Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Mercy Regional Emergency Medical System LLC
990 • Fiscal year 2015 • EIN 61-1310466
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$3,594,024
Up $179,181 (+5.2%) from 2014
Net Assets
Up$2,535,982
Up $239,422 (+10%) from 2014
Liabilities
Down$1,058,042
Down $60,241 (-5.4%) from 2014
Revenue And Expenses
Revenue
Down$4,913,641
Down $83,776 (-1.7%) from 2014
Expenses
Down$4,674,221
Down $279,277 (-5.6%) from 2014
Net Income
Up$239,420
Up $195,501 (+445%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,941,057
Mission and Program Overview
Mission
Providing ambulance and related emergency and non-emergency medical services is the exempt purpose of the organization.
Provide public ambulance service
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,304,804 | $2,269,801 | ▼ $35,003 |
| Accounts Receivable | $706,390 | $630,189 | ▼ $76,201 |
| Savings and Temporary Cash Investments | $299,815 | $624,684 | ▲ $324,869 |
| Prepaid Expenses and Deferred Charges | $73,146 | $47,335 | ▼ $25,811 |
| Inventories for Sale or Use | $26,678 | $22,015 | ▼ $4,663 |
| Total Assets | $3,414,843 | $3,594,024 | ▲ $179,181 |
| Other Assets Total | $4,010 | $0 | ▼ $4,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $890,010 | $777,084 | ▼ $112,926 |
| Accounts Payable and Accrued Expenses | $228,273 | $280,958 | ▲ $52,685 |
| Total Liabilities | $1,118,283 | $1,058,042 | ▼ $60,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,296,560 | $2,535,982 | ▲ $239,422 |
| Total Net Assets Fund Balance | $2,296,560 | $2,535,982 | ▲ $239,422 |
| Total Liabilities and Net Assets / Fund Balance | $3,414,843 | $3,594,024 | ▲ $179,181 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,105,363 | $348,051 | - |
| Land | $153,740 | - | - |
| Equipment | $1,010,698 | $3,117,444 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Jeffrey | Executive Director | FT | $92,023 | $6,186 | $98,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bonnie Schrock | Board Member |
| Janet Simmerly | Board Member |
| Mark Thompson | Board Member |
| Michelle Hayden | Board Member |
| Steve Grinnell | Board Member |
| William Brown | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kemper CPA Group LLP | Medical Billing Services | 4228 LINCOLNSHIRE DRIVE, Mt Vernon, IL 62864 | $244,250 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,000
- Program Service Revenue
- $4,899,554
- Investment Income
- $5,087
- Other Revenue
- $0
- Change in Net Assets
- $239,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,348,671 |
| Other Expenses | $2,325,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,864,124 | - | - | $1,864,124 |
| All Other Expenses | $430,775 | $43,806 | - | $474,581 |
| Depreciation Depletion | $365,036 | - | - | $365,036 |
| Other Employee Benefits | $275,655 | - | - | $275,655 |
| Other Expenses | $175,345 | - | - | $175,345 |
| Payroll Taxes | $143,629 | - | - | $143,629 |
| Occupancy | $88,557 | - | - | $88,557 |
| Pension Plan Contributions | $65,263 | - | - | $65,263 |
| Fees for Services Accounting | - | $48,498 | - | $48,498 |
| Interest | - | $37,707 | - | $37,707 |
| Fees for Services Legal | - | $9,019 | - | $9,019 |
| Travel | - | $2,198 | - | $2,198 |
| Total Functional Expenses | $4,532,993 | $141,228 | $0 | $4,674,221 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“LLC MEMBERS”
Form 990, Part VI, Section A, Line 7A
“Per operating agreement each llc member appoints three board members”
Form 990, Part VI, Section B, Line 11
“990's were given to the board for review before being submitted.”
