERVICE IS LICENSED AT SIX SITES THROUGHOUT THE COMMUNITY, INCLUDING SCHOOLS; TREATED APPROXIMATELY 1,853 CHILDREN. - EMPLOYEES ARE MEMBERS OF VARIOUS COMMUNITY ORGANIZATIONS AND REGULARLY ATTEND MEETINGS TO KEEP MH ACTIVELY INVOLVED IN THE COMMUNITY. AMERCIAN HEART ASSOCIATION, KENTUCKY CANCER PROGRAM, DIABETES COALITION, I AM YOUR HENDERSON CHILD, FOR EXAMPLE - ASSISTED IN PLANNING AND ORGANIZING OF VARIOUS ACTIVITIES FOR COMMUNITY ORGANIZATIONS: RELAY FOR LIFE (AMERICAN CANCER SOCIETY), RACE FOR THE CURE (BREAST CANCER), JAIL & BAIL (MARCH OF DIMES), REGIONAL SENIOR GAMES. - BUILDING, MAINTENANCE, COMPUTER EQUIPMENT, AND SOME MEDICAL EQUIPMENT PROVIDED TO THE HENDERSON CITY/COUNTY AMBULANCE SERVICE AT NO CHARGE. - PROVIDE FOR TRANSPORTATION COSTS FOR PATIENTS NEEDING ASSISTANCE TO THEIR HOMES FROM THE HOSPITAL. - CASH AND IN-KIND CONTRIBUTIONS TO SUPPORT VARIOUS OTHER NON-PROFITS LOCATED IN HENDERSON COUNTY, KY. - CASH DONATION TO ECONOMIC DEVELOPMENT ENTITY TO FOSTER DEVELOPMENT IN THE AREA. - SCHOLARSHIPS OFFERED TO NURSING, PHYSICAL THERAPY, RADIOLOGY AND PHARMACY STUDENTS. - PARTICIPATION IN LOCAL CAREER DAYS TO PROVIDE INFORMATION ON HEALTH CAREERS TO HIGH SCHOOL, COLLEGE, AND TECHNICAL SCHOOL STUDENTS. - HIGH SCHOOL AND COLLEGE STUDENTS GAIN VALUABLE EXPERIENCE THROUGH THE HEALTH CAREERS PROGRAM THAT PUTS THEM IN A HOSPITAL SETTING WHILE EXPLORING HEALTHCARE CAREERS. - PRESENTATIONS MADE TO LOCAL HIGH SCHOOLS TO PROMOTE HEALTH CAREERS AND LECTURE ON HEALTHCARE TOPICS. | OtherInformation |
| Reports Filed With States | KY | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST KENTUCKY FORWARD INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1990 BARRETT COURT SUITE A | AddressLine1 |
| Address Line2 | PO BOX 674 | AddressLine2 |
| City | HENDERSON | City |
| State | KY | State |
| ZIP Code | 42420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 611018220 | EINOfRecipient |
| IRC Section | 4 | IRCSection |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
| Purpose Of Grant | ECONOMIC DEVELOPMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HEALTHCARE SCHOLARSHIP | 10 | 23885 |
| RETROACTIVE SCHOLARSHIP | 4 | 20675 |
| EDUCATIONAL ASSISTANCE | 55 | 138949 |
| JOHN A LOGAN SCHOLARSHIP | 2 | 3800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | HEALTHCARE SCHOLARSHIPS- A RECEIPIENT MUST FILL OUT AN APPLICATION AND THEN IT IS SENT TO A COMMITTEE TO BE APPROVED OR DENIED. THE RECEIPIENT MUST BE ACCEPTED INTO A DEGREE PROGRAM THAT IS CRITICAL AND NECESSARY TO THE OPERATION OF THE HOSPITAL. RECEIPIENTS MUST MAINTAIN A CUMMULATIVE GPA OF 2.5 AND A FULL TIME COURSE STUDY (12 OR MORE CREDIT HOURS). THEY MUST SEND VERIFICATION OF GPA EACH SEMESTER. SCHOLARSHIP RECEIPIENTS ARE OBLIGATED TO EMPLOYMENT WITH METHODIST HOSPITAL AFTER GRADUATION ACCORDING TO THE NUMBER OF SEMESTERS FUNDED. FAILURE TO MEET THE SCHOLARSHIP REQUIREMENTS MAY RESULT IN REPAYMENT OF SCHOLARSHIP DOLLARS. RETROACTIVE SCHOLARSHIP- IT IS APPROVED AFTER DISCUSSION BETWEEN RECRUITERS, DEPARTMENT DIRECTORS, AND HR DIRECTOR. IT IS BASED ON THE POSITION- HOW HARD IT WAS TO FILL AND THAT THE APPLICANT WOULD NOT ACCEPT OFFER IF