Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,337,201
Down $1,931,462 (-10%) from 2010
Net Assets
Down-$4,051,875
Down $290,955 (-7.7%) from 2010
Liabilities
Down$21,389,076
Down $1,640,507 (-7.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,446,161
Down $737,532 (-4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide acute and specialty care services to individuals residing within a primary service area of casey, garrard and lincoln counties.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1147438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1034435 |
| IRS990/AccountsReceivable/BOY | 0 | 2089505 |
| IRS990/AccountsReceivable/EOY | 0 | 1915494 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 217 SOUTH THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DANVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8036 |
| IRS990/Advertising/Total | 0 | 8036 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40169 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15566 |
| IRS990/AllOtherExpenses/Total | 0 | 55735 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51339 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449853 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 449853 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3821 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3370 |
| IRS990/ConferencesMeetings/Total | 0 | 7191 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4101 TATES CREEK CTR STE 194 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEXINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 40517 |
| IRS990/ContractorCompensation/Compensation | 0 | 108333 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARSHALL EMERGENCY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124674 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1640746 |
| IRS990/DepreciationDepletion/Total | 0 | 1640746 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 14384409 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 87 |
| IRS990/FeesForServicesLegal/Total | 0 | 145 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75032 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 631036 |
| IRS990/FeesForServicesOther/Total | 0 | 706068 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNE KING BASTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM DEMROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FORREST CALICO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEREE GILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NARENDER JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROGER MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN FEATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS SIMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL D JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT GAFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM SNAPP III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | INA GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN BARBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAIME KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA SCHULTZ VERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | L CLARK TAYLOR JR |
| 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/Officer | 5 | 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 | 61994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 95975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 70804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 35048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22081 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 33301 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 31272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 241018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 122411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 107203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 127339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 194490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 25200 |
| 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 | 402005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 269432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 447935 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CNO |
| IRS990/Form990PartVIISectionA/Title | 13 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 15 | CRNA |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 310 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 769 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 900 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 900 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 310 |
| IRS990/GrossReceipts | 0 | 16155206 |
| IRS990/GrossRents/Real | 0 | 38275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9333 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29609 |
| IRS990/InformationTechnology/Total | 0 | 38942 |
| IRS990/Insurance/ManagementAndGeneral | 0 | -47386 |
| IRS990/Insurance/Total | 0 | -47386 |
| IRS990/Interest/ProgramServices | 0 | 619014 |
| IRS990/Interest/Total | 0 | 619014 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 272709 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 276024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4351 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4041 |
| IRS990/InvestmentIncomePriorYear | 0 | -14139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4041 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8461809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22176588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14535828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13714779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3760920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4051875 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 310 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38275 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38275 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 46328 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 191 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11283 |
| IRS990/Occupancy/ProgramServices | 0 | 281384 |
| IRS990/Occupancy/Total | 0 | 292667 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 614129 |
| IRS990/OfficeExpenses/Total | 0 | 652038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 833540 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101863 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 778734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 880597 |
| IRS990/OtherExpensePriorYear | 0 | 8187416 |
| IRS990/OtherExpensesCurrentYear | 0 | 8002977 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Shared Resource Allocation |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 4 | Repairs & Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 926169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 941515 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1491537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 193590 |
| IRS990/OtherExpenses/ProgramServices | 3 | 443950 |
| IRS990/OtherExpenses/Total | 0 | 941515 |
| IRS990/OtherExpenses/Total | 1 | 926169 |
| IRS990/OtherExpenses/Total | 2 | 1491537 |
| IRS990/OtherExpenses/Total | 3 | 193590 |
| IRS990/OtherExpenses/Total | 4 | 450775 |
| IRS990/OtherLiabilities/BOY | 0 | 21882145 |
| IRS990/OtherLiabilities/EOY | 0 | 20354641 |
| IRS990/OtherRevenueCurrentYear | 0 | 787798 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Dietary Sales |
| IRS990/OtherRevenueMisc/Description | 1 | Medical Records |
| IRS990/OtherRevenueMisc/Description | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 50291 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5225 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 694007 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 694007 |
| IRS990/OtherRevenuePriorYear | 0 | 98288 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343534 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6026395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6369929 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45973 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 351458 |
| IRS990/PayrollTaxes/Total | 0 | 397431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39847 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 304627 |
| IRS990/PensionPlanContributions/Total | 0 | 344474 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 135602 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 106377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 15327350 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Services |
| IRS990/ProgramServiceRevenue/Description | 1 | REFERENCE LAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16319842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15265077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15265077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62273 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 62273 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -290955 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 35707 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38275 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15265077 |
| IRS990/RevenuesLessExpensesCY | 0 | -290955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -655028 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8442284 |
| IRS990/SalariesEtcPriorYear | 0 | 8995508 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1265867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1268771 |
| 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 | true |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | A PORTION OF DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION (KHA) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA) ARE USED FOR LOBBYING. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | LOBBYING EXPENDITURES |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCH. C, PART II-B, LINE 1I |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.