UOFL HEALTH-LOUISVILLE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
UOFL HEALTH-LOUISVILLE INC (EIN 84-3178470)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202421359349308732
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T14:38:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 EASTPOINT PKWY SUITE 300AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843178470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1U OF L HEALTH - LOUISVILLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUOFLBusinessNameControlTxt
Phone5025617213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 S JACKSON STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRK STRACK CFOPersonNm
Person TitleCFOPersonTitleTxt
Phone5025623621PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRKPersonFirstNm
Person LastSTRACK CFOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone5029923500PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIRK STRACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 S JACKSON STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,246,105,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://UOFLHEALTH.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO OPERATE AND MAINTAIN HOSPITALS AFFILIATED WITH THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE AND TO PROVIDE CARE FOR THE PEOPLE WHO ARE IN NEED OF THOSE, OR RELATED, MEDICAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,352,109PYContributionsGrantsAmt
CY Contributions Grants$10,285,681CYContributionsGrantsAmt
PY Program Service Revenue$1,024,915,117PYProgramServiceRevenueAmt
CY Program Service Revenue$1,133,394,202CYProgramServiceRevenueAmt
PY Investment Income$100PYInvestmentIncomeAmt
CY Investment Income$467,472CYInvestmentIncomeAmt
PY Other Revenue$86,343,701PYOtherRevenueAmt
CY Other Revenue$101,941,685CYOtherRevenueAmt
PY Total Revenue$1,125,611,027PYTotalRevenueAmt
CY Total Revenue$1,246,089,040CYTotalRevenueAmt
PY Grants And Similar Paid$3,479,395PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,759,014CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$397,916,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,282,592CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$609,446,268PYOtherExpensesAmt
CY Other Expenses$715,775,774CYOtherExpensesAmt
PY Total Expenses$1,010,842,347PYTotalExpensesAmt
CY Total Expenses$1,176,817,380CYTotalExpensesAmt
PY Revenues Less Expenses$114,768,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,271,660CYRevenuesLessExpensesAmt
Total Assets BOY$909,071,155TotalAssetsBOYAmt
Total Assets EOY$905,302,182TotalAssetsEOYAmt
Total Liabilities BOY$888,476,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$878,409,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,594,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,892,994NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPERATE AND MAINTAIN HOSPITALS AFFILIATED WITH THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE AND TO PROVIDE CARE FOR THE PEOPLE WHO ARE IN NEED OF THOSE, OR RELATED, MEDICAL SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$898,139,509ExpenseAmt
Grant$7,759,014GrantAmt
Revenue$1,228,401,124RevenueAmt
DescUOFL HEALTH LOUISVILLE, INC. OPERATES FOUR HOSPITALS IN THE LOUISVILLE METROPOLITAN AREA, EACH OFFERING UNIQUE AND VITAL SERVICES TO CORPORATION'S COMMUNITY OF JEFFERSON COUNTY, KENTUCKY. UOFL HEALTH JEWISH HOSPITAL ("JEWISH HOSPITAL") OPERATES A 462-LICENSED BED HOSPITAL THAT IS KNOWN FOR ITS MANY GROUNDBREAKING SERVICES, WHICH INCLUDE BEING THE SITE OF THE NATION'S FIRST FOUR HAND TRANSPLANTS. JEWISH HOSPITAL, IS AN INTERNATIONALLY RENOWNED, HIGH-TECH TERTIARY REFERRAL CENTER, DEVELOPING LEADING-EDGE ADVANCEMENTS IN HAND AND MICROSURGERY, HEART AND LUNG CARE, ORTHOPEDICS, AND SPORTS MEDICINE, NEUROSCIENCE, ORGAN TRANSPLANTATION AND OUTPATIENT CARE. THE HOSPITAL IS THE SITE OF THE WORLD'S FIRST SUCCESSFUL HAND TRANSPLANT AND ABIOCOR IMPLANTABLE REPLACEMENT HEART PROCEDURES, IN ADDITION TO THE FIRST TRIAL OF ADULT CARDIAC STEM CELLS IN CHRONIC HEART FAILURE. UOFL HEALTH