Civic Intelligence

Trigg County Hospital Inc.

990 • Fiscal year 2023 • EIN 61-0471581

May 01, 2022 to Apr 30, 2023 • Filed on Mar 01, 2024

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

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$201,388

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$28,741,272

Up $4,703,398 (+20%) from 2022

Net Assets

Up

$15,403,307

Up $5,324,908 (+53%) from 2022

Liabilities

Down

$13,337,965

Down $621,510 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$27,136,457

Up $1,105,339 (+4.2%) from 2022

Expenses

Up

$24,035,648

Up $2,303,729 (+11%) from 2022

Net Income

Down

$3,100,809

Down $1,198,390 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$28,741,272
Liabilities$13,337,965
Net Assets$15,403,307
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$27,136,457
Expenses$24,035,648
Net Income$3,100,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$27,136,457
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
Savings and Temporary Cash Investments$6,853,662$12,550,144▲ $5,696,482
Land, Buildings, and Equipment, Net$7,958,649$8,658,763▲ $700,114
Accounts Receivable$3,179,923$4,394,008▲ $1,214,085
Inventories for Sale or Use$360,558$370,671▲ $10,113
Prepaid Expenses and Deferred Charges$113,840$160,869▲ $47,029
Cash and Non-Interest-Bearing Accounts$1,281$1,287▲ $6
Total Assets$24,037,874$28,741,272▲ $4,703,398
Other Assets Total$5,569,961$2,605,530▼ $2,964,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,866,219$8,336,013▲ $469,794
Accounts Payable and Accrued Expenses$2,811,242$2,684,641▼ $126,601
Other Liabilities$2,032,780$1,913,519▼ $119,261
Deferred Revenue$1,092,558$245,119▼ $847,439
Unsecured Notes Loans Payable$156,676$158,673▲ $1,997
Total Liabilities$13,959,475$13,337,965▼ $621,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,853,486$15,178,394▲ $5,324,908
Net Assets With Donor Restrictions$224,913$224,913→ $0
Total Net Assets Fund Balance$10,078,399$15,403,307▲ $5,324,908
Total Liabilities and Net Assets / Fund Balance$24,037,874$28,741,272▲ $4,703,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,968,595$8,097,217$12,065,812
Equipment$1,880,909$8,021,669$9,902,578
Other Land Buildings$2,719,909-$2,719,909
Land$89,350-$89,350
Other Assets Org$2,605,530--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SumnerCEOFT$196,388$5,000$201,388
Ashland T PricePharmacistFT$139,390$33,017$172,407
Jeanine EvansNurse PractitionerFT$152,296$16,120$168,416
Callie WellsNurse PractitionerFT$114,106$18,189$132,295
Lisa KightActing Asst CNOFT$119,490$9,902$129,392
Lillian GierhartNurse PractitionerFT$113,303$13,357$126,660
Don MichaelCFOFT$109,147$10,548$119,695
Friedia SmileyChief Nursing ExecutiveFT$99,765$1,885$101,650

Board Members and Trustees

NameTitle
Michael GrossChairman
Stephanie PerryVice Chairman
Bob NoelBoard Member
Craig FowlerBoard Member
Dr Joe ThomasBoard Member
Joe NicholsBoard Member
Joe PowellBoard Member
Tina LoomisBoard Member
Todd HartonBoard Member
Jerry HooksBoard Member (beg 03/23)
Christy OliphantBoard Member (end 03/23)
George RadfordSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align MdEr Physician Services5121 MARYLAND WAY SUITE 300, Brentwood, TN 37027$1,693,680
Jolly Healthcare PllcPhysician Services3333 FREDERICA ST STE 5, Owensboro, KY 42301$217,618
Covenant AnesthesiaPhysician Services4429 HOPKINSVILLE ROAD, Cadiz, KY 42211$193,049
-Provider/crna Services1371 ANTIOCH CHURCH ROAD, Hanson, KY 42413$125,533
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,696
Program Service Revenue
$24,577,729
Investment Income
$174,974
Other Revenue
$181,058
All Other Contributions
$135,283
Change in Net Assets
$3,100,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,136,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,136,457
Total Revenue per Form 990
$27,136,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,099,383
Salaries, Compensation, and Employee Benefits$9,934,740
Grants and Similar Amounts Paid$1,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,826,916$326,121-$8,153,037
Fees for Services Other$6,257,585$260,733-$6,518,318
Depreciation Depletion$1,238,681$51,612-$1,290,293
Other Employee Benefits$612,712$25,530-$638,242
Office Expenses$609,222$25,384-$634,606
Payroll Taxes$606,055$25,252-$631,307
Current Officers, Directors, Trustees, and Key Employees$411,964$17,165-$429,129
Occupancy$383,064$15,427-$398,491
Insurance$15,876$381,021-$396,897
Interest$262,305$10,929-$273,234
Other Expenses$134,483$5,603-$140,086
Fees for Services Accounting-$126,413-$126,413
All Other Expenses$85,962$3,582-$89,544
Pension Plan Contributions$79,704$3,321-$83,025
Advertising$43,191$1,800-$44,991
Travel$748$17,950-$18,698
Fees for Services Legal-$7,715-$7,715
Grants to Domestic Individuals$1,525--$1,525
Total Functional Expenses$22,693,082$1,342,566$0$24,035,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,035,648
Total Expenses per Audited Statements$24,035,648
Total Expenses per Form 990$24,035,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payable$1,913,519
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 35% controlled entity
No
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 B, Line 11B