THEY DID NOT GET THE RETRO PAYMENT. MUST COMPLETE A 2 YEAR WORK AGREEMENT WITH METHODIST HOSPITAL OR FUNDS ARE REQUIRED TO BE REPAID. EDUCATIONAL ASSISTANCE- EACH RECEIPIENT MUST FILL OUT AN APPLICATION FOR EDUCATIONAL ASSISTANCE AND IT IS SENT TO A COMMITTEE TO BE APPROVED OR DENIED. ONCE THE APPLICATION IS APPROVED THE EMPLOYEE OS NOTIFIED. ONCE THE APPLICANT FINISHES HIS/HER CLASS WITH A PASSING GRADE OF A C OR BETTER, THE HOSPTIAL WILL REIMBURSE THE EMPLOYEE FOR THE COST OF BOOKS, TUITION AND LAB FEES UP TO 3000 FOR ASSOCIATES AND 4000 FOR BACHELORS OR MASTERS PER CALENDAR YEAR. IF THE EMPLOYEE LEAVES EMPLOYMENT THEY ARE REQUIRED TO PAY BACK ANY FUNDS REIMBURSED WITHIN THE LAST YEAR. JOHN A. LOGAN SCHOLARSHIP- AWARDED TO A VERY DESERVING STUDENT SO THEY CAN PURSUE THEIR GOAL OF ATTAINING A COLLEGE EDUCATION. FUNDS ARE PROVIDED TO HENDERSON COMMUNITY COLLEGE, WHO AWARDS THE SCHOLARSHIPS TO PARTICIPANTS OF THEIR CHOOSING. | 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 |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| BEGLEY BRUCE D | |||||
| 388391 | 79560 | 23571 | 8332 | 12322 | 512176 |
| SPRAGUE DR ARNOLD III | |||||
| 221377 | 38500 | 6432 | 13823 | 280132 | |
| HEBBLER GREG | |||||
| 129845 | 21773 | 47318 | 5360 | 11822 | 216118 |
| PARK DAVID B | |||||
| 140945 | 39161 | 5324 | 6841 | 192271 | |
| MERIWETHER JOHN W | |||||
| 117771 | 7000 | 41060 | 4611 | 16724 | 187166 |
| MORGAN LOIS | |||||
| 109040 | 16672 | 29653 | 4791 | 12562 | 172718 |
| DONAHUE PATRICK S | |||||
| 124344 | 18442 | 11237 | 3029 | 11603 | 168655 |
| REID WILSON MD | |||||
| 451888 | 443235 | 33000 | 16500 | 17024 | 961647 |
| JAMES YELTON MD | |||||
| 438305 | 241623 | 38500 | 24338 | 18024 | 760790 |
| KRISTOPHER BEICKMAN MD | |||||
| 330117 | 44593 | 45216 | 9900 | 17624 | 447450 |
| PAUL MOORE MD | |||||
| 248489 | 45488 | 38500 | 4261 | 13823 | 350561 |
| VINROD D SONI MD | |||||
| 305679 | 26269 | 10823 | 342771 | ||
| LOGAN JOHN A III | |||||
| 194667 | 60691 | 144046 | 4694 | 3575 | 407673 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | SOCIAL CLUB DUES- PAID ON BEHALF OF THE HOSPITAL FOR THE CEO AT MH AND THE ADMINISTRATOR AT MHUC FOR PURPOSE OF RECRUITING PHYSICIANS' SPECIALTIES FOR THE HEALTHCARE ORGANIZATION, WAS NOT TREATED AS TAXABLE COMPENSATION. |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | KEY ADMINISTRATIVE EMPLOYEES ARE ELIGIBLE TO RECEIVE AS PART OF THEIR COMPENSATION, BONUSES EQUAL TO A CERTAIN PERCENTAGE OF THEIR SALARY IF TARGETS ARE ACHIEVED FOR FINANCIAL PERFORMANCE, QUALITY AND PATIENT SATISFACTION. INCENTIVE PROGRAM WAS DELIBERATED AND APPROVED BY THE ADMINISTRATIVE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|
| COUNTY OF HENDERSON KY | ||||
| 616000814 | 2007-06-08 | 7400000 | false | false |
| COUNTY OF UNION KY | ||||
| 616000887 | 2007-06-28 | 5600000 | false | false |
| COUNTY OF HENDERSON KY | ||||
| 616000814 | 2009-12-30 | 12000000 | false | false |
| COUNTY OF HENDERSON KY | ||||
| 616000814 | 2009-12-30 | 18000000 | false | false |
| COUNTY OF HENDERSON KY | ||||
| 616000814 | 2010-02-16 | 14210000 | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 7400000 | 29900 | 7370100 | 2010 | false | false | true | true |
