Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2014 • EIN 61-0601267

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MARSHALLCOUNTYHOSPITAL.ORG

View Organization Page

615 Old Symsonia RoadBenton, KY 42025

(270) 527-4800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$242,572

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$43,430,541

Up $897,946 (+2.1%) from 2013

Net Assets

Up

$16,141,340

Up $1,552,617 (+11%) from 2013

Liabilities

Down

$27,289,201

Down $654,671 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$22,850,652

Up $337,899 (+1.5%) from 2013

Expenses

Up

$21,298,035

Up $194,924 (+0.9%) from 2013

Net Income

Up

$1,552,617

Up $142,975 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $46,987,834Liabilities 2010: $31,983,742Net Assets 2010: $15,004,0922010Assets 2011: $44,454,062Liabilities 2011: $31,815,540Net Assets 2011: $12,638,5222011Assets 2012: $41,971,664Liabilities 2012: $34,322,946Net Assets 2012: $7,648,7182012Assets 2013: $42,532,595Liabilities 2013: $27,943,872Net Assets 2013: $14,588,7232013Assets 2014: $43,430,541Liabilities 2014: $27,289,201Net Assets 2014: $16,141,3402014Assets 2015: $42,791,248Liabilities 2015: $26,476,036Net Assets 2015: $16,315,2122015Assets 2016: $41,735,330Liabilities 2016: $25,536,444Net Assets 2016: $16,198,8862016Assets 2017: $41,075,821Liabilities 2017: $24,725,854Net Assets 2017: $16,349,9672017Assets 2018: $40,290,220Liabilities 2018: $24,345,632Net Assets 2018: $15,944,5882018Assets 2019: $38,871,764Liabilities 2019: $23,058,837Net Assets 2019: $15,812,9272019Assets 2020: $42,424,301Liabilities 2020: $25,749,675Net Assets 2020: $16,674,6262020Assets 2021: $42,667,411Liabilities 2021: $24,467,474Net Assets 2021: $18,199,9372021Assets 2022: $39,357,496Liabilities 2022: $20,003,879Net Assets 2022: $19,353,6172022Assets 2023: $38,859,470Liabilities 2023: $18,747,042Net Assets 2023: $20,112,4282023Assets 2024: $36,711,412Liabilities 2024: $17,445,616Net Assets 2024: $19,265,7962024

Highlighted filing

2014

Assets$43,430,541
Liabilities$27,289,201
Net Assets$16,141,340
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,700,7162010Expenses 2011: $21,910,5032011Expenses 2012: $21,594,6562012Revenue 2013: $22,512,753Expenses 2013: $21,103,111Net Income 2013: $1,409,6422013Revenue 2014: $22,850,652Expenses 2014: $21,298,035Net Income 2014: $1,552,6172014Revenue 2015: $22,745,125Expenses 2015: $22,571,253Net Income 2015: $173,8722015Revenue 2016: $23,809,227Expenses 2016: $23,925,553Net Income 2016: -$116,3262016Revenue 2017: $24,348,223Expenses 2017: $24,197,142Net Income 2017: $151,0812017Revenue 2018: $24,377,697Expenses 2018: $24,783,076Net Income 2018: -$405,3792018Revenue 2019: $24,748,444Expenses 2019: $24,880,105Net Income 2019: -$131,6612019Revenue 2020: $25,895,483Expenses 2020: $25,033,784Net Income 2020: $861,6992020Revenue 2021: $28,121,263Expenses 2021: $26,595,952Net Income 2021: $1,525,3112021Revenue 2022: $25,633,862Expenses 2022: $27,300,980Net Income 2022: -$1,667,1182022Revenue 2023: $28,836,823Expenses 2023: $28,830,698Net Income 2023: $6,1252023Revenue 2024: $30,858,447Expenses 2024: $30,950,213Net Income 2024: -$91,7662024

Highlighted filing

2014

Revenue$22,850,652
Expenses$21,298,035
Net Income$1,552,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$22,850,652
Mission and Program Overview

Mission

To provide medical care to the people in marshall and surrounding counties.

To provide medical care to people in marshall and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,433,427$25,378,913▼ $1,054,514
Savings and Temporary Cash Investments$6,847,687$7,632,518▲ $784,831
Accounts Receivable$3,623,218$4,310,638▲ $687,420
Cash and Non-Interest-Bearing Accounts$3,026,007$2,241,699▼ $784,308
Investments Other Securities$1,610,261$2,197,376▲ $587,115
Prepaid Expenses and Deferred Charges$466,695$427,597▼ $39,098
Inventories for Sale or Use$399,410$417,009▲ $17,599
Total Assets$42,532,595$43,430,541▲ $897,946
Other Assets Total$125,890$824,791▲ $698,901
Liabilities
Tax Exempt Bond Liabilities$25,495,000$24,625,000▼ $870,000
Accounts Payable and Accrued Expenses$1,577,880$1,747,051▲ $169,171
Mortgage Notes Payable Secured by Investment Property$870,992$917,150▲ $46,158
Total Liabilities$27,943,872$27,289,201▼ $654,671
Net Assets / Fund Balance
Unrestricted Net Assets$14,588,723$16,141,340▲ $1,552,617
Total Net Assets Fund Balance$14,588,723$16,141,340▲ $1,552,617
Total Liabilities and Net Assets / Fund Balance$42,532,595$43,430,541▲ $897,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,792,372$10,224,521$26,016,893
Equipment$2,555,223$7,173,981$9,729,204
Land$6,510,295-$6,510,295
Other Land Buildings$521,023-$521,023
Other Securities$1,795,601--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G FuquaCEOFT$205,598$36,974$242,572
Louis G FortePhysicianFT$217,936$9,831$227,767
Christina BrownPhysicianFT$199,488$20,966$220,454
Julia T LylesPhysicianPT$154,720$23,984$178,704
Kim M HallPhysicianPT$143,304$15,448$158,752
Darlene S HarveyPharmacistPT$104,805$23,239$128,044
Janice J KelleyCFOFT$112,087$8,884$120,971
Phyllis J BlackwellCOOFT$108,784$8,804$117,588

Board Members and Trustees

NameTitle
Paul Schaper MdChairman
Gary ShemwellDirector
Ted S KinseyDirector
Wendy Gibson OdSecretary
Kenneth ShadowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall County MriMri Joint Venture615 OLD SYMSONIA ROAD, Benton, KY 42025$750,000
Systems Solutions Of PaducahIt Services115 CARLISLE CT, Paducah, KY 42001$675,991
Md Partners PllcEr Physicians83 GERALDINE LANE, Gilbertsville, KY 42044$614,125
Peel & Holland InsuranceInsurance ServicesPO BOX 427, Benton, KY 42025$314,704
EvidentIt ServicesPO BOX 850309, Mobile, AL 36685$223,580
Revenue and Support

Revenue Composition

Contributions and Grants
$741,028
Program Service Revenue
$20,886,134
Investment Income
$13,467
Other Revenue
$1,210,023
Change in Net Assets
$1,552,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,996,252
Salaries, Compensation, and Employee Benefits$10,301,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,660,421$319,184-$7,979,605
Depreciation Depletion$2,443,920--$2,443,920
Fees for Services Other$1,122,621$560,469-$1,683,090
Interest$1,169,721--$1,169,721
Other Employee Benefits$1,118,681$46,612-$1,165,293
Payroll Taxes$574,104$23,921-$598,025
Occupancy$501,868$4,847-$506,715
Current Officers, Directors, Trustees, and Key Employees-$481,131-$481,131
All Other Expenses$247,816$186,264-$434,080
Insurance$325,766$10,217-$335,983
Other Expenses$215,180$297,152-$215,180
Office Expenses$99,070$18,727-$117,797
Pension Plan Contributions$74,620$3,109-$77,729
Fees for Services Accounting-$69,996-$69,996
Advertising$16,595$45,804-$62,399
Travel$22,535$3,073-$25,608
Fees for Services Legal-$19,508-$19,508
Total Functional Expenses$19,151,660$2,146,375$0$21,298,035
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChristian County Kentucky2008-04-24$30,000,000Acquisition, construction, & equipping of new acute care hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An officer of the board reviews the 990 on behalf of the board of directors before filing.”

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

“The hospital provides the conflict of interest policy to the board and employees. Board members fill out the conflict of interest policy annually. The hospital's compliance manual has a section on conflicts of interest and department directors are required to sign that they have read and will abide by it.”

Form 990, Part VI, Section B, Line 15

“The hospital participates in the kentucky hospital association's salary survey in order to have access to state wide comparable salary data.”

Form 990, Part VI, Section C, Line 19

“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Marshall County Hospital District
EIN
61-0601267
Phone
2705274800
Address
615 OLD SYMSONIA ROAD, BENTON, KY 42025

Signing Officer

Name
David G Fuqua
Title
CEO
Phone
2705274800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Fuqua
Formed
1978
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
278
Volunteers
42

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The hospital's board and senior management assume responsibility for oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

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. However, the hospital is subject to federal income tax on any unrelated business taxable income. Management believes they do not have any unrelated business taxable income. Management has evaluated the hospital's tax positions and concluded that the hospital has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the hospital is no longer subject to income tax examinations by u.s. Federal, state, or local tax authorities for the years before 2011.”

Raw XML AppendixShowing 400 of 830 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/Desc0MARSHALL COUNTY HOSPITAL DISTRICT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MARSHALL COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. IN 2014, THE HOSPITAL HAD 2,045 ACUTE DAYS, 591 ICU DAYS, AND 1,144 SWING DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7205598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9143304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10154720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11199488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217936
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098
IRS990/GrossReceiptsAmt022850652
IRS990/GrossRentsGrp/RealAmt095517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010217
IRS990/InsuranceGrp/ProgramServicesAmt0325766
IRS990/InsuranceGrp/TotalAmt0335983
IRS990/InterestGrp/ProgramServicesAmt01169721
IRS990/InterestGrp/TotalAmt01169721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0399410
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0417009
IRS990/InvestmentIncomeGrp/ExclusionAmt013369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01610261
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02197376
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017398502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026433427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025378913
IRS990/LandBldgEquipCostOrOtherBssAmt042777415
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032422
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032422
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0870992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917150
IRS990/NetAssetsOrFundBalancesBOYAmt014588723
IRS990/NetAssetsOrFundBalancesEOYAmt016141340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04847
IRS990/OccupancyGrp/ProgramServicesAmt0501868
IRS990/OccupancyGrp/TotalAmt0506715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018727
IRS990/OfficeExpensesGrp/ProgramServicesAmt099070
IRS990/OfficeExpensesGrp/TotalAmt0117797
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125890
IRS990/OtherAssetsTotalGrp/EOYAmt0824791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01118681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01165293
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297152
IRS990/OtherExpensesGrp/ProgramServicesAmt01822348
IRS990/OtherExpensesGrp/ProgramServicesAmt11160679
IRS990/OtherExpensesGrp/ProgramServicesAmt2575715
IRS990/OtherExpensesGrp/ProgramServicesAmt3215180
IRS990/OtherExpensesGrp/TotalAmt01878709
IRS990/OtherExpensesGrp/TotalAmt11160679
IRS990/OtherExpensesGrp/TotalAmt2872867
IRS990/OtherExpensesGrp/TotalAmt3215180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0AD VALOREM TAXES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2MEANINGFUL USE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt076599
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238808
IRS990/OtherRevenueTotalAmt01114506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07660421
IRS990/OtherSalariesAndWagesGrp/TotalAmt07979605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574104
IRS990/PayrollTaxesGrp/TotalAmt0598025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074620
IRS990/PensionPlanContributionsGrp/TotalAmt077729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0466695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427597
IRS990/PrincipalOfficerNm0DAVID G FUQUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020682806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020682806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06211
IRS990/PYInvestmentIncomeAmt011770
IRS990/PYOtherExpensesAmt010987583
IRS990/PYOtherRevenueAmt01096818
IRS990/PYProgramServiceRevenueAmt021404165
IRS990/PYRevenuesLessExpensesAmt01409642
IRS990/PYSalariesCompEmpBnftPaidAmt010109317
IRS990/PYTotalExpensesAmt021103111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022512753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01552617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0741028
IRS990/RentalIncomeOrLossGrp/RealAmt095517
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021891619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06847687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07632518
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01839
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION. A PERCENTAGE OF THE MEMBERSHIP DUES PAID TO THIS ORGANIZATION IS USED FOR LOBBYING PURPOSES. THE HOSPITAL PAID DUES OF $9,334 TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH 19.7% WAS FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,430,541
Liabilities
$27,289,201
Net assets
$16,141,340
Revenue
$22,850,652
Expenses
$21,298,035
Net income
$1,552,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.3$30.9$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$38.9$18.7$20.1$28.8$28.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.4$25.6$27.3$1.67
2021Detailed filing. Detailed filing data is available for this year.$42.7$24.5$18.2$28.1$26.6$1.53
2020Detailed filing. Detailed filing data is available for this year.$42.4$25.7$16.7$25.9$25.0$0.86
2019Detailed filing. Detailed filing data is available for this year.$38.9$23.1$15.8$24.7$24.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$40.3$24.3$15.9$24.4$24.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$41.1$24.7$16.3$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$41.7$25.5$16.2$23.8$23.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$42.8$26.5$16.3$22.7$22.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$43.4$27.3$16.1$22.9$21.3$1.55
2013Detailed filing. Detailed filing data is available for this year.$42.5$27.9$14.6$22.5$21.1$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$34.3$7.65$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$31.8$12.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$32.0$15.0$21.7