Civic Intelligence

Monroe Medical Foundation Inc.

990 • Fiscal year 2014 • EIN 31-0949874

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 25, 2014

Organization Profilewww.mcmccares.com

View Organization Page

529 Capp Harlan Road42167

(270) 487-9231

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$132,316

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$24,860,239

Down $550,767 (-2.2%) from 2013

Net Assets

Up

$23,431,608

Up $1,030,892 (+4.6%) from 2013

Liabilities

Down

$1,428,631

Down $1,581,659 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

$18,479,295

No earlier filing loaded for comparison.

Expenses

Down

$17,448,403

Down $1,270,727 (-6.8%) from 2013

Net Income

$1,030,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,012,332Liabilities 2010: $1,423,907Net Assets 2010: $21,588,4252010Assets 2011: $23,541,254Liabilities 2011: $1,031,334Net Assets 2011: $22,509,9202011Assets 2012: $24,555,387Liabilities 2012: $1,166,978Net Assets 2012: $23,388,4092012Assets 2013: $25,411,006Liabilities 2013: $3,010,290Net Assets 2013: $22,400,7162013Assets 2014: $24,860,239Liabilities 2014: $1,428,631Net Assets 2014: $23,431,6082014Assets 2015: $25,795,725Liabilities 2015: $1,323,468Net Assets 2015: $24,472,2572015Assets 2016: $26,366,043Liabilities 2016: $1,097,830Net Assets 2016: $25,268,2132016Assets 2017: $27,313,373Liabilities 2017: $1,944,517Net Assets 2017: $25,368,8562017Assets 2018: $27,211,545Liabilities 2018: $1,919,445Net Assets 2018: $25,292,1002018Assets 2019: $27,573,841Liabilities 2019: $1,781,963Net Assets 2019: $25,791,8782019Assets 2020: $27,019,017Liabilities 2020: $1,639,826Net Assets 2020: $25,379,1912020Assets 2021: $35,409,882Liabilities 2021: $7,933,081Net Assets 2021: $27,476,8012021Assets 2022: $35,516,011Liabilities 2022: $5,950,635Net Assets 2022: $29,565,3762022Assets 2023: $32,054,231Liabilities 2023: $2,798,143Net Assets 2023: $29,256,0882023Assets 2024: $30,139,252Liabilities 2024: $2,700,462Net Assets 2024: $27,438,7902024Assets 2025: $30,210,940Liabilities 2025: $1,595,687Net Assets 2025: $28,615,2532025

Highlighted filing

2014

Assets$24,860,239
Liabilities$1,428,631
Net Assets$23,431,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,199,1202010Expenses 2011: $19,777,5312011Expenses 2012: $20,002,9042012Expenses 2013: $18,719,1302013Revenue 2014: $18,479,295Expenses 2014: $17,448,403Net Income 2014: $1,030,8922014Revenue 2015: $17,888,187Expenses 2015: $16,819,544Net Income 2015: $1,068,6432015Revenue 2016: $18,124,645Expenses 2016: $17,498,779Net Income 2016: $625,8662016Revenue 2017: $18,299,701Expenses 2017: $18,199,058Net Income 2017: $100,6432017Revenue 2018: $19,140,643Expenses 2018: $19,217,399Net Income 2018: -$76,7562018Revenue 2019: $20,150,579Expenses 2019: $19,650,801Net Income 2019: $499,7782019Revenue 2020: $19,647,267Expenses 2020: $20,059,954Net Income 2020: -$412,6872020Revenue 2021: $22,040,953Expenses 2021: $19,943,343Net Income 2021: $2,097,6102021Revenue 2022: $23,507,917Expenses 2022: $21,419,342Net Income 2022: $2,088,5752022Revenue 2023: $20,903,121Expenses 2023: $21,844,909Net Income 2023: -$941,7882023Revenue 2024: $20,859,487Expenses 2024: $22,676,785Net Income 2024: -$1,817,2982024Revenue 2025: $22,823,614Expenses 2025: $23,863,010Net Income 2025: -$1,039,3962025

Highlighted filing

2014

Revenue$18,479,295
Expenses$17,448,403
Net Income$1,030,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$18,479,295
Mission and Program Overview

Mission

ACUTE CARE HOSPITAL - The mission of the Monroe Medical Foundation, Inc. is to be a rural healthcare organization who values compassion, respect and confidentiality, and provides quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection, prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, county 911 service, 3 employed physicians and an adult daycare service.

ACUTE CARE HOSPITAL - Our mission is to be a rural healthcare organization who values compassion, respect and confidentiality, and provide quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, home health agency, HCB Waiver program and county 911 service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,529,375$11,599,465▼ $929,910
Accounts Receivable$2,540,981$2,846,058▲ $305,077
Savings and Temporary Cash Investments$2,628,904$1,022,269▼ $1,606,635
Inventories for Sale or Use$335,843$306,425▼ $29,418
Prepaid Expenses and Deferred Charges$187,109$188,900▲ $1,791
Cash and Non-Interest-Bearing Accounts$6,854$2,313▼ $4,541
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,411,006$24,860,239▼ $550,767
Other Assets Total$7,181,940$8,894,809▲ $1,712,869
Liabilities
Accounts Payable and Accrued Expenses$1,026,267$965,682▼ $60,585
Other Liabilities$1,984,023$462,949▼ $1,521,074
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,010,290$1,428,631▼ $1,581,659
Net Assets / Fund Balance
Unrestricted Net Assets$22,288,106$23,308,178▲ $1,020,072
Temporarily Rstr Net Assets$112,610$123,430▲ $10,820
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,400,716$23,431,608▲ $1,030,892
Total Liabilities and Net Assets / Fund Balance$25,411,006$24,860,239▼ $550,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,565,821$14,746,065$18,311,886
Buildings$7,654,722$4,715,757$12,370,479
Land$378,922-$378,922
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$7,375--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BentleyDirector of PharmacyFT$132,316$132,316
Andrea McAlpinPharmacistFT$123,804$123,804
Lisa DavisDirector of NursingFT$101,461$101,461
Michael Carter MDBoard MemberPT$72,820$72,820
Jerry Bean MDBoard MemberPT$68,080$68,080
Clella Hays MDBoard MemberPT$57,040$57,040

Board Members and Trustees

NameTitle
Jimmy GoodmanBoard President
Polly BakerBoard Vice President
Fowler Ross JR ODBoard Member
Gene HaganBoard Member
Greg Crabtree DMDBoard Member
Judy RowlandBoard Member
Mike StarnesBoard Member
Vicky McFallExec Director/CEO
Rickie BrownChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philips Medical SystemsEmergency Room Physicians-$1,189,462
Inspire Medical IncManagement Contract & Provides CEO and CFO-$655,291
MedHost of Tennessee IncMaintenance services on radiology equipment-$256,837
Universal Hospital ServicesComputer Software Hardware and Maintenance-$241,813
-Maintenance of Hospital Equipment-$104,743
Revenue and Support

Revenue Composition

Contributions and Grants
$500,919
Program Service Revenue
$17,585,879
Investment Income
$387,528
Other Revenue
$4,969
All Other Contributions
$0
Change in Net Assets
$1,030,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,622,029
Other Expenses$7,796,286
Grants and Similar Amounts Paid$30,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,443,527$577,084$0$8,020,611
Office Expenses$2,237,455$64,289$0$2,301,744
Depreciation Depletion$1,124,799$63,211$0$1,188,010
Other Employee Benefits$694,453$52,271$0$746,724
Fees for Services Management$0$654,785$0$654,785
Payroll Taxes$548,893$41,314$0$590,207
Occupancy$310,431$95,892$0$406,323
Other Expenses$313,373$0$0$313,373
All Other Expenses$156,865$122,917$0$279,782
Information Technology$142,193$39,125$0$181,318
Fees for Services Other$105,646$61,618$0$167,264
Current Officers, Directors, Trustees, and Key Employees$134,360$0$0$134,360
Insurance$124,997$7,789$0$132,786
Pension Plan Contributions$121,018$9,109$0$130,127
Travel$44,974$3,858$0$48,832
Fees for Services Accounting$0$30,350$0$30,350
Grants to Domestic Individuals$30,088--$30,088
Advertising$11,086$0$0$11,086
Conferences and Meetings$7,516$1,143$0$8,659
Fees for Services Legal$0$7,374$0$7,374
Total Functional Expenses$15,601,270$1,847,133$0$17,448,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Carter MDBoard MemberHospitalist Services and Stress TestsNo$72,820
Jerry N Bean MDBoard MemberHospitalist ServicesNo$68,080
Terry CarterDaughter of Board MemberEmployee Wages for RNNo$61,972
Clella Hayes MDBoard MemberHospitalist ServicesNo$57,040
Jo Ann BrownSpouse of CFOEmployee Wages for RNNo$40,349
Gene HaganBoard MemberPurchase of suppliesNo$358

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payer Settlements$462,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gene Hagan, Director, is the father-in-law of Michael Carter, Director.”

Form 990, Part VI, Section A, Line 3

“The Monroe Medical Foundation, Inc. has contracted with a management company, Quorum Health Resources, LLC to provide Management services to the hospital. The CEO and CFO are employees of the management company, but they are still under the control of the Board of Directors. The CEO and CFO report to the Board of Directors each month at the Board meetings and other times as necessary.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the CFO and is reviewed with the CEO before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Directores and the CEO and CFO completes a conflict of interest questionaire annually. Any time there is a conflict of interest with any Board Member on any issue being discussed by the Board of Directors, the Board member who has the conflict abstains from any vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the CEO and CFO includes a review and approval by Quorum Health Resources, LLC, the management company, and the Board of Directors. Each member of the Board of Directors completes an evaluation of the CEO, and submits it to the Quorum Regional Vice President. The Regional Vice President presents the evaluations and his recommendations to the Board of Directors based on the evaluations and the salary scale of the management company. The Board of Directors approves or disapproves the recommendation of the Quorum Regional Vice President. The CEO completes the evaluation of the CFO and submits it to the Quorum Regional Vice President. The Regional Vice President presents his recommendations to the Board of Directors based on the evaluation and the salary scale of the management company. The Board of Directors approves or disapproves the recommendation of the Quorum Regional Vice President.”