| 5600000 | 23100 | 5576900 | 2009 | false | false | true | true |
| 12000000 | 12000000 | 2010 | false | false | true | true | |
| 18000000 | 102783 | 17897217 | 2010 | true | false | true | true |
| 14210000 | 14210000 | 2010 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00400 | 0.00400 | false |
| false | false | false | false | false | 0.00410 | 0.00410 | false |
| false | false | false | false | false | false | ||
| false | false | false | false | false | 0.00570 | 0.00570 | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| false | false | false | false | false | false | |
| (no name) | ||||||
| false | false | false | false | false | false | |
| (no name) | ||||||
| false | false | false | false | false | false | |
| FIFTH THIRDBANK | ||||||
| false | true | true | false | false | false | 5.0 |
| FIFTH THIRDBANK | ||||||
| false | true | true | false | false | false | 5.0 |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 57432 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant |
|---|---|---|
| HALEY MORGAN | FAMILY MBR OF KEY EE | 3000 |
| JILLIAN CLARK | FAMILY MBR OF KEY EE | 972 |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| OHIO VALLEY NATIONAL BANK | |||
| COMMON BD MBR | 180709 | TRUST FEES | false |
| JOHN LOGAN III | |||
| FORMER KEY EMPL | 246064 | CONSULTING FEES | false |
| REID WILSON MD | |||
| RELATED KEY EMP | 1036499 | WAGES | false |
| JILLIAN CLARK | |||
| RELATED KEY EMP | 27230 | WAGES | false |
| HALEY MORGAN | |||
| RELATED KEY EMP | 10998 | WAGES | false |
| AMY DAVENPORT | |||
| RELATED BOARD | 42722 | WAGES | false |
| CHLOE EBLEN | |||
| RELATED BOARD | 60832 | WAGES | false |
| JULIE WISCHER | |||
| REALTED BOARD | 42901 | WAGES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JON SIGHTS DALE SIGHTS DIRECTOR OFFICER FAMILY RELATIONSHIP |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | METHODIST HOSPITAL IS GOVERNED BY A BOARD OF DIRECTORS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | FORM 990 INFORMATION IS COMPILED BY HOSPITAL MANAGEMENT AND RETURN IS PREPARED BY AN INDEPENDENT THIRD PARTY CERTIFIED PUBLIC ACCOUNTING FIRM FAMILIAR WITH HOSPITAL OPERATIONS, POLICIES, AND COMMITTEE/BOARD ACTIONS. FINAL RETURN IS REVIEWED BY CEO & CFO. RETURNS ARE REVIEWED BY THE FINANCE COMMITTEE (OF THE BOARD OF DIRECTORS) FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ONGOING MONITORING BY COMPLIANCE OFFICER (MH VP OF LEGAL SERVICES) |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EVERY YEAR, SURVEYS ARE SENT OUT TO THE BOARD MEMBERS, MEDICAL STAFF AND DIRECTORS. SURVEYS ARE RETURNED AND TABULATED CONFIDENTIALLY AND THE AGGREGATED RESPONSES ARE SHARED WITH THE ADMINISTRATIVE PERSONNEL COMMITTEE AND THE BOARD. COMPENSATION IS REVIEWED BY USING THIRD PARTY EXECUTIVE COMPENSATION SURVEYS. CURRENTLY COMPENSATION AND THIRD PARTY EXECUTIVE COMPENSATION SURVEYS ARE THEN REVIEWED BY THE ADMINISTRATIVE PERSONNEL COMMITTEE WHO THEN RECOMMENDS APPROVAL TO THE INDEPENDENT BOARD. THE BOARD HAS FINAL APPROVAL ON COMPENSATION FOR THE CEO. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EVERY YEAR, HOSPITAL USES EXTERNAL THIRD PARTY COMPENSATION SURVEYS FOR ALL KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | METHODIST HOSPITAL CONFORMS TO THE FREEDOM OF INFORMATION ACT, HOSPITAL PROVIDES DOCUMENTS REQUESTED VIA PUBLIC REQUEST. |
