Civic Intelligence

Trigg County Hospital Inc.

990 • Fiscal year 2019 • EIN 61-0471581

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.TRIGGHOSPITAL.ORG

View Organization Page

254 Main StreetCadiz, KY 42211

(270) 206-3601

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$159,519

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,688,329

Down $468,633 (-3.6%) from 2018

Net Assets

Down

-$1,242,797

Down $256,125 (-26%) from 2018

Liabilities

Down

$13,931,126

Down $212,508 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$18,561,047

Up $1,856,068 (+11%) from 2018

Expenses

Down

$18,213,997

Down $628,872 (-3.3%) from 2018

Net Income

Up

$347,050

Up $2,484,940 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $5,411,301Liabilities 2011: $4,192,529Net Assets 2011: $1,218,7722011Assets 2012: $6,126,067Liabilities 2012: $4,322,021Net Assets 2012: $1,804,0462012Assets 2013: $8,084,280Liabilities 2013: $5,548,593Net Assets 2013: $2,535,6872013Assets 2014: $9,363,159Liabilities 2014: $6,676,357Net Assets 2014: $2,686,8022014Assets 2015: $13,140,337Liabilities 2015: $10,238,142Net Assets 2015: $2,902,1952015Assets 2016: $14,973,912Liabilities 2016: $10,541,125Net Assets 2016: $4,432,7872016Assets 2017: $17,216,692Liabilities 2017: $13,084,136Net Assets 2017: $4,132,5562017Assets 2018: $13,156,962Liabilities 2018: $14,143,634Net Assets 2018: -$986,6722018Assets 2019: $12,688,329Liabilities 2019: $13,931,126Net Assets 2019: -$1,242,7972019Assets 2020: $16,778,748Liabilities 2020: $16,091,686Net Assets 2020: $687,0622020Assets 2021: $24,063,252Liabilities 2021: $19,853,535Net Assets 2021: $4,209,7172021Assets 2022: $24,037,874Liabilities 2022: $13,959,475Net Assets 2022: $10,078,3992022Assets 2023: $28,741,272Liabilities 2023: $13,337,965Net Assets 2023: $15,403,3072023Assets 2024: $33,729,373Liabilities 2024: $13,070,928Net Assets 2024: $20,658,4452024Assets 2025: $37,790,299Liabilities 2025: $12,060,101Net Assets 2025: $25,730,1982025

Highlighted filing

2019

Assets$12,688,329
Liabilities$13,931,126
Net Assets-$1,242,797
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,326,775Expenses 2011: $11,158,997Net Income 2011: $167,7782011Expenses 2012: $12,325,7822012Expenses 2013: $13,524,9672013Revenue 2014: $15,564,913Expenses 2014: $15,413,798Net Income 2014: $151,1152014Revenue 2015: $15,791,818Expenses 2015: $15,576,425Net Income 2015: $215,3932015Revenue 2016: $18,759,674Expenses 2016: $16,628,753Net Income 2016: $2,130,9212016Revenue 2017: $16,997,880Expenses 2017: $16,559,174Net Income 2017: $438,7062017Revenue 2018: $16,704,979Expenses 2018: $18,842,869Net Income 2018: -$2,137,8902018Revenue 2019: $18,561,047Expenses 2019: $18,213,997Net Income 2019: $347,0502019Revenue 2020: $19,762,129Expenses 2020: $17,832,270Net Income 2020: $1,929,8592020Revenue 2021: $23,379,096Expenses 2021: $19,856,441Net Income 2021: $3,522,6552021Revenue 2022: $26,031,118Expenses 2022: $21,731,919Net Income 2022: $4,299,1992022Revenue 2023: $27,136,457Expenses 2023: $24,035,648Net Income 2023: $3,100,8092023Revenue 2024: $30,229,687Expenses 2024: $24,912,525Net Income 2024: $5,317,1622024Revenue 2025: $32,109,546Expenses 2025: $26,946,082Net Income 2025: $5,163,4642025

Highlighted filing

2019

Revenue$18,561,047
Expenses$18,213,997
Net Income$347,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$18,561,047
Mission and Program Overview

Mission

To provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service.

