Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Casey County Hospital District
990 • Fiscal year 2019 • EIN 06-1705652
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$26,762,340
Up $410,936 (+1.6%) from 2018
Net Assets
Up$7,016,346
Up $253,565 (+3.7%) from 2018
Liabilities
Up$19,745,994
Up $157,371 (+0.8%) from 2018
Revenue And Expenses
Revenue
Up$19,923,623
Up $546,927 (+2.8%) from 2018
Expenses
Up$19,656,726
Up $606,845 (+3.2%) from 2018
Net Income
Down$266,897
Down $59,918 (-18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $19,923,623
Mission and Program Overview
Mission
The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,596 days of inpatient care provided; 6,159 patients treated in emergency room; 8,226 patients received outpatient care; and 22,174 patients received outpatient care at the rural health clinics.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,615,324 | $13,971,007 | ▼ $644,317 |
| Savings and Temporary Cash Investments | $4,825,485 | $6,028,206 | ▲ $1,202,721 |
| Accounts Receivable | $2,067,732 | $2,063,808 | ▼ $3,924 |
| Other Notes and Loans Receivable, Net | $1,149,138 | $1,500,247 | ▲ $351,109 |
| Cash and Non-Interest-Bearing Accounts | $1,600,723 | $681,260 | ▼ $919,463 |
| Inventories for Sale or Use | $280,398 | $297,677 | ▲ $17,279 |
| Prepaid Expenses and Deferred Charges | $60,725 | $76,131 | ▲ $15,406 |
| Total Assets | $26,351,404 | $26,762,340 | ▲ $410,936 |
| Other Assets Total | $1,751,879 | $2,144,004 | ▲ $392,125 |
| Liabilities | |||
| Other Liabilities | $18,497,108 | $18,572,856 | ▲ $75,748 |
| Accounts Payable and Accrued Expenses | $1,091,515 | $1,173,138 | ▲ $81,623 |
| Total Liabilities | $19,588,623 | $19,745,994 | ▲ $157,371 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,825,485 | $6,028,206 | ▲ $1,202,721 |
| Unrestricted Net Assets | $1,937,296 | $4,302,270 | ▲ $2,364,974 |
| Permanently Rstr Net Assets | - | $-3,314,130 | - |
| Total Net Assets Fund Balance | $6,762,781 | $7,016,346 | ▲ $253,565 |
| Total Liabilities and Net Assets / Fund Balance | $26,351,404 | $26,762,340 | ▲ $410,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,971,007 | - | $13,971,007 |
| Other Assets Org | $222,611 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Housam I Haddad Md | Physician | $425,597 | $41,952 | $467,549 |
| Jared Wilson Md | Physician | $315,354 | $26,734 | $315,354 |
| John Smart Md | Physician | $226,464 | - | $253,198 |
| Shane Desimone Md | Phyisician | $200,000 | - | $200,000 |
| Michael Slone Pt | Physician | $137,229 | - | $137,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennie Johnson | Chairperson |
| Greg Lawhorn | Trustee |
| Karen Atwood | Trustee |
| Ronald Wright | Trustee |
| Taylor Rousey | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inspire Medical INC | Er Physicians | 2323 LIME KILN LANE, Louisville, KY 40222 | $1,192,644 |
| Probus Enterprises | Dir. Of Nursing | 460 FOREST AVE, Williamsburg, KY 40769 | $112,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,710,789
- Investment Income
- $0
- Other Revenue
- $2,212,834
- Change in Net Assets
- $266,897
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,923,623
- Total Revenue per Audited Statements
- $19,923,623
- Total Revenue per Form 990
- $19,923,623
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,970,319 |
| Other Expenses | $7,686,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,907,524 | $449,168 | - | $10,356,692 |
| Other Employee Benefits | $1,532,946 | $80,681 | - | $1,613,627 |
| Fees for Services Legal | $965,713 | $643,809 | - | $1,609,522 |
| Interest | $1,107,299 | - | - | $1,107,299 |
| Depreciation Depletion | $906,122 | - | - | $906,122 |
| All Other Expenses | $556,885 | $138,187 | - | $695,072 |
| Fees for Services Other | $586,281 | - | - | $586,281 |
| Other Expenses | $247,882 | $27,543 | - | $275,425 |
| Insurance | $15,853 | $203,712 | - | $219,565 |
| Travel | $18,068 | $21,730 | - | $39,798 |
| Total Functional Expenses | $17,724,023 | $1,932,703 | $0 | $19,656,726 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,656,726 |
| Total Expenses per Audited Statements | $19,656,726 |
| Total Expenses per Form 990 | $19,656,726 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans and Notes Payable | $17,301,997 |
| Investment Liability | $936,358 |
| Estimated Third-party Payable | $334,501 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Each individual whether trustee or employee, who has control over any of t he hospital's assests is given a copy of the conflict of interest policy. A signed copy is retained in the hospital's administrative files. This p olicy is reviewed and signed annually by trustees, management personnel, a nd employees in sensitive positions. The hospital's asst. Administrator i”
Form 990, Page 6, Part VI, Line 15B
“The compensation for officers and top management is determined by using da ta from the kentucky hospital association and other sources to compare sal aries for the hospital's geographic area and size.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest policies, and financial stat ements are made available upon request to the public, pending approval of the ceo. All meetings of the board of trustees are open to the public, an d reported on by the local paper. Any changes in dates or times of the mo nthly meetings are published in the local paper.”
