Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2017 • EIN 61-0601267

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

0.60x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.02x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$535,293

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,075,821

Down $659,509 (-1.6%) from 2016

Net Assets

Up

$16,349,967

Up $151,081 (+0.9%) from 2016

Liabilities

Down

$24,725,854

Down $810,590 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$24,348,223

Up $538,996 (+2.3%) from 2016

Expenses

Up

$24,197,142

Up $271,589 (+1.1%) from 2016

Net Income

Up

$151,081

Up $267,407 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$41,075,821
Liabilities$24,725,854
Net Assets$16,349,967
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$24,348,223
Expenses$24,197,142
Net Income$151,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$24,366,740
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$22,954,978$23,356,860▲ $401,882
Savings and Temporary Cash Investments$13,142,999$11,202,210▼ $1,940,789
Accounts Receivable$2,652,053$3,787,575▲ $1,135,522
Cash and Non-Interest-Bearing Accounts$1,625,357$1,317,241▼ $308,116
Prepaid Expenses and Deferred Charges$321,032$506,377▲ $185,345
Inventories for Sale or Use$438,911$414,944▼ $23,967
Total Assets$41,735,330$41,075,821▼ $659,509
Other Assets Total$600,000$490,614▼ $109,386
Liabilities
Tax Exempt Bond Liabilities$22,755,000$21,755,000▼ $1,000,000
Accounts Payable and Accrued Expenses$1,826,444$1,970,854▲ $144,410
Mortgage Notes Payable Secured by Investment Property$955,000$1,000,000▲ $45,000
Total Liabilities$25,536,444$24,725,854▼ $810,590
Net Assets / Fund Balance
Unrestricted Net Assets$16,198,886$16,349,967▲ $151,081
Total Net Assets Fund Balance$16,198,886$16,349,967▲ $151,081
Total Liabilities and Net Assets / Fund Balance$41,735,330$41,075,821▼ $659,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,792,012$11,001,763$28,793,775
Equipment$2,122,233$8,977,812$11,100,045
Other Land Buildings$208,003$3,226,730$3,434,733
Land$3,234,612-$3,234,612
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie M FulbrightPhysicianFT$500,817$34,476$535,293
David G FuquaCEOFT$224,758$40,734$265,492
William T PowellPhysicianFT$217,205$28,732$245,937
Christina M BrownPhysicianFT$239,369$4,700$244,069
Julia T LylesPhysicianPT$134,346$25,666$160,012
Darlene S HarveyPharmacistPT$115,638$25,240$140,878
Phyllis J BlackwellCOOFT$120,179$9,586$129,765
Janice J KelleyCFOFT$119,685$9,684$129,369

Board Members and Trustees

NameTitle
Kenneth ShadowenChairman
Blake WisemanDirector
Pam SirlsDirector
Jeff SmithSecretary
Gary ShemwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinnacle INCConstruction ServicesPO BOX 352, Benton, KY 42025$1,582,395
Md Partners PllcEr Physicians83 GERALDINE LANE, Gilbertsville, KY 42044$1,143,819
Systems Solutions Of PaducahIt Services115 CARLISLE CT, Paducah, KY 42001$256,891
EvidentIt ServicesPO BOX 850309, Mobile, AL 36685$246,490
Tipton LinenLinen Service1415 INDEPENDENCE CAPE, Girardeau, MO 63701$100,880
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,930,262
Investment Income
$229,109
Other Revenue
$1,188,852
Change in Net Assets
$151,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,346,368
Other Expenses$11,845,152
Grants and Similar Amounts Paid$5,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,059,805$377,492-$9,437,297
Fees for Services Other$1,438,715$718,279-$2,156,994
Depreciation Depletion$1,976,242--$1,976,242
Other Employee Benefits$1,571,637$65,485-$1,637,122
Interest$1,040,828--$1,040,828
Payroll Taxes$643,744$26,823-$670,567
Comp Disqual Persons$262,314$262,314-$524,628
Occupancy$502,453$5,116-$507,569
All Other Expenses$296,799$159,276-$456,075
Insurance$333,711$13,491-$347,202
Other Expenses$215,180$413,094-$215,180
Office Expenses$50,955$60,223-$111,178
Pension Plan Contributions$73,684$3,070-$76,754
Fees for Services Accounting-$74,790-$74,790
Advertising$21,439$46,085-$67,524
Travel$28,089$3,830-$31,919
Fees for Services Legal-$13,445-$13,445
Grants to Domestic Orgs$5,622--$5,622
Total Functional Expenses$21,877,840$2,319,302$0$24,197,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall County Hospital & Healthcare Foundation IncBenton, KY501(c)(3)Support for Foundation$5,622
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
2018-09-27
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
280
Volunteers
32