Form 990, Part VI, Section C, Line 19

“The governing documents conflict of interest policy, and financial statements are available to the public upon request in the Administration office of the Monroe County Medical Center, 529 Capp Harlan Road, Tompkinsville, Kentucky 42167.”

Filing and Contact Details

Filer

EIN
31-0949874
Phone
2704879231

Signing Officer

Name
Rickie Brown
Title
Chief Financial Officer
Phone
2704879231
Signed
2014-07-25

Organization Details

Principal Officer
Rickie F Brown
Formed
1979
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
7
Employees
272
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Monroe Medical Foundation, Inc. discontinued the providing of Home Health Services and transferred the Certificate of Need to another company effective February 1, 2014.”

Form 990, Part IV, Line 12A

“The organization's independent auditors have been approved by the Board, and is in the process of being completed for the fiscal year ended February 28, 2014. The audit report will be submitted as soon as the audit is completed and presented to the Board.”

Form 990, Part IV, Line 20B

“The current year audit by an independent accountant is in the process of being completed. It is not complete at the time of this filing. I will submit it as soon as the audit is complete and presented to our Board of Directors. I have submitted the independent audit for our fiscal year ending February 28, 2013 which is the most current audit that has been completed.”

Form 990, Part XI, Line 2

“Our annual independent audit is in the process of being completed. I will forward a copy of that audit report as soon as it is completed and presented to our Board of Directors.”

Form 990, Part XII, Line 2B

“The organization is in the process of having its annual audit completed by an independent accountant. The audit is not complete at the time of this filing. I will forward the independent audit report as soon as it is completed.”

Form 990, Part XII, Line 2C

“The organization's Finance Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. They make recommendations to the Board of Directors, and they make the final approval.”

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IRS990/ActivityOrMissionDesc0ACUTE CARE HOSPITAL - Our mission is to be a rural healthcare organization who values compassion, respect and confidentiality, and provide quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, home health agency, HCB Waiver program and county 911 service.
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IRS990/Desc0Inpatient Care - Monroe Medical Foundation, Inc. operates a 49 bed acute care hospital. The hospital admitted 1,599 patients treated 7,071 patients in the emergency room, treated 21,439 patients as outpatient referrals and made 1,900 ambulance runs in FYE 2-28-14. The hospital also operates a home health agency which made 598 skilled visits, 2,316 home health aide visits, 973 physical therapy visits, 26 speech therapy visits, 19 social worker visits and 120 occupational therapy visits. The home health agency also operated a HCB Waiver Program which did 2,529 homemaker units, 364 case management units, 23 respite units, 10 assessments and 17 reassessments during the fiscal year. The patients admitted to the hospital consisted of approximately 67% Medicare patients and 17% Medicaid patients. Approximately 5% of patients admitted did not have Medicare or Medicaid, and did not have any type of insurance. (Grants included 7 high school graduates' scholarships and 7 others majoring in a healthcare profession).
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IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0654785
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0654785
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105646
IRS990/FeesForServicesOtherGrp/TotalAmt0167264
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm1Fowler Ross JR OD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jimmy Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Gene Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Crabtree DMD
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Bean MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicky McFall
IRS990/Form990PartVIISectionAGrp/PersonNm10Rickie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrea McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm13Clella Hays MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1357040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Nursing
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0300000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0500919
IRS990/GrantAmt030088
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030088
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt018479295
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039125
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142193
IRS990/InformationTechnologyGrp/TotalAmt0181318
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07789
IRS990/InsuranceGrp/ProgramServicesAmt0124997
IRS990/InsuranceGrp/TotalAmt0132786
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0335843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306425
IRS990/InvestmentIncomeGrp/ExclusionAmt087528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087528
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019461822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012529375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011599465
IRS990/LandBldgEquipCostOrOtherBssAmt031061287
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04969
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04969
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ACUTE CARE HOSPITAL - The mission of the Monroe Medical Foundation, Inc. is to be a rural healthcare organization who values compassion, respect and confidentiality, and provides quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection, prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, home health agency, HCB Waiver program and county 911 service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022400716
IRS990/NetAssetsOrFundBalancesEOYAmt023431608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,860,239
Liabilities
$1,428,631
Net assets
$23,431,608
Revenue
$18,479,295
Expenses
$17,448,403
Net income
$1,030,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$1.60$28.6$22.8$23.9$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$2.70$27.4$20.9$22.7$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$2.80$29.3$20.9$21.8$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$5.95$29.6$23.5$21.4$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$7.93$27.5$22.0$19.9$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.64$25.4$19.6$20.1$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.78$25.8$20.2$19.7$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.92$25.3$19.1$19.2$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.94$25.4$18.3$18.2$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.10$25.3$18.1$17.5$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.32$24.5$17.9$16.8$1.07
2014Detailed filing. Detailed filing data is available for this year.$24.9$1.43$23.4$18.5$17.4$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$3.01$22.4$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.17$23.4$20.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.03$22.5$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.42$21.6$19.2