To provide quality healthcare services in a caring and cost-effective manner. We pledge to meet standards of excellence and improve the value of our service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,409,715$8,963,321▼ $1,446,394
Savings and Temporary Cash Investments$561,086$1,741,008▲ $1,179,922
Accounts Receivable$1,329,581$1,632,637▲ $303,056
Inventories for Sale or Use$234,954$238,853▲ $3,899
Prepaid Expenses and Deferred Charges$62,972$44,072▼ $18,900
Intangible Assets$87,855$36,606▼ $51,249
Cash and Non-Interest-Bearing Accounts$20,306$31,832▲ $11,526
Other Notes and Loans Receivable, Net$2,059$0▼ $2,059
Total Assets$13,156,962$12,688,329▼ $468,633
Other Assets Total$448,434$0▼ $448,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,453,340$9,820,460▼ $632,880
Accounts Payable and Accrued Expenses$3,690,294$4,110,666▲ $420,372
Total Liabilities$14,143,634$13,931,126▼ $212,508
Net Assets / Fund Balance
Unrestricted Net Assets$-986,672$-1,242,797▼ $256,125
Total Net Assets Fund Balance$-986,672$-1,242,797▼ $256,125
Total Liabilities and Net Assets / Fund Balance$13,156,962$12,688,329▼ $468,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,073,178$5,744,449$11,817,627
Equipment$1,150,102$6,805,557$7,955,659
Other Land Buildings$1,650,691-$1,650,691
Land$89,350-$89,350
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RutlandPharmacistFT$133,082$26,437$159,519
John SumnerCEOFT$149,353$244$149,597
Lillian GierhartNurse PractitionerFT$113,308$3,847$117,155
Callie WellsNurse PractitionerFT$106,089$5,118$111,207
Jeanine EvansNurse PractitionerFT$104,538$2,954$107,492
Nacy ButtsCFO-TERM ENDED JUL'18FT$55,633-$55,633
Don MichaelCFO-TERM BEGAN OCT'18FT$23,077-$23,077

Board Members and Trustees

NameTitle
Michael GrossChairman
Stephanie PerryVice Chairman
Bob NoelBoard Member
Christy OliphantBoard Member
Craig FowlerBoard Member
Joe NicholsBoard Member
Joe PowellBoard Member
Melissa HaleBoard Member
Mike WrightBoard Member
William AndersonBoard Member
Todd HartonBoard Member-term Began De
George RadfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align MdEr Physician5121 MARYLAND WAY SUITE 300, Brentwood, TN 37027$1,975,412
Dr Shea GodwinPhysician ServicesC/O TCH 214 MAIN ST, Cadiz, KY 42211$246,201
Dr Carl HintonPhysician ServicesPO BOX 1018, Princeton, KY 42445$186,900
Billie Dawn StokesNurse Practitioner Services98575 NEWSTEAD ROAD, Hopkinsville, KY 42240$100,354
Revenue and Support

Revenue Composition

Contributions and Grants
$973,360
Program Service Revenue
$17,427,174
Investment Income
$483
Other Revenue
$160,030
All Other Contributions
$3,311
Change in Net Assets
$347,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,211,327
Salaries, Compensation, and Employee Benefits$8,002,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,316,439$159,868-$6,476,307
Fees for Services Other$5,548,648$116,402-$5,665,050
Depreciation Depletion$1,369,501--$1,369,501
Other Employee Benefits$742,060$58,095-$800,155
Occupancy$713,855$28,748-$742,603
Office Expenses$646,344$21,462-$667,806
Payroll Taxes$461,751$36,150-$497,901
Interest$352,799--$352,799
Current Officers, Directors, Trustees, and Key Employees-$228,307-$228,307
Insurance-$205,634-$205,634
All Other Expenses$116,616$54,550-$171,166
Fees for Services Legal-$59,256-$59,256
Other Expenses$15,101$7,064-$22,165
Advertising$20,962--$20,962
Travel$3,335$10,169-$13,504
Total Functional Expenses$17,144,812$1,069,185$0$18,213,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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
Yes
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 A, Line 2

“Stephanie perry (vice chairman) and mike wright (board member) have a family relationship.”

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

“A copy of the form 990 was not provided to the board before filing.”

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

“The conflict of interest policy is reviewed annually. All employees, staff, officers, and board members are covered by this policy. Each year, the board members are asked to sign a conflict of interest statement. The hospital has policies and procedures in place that will be followed should a conflict of interest arise. A record of the proceedings where conflicts are addressed is kept on file once reviewed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo compensation annually. The reviews of employees are done annually by their supervisor or upper management. The date of the completion depends on the employees' anniversary date.”

Form 990, Part VI, Section C, Line 19

“A legal ad is published annually to advise of the availability of audited financial statements at the hospital.”

Filing and Contact Details

Filer

Filer Name
Trigg County Hospital
EIN
61-0471581
Phone
2702063601
Address
254 MAIN STREET, CADIZ, KY 42211

Signing Officer

Name
Don Michael
Title
CFO
Phone
2702063601
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sumner
Formed
1952
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
275
Volunteers
51

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 3,135,770. Management and general expenses 65,783. Fundraising expenses 0. Total expenses 3,201,553. Physician fees: program service expenses 2,342,100. Management and general expenses 49,134. Fundraising expenses 0. Total expenses 2,391,234. Late fees/fees & licenses: program service expenses 70,778. Management and general expenses 1,485. Fundraising expenses 0. Total expenses 72,263.”

