Civic Intelligence

Monroe Medical Foundation Inc.

990 • Fiscal year 2018 • EIN 31-0949874

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

Organization Profilewww.mcmccares.com

View Organization Page

529 Capp Harlan RoadTompkinsville, KY 42167

(270) 487-9231

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$560,491

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$27,211,545

Down $101,828 (-0.4%) from 2017

Net Assets

Down

$25,292,100

Down $76,756 (-0.3%) from 2017

Liabilities

Down

$1,919,445

Down $25,072 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$19,140,643

Up $840,942 (+4.6%) from 2017

Expenses

Up

$19,217,399

Up $1,018,341 (+5.6%) from 2017

Net Income

Down

-$76,756

Down $177,399 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$27,211,545
Liabilities$1,919,445
Net Assets$25,292,100
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$19,140,643
Expenses$19,217,399
Net Income-$76,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.0
Gross Receipts
$19,140,643
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 to 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 and county 911 service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,904,214$10,422,688▲ $518,474
Accounts Receivable$1,866,302$1,955,646▲ $89,344
Savings and Temporary Cash Investments$2,474,775$1,662,992▼ $811,783
Inventories for Sale or Use$322,471$372,510▲ $50,039
Prepaid Expenses and Deferred Charges$177,638$161,722▼ $15,916
Cash and Non-Interest-Bearing Accounts$9,452$14,593▲ $5,141
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$27,313,373$27,211,545▼ $101,828
Other Assets Total$12,558,521$12,621,394▲ $62,873
Liabilities
Accounts Payable and Accrued Expenses$1,234,606$1,224,091▼ $10,515
Other Liabilities$709,911$695,354▼ $14,557
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$1,944,517$1,919,445▼ $25,072
Net Assets / Fund Balance
Unrestricted Net Assets$25,135,892$25,126,847▼ $9,045
Temporarily Rstr Net Assets$232,964$165,253▼ $67,711
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,368,856$25,292,100▼ $76,756
Total Liabilities and Net Assets / Fund Balance$27,313,373$27,211,545▼ $101,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710,875$15,615,656$19,326,531
Buildings$6,332,891$6,048,843$12,381,734
Land$378,922-$378,922
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$341,105--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Carter MDPhysicianFT$200,000$371,514$571,514
William M Carter MDPhysicianFT$180,000$32,914$212,914
Deborah BentleyDirector of PharmacyFT$136,031-$136,031
Andrea McAlpinPharmacistFT$123,359-$123,359
Lisa K DavisChief Clinical OfficerFT$100,615-$100,615
Kimberly Eakle MDBoard Member/ PhysicianPT$93,250-$93,250
Timothy Hume MDBoard Member/PhysicianPT$67,045-$67,045

Board Members and Trustees

NameTitle
Polly BakerBoard President
Mike StarnesBoard 1st Vice President
Fowler Ross JR ODBoard Member
Greg Crabtree DMDBoard Member
Jimmy GoodmanBoard Member
Judy RowlandBoard Member
Kem Coe 2nd Vice President SecBoard Member
Vicky McFallExec Director/CEO
Rickie BrownChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Medical Solutions IncMaintenance Service and Equipment Purchases40 Liberty Boulevard, Malvern, PA 19355$1,527,000
Inspire Medical IncEmergency Room Physicians2323 Lime Kiln Lane, Louisville, KY 40222$1,299,019
Quorum Health Resources LLCManagement Contract & Provides CEO and CFO1573 Mallory Lane Suite 200, Suite A, Brentwood, TN 37027$712,692
MedHost of Tennessee IncComputer Software Hardware and Maintenance2739 Momentum Place, Chicago, IL 60689$345,154
Healthcare Therapy ServicesTherapy Services1411 W County Line Road, Greenwood, IN 46142$191,852
Revenue and Support