Form 990, Part VI, Section C, Line 19
“All information is available upon request”
Form 990, Part VII
“William brown - 2501 kentucky ave., paducah, ky 42001. Bonnie schrock - 2501 kentucky ave., paducah, ky 42001. Michelle hayden - 2501 kentucky ave., paducah, ky 42001. Mark thompson - 1530 lone oak road, paducah, ky 42001. Janet simmerly - 1530 lone oak road, paducah, ky 42001. Steve grinnell - 1530 lone oak road, paducah, ky 42001.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Regional Emer Medical System LLC
- EIN
- 61-1310466
- Phone
- 2704436529
- Address
- PO BOX 7748, PADUCAH, KY 42002-7748
Signing Officer
- Name
- Jeremy Jeffrey
- Title
- CEO
- Phone
- 2704436529
- Signed
- 2016-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeremy Jeffrey
- Formed
- 1996
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 89
- Volunteers
- 0
Preparer
- Firm
- Kemper CPA Group Llp
- Address
- 100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
- Preparer
- Barry R Hatcher
- Phone
- 2704434400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment rental & maint-program se : program service expenses 78,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,996. Insurance-business : program service expenses 67,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,779. Workers compensation insurance : program service expenses 65,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,763. Telephone-program services : program service expenses 52,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,725. Consulting fee : program service expenses 46,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,852. Laundry services : program service expenses 40,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,197. Uniform expense : program service expenses 33,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,663. Employee training : program service expenses 19,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,679. Meals : program service expenses 15,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,711. Medical director fees : program service expenses 0. Management and general expenses 14,457. Fundraising expenses 0. Total expenses 14,457. Other expenses : program service expenses 0. Management and general expenses 10,632. Fundraising expenses 0. Total expenses 10,632. Other taxes and licenses : program service expenses 8,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,075. 401k administration fee : program service expenses 0. Management and general expenses 4,950. Fundraising expenses 0. Total expenses 4,950. Advertising : program service expenses 0. Management and general expenses 4,650. Fundraising expenses 0. Total expenses 4,650. Amortization : program service expenses 0. Management and general expenses 4,010. Fundraising expenses 0. Total expenses 4,010. Dues and subscriptions : program service expenses 0. Management and general expenses 2,535. Fundraising expenses 0. Total expenses 2,535. Lease expense-office equipment : program service expenses 0. Management and general expenses 2,497. Fundraising expenses 0. Total expenses 2,497. Postage & shipping-program services : program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. Collection fees : program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE-SERVICE-EMERGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE SERVICE MILEAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REVENUE-SERVICE-NON-EM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROVISION FOR CONTR. A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7857029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2603858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2124298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -7785279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7857029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2603858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2124298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -7785279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7400 |
| IRS990/PYOtherExpensesAmt | 0 | 2605643 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4979017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2347855 |
| IRS990/PYTotalExpensesAmt | 0 | 4953498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4997417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239420 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4913641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 624684 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FROM TIME TO TIME, MERCY MAY PROVIDE TRANSPORTS FOR OTHER AREA HOSPITALS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | EACH OF THE SUPPORTING ORGANIZATIONS APPOINT 3 BOARD MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, SECTION A, LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, SECTION B, LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 610600313 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 610444707 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LOURDES HOSPITAL INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BAPTIST HEALTHCARE SYSTEM INC DBA BAPTIST HEALTH PADUCAH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1105363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 348051 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1453414 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1010698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3117444 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4128142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 153740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2269801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LLC MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER OPERATING AGREEMENT EACH LLC MEMBER APPOINTS THREE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990'S WERE GIVEN TO THE BOARD FOR REVIEW BEFORE BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILLIAM BROWN - 2501 KENTUCKY AVE., PADUCAH, KY 42001. BONNIE SCHROCK - 2501 KENTUCKY AVE., PADUCAH, KY 42001. MICHELLE HAYDEN - 2501 KENTUCKY AVE., PADUCAH, KY 42001. MARK THOMPSON - 1530 LONE OAK ROAD, PADUCAH, KY 42001. JANET SIMMERLY - 1530 LONE OAK ROAD, PADUCAH, KY 42001. STEVE GRINNELL - 1530 LONE OAK ROAD, PADUCAH, KY 42001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL & MAINT-PROGRAM SE : PROGRAM SERVICE EXPENSES 78,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,996. INSURANCE-BUSINESS : PROGRAM SERVICE EXPENSES 67,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,779. WORKERS COMPENSATION INSURANCE : PROGRAM SERVICE EXPENSES 65,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,763. TELEPHONE-PROGRAM SERVICES : PROGRAM SERVICE EXPENSES 52,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,725. CONSULTING FEE : PROGRAM SERVICE EXPENSES 46,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,852. LAUNDRY SERVICES : PROGRAM SERVICE EXPENSES 40,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,197. UNIFORM EXPENSE : PROGRAM SERVICE EXPENSES 33,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,663. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 19,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,679. MEALS : PROGRAM SERVICE EXPENSES 15,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,711. MEDICAL DIRECTOR FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,457. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,632. OTHER TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 8,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,075. 401K ADMINISTRATION FEE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. ADVERTISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. AMORTIZATION : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,010. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,535. LEASE EXPENSE-OFFICE EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,497. POSTAGE & SHIPPING-PROGRAM SERVICES : PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. COLLECTION FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOURDES HOSPITAL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BAPTIST HEALTHCARE SYSTEM INC DBA BAPTIST HEALTH - PADUCAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 610600313 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 610444707 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 3 - HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 3 - HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1530 LONE OAK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2501 KENTUCKY AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PADUCAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PADUCAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 42001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 42001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3414843 |
| IRS990/TotalAssetsEOYAmt | 0 | 3594024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3414843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3594024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9000 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4532993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4674221 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1118283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1058042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1118283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1058042 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,594,024
- Liabilities
- $1,058,042
- Net assets
- $2,535,982
- Revenue
- $4,913,641
- Expenses
- $4,674,221
- Net income
- $239,420
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