| DIFFERENCES IN ISSUE PRICE EXPLANATION | SCHEDULE K | SINGLE FORM 8038 WAS FILED FOR THE 12,000,000 SERIES 2009A AND 18,000,0000 SERIES 2009B BONDS. REPORTED SEPERATELY ON SCHEDULE K DUE TO ISSUES HAVING DIFFERENT PURPOSES, INTEREST RATES AND MATURITIES. |
| PURPOSE OF ISSUE DESCRIPTION | SCHEDULE K | COUNTY OF HENDERSON, KY FINANCE ACQUISTION OF MEDITECH CLINICAL INFORMATION SYSTEM COUNTY OF UNION, KY FINANCE ACQUISITION OF CAPITAL EXEPENDITURES (MEDICAL EQUIPMENT FOR NEW OPERATING ROOM) COUNTY OF HENDERSON, KY REFINANCING OF SHORT-TERM DEBT, WHICH HAD BEEN USED TO FINANCE CAPITAL ACQUISTIONS AND CONSTRUCTION PROJECTS, TO LONG-TERM DEBT. COUNTY OF HENDERSON, KY PARTIAL CURRENT REFUNDING OF HENDERSON COUNTY SERIES 2003 B DEBT. COUNTY OF HENDERSON, KY REFUND REMAINING PORTION OF HENDERSON COUNTY SERIES 2003 B DEBT. |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART VI, LINE 16B- JOINT VENTURE POLICY ALTHOUGH THE HOSPITAL HAS NO WRITTEN POLICY, THE AGREEMENT WITH THE JOINT VENTURE STATES THAT THE ORGANIZATION MUST ACCEPT CERTAIN RATIOS OF PATIENTS WHICH ENSURE ACCEPTANCE OF MEDICARE, MEDICAID AND INDIGENT PATIENTS SIMILAR TO RATIOS OFFERED BY THE HOSPITAL PRIOR TO THE JOINT VENTURE. THE AGREEMENT WAS REVIEWED BY INDEPENDENT THIRD PARTIES TO ENSURE COMPLIANCE. SCHEDULE L, PART III- TYPE OF ASSISTANCE PROVIDED EDUCATIONAL ASSISTANCE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HENDERSON REGIONAL HOSPITAL FNDN | |||||||||
| 1305 NORTH ELM STREET | HENDERSON | KY | 42420 | 610944432 | FUNDRAISNG | KY | 501 | 9 | N/A |
| TRI-CO MEDICAL COLLECTIONS INC | |||||||||
| 1305 NORTH ELM STREET | HENDERSON | KY | 42420 | 611202266 | COLLECTION | KY | 501 | 11C | N/A |
| UNION CO METHODIST HOSPITAL FNDN | |||||||||
| 4604 US HWY 60 WEST | MORGANFIELD | KY | 42437 | 611230297 | FUNDRAISNG | KY | 501 | 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY HOMECARE OF HENDERSON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WEST PINHOOK RAOD | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264812417 | EIN |
| Primary Activity | HOMEHEALTH | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -101763 | ShareOfTotalIncome |
| Share Of EOY Assets | 288754 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CARE NETWORK INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 A SECOND STREET | AddressLine1 |
| City | HENDERSON | City |
| State | KY | State |
| ZIP Code | 42420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611254545 | EIN |
| Primary Activity | HOSP NET | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 317560 | ShareOfTotalIncome |
| Share Of EOY Assets | 58629 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HENDERSON REGIONAL HOSPITAL FNDN | |
| C | 830856 |
| TRI-COUNTY MEDICAL COLLECTIONS INC | |
| P | 213757 |
| TRI-COUNTY MEDICAL COLLECTIONS INC | |
| L | 278080 |
| HENDERSON REGIONAL HOSPITAL FNDN | |
| N | 81437 |