Civic Intelligence

Emhfl Inc

EIN 61-1388556 • 501(c)3 • Danville, KY

Profile

To provide acute and specialty care services to individuals residing within a primary service area of casey, garrard and lincoln counties.

217 South Third StreetDanville, KY 40422

www.emhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,009,486

Up $8,868,649 (+42%) from 2023

Liabilities

Down

$4,390,578

Down $1,719,103 (-28%) from 2023

Net Assets

Up

$25,618,908

Up $10,587,752 (+70%) from 2023

Revenue

Up

$41,170,891

Up $4,129,546 (+11%) from 2023

Expenses

Up

$30,583,138

Up $1,864,124 (+6.5%) from 2023

Net Income

Up

$10,587,753

Up $2,265,422 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $19,268,663Liabilities 2010: $23,029,583Net Assets 2010: -$3,760,9202010Assets 2011: $17,337,201Liabilities 2011: $21,389,076Net Assets 2011: -$4,051,8752011Assets 2012: $16,833,177Liabilities 2012: $21,601,310Net Assets 2012: -$4,768,1332012Assets 2013: $15,955,519Liabilities 2013: $20,718,477Net Assets 2013: -$4,762,9582013Assets 2014: $14,938,923Liabilities 2014: $19,544,889Net Assets 2014: -$4,605,9662014Assets 2015: $13,673,647Liabilities 2015: $18,410,459Net Assets 2015: -$4,736,8122015Assets 2016: $12,638,398Liabilities 2016: $17,273,665Net Assets 2016: -$4,635,2672016Assets 2017: $12,989,471Liabilities 2017: $15,817,057Net Assets 2017: -$2,827,5862017Assets 2018: $15,003,091Liabilities 2018: $29,480,688Net Assets 2018: -$14,477,5972018Assets 2019: $14,078,181Liabilities 2019: $23,574,226Net Assets 2019: -$9,496,0452019Assets 2020: $13,444,203Liabilities 2020: $20,339,554Net Assets 2020: -$6,895,3512020Assets 2021: $13,068,384Liabilities 2021: $12,662,293Net Assets 2021: $406,0912021Assets 2022: $15,525,263Liabilities 2022: $8,534,557Net Assets 2022: $6,990,7062022Assets 2023: $21,140,837Liabilities 2023: $6,109,681Net Assets 2023: $15,031,1562023Assets 2024: $30,009,486Liabilities 2024: $4,390,578Net Assets 2024: $25,618,9082024

Highlighted filing

2024

Assets$30,009,486
Liabilities$4,390,578
Net Assets$25,618,908

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,183,6932010Expenses 2011: $16,446,1612011Expenses 2012: $18,033,0012012Expenses 2013: $17,146,6932013Revenue 2014: $17,088,814Expenses 2014: $16,931,822Net Income 2014: $156,9922014Revenue 2015: $16,476,571Expenses 2015: $16,607,417Net Income 2015: -$130,8462015Revenue 2016: $17,838,397Expenses 2016: $17,736,852Net Income 2016: $101,5452016Revenue 2017: $19,721,407Expenses 2017: $17,913,726Net Income 2017: $1,807,6812017Revenue 2018: $27,098,207Expenses 2018: $25,633,378Net Income 2018: $1,464,8292018Revenue 2019: $25,353,497Expenses 2019: $23,335,941Net Income 2019: $2,017,5562019Revenue 2020: $25,289,444Expenses 2020: $22,688,750Net Income 2020: $2,600,6942020Revenue 2021: $34,466,015Expenses 2021: $27,164,573Net Income 2021: $7,301,4422021Revenue 2022: $37,116,780Expenses 2022: $30,814,047Net Income 2022: $6,302,7332022Revenue 2023: $37,041,345Expenses 2023: $28,719,014Net Income 2023: $8,322,3312023Revenue 2024: $41,170,891Expenses 2024: $30,583,138Net Income 2024: $10,587,7532024

Highlighted filing

2024

Revenue$41,170,891
Expenses$30,583,138
Net Income$10,587,753

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$4.39$25.6$41.2$30.6$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.11$15.0$37.0$28.7$8.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.53$6.99$37.1$30.8$6.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$12.7$0.41$34.5$27.2$7.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$20.3$6.90$25.3$22.7$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$23.6$9.50$25.4$23.3$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$29.5$14.5$27.1$25.6$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$15.8$2.83$19.7$17.9$1.81
2016Detailed filing. Detailed filing data is available for this year.$12.6$17.3$4.64$17.8$17.7$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.7$18.4$4.74$16.5$16.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$14.9$19.5$4.61$17.1$16.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$20.7$4.76$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$21.6$4.77$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$21.4$4.05$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$23.0$3.76$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 1, 2025
Return Version
2023v6.0
Gross Receipts
$41,170,891
Mission and Program Overview

Mission

To provide acute and specialty care services to individuals residing within a primary service area of casey, garrard and lincoln counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,284,464$7,136,127▼ $148,337
Accounts Receivable$2,504,503$3,287,861▲ $783,358
Savings and Temporary Cash Investments$1,354,585$1,405,663▲ $51,078
Inventories for Sale or Use$620,790$596,472▼ $24,318
Prepaid Expenses and Deferred Charges$196,628$211,786▲ $15,158
Cash and Non-Interest-Bearing Accounts$121,980$30,523▼ $91,457
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$21,140,837$30,009,486▲ $8,868,649
Other Assets Total$9,057,887$17,341,054▲ $8,283,167
Liabilities
Accounts Payable and Accrued Expenses$1,875,110$2,996,913▲ $1,121,803
Other Liabilities$4,234,571$1,393,665▼ $2,840,906
Total Liabilities$6,109,681$4,390,578▼ $1,719,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,031,156$25,618,908▲ $10,587,752
Total Net Assets Fund Balance$15,031,156$25,618,908▲ $10,587,752
Total Liabilities and Net Assets / Fund Balance$21,140,837$30,009,486▲ $8,868,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,217,781$12,742,835$16,960,616
Equipment$1,777,732$11,348,686$13,126,418
Land$1,140,614-$1,140,614
Other Land Buildings$0$290,619$290,619
Leasehold Improvements$0$63,957$63,957
Other Assets Org$17,341,054--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AdamsCrnaFT$250,730$69,183$319,913
Eric GosserCrnaFT$243,441$72,446$315,887
Jaime KenneyPharmacistFT$162,861$38,553$201,414
Karin DunnPharmacistFT$133,183$27,004$160,187
Tracy BurnsideRnFT$130,250$12,173$142,423
Jason DeanVP of Clinical EffectivenessPT$89,967$52,251$142,218
Chris WhitworthSecretaryPT$4,500-$4,500
Eric CaldwellChairPT$4,350-$4,350
Lee Ann SmithBoard Member-$1,200-$1,200
Shay PendygraftVice ChairPT$1,050-$1,050
Dewayne RuckelBoard Member-$1,050-$1,050
Donna J WardripBoard Member-$900-$900

Board Members and Trustees

NameTitle
Daniel MckayPresident & CEO
Chris SimsBoard Member
Dr William StaffordBoard Member
Jerome FlynnBoard Member
Libby MayesAsst. VP Community Engagement
Amanda KinmanCFO
Tammy EnsslinChief Legal Officer
Nicholas SpoonmoreVP Strategic Initiative

Highest Paid Contractors

ContractorServicesLocationCompensation
Dean Dorton Allen FordConsulting Services & EquipmentPO BOX 631259, Cincinatti, OH 45263-1259$436,440
J & H Contracting LLCContractor Services179 DUNCAN AVE, Hustonville, KY 40437-9459$128,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,955,847
Investment Income
$52,897
Other Revenue
$162,147
Change in Net Assets
$10,587,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,150,791
Revenue Not Reported on Financial Statements
$20,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,100
Total Revenue per Audited Statements
$41,150,791
Total Revenue per Form 990
$41,170,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,900,946
Other Expenses$12,682,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,683,035$1,959,046-$15,642,081
Fees for Services Other$1,359,708$487,741$0$1,847,449
Office Expenses$890,048$274,122-$1,164,170
Payroll Taxes$914,163$150,887-$1,065,050
Depreciation Depletion$930,199$294-$930,493
Pension Plan Contributions$468,150$77,270-$545,420
Occupancy$396,225$122,031-$518,256
Other Employee Benefits$299,549$49,442-$348,991
Current Officers, Directors, Trustees, and Key Employees-$299,404-$299,404
Other Expenses$200,280$159,741-$200,280
Insurance$148,640$45,779-$194,419
Interest$157,433--$157,433
All Other Expenses$121,406$34,310$0$155,716
Information Technology$77,369$23,829-$101,198
Fees for Services Accounting-$38,000-$38,000
Conferences and Meetings$27,068$8,337-$35,405
Travel$15,052$4,636-$19,688
Advertising$4,482$1,380-$5,862
Total Functional Expenses$25,284,478$5,298,660$0$30,583,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,583,138
Expenses per Audited Statements$30,563,038
Total Expenses per Audited Statements$30,563,038
Expenses Not Reported on Financial Statements$20,100
Other Expense Adjustments$20,100
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$1,393,665
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION

Emhfl, inc. Is part of an integrated healthcare delivery system whose parent is ephraim mcdowell health, inc. Compensation for all affiliates is overseen and coordinated through ephraim mcdowell health, inc. The mercer group, independent consultants, conducted a review in 2018 for establishing reasonable compensation of officers and key employees for the system. The organization also utilized compensation studies. The compensation is approved by the compensation committee of the ephraim mcdowell health, inc. Board of directors. The decision and process is documented by the committee.