“A copy of the form 990 is reviewed by management. It was not provided to the board prior to filing, however it will be made available to board members for review prior to 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 uses a wage study from the rhg (rural hospital group) to assist with determining the ceo's compensation. The board 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. All other governing documents and conflict of interest policy are made available upon request.”

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
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sumner
Formed
1952
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
247
Volunteers
24

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 3,724,098. Management and general expenses 155,171. Fundraising expenses 0. Total expenses 3,879,269. Physician fees: program service expenses 2,529,120. Management and general expenses 105,380. Fundraising expenses 0. Total expenses 2,634,500. Contract labor : program service expenses 4,367. Management and general expenses 182. Fundraising expenses 0. Total expenses 4,549.”

Financial Statement Notes

PART X, LINE 2:

“The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for income taxes is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 853 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/Form990PartVIISectionAGrp/OtherCompensationAmt228017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEANINE EVANS
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IRS990/Form990PartVIISectionAGrp/PersonNm4CALLIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN GIERHART
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRIEDIA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16TINA LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JOE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTY OLIPHANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt799765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING ASST CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF NURSING EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (BEG 03/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (END 03/23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02067413
IRS990/GrantAmt01525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027136457
IRS990/GrossRentsGrp/RealAmt036253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381021
IRS990/InsuranceGrp/ProgramServicesAmt015876
IRS990/InsuranceGrp/TotalAmt0396897
IRS990/InterestGrp/ManagementAndGeneralAmt010929
IRS990/InterestGrp/ProgramServicesAmt0262305
IRS990/InterestGrp/TotalAmt0273234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0360558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0370671
IRS990/InvestmentIncomeGrp/ExclusionAmt0174974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016118886
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08658763
IRS990/LandBldgEquipCostOrOtherBssAmt024777649
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03345
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012245
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/BOYAmt07866219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08336013
IRS990/NetAssetsOrFundBalancesBOYAmt010078399
IRS990/NetAssetsOrFundBalancesEOYAmt015403307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09853486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015178394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015427
IRS990/OccupancyGrp/ProgramServicesAmt0383064
IRS990/OccupancyGrp/TotalAmt0398491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609222
IRS990/OfficeExpensesGrp/TotalAmt0634606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05569961
IRS990/OtherAssetsTotalGrp/EOYAmt02605530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638242
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15603
IRS990/OtherExpensesGrp/ProgramServicesAmt03054233
IRS990/OtherExpensesGrp/ProgramServicesAmt1888203
IRS990/OtherExpensesGrp/ProgramServicesAmt2180653
IRS990/OtherExpensesGrp/ProgramServicesAmt3134483
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IRS990/OtherExpensesGrp/TotalAmt1925211
IRS990/OtherExpensesGrp/TotalAmt2180653
IRS990/OtherExpensesGrp/TotalAmt3140086
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IRS990/OtherRevenueMiscGrp/Desc0MEDICAID SUPPLEMENTAL PAYMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132547
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29773
IRS990/OtherRevenueTotalAmt0144805
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07826916
IRS990/OtherSalariesAndWagesGrp/TotalAmt08153037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0606055
IRS990/PayrollTaxesGrp/TotalAmt0631307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079704
IRS990/PensionPlanContributionsGrp/TotalAmt083025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160869
IRS990/PrincipalOfficerNm0JOHN SUMNER
IRS990/PriorPeriodAdjustmentsAmt02224099
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621999
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EHR INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023315235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11204816

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,741,272
Liabilities
$13,337,965
Net assets
$15,403,307
Revenue
$27,136,457
Expenses
$24,035,648
Net income
$3,100,809
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits