Civic Intelligence

Clinton County Hospital Inc

990 • Fiscal year 2012 • EIN 61-6008014

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 06, 2013

Organization ProfileWWW.CLINTONCOUNTYHOSPITAL.COM

View Organization Page

723 Burkesville Road42602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$22,647,447

Down $2,961,227 (-12%) from 2011

Net Assets

Down

$2,112,785

Down $1,706,137 (-45%) from 2011

Liabilities

Down

$20,534,662

Down $1,255,090 (-5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,615,143

Down $1,615,041 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2011: $25,608,674Liabilities 2011: $21,789,752Net Assets 2011: $3,818,9222011Assets 2012: $22,647,447Liabilities 2012: $20,534,662Net Assets 2012: $2,112,7852012Assets 2013: $22,289,184Liabilities 2013: $21,624,737Net Assets 2013: $664,4472013Assets 2014: $19,604,829Liabilities 2014: $19,893,148Net Assets 2014: -$288,3192014Assets 2015: $4,125,000Liabilities 2015: $20,286,845Net Assets 2015: -$16,161,8452015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$22,647,447
Liabilities$20,534,662
Net Assets$2,112,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $19,230,1842011Expenses 2012: $17,615,1432012Expenses 2013: $15,561,0922013Revenue 2014: $13,511,468Expenses 2014: $14,464,234Net Income 2014: -$952,7662014Revenue 2015: $10,237,002Expenses 2015: $13,798,395Net Income 2015: -$3,561,3932015Revenue 2016: $4,999,357Expenses 2016: $8,204,058Net Income 2016: -$3,204,7012016

Highlighted filing

2012

Revenue-
Expenses$17,615,143
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 6, 2013
Return Version
2011v1.5
Gross Receipts
$15,909,006
Mission and Program Overview

Mission

Clinton county hospital is dedicated to providing the highest quality care possible in a safe and secure environment. We are committed to the promotion of wellness and restoration of health in a cost-effective manner. We continuously strive to improve the quality of health in the communities we serve.

