Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2016 • EIN 61-0601267

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

0.61x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.07x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$527,869

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,735,330

Down $1,055,918 (-2.5%) from 2015

Net Assets

Down

$16,198,886

Down $116,326 (-0.7%) from 2015

Liabilities

Down

$25,536,444

Down $939,592 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$23,809,227

Up $1,064,102 (+4.7%) from 2015

Expenses

Up

$23,925,553

Up $1,354,300 (+6.0%) from 2015

Net Income

Down

-$116,326

Down $290,198 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$41,735,330
Liabilities$25,536,444
Net Assets$16,198,886
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$23,809,227
Expenses$23,925,553
Net Income-$116,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,809,227
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$24,151,344$22,954,978▼ $1,196,366
Savings and Temporary Cash Investments$10,181,775$10,828,747▲ $646,972
Accounts Receivable$3,281,385$2,652,053▼ $629,332
Investments Other Securities$2,316,853$2,314,252▼ $2,601
Cash and Non-Interest-Bearing Accounts$1,353,588$1,625,357▲ $271,769
Inventories for Sale or Use$448,666$438,911▼ $9,755
Prepaid Expenses and Deferred Charges$307,637$321,032▲ $13,395
Total Assets$42,791,248$41,735,330▼ $1,055,918
Other Assets Total$750,000$600,000▼ $150,000
Liabilities
Tax Exempt Bond Liabilities$23,710,000$22,755,000▼ $955,000
Accounts Payable and Accrued Expenses$1,834,062$1,826,444▼ $7,618
Mortgage Notes Payable Secured by Investment Property$931,974$955,000▲ $23,026
Total Liabilities$26,476,036$25,536,444▼ $939,592
Net Assets / Fund Balance
Unrestricted Net Assets$16,315,212$16,198,886▼ $116,326
Total Net Assets Fund Balance$16,315,212$16,198,886▼ $116,326
Total Liabilities and Net Assets / Fund Balance$42,791,248$41,735,330▼ $1,055,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,372,253$10,423,977$26,796,230
Equipment$2,420,024$8,455,957$10,875,981
Leasehold Improvements$431,935$3,002,798$3,434,733
Land$3,234,612-$3,234,612
Other Land Buildings$496,154-$496,154
Other Securities$1,911,349--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie M FulbrightPhysicianFT$501,981$25,888$527,869
David G FuquaCEOFT$217,457$38,901$256,358
Christina M BrownPhysicianFT$217,291$1,535$218,826
Julia T LylesPhysicianPT$160,321$24,868$185,189
Darlene S HarveyPharmacistPT$113,609$24,399$138,008
Janice J KelleyCFOFT$118,420$9,377$127,797
Phyllis J BlackwellCOOFT$114,578$9,288$123,866

Board Members and Trustees

NameTitle
Paul Schaper MdChairman
Gary ShemwellBoard Member
Jeff SmithBoard Member
Wendy Gibson OdSecretary
Kenneth ShadowenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Partners PllcEr Physicians83 GERALDINE LANE, Gilbertsville, KY 42044$976,199
Pinnacle INCConstruction ServicesPO BOX 352, Benton, KY 42025$366,436
EvidentIt ServicesPO BOX 850309, Mobile, AL 36685$324,568
Systems Solutions Of PaducahIt Services115 CARLISLE CT, Paducah, KY 42001$255,479
Revenue and Support

Revenue Composition

Contributions and Grants
$142,228
Program Service Revenue
$22,416,197
Investment Income
$28,607
Other Revenue
$1,222,195
Change in Net Assets
$-116,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,346,513
Salaries, Compensation, and Employee Benefits$11,579,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,537,367$355,724-$8,893,091
Depreciation Depletion$2,223,598--$2,223,598
Fees for Services Other$1,301,027$649,538-$1,950,565
Other Employee Benefits$1,381,836$57,577-$1,439,413
Interest$1,084,134--$1,084,134
Payroll Taxes$623,082$25,962-$649,044
All Other Expenses$292,941$242,199-$535,140
Occupancy$505,469$5,388-$510,857
Current Officers, Directors, Trustees, and Key Employees-$508,020-$508,020
Insurance$360,644$13,493-$374,137
Other Expenses$215,180$399,346-$215,180
Pension Plan Contributions$85,893$3,579-$89,472
Office Expenses$69,491$15,274-$84,765
Fees for Services Accounting-$69,996-$69,996
Advertising$15,451$33,166-$48,617
Travel$30,367$4,141-$34,508
Fees for Services Legal-$22,797-$22,797
Total Functional Expenses$21,437,998$2,487,555$0$23,925,553
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 11B

“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
2017-11-08
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
310
Volunteers
39

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 832 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 2016, THE HOSPITAL HAD 1,706 ACUTE DAYS, 526 ICU DAYS, AND 488 SWING DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/OtherAmt019846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019846
IRS990/GrossReceiptsAmt023809227
IRS990/GrossRentsGrp/RealAmt077826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013493
IRS990/InsuranceGrp/ProgramServicesAmt0360644
IRS990/InsuranceGrp/TotalAmt0374137
IRS990/InterestGrp/ProgramServicesAmt01084134
IRS990/InterestGrp/TotalAmt01084134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0438911
IRS990/InvestmentIncomeGrp/ExclusionAmt08761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08761
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02316853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02314252
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021882732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024151344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022954978
IRS990/LandBldgEquipCostOrOtherBssAmt044837710
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/ExclusionAmt018775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018775
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0931974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955000
IRS990/NetAssetsOrFundBalancesBOYAmt016315212
IRS990/NetAssetsOrFundBalancesEOYAmt016198886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019846
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05388
IRS990/OccupancyGrp/ProgramServicesAmt0505469
IRS990/OccupancyGrp/TotalAmt0510857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015274
IRS990/OfficeExpensesGrp/ProgramServicesAmt069491
IRS990/OfficeExpensesGrp/TotalAmt084765
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750000
IRS990/OtherAssetsTotalGrp/EOYAmt0600000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01439413
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399346
IRS990/OtherExpensesGrp/ProgramServicesAmt02630477
IRS990/OtherExpensesGrp/ProgramServicesAmt11375166
IRS990/OtherExpensesGrp/ProgramServicesAmt2705875
IRS990/OtherExpensesGrp/ProgramServicesAmt3215180
IRS990/OtherExpensesGrp/TotalAmt02711832
IRS990/OtherExpensesGrp/TotalAmt11375166
IRS990/OtherExpensesGrp/TotalAmt21105221
IRS990/OtherExpensesGrp/TotalAmt3215180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2990099
IRS990/OtherRevenueMiscGrp/Desc0AD VALOREM TAXES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097502
IRS990/OtherRevenueMiscGrp/ExclusionAmt127164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227164
IRS990/OtherRevenueTotalAmt01144369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08537367
IRS990/OtherSalariesAndWagesGrp/TotalAmt08893091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623082
IRS990/PayrollTaxesGrp/TotalAmt0649044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085893
IRS990/PensionPlanContributionsGrp/TotalAmt089472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321032
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/RelatedOrExemptFuncIncomeAmt022212869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022212869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011018
IRS990/PYOtherExpensesAmt011526123
IRS990/PYOtherRevenueAmt01182750
IRS990/PYProgramServiceRevenueAmt021309398
IRS990/PYRevenuesLessExpensesAmt0173872
IRS990/PYSalariesCompEmpBnftPaidAmt011045130
IRS990/PYTotalExpensesAmt022571253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022745125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0142228
IRS990/RentalIncomeOrLossGrp/RealAmt077826
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023417125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010181775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010828747
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/OtherActivitiesAmt01659
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 $10,986 TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH 15.1% WAS FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01659
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016372253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010423977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026796230
IRS990ScheduleD/EquipmentGrp/BookValueAmt02420024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08455957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010875981
IRS990ScheduleD/LandGrp/BookValueAmt03234612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03234612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0431935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03002798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03434733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,735,330
Liabilities
$25,536,444
Net assets
$16,198,886
Revenue
$23,809,227
Expenses
$23,925,553
Net income
-$116,326
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