PEACE HOSPITAL ("PEACE HOSPITAL") IS A 220-LICENSED BED BEHAVIORAL HEALTH CARE HOSPITAL THAT OFFERS A FULL CONTINUUM OF BEHAVIORAL HEALTH AND SUBSTANCE USE SERVICES, AS WELL AS SPECIALTY PROGRAMS FOR BOTH CHILDREN AND ADULTS WHO HAVE COMPLEX TREATMENT NEEDS. IT'S KOSAIR CHARITIES CHILDREN'S PEACE CENTER IS THE LARGEST AND MOST COMPREHENSIVE PRIVATE PROVIDER OF YOUTH INPATIENT BEHAVIORAL HEALTH SERVICES IN THE COUNTRY. THE HOSPITAL WAS THE NATION'S FIRST BEHAVIORAL HEALTH CARE CENTER TO OPEN A RETAIL PHARMACIST OPERATED, LONG-ACTING INJECTION CLINIC. UOFL HEALTH MARY & ELIZABETH HOSPITAL ("MARY & ELIZABETH HOSPITAL") IS A 298-BED PRIMARY CARE HOSPITAL THAT OFFERS ADVANCE TREATMENT IN ORTHOPEDICS, CARDIOLOGY, MEDICAL IMAGING, SURGICAL AND EMERGENCY SERVICES, AND IS THE HOME OF THE REGION'S ONLY WEIGHT LOSS MANAGEMENT PROGRAM (BARIATRIC CARE) UTILIZING THE LAP-BAND SYSTEM. THE HOSPITAL HAS BEEN RECOGNIZED AS ONE OF THE FIRST HEALTH CARE FACILITIES IN THE NATION TO RECEIVE A BLUE DISTINCTION CENTER FOR BARIATRIC SURGERY. THE HOSPITAL PARTNERED WITH SISTER FACILITY, UOFL HEALTH PEACE HOSPITAL TO OPEN A VOLUNTARY INPATIENT MEDICAL DETOX UNIT AT MARY & ELIZABETH HOSPITAL TO CARE FOR PATIENTS WITH SUBSTANCE USE DISORDERS. MOST RECENTLY, CANCER & BLOOD SPECIALISTS, LOCATED ADJACENT TO THE MARY & ELIZABETH HOSPITAL CAMPUS, BECAME THE THIRD LOCATION OF UOFL HEALTH BROWN CANCER CENTER. UOFL HEALTH FRAZIER REHABILITATION INSTITUTE ("FRAZIER REHAB HOSPITAL"), OPERATES A 135-BED REHABILITATION HOSPITAL IN DOWNTOWN LOUISVILLE. FRAZIER REHAB INSTITUTE SERVICES INCLUDE NATIONALLY RECOGNIZED BRAIN INJURY, SPINAL CORD, AND STROKE RECOVERY REHAB PROGRAMS ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR REHAB FACILITIES (CARF), WITH RESEARCH BEING CONDUCTED WITH THE UNIVERSITY OF LOUISVILLE. FRAZIER REHAB INSTITUTE CONTINUES TO BE A NATIONAL LEADER FOR REHABILITATION SERVICES, SUCH AS THE EMERGE PROGRAM, WHICH IS DESIGNED TO HELP PATIENTS WITH SEVERE TRAUMATIC BRAIN INJURIES AND WHO ARE AT LOW LEVELS OF CONSCIOUSNESS, AND LOCOMOTOR TRAINING FOR POST SPINAL CORD INJURY PATIENTS, WHICH ALLOWS FOR WEIGHT SUPPORT STANDING AND WALKING. UOFL HEALTH LOUISVILLE, INC. OFFERS 24/7 EMERGENCY CARE AT JEWISH HOSPITAL AND MARY & ELIZABETH HOSPITAL, AS WELL AS AT THREE MEDICAL CENTERS: MEDICAL CENTER EAST, MEDICAL CENTER SOUTH, AND MEDICAL CENTER SOUTHWEST. CORPORATION'S FACILITIES PARTICIPATE IN THE MEDICARE AND MEDICAID PROGRAMS. IN ADDITION TO THE ABOVE-MENTIONED NOTEWORTHY SERVICES THAT ARE PROVIDED AT THE HOSPITALS, UOFL HEALTH LOUISVILLE, INC. PROVIDES A WIDE RANGE OF OTHER INPATIENT AND OUTPATIENT HOSPITAL SERVICES THAT INCLUDE ORGAN TRANSPLANT PROCEDURES; DIABETES AND NUTRITION CARE; NEUROLOGY CARE; PODIATRY CARE; COMPREHENSIVE CARDIOVASCULAR CARE; NUMEROUS REHABILITATIVE AND PHYSICAL THERAPY SERVICES; ADVANCED TREATMENT IN ORTHOPEDICS; CARDIOLOGY; MEDICAL IMAGING; SURGICAL AND EMERGENCY SERVICES; DIAGNOSTICS AND MEDICAL IMAGING; DIGITAL MAMMOGRAPHY AND BREAST MRI; OUTPATIENT SURGICAL SERVICES (ENDOSCOPY, PODIATRY, OPHTHALMOLOGY, AND COMPREHENSIVE DENTISTRY); CANCER CARE; AND ORTHOPEDIC CARE, AMONG NUMEROUS OTHER SERVICES.Desc
Total Program Service Expenses$898,139,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5025617213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 S JACKSON STREETAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUANN ATLAS
CHAIR1.00Yes (X)Yes (X)$0$0$0
LOUIS I WATERMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PRAVEEN ARLA MD
MEMBER1.00Yes (X)$0$0$0
ARTHUR MALKANI MD
MEMBER1.00Yes (X)$0$1,359,804$59,48840.00
RICHARD A SCHULTZ
MEMBER1.00Yes (X)$0$0$0
JEFF STIDAM MD
MEMBER1.00Yes (X)$0$751,392$49,946
GERALD D TEMES MD
MEMBER1.00Yes (X)$0$0$0
HUEY-YUAN TIEN MD
MEMBER (TERM END)1.00Yes (X)$0$0$0
BILL WAGNER
MEMBER1.00Yes (X)$0$0$0
RUSSELL A WILLIAMS MD
MEMBER1.00Yes (X)$0$647,664$46,778
THOMAS D MILLER
CEO, UOFL HEALTH23.00Yes (X)Yes (X)$0$1,623,505$30,31423.00
RODRIGO MORENO MD
MEMBER (TERM START)1.00Yes (X)$0$0$0
KEN MARSHALL
COO, UOFL HEALTH23.00Yes (X)$0$950,038$13,49723.00
MICHAEL DOUZUK JR
