Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$2,754,970
Down $342,007 (-11%) from 2011
Liabilities
Up$2,906,003
Up $624,722 (+27%) from 2011
Net Assets
Down-$151,033
Down $966,729 (-119%) from 2011
Revenue
$6,846,393
No earlier filing loaded for comparison.
Expenses
Up$7,791,087
Up $368,512 (+5.0%) from 2011
Net Income
-$944,694
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $2,754,970
- Liabilities
- $2,906,003
- Net assets
- -$151,033
- Revenue
- $6,846,393
- Expenses
- $7,791,087
- Net income
- -$944,694
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,795,943
Filing and Contact Details
Filer
- EIN
- 61-0646583
Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1578556 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1793066 |
| IRS990/AccountsReceivable/BOY | 0 | 1215632 |
| IRS990/AccountsReceivable/EOY | 0 | 735855 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE CITIZENS OF NICHOLAS COUNTY, KENTUCKY AND THE SURROUNDING COUNTIES THROUGH HOSPITAL, OUTPATIENT AND SKILLED NURSING SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2325 CONCRETE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARLISLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40311 |
| IRS990/Advertising/ProgramServices | 0 | 2112 |
| IRS990/Advertising/Total | 0 | 2112 |
| IRS990/AllOtherContributions | 0 | 253254 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49800 |
| IRS990/AllOtherExpenses/Total | 0 | 49800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96648 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190079 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 251630 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 251630 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1609 N ANKENT BLVD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ANKENY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50023 |
| IRS990/ContractorCompensation/Compensation | 0 | 760112 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | EMERGENCY ROOM PHYSICIAN STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ACUTE CARE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2857 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 243304 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 279731 |
| IRS990/DepreciationDepletion/Total | 0 | 316479 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HEALTH CARE- AREAS INCLUDE HOSPITAL, OUTPATIENT, AND SKILLED NURSING SERVICES TO THE CITIZENS OF NICHOLAS COUNTY, KENTUCKY AND THE SURROUNDING COUNTIES. IN 2011, THE ORGANIZATION PROVIDED $736,571 OF CARE TO PERSONS UNABLE TO AFFORD HEALTHCARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NICHOLAS COUNTY HOSPITAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6159636 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51338 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51338 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50923 |
| IRS990/FeesForServicesLegal/Total | 0 | 50923 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 491544 |
| IRS990/FeesForServicesOther/Total | 0 | 491544 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG WILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HORACE SPUD MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY C KNAPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OSIAS VILLAFLOR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANA CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALEX KAZUNAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD SNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARRY PAPANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WESLEY BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ADNAN AHMED |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETSY KELLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 51 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 30167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 158270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 63193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 169998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASUREER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO (9.27- 12.31) |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO, (1.1 - 9.26.11) |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6795943 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 122872 |