Filing and Contact Details
Filer
- Filer Name
- Casey County Hospital District
- EIN
- 06-1705652
- Phone
- 6067876275
- Address
- 187 WOLFORD AVE, LIBERTY, KY 42539
Signing Officer
- Name
- Rex Tungate
- Title
- Administrator
- Phone
- 6067876275
- Signed
- 2020-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rex Tungate
- Formed
- 1948
- Legal Domicile
- Ky
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 294
Preparer
- Firm
- Welch & Company Cpas Psc
- Address
- 101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
- Preparer
- S Rodney Welch
- Phone
- 8592248909
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,596 days of inpatient care provided; 6,159 patients treated in emergency room; 8,226 patients received outpatient care; and 22,174 patients received outpatient care at the rural health clinics.”
Form 990, Page 2, Part III, Line 4D
“The treatment and care of ill or injured members of the liberty, ky area and its surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of this care. 7,596 days of inpatient care provided; 6,159 patients treated in emergency room; 8,226 patients received outpatient care; and 22,174 patients received outpatient care at the rural health clinics.”
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| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135488 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -135488 |
| IRS990/MissionDesc | 0 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 7,596 DAYS OF INPATIENT CARE PROVIDED; 6,159 PATIENTS TREATED IN EMERGENCY ROOM; 8,226 PATIENTS RECEIVED OUTPATIENT CARE; AND 22,174 PATIENTS RECEIVED OUTPATIENT CARE AT THE RURAL HEALTH CLINICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6762781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7016346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1751879 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2144004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1532946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1613627 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS AND IV |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT. & SERVICE AGREE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 367873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 821207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 449623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 608620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 821207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 817496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 608620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18497108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18572856 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SMART 340B REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158268 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 745773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 444281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1158268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 745773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 444281 |
| IRS990/OtherRevenueTotalAmt | 0 | 2212834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 449168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9907524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10356692 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1149138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1500247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | -3314130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76131 |
| IRS990/PrincipalOfficerNm | 0 | REX TUNGATE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13332 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC. ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHARITY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACTUAL ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33593832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -52352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -161133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -640401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -15029157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33593832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -52352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -161133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -640401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -15029157 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE LIBERTY, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 7,596 DAYS OF INPATIENT CARE PROVIDED; 6,159 PATIENTS TREATED IN EMERGENCY ROOM; 8,226 PATIENTS RECEIVED OUTPATIENT CARE; AND 22,174 PATIENTS RECEIVED OUTPATIENT CARE AT THE RURAL HEALTH CLINICS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17724023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27430 |
| IRS990/PYOtherExpensesAmt | 0 | 7625524 |
| IRS990/PYOtherRevenueAmt | 0 | 2031268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17317998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11424357 |
| IRS990/PYTotalExpensesAmt | 0 | 19049881 |
| IRS990/PYTotalRevenueAmt | 0 | 19376696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266897 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4825485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6028206 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19656726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13971007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13971007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1221036 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 700357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 222611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESTIMATED THIRD-PARTY PAYOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17301997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 936358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 334501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INVESTMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMATED THIRD-PARTY PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19923623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13971007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2144004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19656726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18572856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19923623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19923623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19656726 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | true |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 648444 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | true |
| IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 10758848 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | false |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 408599 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 408599 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.02080 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | true |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | true |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | true |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | true |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | CASEY COUNTY HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | 600060 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 108 WOLFORD AVE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | LIBERTY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 42539 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 19 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedInfoInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/DescribedSuprtDocInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAppAvailableOnWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvailableOnWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPAvlblOnRequestNoChargeInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FirstLicensedCYOrPYInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 300.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 100.000000000000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeDscntInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1Txt | 0 | CASEY COUNTY HOSPITAL |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdoptInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ImplementationStrategyAdptYr | 0 | 19 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MadeEffortOrallyNotifyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherHealthIssuesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OtherWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OwnWebsiteURLTxt | 0 | WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PaperCopyPublicInspectionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PermitNoActionsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/PriorCHNAImpactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedHospitalContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ProvidedNonprofitContactInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/RptAvailableOnOwnWebsiteInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyAttachedInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyPostedWebsiteInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/StrategyWebsiteURLTxt | 0 | HTTPS://WWW.CASEYCOUNTYHOSPITAL.COM |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TakeIntoAccountOthersInputInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/TaxExemptHospitalCYOrPYInd | 0 | false |
| IRS990ScheduleH/MedicareSurplusOrShortfallAmt | 0 | -1546408 |
| IRS990ScheduleH/Percent100Ind | 0 | X |
| IRS990ScheduleH/Percent300Ind | 0 | X |
| IRS990ScheduleH/ReimbursedByMedicareAmt | 0 | 9212440 |
| IRS990ScheduleH/ReportPublicallyAvailableInd | 0 | true |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER ALL INSURANCE HAS BEEN FILED AND A REASONABLE AMOUN T OF TIME HAS BEEN ALLOWED FOR THE PARIENT TO PAY, A MINI MUM OF FOUR (4) STATEMENTS OR OTHER DOCUMENTED ATTEMPTS W ILL BE SENT TO THE PATIENT TO COLLECT THE BALANCE DUE. I F A REASONABLE PAYMENT PLAN HAS NOT BEE SIGNED ON THE ACC |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOSPITAL IS AWARE OF THE HEALTH ISSUES WITHIN THE COMMUITY THROUGH ITS COMMUNICATIONS WITH LOCAL OFFICIALS AND INTERACTIONS BETWEEN EMPLOYEES AN D THE RESIDENTS OF THE COMMUNITIES IT SERVES. |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 2 | PATIENTS RECEIVE COUNSELING UPON ADMISSIONS TO THE HOSPITAL WHERE THE ADMI SSION CLERK NOTIFIES THE DSH COORDINATOR, WHO OFFERS THE DSH PROGRAM TO TH E PATIENT AND COMPLETES THE PAPERWORK. IF THE PATIENT PRESENTS FOR TREATM ENT AFTER 4:30PM OR OVER THE WEEKEND, THE DSH APPLICATION IS AVAILABLE WIT H A NOTE OFFERING THE PROGRAM AND THE PHONE NUMBER OF THE DSH COORDINATOR |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 3 | CASEY COUNTY IS AN ECONOMICALLY DEPRESSED COMMUNITY LOCATED IN SOUTH CENTR AL KENTUCKY WITH A MEDIAN HOUSEHOLD INCOME OF 34,457. THE SOUTH CENTRAL REGION OF KY FELL VICTIM TO THE NORTH AMERICAN FREE TRADE AGREEMENT (NAFTA ) IN THE 1990'S WHICH SAW ALL OF ITS LARGE TEXTILE COMPANIES SUCH AS FRUIT -OF-THE-LOOM, OSH-KOSH, AND RED WING SHOES RELOCATE TO CENTRAL AMERICA. A |
| IRS990ScheduleH/SupplementalInformationDetail/ExplanationTxt | 4 | CASEY COUNTY HOSPITAL FURTHERS ITS EXEMPT POUPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY WITH ITS ANNUAL HEALTH FAIR. CCH PROVIDES FIVE DAYS OF B LOOD DRAWS SO PATIENTS WILL HAVE THEIR RESULTS BACK BY THE SATURDAY HEALTH FAIR WHERE HEALTHCARE PROFESSIONALS ARE AVAILABLE TO REVIEW THE PATIENRS RESULTS. THIS ALLOWS THE PATIENT TO ASK QUESTIONS AND OBTAIN A BETTER UND |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION |
| IRS990ScheduleH/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 2 - NEEDS ASSESSMENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,762,340
- Liabilities
- $19,745,994
- Net assets
- $7,016,346
- Revenue
- $19,923,623
- Expenses
- $19,656,726
- Net income
- $266,897