CFO, UOFL HEALTH (TERM END 2023)23.00Yes (X)$0$950,873$33,33423.00
MELISSA ADKINS
CEO MARY & ELIZABETH40.00Yes (X)$0$632,003$20,844
JASON SMITH MD
CHIEF MEDICAL OFFICER20.00Yes (X)$0$291,411$26620.00
JOHN WALSH
CEO - JEWISH40.00Yes (X)$0$682,604$38,6821.00
SHARI KRETZSCHMER
CHIEF NURSING OFFICER20.00Yes (X)$0$528,968$23,21920.00
MARTHA MATHER
CAO - UOFL-PEACE HOSPITAL40.00Yes (X)$0$461,670$27,392
STEPHEN TAYLOR MD
CHIEF MEDICAL OFFICER40.00Yes (X)$0$161,677$5,110
MARY MARSHMAN
CHIEF NURSING EXECUTIVE40.00Yes (X)$0$306,891$8,347
KIRK STRACK
CFO, UOFL HEALTH (BEG 2023)23.00Yes (X)$0$508,412$29,80923.00
SHANE FITZGERALD
VP - OPERATIONS (M&E)40.00$0$225,110$32,640Yes (X)
AUNDREA L LEWIS
VP - PATIENT SERVICES (PEA40.00$0$213,450$19,009Yes (X)
CATHERINE SPALDING
VP - OPERATIONS (FRAZIER)40.00$0$300,968$34,313Yes (X)
MARY D SHELBURNE
VP - OPERATIONS (UMC)40.00$0$284,729$4,248Yes (X)
PAMELA AKINS
VP - PATIENT SERVICES (M&E40.00$0$266,709$16,968Yes (X)
KIMBERLY A RALLIS
EXEC. DIR. TRANSPLANT PROGRAM40.00$0$243,418$23,473Yes (X)
ABBY ROACH
DIRECTOR - REHAB40.00$0$185,147$7,669Yes (X)
KATHRYN A BROGAN
DIR CLINICAL PHARMACY SERV40.00$0$137,036$14,383Yes (X)
JIM EUBANKS
PHARMICIST40.00$0$167,694$23,872Yes (X)
JAMES BYRNES
IMMUNOLOGIST40.00$0$178,943$11,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,060,116TotReportableCompRltdOrgAmt
Total Other Compensation$574,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METZ CULINARY MANAGEMENT
TWO WOODLANDS DRIVEDALLASPA18612FOOD/ENVIRONMENTAL SERVICES$16,068,726
RICOH USA
PO BOX 740541ATLANTAGA30374PRINTING SERVICES$2,348,091
HEALTH CATALYST
10897 SOUTH RIVER FRONT PKWYSOUTH JORDANUT84095IT SERVICES$2,338,758
BURNS & ASSOCIATES MANAGEMENT
1000 CLARK AVENUEST LOUISMO63102MARKETING SERVICES$2,280,886
MERCURY AMBULANCE SERVICE
PO BOX 100217ATLANTAGA30384AMBULANCE SERVICES$2,058,817
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Fundraising$7,250FundraisingAmt
Government Grants$9,366,168GovernmentGrantsAmt
All Other Contributions$912,263AllOtherContributionsAmt
Total Contributions$10,285,681TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621999$1,131,719,909$1,131,719,909
PHARMACY SERVICES621399$1,674,293$1,674,293
FieldValueIRS element (for citing)
Total Program Service Revenue$1,133,394,202TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,472TotalRevenueColumnAmt
Exclusion$467,472ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,943,840RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,943,840RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,943,840TotalRevenueColumnAmt
Exclusion$6,943,840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,427FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,077TotalRevenueColumnAmt
Exclusion-$9,077ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORPORATE ALLOCATIONS900099$80,895,712$80,895,712
DEBT FORGIVENESS900099$4,375,000$4,375,000
MANAGEMENT FEES551114$3,367,472$3,367,472

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,368,738TotalRevenueColumnAmt
Related Or Exempt Func Income$6,368,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$95,006,922OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,089,040TotalRevenueColumnAmt
Related Or Exempt Func Income$1,228,401,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,402,235ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,759,014TotalAmt
Program Services$7,759,014ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$364,484,278TotalAmt
Program Services$308,863,301ProgramServicesAmt
Management And General$55,620,977ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,640,480TotalAmt
Program Services$18,693,797ProgramServicesAmt
Management And General$5,946,683ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,380,348TotalAmt
Program Services$29,117,713ProgramServicesAmt
Management And General$9,262,635ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,777,486TotalAmt
Program Services$19,556,400ProgramServicesAmt
Management And General$6,221,086ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,051,334TotalAmt
Program Services$1,621,222ProgramServicesAmt