| IRS990/InformationTechnology/Total | 0 | 122872 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175550 |
| IRS990/Insurance/Total | 0 | 175550 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2834 |
| IRS990/Interest/ProgramServices | 0 | 21574 |
| IRS990/Interest/Total | 0 | 24408 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 64653 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 60975 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17510 |
| IRS990/InvestmentIncomePriorYear | 0 | 972111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 960262 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 906479 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5055991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6179975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1309911 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1123984 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE HEALTHCARE TO THE CITIZENS OF NICHOLAS COUNTY, KENTUCKY AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10153 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SNAPP |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1836497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 815696 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 115 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69785 |
| IRS990/Occupancy/ProgramServices | 0 | 195238 |
| IRS990/Occupancy/Total | 0 | 265023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 373814 |
| IRS990/OfficeExpenses/Total | 0 | 373814 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19517 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 175317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 194834 |
| IRS990/OtherExpensePriorYear | 0 | 5073581 |
| IRS990/OtherExpensesCurrentYear | 0 | 3337954 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 3 | DUES & SUB. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34111 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22868 |
| IRS990/OtherExpenses/ProgramServices | 0 | 862716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 371443 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112443 |
| IRS990/OtherExpenses/Total | 0 | 862716 |
| IRS990/OtherExpenses/Total | 1 | 405554 |
| IRS990/OtherExpenses/Total | 2 | 112443 |
| IRS990/OtherExpenses/Total | 3 | 22868 |
| IRS990/OtherLiabilities/BOY | 0 | 413267 |
| IRS990/OtherLiabilities/EOY | 0 | 478062 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6953 |
| IRS990/OtherRevenueCurrentYear | 0 | 25414 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22008 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3406 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3406 |
| IRS990/OtherRevenuePriorYear | 0 | 8149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 339510 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3049652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3389162 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21532 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193417 |
| IRS990/PayrollTaxes/Total | 0 | 214949 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3411 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30635 |
| IRS990/PensionPlanContributions/Total | 0 | 34046 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 960262 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 906479 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 133433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79605 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6499765 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9435665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6499765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6499765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -394169 |
| IRS990/ReconcilationRevenueExpenses | 0 | -626632 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6525179 |
| IRS990/RevenuesLessExpensesCY | 0 | -626632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -513649 |
| IRS990/SalariesEtcCurrentYear | 0 | 4084621 |
