Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2015 • EIN 61-0601267

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$373,711

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$42,791,248

Down $639,293 (-1.5%) from 2014

Net Assets

Up

$16,315,212

Up $173,872 (+1.1%) from 2014

Liabilities

Down

$26,476,036

Down $813,165 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$22,745,125

Down $105,527 (-0.5%) from 2014

Expenses

Up

$22,571,253

Up $1,273,218 (+6.0%) from 2014

Net Income

Down

$173,872

Down $1,378,745 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$42,791,248
Liabilities$26,476,036
Net Assets$16,315,212
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$22,745,125
Expenses$22,571,253
Net Income$173,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$22,745,125
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$25,378,913$24,151,344▼ $1,227,569
Savings and Temporary Cash Investments$7,632,518$10,181,775▲ $2,549,257
Accounts Receivable$4,310,638$3,187,448▼ $1,123,190
Investments Other Securities$2,197,376$2,316,853▲ $119,477
Cash and Non-Interest-Bearing Accounts$2,241,699$1,353,588▼ $888,111
Inventories for Sale or Use$417,009$448,666▲ $31,657
Prepaid Expenses and Deferred Charges$427,597$307,637▼ $119,960
Total Assets$43,430,541$42,791,248▼ $639,293
Other Assets Total$824,791$843,937▲ $19,146
Liabilities
Tax Exempt Bond Liabilities$24,625,000$23,710,000▼ $915,000
Accounts Payable and Accrued Expenses$1,747,051$1,834,062▲ $87,011
Mortgage Notes Payable Secured by Investment Property$917,150$931,974▲ $14,824
Total Liabilities$27,289,201$26,476,036▼ $813,165
Net Assets / Fund Balance
Unrestricted Net Assets$16,141,340$16,315,212▲ $173,872
Total Net Assets Fund Balance$16,141,340$16,315,212▲ $173,872
Total Liabilities and Net Assets / Fund Balance$43,430,541$42,791,248▼ $639,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,965,780$11,830,451$26,796,231
Equipment$2,637,678$7,846,633$10,484,311
Land$6,547,886-$6,547,886
Other Securities$1,914,502--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie M FulbrightPhysicianFT$356,698$17,013$373,711
David G FuquaCEOFT$211,920$38,527$250,447
Christina M BrownPhysicianFT$201,249$21,922$223,171
Julia T LylesPhysicianPT$172,439$25,190$197,629
Darlene S HarveyPharmacistPT$110,198$24,263$134,461
Janice J KelleyCFOFT$114,883$9,238$124,121
Phyllis J BlackwellCOOFT$109,892$9,128$119,020

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Partners PllcEr Physicians83 GERALDINE LANE, Gilbertsville, KY 42044$925,000
Pinnacle INCConstruction Of Mri SuitePO BOX 352, Benton, KY 42025$406,816
EvidentIt ServicesPO BOX 850309, Mobile, AL 36685$368,081
Systems Solutions Of PaducahIt Services115 CARLISLE CT, Paducah, KY 42001$368,031
Benton Electric SystemElectricityPO BOX 10, Benton, KY 42025$329,856
Revenue and Support

Revenue Composition

Contributions and Grants
$241,959
Program Service Revenue
$21,309,398
Investment Income
$11,018
Other Revenue
$1,182,750
Change in Net Assets
$173,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,526,123
Salaries, Compensation, and Employee Benefits$11,045,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,251,731$343,822-$8,595,553
Depreciation Depletion$2,281,640--$2,281,640
Fees for Services Other$1,128,152$563,230-$1,691,382
Other Employee Benefits$1,214,292$50,596-$1,264,888
Interest$1,125,030--$1,125,030
Payroll Taxes$596,720$24,863-$621,583
All Other Expenses$278,544$218,559-$497,103
Occupancy$489,971$5,718-$495,689
Current Officers, Directors, Trustees, and Key Employees-$493,590-$493,590
Insurance$344,686$13,242-$357,928
Other Expenses$215,180$380,256-$215,180
Office Expenses$83,879$21,237-$105,116
Fees for Services Accounting-$69,996-$69,996
Pension Plan Contributions$66,735$2,781-$69,516
Advertising$25,620$36,265-$61,885
Fees for Services Legal-$30,085-$30,085
Travel$23,442$3,196-$26,638
Total Functional Expenses$20,243,084$2,328,169$0$22,571,253
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.”