Management And General$1,430,112ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,851TotalAmt
Management And General$173,851ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,168,502TotalAmt
Program Services$204,802,648ProgramServicesAmt
Management And General$75,365,854ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,006TotalAmt
Program Services$1,485ProgramServicesAmt
Management And General$2,521ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,837,575TotalAmt
Program Services$4,388,279ProgramServicesAmt
Management And General$7,449,296ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,819,803TotalAmt
Program Services$21,170,749ProgramServicesAmt
Management And General$38,649,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$544,048TotalAmt
Program Services$201,683ProgramServicesAmt
Management And General$342,365ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$323,734TotalAmt
Program Services$120,011ProgramServicesAmt
Management And General$203,723ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,053,162TotalAmt
Program Services$1,258,282ProgramServicesAmt
Management And General$17,794,880ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,982,127TotalAmt
Program Services$14,004,686ProgramServicesAmt
Management And General$10,977,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,016,848TotalAmt
Program Services$2,601,199ProgramServicesAmt
Management And General$4,415,649ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DRUGS & MEDICAL SUPPLIE$217,780,874$217,780,874
TAXES AND LICENSES$39,522,641$14,651,345$24,871,296
REPAIRS & MAINTENANCE$20,452,340$12,086,884$8,365,456
PROVIDER TAX$12,635,375$12,635,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,409,554TotalAmt
Program Services$6,824,562ProgramServicesAmt
Management And General$11,584,992ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,176,817,380TotalAmt
Program Services$898,139,509ProgramServicesAmt
Management And General$278,677,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,821BOYAmt
EOY$244,344EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,206,972BOYAmt
EOY$22,467,498EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,926,108BOYAmt
EOY$5,000,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,262,904BOYAmt
EOY$180,014,267EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,589,160BOYAmt
EOY$34,147,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,785,108BOYAmt
EOY$12,546,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$313,129,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,257,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,132,259BOYAmt
EOY$230,871,938EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,618,712BOYAmt
EOY$76,059,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,464,111BOYAmt
EOY$343,950,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$909,071,155BOYAmt
EOY$905,302,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,569,250BOYAmt
EOY$165,270,974EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,076,999BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$453,085,533BOYAmt
EOY$443,089,591EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,744,923BOYAmt
EOY$270,048,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$888,476,705BOYAmt
EOY$878,409,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,568,342BOYAmt
EOY$21,892,994EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,026,108BOYAmt
EOY$5,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,594,450BOYAmt
EOY$26,892,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,071,155BOYAmt
EOY$905,302,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$69,271,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,417,728NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$69,390,844OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$33,465OtherActivitiesAmt
Total Lobbying Expenditures$33,465TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: KENTUCKY HOSPITAL ASSOCIATION - $25,019 AND AMERICAN HOSPITAL ASSOCIATION - $8,446.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,150,910OtherCostOrOtherBasisAmt