| IRS990/SalariesEtcPriorYear | 0 | 5858850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 284132 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE HOSPITAL IS A MEMBER OF THE KENTUCKY HOSPITAL ASSOCIATION, AND THE KENTUCKY ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. A PERCENTAGE OF THE MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS USED FOR LOBBYING PURPOSES, HOWEVER DUE TO FINANCIAL CONSTRAINTS OUR 2011 KHA DUES WERE WAIVED. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 274170 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2187287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2461457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 767948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2714613 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3482561 |
| IRS990ScheduleD/Land/BookValue | 0 | 74484 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74484 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7382 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 154091 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 322153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 155909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEDICARE SETTLEMENT DUE HOSPITAL |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 388 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 906091 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | RESTRICTED FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PREPETUAL TRUST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 478062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1123984 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 906479 |
| IRS990ScheduleH/AmountAttributableTo | 0 | 0 |
| IRS990ScheduleH/AmountReimbursedByMedicare | 0 | 1590675 |
| IRS990ScheduleH/AmountsBudgetedForCharityCare | 0 | 1 |
| IRS990ScheduleH/AnnualCommunityBenefitReport | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmount | 0 | 407352 |
| IRS990ScheduleH/BadDebtExpenseReported | 0 | 1 |
| IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense | 0 | 460232 |
| IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense | 0 | 0.07020 |
| IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense | 0 | 460232 |
| IRS990ScheduleH/CharityCarePolicy | 0 | 1 |
| IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedicare | 0 | 1437976 |
| IRS990ScheduleH/ExpensesExceededBudget | 0 | 0 |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 0 | PART I, LINE 3C: JMHC'S CHARITY CARE POLICY IS DETERMINED BY DSH GUIDELINES, THUS, JMHC PROVIDES FREE CARE BASED ON DSH ELIGIBILITY AND DOES NOT PROVIDE DISCOUNTED CARE. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 1 | PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 862716. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 2 | PART III, LINE 4: THE AMOUNT OF BAD DEBT EXPENSES REPORTED ON LINE 2 IS THE AMOUNT OF BAD DEBT EXPENSE PER THE FINANCIAL STATEMENTS, MULTIPLIED BY THE COST-TO-CHARGE RATIO. BAD DEBT AMOUNTS ON THE FINANCIAL STATEMENTS REPRESENT UNPAID MEDICARE COINSURANCE AND DEDUCTIBLES AND ALL SELF PAY ACCOUNTS THAT GO UNPAID. AMOUNTS ARE NOT WRITTEN OFF UNTIL JMHC KNOWS THEY WILL NOT BE PAID AND JMHC DOES NOT PROVIDE DISCOUNTS, SO THERE IS NO NEED TO ACCOUNT FOR DISCOUNTS AND PAYMENTS IN DETERMINING BAD DEBT EXPENSE. FOR LINE 3, ANY AMOUNTS THAT COULD BE LISTED WOULD BE NEGLIGIBLE AND THUS ARE NOT ESTIMATED. JMHC HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND SUBSEQUENT ANALYSIS. SINCE JMHC DOES NOT EXPECT PAYMENT. ESTIMATED CHARGES FOR CHARITY CARE ARE NOT REPORTED IN REVENUE. AND THUS WOULD NOT BE WRITTEN OFF TO BAD DEBT EXPENSE. THERE ARE NO AUDITED FINANCIAL STATEMENTS THIS YEAR. AND THUS NO FOOTNOTE REGARDING BAD DEBT EXPENSE, ACCOUNTS RECEIVABLE, ALLOWANCE FOR DOUBTFUL ACCOUNTS OR SIMILAR DESIGNATIONS. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 3 | PART III, LINE 8: THIS HOSPITAL IS A CRITICAL ACCESS HOSPITAL. LINE 6 COSTS REPRESENT MEDICARE CHARGES MULTIPLIED BY A CALCULATED PER DIEM AMOUNT FOR ROUTINE SERVICES. LINE 5 REVENUES REPRESENT 101% OF MEDICARE COSTS. EXCEPT WHEN THE HOSPITAL HAS A SKILLED NURSING FACILITY (SNF). THIS HOSPITAL HAS A SNF. REVENUES FOR A SNF ARE CALCULATED BY A PER DIEM RATE FOR SERVICES PROVIDED. THE RESULTING SURPLUS SHOULD NOT BE CONSTRUED THAT MEDICARE REVENUE RECEIVED HAVE REIMBURSED THE TOTAL COSTS IN FULL. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 4 | PART III, LINE 9B: FOR ANY PATIENT WHO MAY OR IS KNOWN TO QUALIFY FOR SERVICES UNDER CHARITY CARE. THE COLLECTION POLICY PROVIDES THAT THE HOSPITAL SHOULD GATHER SUPPORTING DOCUMENTATION AND DETERMINE WHETHER THE PATIENT NEEDS TO PAY. JMHC REQUESTS THAT PAYMENT BE MADE AT THE TIME OF SERVICE AND THEN JMHC WOULD GENERATE REFUNDS ONCE THE PATIENT IS QUALIFIED FOR DSH OR CHARITY CARE. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 5 | PART V, SECTION B, LINE 9: YES - SAME AS PART I LINE 3A |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 6 | PART V, SECTION B, LINE 19D: SENT TO FINANCIAL COUNSELOR |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 7 | PART VI, LINE 2: THE COMMUNITY'S NEEDS ARE ASSESSED BY FOLLOWING EMERGING MEDICAL PRACTICE NEEDS AS A WHOLE ACROSS THE NATION AND TRYING TO PROVIDE THOSE TO THE COMMUNITY AS RESOURCES PERMIT. THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY CARE TO THE CITIZENS OF NICHOLAS AND THE SURROUNDING COUNTIES WITH OVER 215 SKILLED EMPLOYEES. JMHC CONTINUES TO ASSURE THE NEEDS OF ITS PATIENTS AND THE COMMUNITY ARE MET IN A HIGH QUALITY AND COST EFFECTIVE MANNER BY ADDING NEW SERVICES, IMPROVING TECHNOLOGY, AND BRINGING ADDITIONAL MEDICAL PROFESSIONALS INTO THE COMMUNITY. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 8 | PART VI, LINE 3: AT THE TIME OF PATIENT REGISTRATION, WE INFORM THE PATIENTS THEY MAY BE ELIGIBLE FOR THE DSH PROGRAM AND REQUEST THEY FILL OUT THE APPROPRIATE FORMS TO SEE IF THEY QUALIFY FOR ASSISTANCE. THIS POLICY IS USED AS A BLANKET APPLICATION TO DETERMINE IF THEY QUALIFY FOR FREE CARE. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 9 | PART VI, LINE 4: ACCORDING TO THE KENTUCKY POSTSECONDARY EDUCATION 2008-10 COUNTY PROFILES, THE TOTAL POPULATION OF NICHOLAS COUNTY IN 2008 WAS 6,813. OF THE WHOLE NICHOLAS COUNTY POPULATION, 51% OF THE POPULATION IS FEMALE, AND 51% OF THE REGISTERED VOTERS ARE FEMALE. RACE IS 98.5% WHITE. KENTUCKY WORKFORCE KENTUCKY LABOR MARKET INFORMATION INDICATED THAT IN 2007, 3,018 NICHOLAS ADULTS WERE IN THE LABOR FORCE WITH 2,824 EMPLOYED AND 194 PEOPLE REGISTERED AS LOOKING FOR WORK, AN UNEMPLOYMENT RATE OF 6.5%. RETAIL TRADE HAS THE MOST ADDRESSES IN THE COUNTY, WITH GROCERY STORES MOST NUMEROUS. NICHOLAS COUNTY HAS ABOUT TWENTY-FIVE RETAIL OUTLETS SELLING GIFTS, PRESCRIPTIONS AND MEDICATIONS, GROCERIES, GAS, FURNITURE, FARM SUPPLIES, TOBACCO AND LIQUOR, AND GENERAL MERCHANDISE. CORPORATE RETAIL TRADE EMPLOYERS INCLUDE SHELL, IGA, DOLLAR GENERAL, AND FAMILY DOLLAR. ALTHOUGH RETAIL HAS THE MOST OUTLETS, IT EMPLOYS FEWER WORKERS THAN THE SERVICES INDUSTRY. THE HEALTH CARE INDUSTRY ROUNDS OUT THE TOP THREE SECTORS IN THE COUNTY WITH NINE CARLISLE/NICHOLAS COUNTY ADDRESSES INCLUDING A HOSPITAL AND A NURSING HOME. IN 2008, THE PER CAPITA INCOME IN NICHOLAS COUNTY WAS $15,880. IN 2000, 13.2% OF NICHOLAS COUNTY RESIDENTS INCOME WAS BELOW POVERTY LEVEL. BETWEEN 10 AND 28% OF RESIDENTS WERE ELIGIBLE FOR MEDICAID. NICHOLAS COUNTY HAD 21.9%. APPROXIMATELY 23% OF THE TOTAL POPULATION OVER 5 YEARS OF AGE HAS A DISABILITY. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 10 | PART VI, LINE 5: OUR MISSION IS TO STRIVE TO PROVIDE QUALITY CARE THAT EXCEEDS THE PERSONAL EXPECTATIONS OF THOSE WE SERVE AND ENDEAVOR TO ENHANCE THE HEALTH AND WELL- BEING OF THE COMMUNITIES WE SERVE. WE STRIVE TO PROVIDE QUALITY SERVICE AND REINVEST ANY PROFITS BACK INTO OPERATIONS TO CONTINUE TO PROVIDE QUALITY AFFORDABLE HEALTH CARE TO OUR PATIENTS . |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 11 | PART VI, LINE 6: N/A |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 12 | KY |
| IRS990ScheduleH/Form990ScheduleHPartVI/Explanation | 13 | THE MOST RECENT AUDITED FINANCIAL STATMENTS WERE PREPARED IN 2009. THEY ARE ATTACHED AS PART OF THIS FILING. |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 0 | NICHOLAS COUNTY HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 1 | NICHOLAS COUNTY HOSPITAL |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 2 | REPORTS FILED WITH STATES |
| IRS990ScheduleH/Form990ScheduleHPartVI/Identifier | 3 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 0 | PART VI, LINE 7 |
| IRS990ScheduleH/Form990ScheduleHPartVI/ReturnReference | 1 | FORM 990, PAGE 3 QUESTION 20 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/AddressLine1 | 0 | 2325 CONCRETE ROAD |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/City | 0 | CARLISLE |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/State | 0 | KY |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/Address/ZIPCode | 0 | 40311 |
| IRS990ScheduleH/Form990ScheduleHPartVSectionA/CriticalAccessHospital | 0 | X |
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