Form 990, Part VI, Line 6 Classes of members or stockholders

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Members of the organization --------------------------- ephraim mcdowell health, inc. Is the sole corporate member of emhfl, inc. Ephraim mcdowell health, inc., a related 501(c)(3) entity, is the parent organization of an integrated healthcare delivery system. Ephraim mcdowell health, inc. Elects board members of emhfl, inc. On an annual basis. The bylaws of emhfl, inc. Require approval of certain transactions by its sole corporate member, ephraim mcdowell health, inc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Process to review form 990 ------------------------- copies of the form 990 are submitted to the full board via email prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Monitoring the conflict of interest policy ------------------------------------- annually, board of directors, senior leadership and medical staff leaders complete a conflict of interest questionnaire. Completion of the annual questionnaire is coordinated by general counsel and ephraim mcdowell's corporate compliance officer. The completed questionnaires are reviewed by the senior leadership and the corporate compliance officer. The chairman of the board of directors is made aware of conflicts which have been disclosed on annual statements. If conflicts exist, the conflict is disclosed and the individual with the conflict does not participate or vote on activities where a conflict of interest is present.

Form 990, Part VI, Line 19 Required documents available to the public

Making forms available to the public ------------------------------------ the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Emhfl Inc
EIN
61-1388556
Phone
8592392424
Address
217 SOUTH THIRD STREET, DANVILLE, KY 40422

Signing Officer

Name
Amanda Kinman
Title
CFO
Phone
8592392424
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
191
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
1222 Demonbreun St Suite 950, Nashville, TN 37203-3357
Preparer
Jeff Smith
Phone
6154549800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B PROGRAM SERVICE ACCOMPLISHMENTS

This modern hospital, with considerable state-of-the-art technology, serves the citizens of lincoln county, while patients from surrounding counties also rely on emhfl for their health care needs. Although small, emhfl maintains the same standards of excellence in care and customer service that patients will find at all ephraim mcdowell health facilities. Emhfl offers a variety of ephraim mcdowell health system services locally through the facility, including cardiopulmonary, diagnostic, dietary, and family-centered maternity care with a birthing spa, swing beds, laboratory, rehabilitation, surgical services, 24-hour emergency care, and durable medical equipment. In fiscal year 2024, outpatient registrations were 31,474 and emergency room services were provided for 12,982 visits. There were 413 surgical procedures, 1,243 admissions (including nursery and swing), and the facility recorded 5,309 total patient days (including observation and swing, excluding nursery). In fy 2024, emhfl provided $300,142 in financial assistance and means-tested programs to improve the health of the community we serve. The financial investment was above and beyond the hours of volunteer time in leadership roles by emhfl staff to improve health, education, economic development, and legislative endeavors within the community, state and national levels.

Form 990, Part V, Line 2A COMMON PAYMASTER

The ephraim mcdowell regional medical center is the common paymaster for emhfl, inc. All salaries and payroll taxes are reported on a consolidated form 941. The ein on the form 941 is 61-0492356.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

ROUNDING - -1;

Financial Statement Notes

Schedule D, Part X, Line 2 INCOME TAXES

The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under fin48 (asc 740). Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Rental income netted with expenses on financials - 20100

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Rental income netted with expenses on financials - 20100

Raw XML AppendixShowing 400 of 1,109 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/Desc0EPHRAIM MCDOWELL FORT LOGAN HOSPITAL (EMHFL), OFFERS A FULL ARRAY OF HEALTH CARE SERVICES RANGING FROM SURGERY TO LABOR AND DELIVERY, DIAGNOSTIC IMAGING, ALONG WITH TRANSITIONAL CARE TO SPAN THE GAP BETWEEN THE HOSPITAL AND HOME. RECOGNIZED FOR ITS EMERGENCY CARE, THE HOSPITAL IS ALSO A LEVEL IV TRAUMA CENTER. THE FACILITY IS JOINT COMMISSION ACCREDITED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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