Book Value$27,150,910BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,383,295OtherCostOrOtherBasisAmt
Depreciation$5,918,753DepreciationAmt
Book Value$36,464,542BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,194,025OtherCostOrOtherBasisAmt
Depreciation$1,382,150DepreciationAmt
Book Value$3,811,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,777,265OtherCostOrOtherBasisAmt
Depreciation$74,284,574DepreciationAmt
Book Value$108,492,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,624,055OtherCostOrOtherBasisAmt
Depreciation$672,135DepreciationAmt
Book Value$54,951,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$230,871,938TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$150,000
INVESTMENT IN KMRRRG$3,775,264
THIRD PARTY SETTLEMENT$64,029,193
ROU ASSETS - OPERATING LEASE$198,570,761
INVESTMENT IN FRAZIER REHAB HOSPITAL$274,189
ASSETS WHOSE USE IS LIMITED - TRUSTEE HELD FUNDS$77,150,742
FieldValueIRS element (for citing)
Total Book Value Other Assets$343,950,149TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
RELATED PARTY PAYABLE - UOFL$37,987,677
OTHER CURRENT LIABILITIES$2,901,832
OPERATING LEASE LIABILITIES$202,329,534
FINANCE LEASE LIABILITIES$26,829,580
FieldValueIRS element (for citing)
Total Liability$270,048,623TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNOTES FROM THE CONSOLIDATED FINANCIAL STATEMENT: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN 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 BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION HAS FILED ITS FEDERAL INCOME TAX RETURNS FOR THE PERIODS THROUGH JUNE 30, 2022 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,051,442TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,051,442NetCommunityBenefitExpnsAmt
Total Expense0.01450TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$306,728,816TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$323,837,455DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$323,780,258TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$323,837,455DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,051,442NetCommunityBenefitExpnsAmt
Total Expense0.01450TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served7308PersonsServedCnt
Total Community Benefit Expns$769,228TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$769,228NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served1408PersonsServedCnt
Total Community Benefit Expns$16,669,961TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,148,815DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,521,146NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,060,637TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,060,637NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served8716PersonsServedCnt
Total Community Benefit Expns$21,499,826TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,148,815DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,351,011NetCommunityBenefitExpnsAmt
Total Expense0.01400TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served8716PersonsServedCnt
Total Community Benefit Expns$345,280,084TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$328,986,270DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,402,453NetCommunityBenefitExpnsAmt
Total Expense0.02850TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,079TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,079NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,579TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,579NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$63,196,506BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$152,234,535ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$160,755,242CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,520,707MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsInd
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTE
1220 ABRAHAM FLEXNER WAYLOUISVILLEKY40202HTTPS://WWW.UOFLHEALTHNETWORK.ORG/FRAZ100244Yes (X)Yes (X)Yes (X)
UOFL HEALTH - MARY AND ELIZABETH HOSPITAL