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
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 856 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01826444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01970854
IRS990/AccountsReceivableGrp/BOYAmt02652053
IRS990/AccountsReceivableGrp/EOYAmt03787575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO PEOPLE IN MARSHALL AND SURROUNDING COUNTIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046085
IRS990/AdvertisingGrp/ProgramServicesAmt021439
IRS990/AdvertisingGrp/TotalAmt067524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296799
IRS990/AllOtherExpensesGrp/TotalAmt0456075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02705274800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 OLD SYMSONIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01625357
IRS990/CashNonInterestBearingGrp/EOYAmt01317241
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0262314
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0262314
IRS990/CompDisqualPersonsGrp/TotalAmt0524628
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01582395
IRS990/ContractorCompensationGrp/CompensationAmt11143819
IRS990/ContractorCompensationGrp/CompensationAmt2256891
IRS990/ContractorCompensationGrp/CompensationAmt3246490
IRS990/ContractorCompensationGrp/CompensationAmt4100880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt183 GERALDINE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2115 CARLISLE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 850309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41415 INDEPENDENCE CAPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GILBERTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PADUCAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GIRARDEAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd042025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd336685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PINNACLE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MD PARTNERS PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYSTEMS SOLUTIONS OF PADUCAH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EVIDENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TIPTON LINEN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ER PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LINEN SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05622
IRS990/CYInvestmentIncomeAmt0229109
IRS990/CYOtherExpensesAmt011845152
IRS990/CYOtherRevenueAmt01188852
IRS990/CYProgramServiceRevenueAmt022930262
IRS990/CYRevenuesLessExpensesAmt0151081
IRS990/CYSalariesCompEmpBnftPaidAmt012346368
IRS990/CYTotalExpensesAmt024197142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024348223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01976242
IRS990/DepreciationDepletionGrp/TotalAmt01976242
IRS990/Desc0MARSHALL COUNTY HOSPITAL DISTRICT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MARSHALL COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. IN 2017, THE HOSPITAL HAD 1,493 ACUTE DAYS, 438 ICU DAYS, AND 432 SWING DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt021877840
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074790
IRS990/FeesForServicesAccountingGrp/TotalAmt074790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013445
IRS990/FeesForServicesLegalGrp/TotalAmt013445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01438715
IRS990/FeesForServicesOtherGrp/TotalAmt02156994
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228732
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SHEMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SHADOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM SIRLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE J KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS J BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID G FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm8BENNIE M FULBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA T LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLENE S HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM T POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7224758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9239369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217205
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0122371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140888
IRS990/GrossReceiptsAmt024366740
IRS990/GrossRentsGrp/RealAmt069937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013491
IRS990/InsuranceGrp/ProgramServicesAmt0333711
IRS990/InsuranceGrp/TotalAmt0347202
IRS990/InterestGrp/ProgramServicesAmt01040828
IRS990/InterestGrp/TotalAmt01040828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0438911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0414944
IRS990/InvestmentIncomeGrp/ExclusionAmt0106738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106738
IRS990/InvestmentInJointVentureInd01
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023206305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022954978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023356860
IRS990/LandBldgEquipCostOrOtherBssAmt046563165
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018517
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014868
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014868
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0955000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt016198886
IRS990/NetAssetsOrFundBalancesEOYAmt016349967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122371
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069937
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05116
IRS990/OccupancyGrp/ProgramServicesAmt0502453
IRS990/OccupancyGrp/TotalAmt0507569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060223
IRS990/OfficeExpensesGrp/ProgramServicesAmt050955
IRS990/OfficeExpensesGrp/TotalAmt0111178
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600000
IRS990/OtherAssetsTotalGrp/EOYAmt0490614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01571637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01637122
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413094
IRS990/OtherExpensesGrp/ProgramServicesAmt02473146
IRS990/OtherExpensesGrp/ProgramServicesAmt1751559
IRS990/OtherExpensesGrp/ProgramServicesAmt21131918
IRS990/OtherExpensesGrp/ProgramServicesAmt3215180
IRS990/OtherExpensesGrp/TotalAmt02549635
IRS990/OtherExpensesGrp/TotalAmt11164653
IRS990/OtherExpensesGrp/TotalAmt21131918
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/ExclusionAmt098594
IRS990/OtherRevenueMiscGrp/ExclusionAmt115282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0990171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215282
IRS990/OtherRevenueTotalAmt01118915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09059805
IRS990/OtherSalariesAndWagesGrp/TotalAmt09437297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026823
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643744
IRS990/PayrollTaxesGrp/TotalAmt0670567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073684
IRS990/PensionPlanContributionsGrp/TotalAmt076754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506377
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/RelatedOrExemptFuncIncomeAmt022726934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022726934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028607
IRS990/PYOtherExpensesAmt012346513
IRS990/PYOtherRevenueAmt01222195
IRS990/PYProgramServiceRevenueAmt022416197
IRS990/PYRevenuesLessExpensesAmt0-116326
IRS990/PYSalariesCompEmpBnftPaidAmt011579040
IRS990/PYTotalExpensesAmt023925553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023809227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt069937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023920433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013142999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011202210
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01935
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 $12,328 TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH 15.7% WAS FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01935
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017792012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011001763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028793775
IRS990ScheduleD/EquipmentGrp/BookValueAmt02122233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08977812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,075,821
Liabilities
$24,725,854
Net assets
$16,349,967
Revenue
$24,348,223
Expenses
$24,197,142
Net income
$151,081
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