Civic Intelligence

Kings Daughters Health System Inc.

990EZ • Fiscal year 2014 • EIN 27-4553836

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
2201 Lexington Avenue41101

(606) 408-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$120,000

Flat from 2013

Net Assets

Flat

$120,000

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $120,000Liabilities 2013: $0Net Assets 2013: $120,0002013Assets 2014: $120,000Liabilities 2014: $0Net Assets 2014: $120,0002014Assets 2015: $120,000Liabilities 2015: $0Net Assets 2015: $120,0002015Assets 2016: $120,000Liabilities 2016: $0Net Assets 2016: $120,0002016Assets 2017: $120,000Liabilities 2017: $0Net Assets 2017: $120,0002017Assets 2019: $120,000Liabilities 2019: $0Net Assets 2019: $120,0002019Assets 2020: $120,000Liabilities 2020: $0Net Assets 2020: $120,0002020Assets 2021: $120,000Liabilities 2021: $0Net Assets 2021: $120,0002021Assets 2022: $120,000Liabilities 2022: $0Net Assets 2022: $120,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$120,000
Liabilities$0
Net Assets$120,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote the general health of the community by participating in any activity designed to do so by the ashland hospital corporation d/b/a king's daughters medical center (kdmc) and portsmouth hospital corporation d/b/a king's daughters medical center ohio (kdoh).

To promote the general health of the community by participating in any activity designed to do so by the ashland hospital corporation d/b/a king's daughters medical center (kdmc).

Program Services

DescriptionGrantsExpenses
PERFORM ACTIVITIES IN A MANNER THAT IS CONSISTENT WITH AND CARRIES OUT THE OVERALL CHARITABLE PURPOSES OF KDMC AS SET FORTH IN ITS ORGANIZATIONAL DOCUMENTS INCLUDING OVERSEEING THE OPERATIONS OF A REGIONAL MEDICAL CENTER, INCLUDING A TERTIARY CARE HOSPITAL, IN ASHLAND, KENTUCKY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JONESChairman-$0--
STEPHEN ADDINGTONVice Chair-$0--
JIM CANTRELLBoard Member-$0--
KIM MCCANN ESQBoard Member-$0--
JOHN VINCENT ESQBoard Member-$0--
RICH HERNANDEZBoard Member-$0--
DAN CASSIDYBoard Member-$0--
RICHARD FORD MDBoard Member-$0--
RAYMOND MECCA MDBoard Member-$0--
TOM BURNETTEBoard Member-$0--
DONNIE HAMMONDS DOBoard Member-$0--
JOHN STEWARTBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-4553836
Phone
6064084000

Signing Officer

Name
Autumn Mcfann
Title
Treasurer
Phone
6064084000
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in captive insurance company. Beg. Of year amount: 120,000. End of year amount: 120,000.”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06064080160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102201 LEXINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041101
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MCCANN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN VINCENT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD FORD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND MECCA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM BURNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNIE HAMMONDS DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY BY PARTICIPATING IN ANY ACTIVITY DESIGNED TO DO SO BY THE ASHLAND HOSPITAL CORPORATION D/B/A KING'S DAUGHTERS MEDICAL CENTER (KDMC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORM ACTIVITIES IN A MANNER THAT IS CONSISTENT WITH AND CARRIES OUT THE OVERALL CHARITABLE PURPOSES OF KDMC AS SET FORTH IN ITS ORGANIZATIONAL DOCUMENTS INCLUDING OVERSEEING THE OPERATIONS OF A REGIONAL MEDICAL CENTER, INCLUDING A TERTIARY CARE HOSPITAL, IN ASHLAND, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610444716
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ASHLAND HOSPITAL CORPORATION DBA KING'S DAUGHTERS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT IN CAPTIVE INSURANCE COMPANY. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 120,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN MCFANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064084000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KING'S DAUGHTERS HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0274553836
ReturnHeader/Filer/PhoneNum06064084000
ReturnHeader/Filer/USAddress/AddressLine102201 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019103
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIUS C GREEN CPA JD
ReturnHeader/ReturnTs02015-08-17T13:54:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,000
Liabilities
$0
Net assets
$120,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits