Civic Intelligence

Crittenden County Hospital Inc

EIN 61-0391376 • 501(c)3 • Marion, KY

View Organization Page

Profile

The mission of crittenden health systems is to provide high-quality, cost-effective health care to the residents of crittenden county and surrounding counties.

PO Box 386Marion, KY 42064

www.crittenden-health.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.48x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$192,535

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,591,528

Down $1,205,663 (-12%) from 2017

Liabilities

Up

$5,799,617

Up $216,932 (+3.9%) from 2017

Net Assets

Down

$2,791,911

Down $1,422,595 (-34%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$12,075,978

Down $1,695,292 (-12%) from 2017

Expenses

Down

$13,498,573

Down $1,760,283 (-12%) from 2017

Net Income

Up

-$1,422,595

Up $64,991 (+4.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,909,533Liabilities 2010: $2,373,926Net Assets 2010: $7,535,6072010Assets 2011: $10,756,416Liabilities 2011: $3,777,270Net Assets 2011: $6,979,1462011Assets 2012: $11,229,743Liabilities 2012: $4,209,403Net Assets 2012: $7,020,3402012Assets 2013: $12,117,789Liabilities 2013: $6,415,754Net Assets 2013: $5,702,0352013Assets 2014: $11,742,022Liabilities 2014: $6,180,714Net Assets 2014: $5,561,3082014Assets 2015: $11,877,671Liabilities 2015: $5,930,891Net Assets 2015: $5,946,7802015Assets 2016: $11,617,764Liabilities 2016: $5,915,672Net Assets 2016: $5,702,0922016Assets 2017: $9,797,191Liabilities 2017: $5,582,685Net Assets 2017: $4,214,5062017Assets 2018: $8,591,528Liabilities 2018: $5,799,617Net Assets 2018: $2,791,9112018

Highlighted filing

2018

Assets$8,591,528
Liabilities$5,799,617
Net Assets$2,791,911
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,972,7632010Expenses 2011: $15,290,5132011Expenses 2012: $16,666,2412012Expenses 2013: $15,699,1292013Revenue 2014: $15,008,360Expenses 2014: $15,149,087Net Income 2014: -$140,7272014Revenue 2015: $15,099,701Expenses 2015: $14,652,331Net Income 2015: $447,3702015Revenue 2016: $14,266,703Expenses 2016: $14,511,391Net Income 2016: -$244,6882016Revenue 2017: $13,771,270Expenses 2017: $15,258,856Net Income 2017: -$1,487,5862017Revenue 2018: $12,075,978Expenses 2018: $13,498,573Net Income 2018: -$1,422,5952018

Highlighted filing

2018

Revenue$12,075,978
Expenses$13,498,573
Net Income-$1,422,595
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,591,528
Liabilities
$5,799,617
Net assets
$2,791,911
Revenue
$12,075,978
Expenses
$13,498,573
Net income
-$1,422,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.80$2.79$12.1$13.5$1.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$5.58$4.21$13.8$15.3$1.49
2016Detailed filing. Detailed filing data is available for this year.$11.6$5.92$5.70$14.3$14.5$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.9$5.93$5.95$15.1$14.7$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$6.18$5.56$15.0$15.1$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.42$5.70$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.21$7.02$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.78$6.98$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.37$7.54$15.0
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$13,771,270
Mission and Program Overview

Mission

The mission of crittenden health systems is to provide high-quality, cost-effective health care to the residents of crittenden county and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,566,553$7,180,033▼ $386,520
Accounts Receivable$1,853,811$1,560,206▼ $293,605
Cash and Non-Interest-Bearing Accounts$1,578,819$602,706▼ $976,113
Inventories for Sale or Use$291,344$266,625▼ $24,719
Prepaid Expenses and Deferred Charges$252,464$117,861▼ $134,603
Savings and Temporary Cash Investments$0$0→ $0
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$11,617,764$9,797,191▼ $1,820,573
Other Assets Total$74,773$69,760▼ $5,013
Liabilities
Tax Exempt Bond Liabilities$3,743,062$3,593,216▼ $149,846
Accounts Payable and Accrued Expenses$1,388,578$1,328,321▼ $60,257
Mortgage Notes Payable Secured by Investment Property$524,415$661,148▲ $136,733
Other Liabilities$259,617$0▼ $259,617
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$5,915,672$5,582,685▼ $332,987
Net Assets / Fund Balance
Unrestricted Net Assets$5,702,092$4,214,506▼ $1,487,586
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,702,092$4,214,506▼ $1,487,586
Total Liabilities and Net Assets / Fund Balance$11,617,764$9,797,191▼ $1,820,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,051,036$12,393,724$14,444,760
Buildings$4,979,371$5,389,452$10,368,823
Leasehold Improvements$87,594$633,973$721,567
Other Land Buildings$17,624$428,612$446,236
Land$44,408-$44,408
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex C ManayanPhysicianFT$356,990$7,080$364,070
Terry DurhamCrnaFT$177,286$7,080$184,366
Stuart CollinsDirector of PharmacyFT$153,670$7,080$160,750
Jim BishopCFOFT$119,565$7,080$126,645
Greg McneilPart Year CEOFT$105,234$4,700$109,934

Board Members and Trustees

NameTitle
Charles HuntChairman
Nathan BooneVice Chairman
Don MathenyDirector
Fred StubblefieldDirector
Gary James MdDirector
Tammy OwenPart Year Director
Lea Ann KlarnerPart Year CEO
Valerie NewcomSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amy Ratley MdEr PhysicianPO BOX 386, Marion, KY 42064$202,555
Sarah CrawfordEr PhysicianPO BOX 386, Marion, KY 42064$190,379
Eric Brown MdEr PhysicianPO BOX 386, Marion, KY 42064$184,636
Thomas Rousseau MdEr PhysicianPO BOX 386, Marion, KY 42445$151,024
Stephen BurkhartPhysicianPO BOX 386, Marion, KY 42064$103,920
Revenue and Support

Revenue Composition

Contributions and Grants
$9,232
Program Service Revenue
$13,544,001
Investment Income
$3,737
Other Revenue
$214,300
All Other Contributions
$9,232
Change in Net Assets
$-1,487,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,771,270
Revenue Not Reported on Form 990
$-1,221,487
Total Revenue per Audited Statements
$12,549,783
Total Revenue per Form 990
$13,771,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,885,745
Other Expenses$7,373,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,869,886$409,277-$6,279,163
Fees for Services Other$1,759,417$35,683-$1,795,100
Other Expenses$1,221,487$325,981-$1,221,487
Other Employee Benefits$794,839$90,602-$885,441
Depreciation Depletion$11,220$847,121-$858,341
Payroll Taxes$414,119$47,204-$461,323
Insurance$101,390$220,858-$322,248
All Other Expenses$186,943$100,553-$287,496
Information Technology$279,228--$279,228
Current Officers, Directors, Trustees, and Key Employees-$259,818-$259,818
Occupancy$226,554--$226,554
Office Expenses$179,707$43,218-$222,925
Interest-$199,763-$199,763
Travel$52,402$819-$53,221
Advertising$21,586$15,881-$37,467
Fees for Services Accounting-$8,405-$8,405
Total Functional Expenses$12,640,079$2,618,777$0$15,258,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,258,856
Expenses per Audited Statements$14,037,369
Total Expenses per Audited Statements$14,037,369
Expenses Not Reported on Financial Statements$1,221,487
Other Expense Adjustments$1,221,487
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Crittenden Series 20122012-10-11$4,100,000CONSTRUCT SURGERY CENTER

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,100,000$0$0$12,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Process to review form 990 -------------------------- the form 990 is reviewed by the finance committee of the board of directors. A copy of the form 990 is then emailed to all members of the board of directors for review prior to filing.”

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

“Monitoring the conflict of interest policy ------------------------------------------ conflict of interest forms are completed annually by the governing body and reviewed by administration. Any potential conflicts are addressed.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation ------------------------------------ the ceo's compensation is evaluated and determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public ---------------------------------------- selected financial information is made available annually at a public meeting. Other documents are made available upon request.”

Form 990, Part VII, Section A

“Part year ceo ---------------------------------------- greg mcneil was ceo until 08/27/2016. Therefore, his compensation is being reported on part vii. He was replaced by lea ann klarner on 01/16/2017. Therefore, her compensation will not be reported on part vii unitl the 09-30-2018 form 990 filing.”

Filing and Contact Details

Filer

Filer Name
Crittenden County Hospital Inc
EIN
61-0391376
In Care Of
% DALE FARRELL
Phone
2709651042
Address
PO BOX 386, MARION, KY 42064

Signing Officer

Name
Daniel Hiben
Title
CEO
Phone
2709655281
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hiben
Formed
1942
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
246
Volunteers
50

Preparer

Firm
Bkd Llp
Address
360 E 8TH AVE STE 201 PO BOX 1196, BOWLING GREEN, KY 42102-1196
Preparer
Jessica Freeman
Phone
2707810111
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other professional total fees:1795100”

Financial Statement Notes

Sch D, Part X, Line 2

“INCOME TAXES ------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Sch D, Part XI & XII

“Reconciliation to audit report ------------------------------ part xi line 2d other items included on line 1 but not on 990 part viii: ------------------------------------------------------- bad debt expense netted against revenue per audit ($1,221,487) part xii line 2d other items included on 990 part ix but not on line 1: ------------------------------------------------------ bad debt expense netted against revenue per audit $1,221,487”

Raw XML AppendixShowing 400 of 871 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01388578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01328321
IRS990/AccountsReceivableGrp/BOYAmt01853811
IRS990/AccountsReceivableGrp/EOYAmt01560206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CRITTENDEN HEALTH SYSTEMS IS TO PROVIDE HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO THE RESIDENTS OF CRITTENDEN COUNTY AND SURROUNDING COUNTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015881
IRS990/AdvertisingGrp/ProgramServicesAmt021586
IRS990/AdvertisingGrp/TotalAmt037467
IRS990/AllOtherContributionsAmt09232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186943
IRS990/AllOtherExpensesGrp/TotalAmt0287496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DALE FARRELL
IRS990/BooksInCareOfDetail/PhoneNum02709655281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W GUM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01578819
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0259818
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0184636
IRS990/ContractorCompensationGrp/CompensationAmt1202555
IRS990/ContractorCompensationGrp/CompensationAmt2151024
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARION
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IRS990/ContractorCompensationGrp/ServicesDesc0ER PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc1ER PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc2ER PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc3ER PHYSICIAN
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IRS990/CostOfGoodsSoldAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0858341
IRS990/Desc0PROVIDED ACUTE, OUTPATIENT, EMERGENCY, AMBULANCE AND OTHER HEALTH SERVICES TO THE RESIDENTS OF CRITTENDEN COUNTY AND SURROUNDING COUNTIES, INCLUDING APPROXIMATELY $186,000 OF CHARITY CARE.
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