Filing and Contact Details

Filer

EIN
61-6008014
Raw XML AppendixShowing 400 of 613 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/Description0CLINTON COUNTY HOSPITAL IS A NOT-FOR-PROFIT, 42 LICENSED-BED ACUTE CARE HOSPITAL ORGANIZED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES TO THE RESIDENTS OF CLINTON COUNTY. THE HOSPITAL'S PRIMARY SOURCES OF SUPPORT ARE FROM PATIENT REVENUE RECEIVED FROM MEDICARE, STATE AGENCIES AND INSURANCE COMPANIES. THERE WERE BED 15,330 DAYS AVAILABLE FOR THE FISCAL YEAR ENDED 2012. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE REPORTED AS DEDUCTIONS FROM REVENUE ON PAGE 9 PART X. THE AMOUNT OF CHARITY CARE FOR THE FISCAL YEAR ENDED 2012 WAS $992,868.
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IRS990/MissionDescription0CLINTON COUNTY HOSPITAL IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE POSSIBLE IN A SAFE AND SECURE ENVIRONMENT. WE ARE COMMITTED TO THE PROMOTION OF WELLNESS AND RESTORATION OF HEALTH IN A COST-EFFECTIVE MANNER. WE CONTINUOUSLY STRIVE TO IMPROVE THE QUALITY OF HEALTH IN THE COMMUNITIES WE SERVE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THIS FUND EXISTS FOR THE PURPOSE OF ASSISTING WITH PHYSICIAN RECRUITMENT AND HEALTH CARE EDUCATION EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 333.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CharityCareAtCost/DirectOffsettingRevenue0184755
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0440043
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.02500
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0624798
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare06150335
IRS990ScheduleH/DiscountedOther/DiscountedOtherPercentage0100.000000000000
IRS990ScheduleH/DiscountedOther/Other0X
IRS990ScheduleH/ExpensesExceededBudget01
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 7G: THE ORGANIZATION DOES NOT PROVIDE ANY SUBSIDIZED HEALTH SERVICES ATTRIBUTABLE TO PHYSICIAN CLINICS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, L7 COL(F): TOTAL BAD DEBT EXPENSE OF $2,672,963 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) HAS BEEN EXCLUDED FROM THE DENOMINATOR FOR THE PERCENTAGE CALCULATION PER IRS INSTRUCTIONS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART II: CLINTON COUNTY HOSPITAL TAKES PRIDE IN BEING AN ACTIVE MEMBER OF OUR COMMUNITY. FROM SIMPLY BEING PRESENT AT MEETINGS LIKE THE CHAMBER OF COMMERCE AND COMMUNITY ADVISORY COMMITTEE OR TAKING THE LEAD IN ACTIVITIES LIKE HEALTH FAIRS, RELAY FOR LIFE AND CAREER DAY AT THE LOCAL HIGH SCHOOL. CLINTON COUNTY HOSPITAL BENEFITS THIS COMMUNITY IN MANY WAYS ABOVE AND BEYOND JUST BEING A HOSPITAL. WITH AN EAR TO THE GROUND, HOSPITAL EMPLOYEES LISTEN FOR THE MOST PRESSING AND URGENT NEEDS IN THE COMMUNITY AND PASS THEM ON TO ADMINISTRATION SO THAT ACTIONS CAN BE TAKEN.CLINTON COUNTY HOSITAL IS LOCATED IN A SMALL RURAL AREA AND VERY SUPPORTIVE OF COMMUNITY NEEDS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART III, LINE 4: THE AUDITED FOOTNOTE TO THE ORGANIZATIONS FINANCIAL STATEMENTS DESCRIBING BAD DEBT EXPENSE: THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON AN EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS, AND OTHER FACTORS UNIQUE TO THEIR SERVICE AREA AND THE HEALTHCARE INDUSTRY.THE COSTING METHOD USED TO DETERMINE AMOUNTS REPORTED IN SECTION A, LINES 2 AND 3: THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE IN CHARITY CARE CANDIDATES MUST COOPERATE FULLY. IN ADDITION THE HOSPITAL EDUCATES PATIENTS WILL LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON THE ORGANIZATION BELIEVES THAT IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS NEGLIGIBLE.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART III, LINE 8: N/A - NO SHORTFALLTHE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, MEDICARE HAS BEEN PROVIDED FROM THE YEAR ENDED SEPTEMBER 30, 2011 REPORT: HOSPITAL STATEMENT OF REIMBURSABLE COST.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART III, LINE 9B: THE ORGANIZATION'S COLLECTION POLICY INCLUDES PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. AFTER FINANCIAL COUNSELOR AND CHIEF FINANCIAL OFFICER REVIEW AND APPROVE A CHARITY CARE APPLICATION, CHARITY CARE AMOUNTS AND DIRECT WRITE OFF AMOUNTS ARE DETERMINED AND DOCUMENTED. APPROVED CHARITY CARE ACCOUNTS ARE THEN SEPARATELY FILED AND HELD FOR AUDIT REVIEW.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation6PART V, SECTION B, LINE 13G: FINANCIAL ASSISTANCE POLICY IS PROVIDED TO ALL PRIVATE PAY PATIENTS RESIDING IN KENTUCKY UPON ADMISSION.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation7PART VI, LINE 2: INFORMATION CONCERNING LOCAL HEALTH CARE NEEDS IS PROVIDED TO THE HOSPITAL THROUGH LOCAL AGENCIES, PHYSICIANS AND PUBLIC HEALTH DEPARTMENTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation8PART VI, LINE 3: PATIENTS ARE OFFERED AN APPLICATION FOR ASSISTANCE, EITHER AT TIME OF REGISTRATION OR BY MAIL WITH AN EXPLANATION SHEET ON HOW TO APPLY AND ANY DOCUMENTS REQUIRED FOR APPROVAL.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,647,447
Liabilities
$20,534,662
Net assets
$2,112,785
Revenue
-
Expenses
$17,615,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.00$8.20$3.20
2015Detailed filing. Detailed filing data is available for this year.$4.13$20.3$16.2$10.2$13.8$3.56
2014Detailed filing. Detailed filing data is available for this year.$19.6$19.9$0.29$13.5$14.5$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$21.6$0.66$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$20.5$2.11$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$21.8$3.82$19.2