Part VI, Section B, Line 16B

“The hospital does not have a formal, written policy on how to evaluate participation in a joint venture, however, the organization did its due diligence and involved legal counsel to review the new partnership for mri services to ensure that the joint venture would be organized and operated in a manner consistent with the hospital's exempt purpose and status.”

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
2016-11-09
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
312
Volunteers
27

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.”

Raw XML AppendixShowing 400 of 829 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02439
IRS990/GrossReceiptsAmt022745125
IRS990/GrossRentsGrp/RealAmt095060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013242
IRS990/InsuranceGrp/ProgramServicesAmt0344686
IRS990/InsuranceGrp/TotalAmt0357928
IRS990/InterestGrp/ProgramServicesAmt01125030
IRS990/InterestGrp/TotalAmt01125030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0417009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0448666
IRS990/InvestmentIncomeGrp/ExclusionAmt08579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08579
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02197376
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02316853
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019677084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025378913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024151344
IRS990/LandBldgEquipCostOrOtherBssAmt043828428
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/ExclusionAmt015442
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015442
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931974
IRS990/NetAssetsOrFundBalancesBOYAmt016141340
IRS990/NetAssetsOrFundBalancesEOYAmt016315212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05718
IRS990/OccupancyGrp/ProgramServicesAmt0489971
IRS990/OccupancyGrp/TotalAmt0495689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021237
IRS990/OfficeExpensesGrp/ProgramServicesAmt083879
IRS990/OfficeExpensesGrp/TotalAmt0105116
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824791
IRS990/OtherAssetsTotalGrp/EOYAmt0843937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01214292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01264888
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1380256
IRS990/OtherExpensesGrp/ProgramServicesAmt02287022
IRS990/OtherExpensesGrp/ProgramServicesAmt11192328
IRS990/OtherExpensesGrp/ProgramServicesAmt2638112
IRS990/OtherExpensesGrp/ProgramServicesAmt3215180
IRS990/OtherExpensesGrp/TotalAmt02357755
IRS990/OtherExpensesGrp/TotalAmt11192328
IRS990/OtherExpensesGrp/TotalAmt21018368
IRS990/OtherExpensesGrp/TotalAmt3215180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AD VALOREM TAXES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt092060
IRS990/OtherRevenueMiscGrp/ExclusionAmt114475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0965713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0965713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214475
IRS990/OtherRevenueTotalAmt01087690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08251731
IRS990/OtherSalariesAndWagesGrp/TotalAmt08595553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0596720
IRS990/PayrollTaxesGrp/TotalAmt0621583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066735
IRS990/PensionPlanContributionsGrp/TotalAmt069516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307637
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/RelatedOrExemptFuncIncomeAmt021106070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021106070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013467
IRS990/PYOtherExpensesAmt010996252
IRS990/PYOtherRevenueAmt01210023
IRS990/PYProgramServiceRevenueAmt020886134
IRS990/PYRevenuesLessExpensesAmt01552617
IRS990/PYSalariesCompEmpBnftPaidAmt010301783
IRS990/PYTotalExpensesAmt021298035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022850652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0241959
IRS990/RentalIncomeOrLossGrp/RealAmt095060
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022275111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07632518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010181775
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/OtherActivitiesAmt01675
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 $9,669 TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH 17.32% WAS FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01675
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014965780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011830451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026796231
IRS990ScheduleD/EquipmentGrp/BookValueAmt02637678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07846633

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,791,248
Liabilities
$26,476,036
Net assets
$16,315,212
Revenue
$22,745,125
Expenses
$22,571,253
Net income
$173,872
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