Raw XML AppendixShowing 400 of 772 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03690294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04110666
IRS990/AccountsReceivableGrp/BOYAmt01329581
IRS990/AccountsReceivableGrp/EOYAmt01632637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. WE PLEDGE TO MEET STANDARDS OF EXCELLENCE AND IMPROVE THE VALUE OF OUR SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt020962
IRS990/AdvertisingGrp/TotalAmt020962
IRS990/AllOtherContributionsAmt03311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116616
IRS990/AllOtherExpensesGrp/TotalAmt0171166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON MICHAEL
IRS990/BooksInCareOfDetail/PhoneNum02702063602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CADIZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020306
IRS990/CashNonInterestBearingGrp/EOYAmt031832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0228307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01975412
IRS990/ContractorCompensationGrp/CompensationAmt1246201
IRS990/ContractorCompensationGrp/CompensationAmt2186900
IRS990/ContractorCompensationGrp/CompensationAmt3100354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05121 MARYLAND WAY SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1C/O TCH 214 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt398575 NEWSTEAD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CADIZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOPKINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242445
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd342240
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALIGN MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR SHEA GODWIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DR CARL HINTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BILLIE DAWN STOKES
IRS990/ContractorCompensationGrp/ServicesDesc0ER PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3NURSE PRACTITIONER SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt010211327
IRS990/CYOtherRevenueAmt0160030
IRS990/CYProgramServiceRevenueAmt017427174
IRS990/CYRevenuesLessExpensesAmt0347050
IRS990/CYSalariesCompEmpBnftPaidAmt08002670
IRS990/CYTotalExpensesAmt018213997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018561047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01369501
IRS990/DepreciationDepletionGrp/TotalAmt01369501
IRS990/Desc0OUR MISSION IS TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. IN ACHIEVING OUR MISSION, WE PLEDGE TO MEET STANDARDS OF EXCELLENCE WHILE CONTINUOUSLY IMPROVING THE VALUE OF OUR SERVICE. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN THE TRIGG COUNTY, KENTUCKY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0275
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017144812
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059256
IRS990/FeesForServicesLegalGrp/TotalAmt059256
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05548648
IRS990/FeesForServicesOtherGrp/TotalAmt05665050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt12244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182954
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTY OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm13NACY BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm14DON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16LILLIAN GIERHART
IRS990/Form990PartVIISectionAGrp/PersonNm17CALLIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANINE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104538
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER-TERM BEGAN DE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO-TERM ENDED JUL'18
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO-TERM BEGAN OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0970049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018561047
IRS990/GrossRentsGrp/RealAmt034373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205634
IRS990/InsuranceGrp/TotalAmt0205634
IRS990/IntangibleAssetsGrp/BOYAmt087855
IRS990/IntangibleAssetsGrp/EOYAmt036606
IRS990/InterestGrp/ProgramServicesAmt0352799
IRS990/InterestGrp/TotalAmt0352799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0238853
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012550006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010409715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08963321
IRS990/LandBldgEquipCostOrOtherBssAmt021513327
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt068583
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt089377
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE SERVICES IN A CARING AND COST-EFFECTIVE MANNER. IN ACHIEVING OUR MISSION, WE PLEDGE TO MEET STANDARDS OF EXCELLENCE WHILE CONTINUOUSLY IMPROVING THE VALUE OF OUR SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010453340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09820460
IRS990/NetAssetsOrFundBalancesBOYAmt0-986672
IRS990/NetAssetsOrFundBalancesEOYAmt0-1242797
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028748
IRS990/OccupancyGrp/ProgramServicesAmt0713855
IRS990/OccupancyGrp/TotalAmt0742603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0646344
IRS990/OfficeExpensesGrp/TotalAmt0667806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448434
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0742060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800155
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2COLLECTION FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27064
IRS990/OtherExpensesGrp/ProgramServicesAmt0704831
IRS990/OtherExpensesGrp/ProgramServicesAmt1132570
IRS990/OtherExpensesGrp/ProgramServicesAmt215101
IRS990/OtherExpensesGrp/TotalAmt0711197
IRS990/OtherExpensesGrp/TotalAmt1132570
IRS990/OtherExpensesGrp/TotalAmt277114
IRS990/OtherExpensesGrp/TotalAmt322165
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1LIFE LINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12640
IRS990/OtherRevenueTotalAmt0125657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06316439
IRS990/OtherSalariesAndWagesGrp/TotalAmt06476307
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461751
IRS990/PayrollTaxesGrp/TotalAmt0497901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044072
IRS990/PrincipalOfficerNm0JOHN SUMNER
IRS990/PriorPeriodAdjustmentsAmt0-603175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EHR INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017129225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017129225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07033
IRS990/PYOtherExpensesAmt010191467
IRS990/PYOtherRevenueAmt0115743
IRS990/PYProgramServiceRevenueAmt016217029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,688,329
Liabilities
$13,931,126
Net assets
-$1,242,797
Revenue
$18,561,047
Expenses
$18,213,997
Net income
$347,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$12.1$25.7$32.1$26.9$5.16
2024Detailed filing. Detailed filing data is available for this year.$33.7$13.1$20.7$30.2$24.9$5.32
2023Detailed filing. Detailed filing data is available for this year.$28.7$13.3$15.4$27.1$24.0$3.10
2022Detailed filing. Detailed filing data is available for this year.$24.0$14.0$10.1$26.0$21.7$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$19.9$4.21$23.4$19.9$3.52
2020Detailed filing. Detailed filing data is available for this year.$16.8$16.1$0.69$19.8$17.8$1.93
2019Detailed filing. Detailed filing data is available for this year.$12.7$13.9$1.24$18.6$18.2$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.2$14.1$0.99$16.7$18.8$2.14
2017Detailed filing. Detailed filing data is available for this year.$17.2$13.1$4.13$17.0$16.6$0.44
2016Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.43$18.8$16.6$2.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$10.2$2.90$15.8$15.6$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.36$6.68$2.69$15.6$15.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.55$2.54$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.32$1.80$12.3
2011Summary only. Only limited summary data is available for this year.$5.41$4.19$1.22$11.3$11.2$0.17