Revenue Composition

Contributions and Grants
$582,669
Program Service Revenue
$18,394,049
Investment Income
$156,305
Other Revenue
$7,620
All Other Contributions
$0
Change in Net Assets
$-76,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,140,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,140,643
Total Revenue per Form 990
$19,140,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,989,154
Other Expenses$8,191,245
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,128,017$585,397$0$8,713,414
Office Expenses$2,200,076$65,484$0$2,265,560
Depreciation Depletion$1,029,539$23,945$0$1,053,484
Other Employee Benefits$767,830$51,626$0$819,456
Fees for Services Management$0$711,369$0$711,369
Current Officers, Directors, Trustees, and Key Employees$679,710$0$0$679,710
Payroll Taxes$610,084$41,020$0$651,104
Fees for Services Other$402,924$102,078$0$505,002
Occupancy$331,184$102,303$0$433,487
All Other Expenses$260,121$130,876$0$390,997
Information Technology$282,777$39,446$0$322,223
Other Expenses$319,453$0$0$319,453
Pension Plan Contributions$117,565$7,905$0$125,470
Insurance$114,455$7,593$0$122,048
Grants to Domestic Individuals$37,000--$37,000
Fees for Services Accounting$0$32,965$0$32,965
Travel$23,929$4,090$0$28,019
Interest$21,592$0$0$21,592
Advertising$9,058$0$0$9,058
Conferences and Meetings$7,589$698$0$8,287
Fees for Services Legal$0$1,968$0$1,968
Total Functional Expenses$17,298,154$1,919,245$0$19,217,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,217,399
Total Expenses per Audited Statements$19,217,399
Total Expenses per Form 990$19,217,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Jack Anderson DOFormer Board of Directors and Chief of Medical StaffHospitalist Services and Stress TestsNo$63,025
Jo Ann BrownSpouse of CFOEmployee Wages of RNNo$53,757

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 Settlements$495,741
Capital Lease Obligations$199,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 Directors and the CEO and CFO completes a conflict of interest questionnaire annually. Any time there is a 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

Filer Name
Monroe Medical Foundation Inc
EIN
31-0949874
Phone
2704879231
Address
529 CAPP HARLAN ROAD, TOMPKINSVILLE, KY 42167
Doing Business As
Monroe County Medical Center

Signing Officer

Name
Rickie Brown
Title
Chief Financial Officer
Phone
2704879231
Signed
2019-01-14

Organization Details

Principal Officer
Jimmy Goodman
Formed
1979
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
7
Employees
289
Volunteers
0
Raw XML AppendixShowing 400 of 985 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.

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IRS990/ActivityOrMissionDesc0ACUTE CARE HOSPITAL - Our mission is to be a rural healthcare organization who values compassion, respect and confidentiality, and to 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 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 1,304 patients treated 7,071 patients in the emergency room, treated 24,458 patients as outpatient referrals and made 2,038 ambulance runs in FYE 2-28-18. The patients admitted to the hospital as regular inpatients consisted of approximately 59% Medicare patients and 20% Medicaid patients. Approximately 1% of patients admitted did not have Medicare or Medicaid, and did not have any type of insurance. The hospital also began providing Swing Bed services in December 2014. We admitted 83 patients to the swing bed status during the fiscal year, and we had 711 swing bed patient days. (Grants included 7 high school graduates' scholarships, 1 physician receiving assistance with his medical school loans and 1 individual in Medical School).
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0711369
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0402924
IRS990/FeesForServicesOtherGrp/TotalAmt0505002
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm1Fowler Ross JR OD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jimmy Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kem Coe 2nd Vice President Sec
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Crabtree DMD
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Eakle MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Hume MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicky McFall
IRS990/Form990PartVIISectionAGrp/PersonNm11Rickie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm14William M Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa K Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt867045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9560491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100615
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board 1st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member/ Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Clinical Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0582669
IRS990/GrantAmt09000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt019140643
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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282777
IRS990/InformationTechnologyGrp/TotalAmt0322223
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07593
IRS990/InsuranceGrp/ProgramServicesAmt0114455
IRS990/InsuranceGrp/TotalAmt0122048
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021592
IRS990/InterestGrp/TotalAmt021592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0322471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0372510
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0147805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021664499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09904214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010422688
IRS990/LandBldgEquipCostOrOtherBssAmt032087187
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/RelatedOrExemptFuncIncomeAmt07620
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07620
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 and county 911 service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025368856
IRS990/NetAssetsOrFundBalancesEOYAmt025292100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,211,545
Liabilities
$1,919,445
Net assets
$25,292,100
Revenue
$19,140,643
Expenses
$19,217,399
Net income
-$76,756
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
2018Detailed filing. Detailed filing data is available for this year.$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