21850 BLUEGRASS AVENUELOUISVILLEKY40215HTTPS://WWW.UOFLHEALTHNETWORK.ORG/MARY100254Yes (X)Yes (X)Yes (X)
UOFL HEALTH - JEWISH HOSPITAL
3200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202HTTPS://WWW.UOFLHEALTHNETWORK.ORG/UOFL100215Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
UOFL HEALTH - PEACE HOSPITAL
42020 NEWBURG RDLOUISVILLEKY40205HTTPS://WWW.UOFLHEALTHNETWORK.ORG/PEAC100236Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (4 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndRpt Available Thru Other MethodRptAvailableThruOtherMethodIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
UOFL HEALTH - FRAZIER REHABILITATION INS
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)0Yes (1)Yes (X)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/Yes (X)Yes (X)Yes (1)22Yes (1)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/0Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
UOFL HEALTH - MARY AND ELIZABETH HOSPITA
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)0Yes (1)Yes (X)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/Yes (X)Yes (X)Yes (1)22Yes (1)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/0Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
UOFL HEALTH - JEWISH HOSPITAL
300Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)0Yes (1)Yes (X)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/Yes (X)Yes (X)Yes (1)22Yes (1)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/0Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
UOFL HEALTH - PEACE HOSPITAL
400Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)0Yes (1)Yes (X)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/Yes (X)Yes (X)Yes (1)22Yes (1)HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/0Yes (1)Yes (X)300.000000000000300.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)WWW.UOFLHOSPITAL.ORG/FINANCIAL-ASSISTANCEYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00

Supplemental Information SupplementalInformationGrp (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTEPART V, SECTION B, LINE 2: ON NOVEMBER 1, 2019, UOFL HEALTH ACQUIRED ASSETS THROUGH A BUSINESS ACQUISITION WITH KENTUCKYONE HEALTH UNDER THE CORPORATIONS OF JEWISH HOSPITAL AND JEWISH HOSPITAL SHELBYVILLE.
UOFL HEALTH - MARY AND ELIZABETH HOSPITALPART V, SECTION B, LINE 2: ON NOVEMBER 1, 2019, UOFL HEALTH ACQUIRED ASSETS THROUGH A BUSINESS ACQUISITION WITH KENTUCKYONE HEALTH UNDER THE CORPORATIONS OF JEWISH HOSPITAL AND JEWISH HOSPITAL SHELBYVILLE.
UOFL HEALTH - JEWISH HOSPITALPART V, SECTION B, LINE 2: ON NOVEMBER 1, 2019, UOFL HEALTH ACQUIRED ASSETS THROUGH A BUSINESS ACQUISITION WITH KENTUCKYONE HEALTH UNDER THE CORPORATIONS OF JEWISH HOSPITAL AND JEWISH HOSPITAL SHELBYVILLE.
UOFL HEALTH - PEACE HOSPITALPART V, SECTION B, LINE 2: ON NOVEMBER 1, 2019, UOFL HEALTH ACQUIRED ASSETS THROUGH A BUSINESS ACQUISITION WITH KENTUCKYONE HEALTH UNDER THE CORPORATIONS OF JEWISH HOSPITAL AND JEWISH HOSPITAL SHELBYVILLE.
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTEPART V, SECTION B, LINE 5: UOFL HEALTH CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. DURING DATA COLLECTION, BLUE AND CO. INTERVIEWED MEMBERS OF THE COMMUNITY FROM ACROSS THE HOSPITAL'S SERVICE AREA. THESE INCLUDED REPRESENTATIVES FROM GOVERNMENT, PUBLIC HEALTH, MEDICAL PROVIDERS, NONPROFIT LEADERS, FAITH-BASED INSTITUTIONS, ELECTED OFFICIALS, AND LAW ENFORCEMENT. ONLINE SURVEYS WERE ALSO DISTRIBUTED THROUGHOUT THE SERVICE AREA, MANY THROUGH THE COMMUNICATION CHANNELS OF THESE REPRESENTATIVES. DATA FROM THE INTERVIEWS AND SURVEYS INFORMED THE RESULTS AND ASSISTED THE HOSPITAL IN IDENTIFYING PRIORITY AREAS. REPRESENTATIVES FROM PUBLIC HEALTH AND THE LOCAL SCHOOL SYSTEM WERE INVOLVED IN DEVELOPING IMPLEMENTATION STRATEGIES FOR EACH OF THE PRIORITY NEEDS IDENTIFIED. FOR FEEDBACK ON PREVIOUS CHNAS, AN ONLINE FEEDBACK FORM WAS MADE AVAILABLE ON THE UOFL HEALTH WEBSITE AT HTTPS://UOFLHEALTH.ORG/ABOUT/COMMUNITY-ENGAGEMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-FEEDBACK/. ANY COMMENTS COLLECTED THROUGH THE FORM WERE INCLUDED IN THE CHNA PROCESS.
UOFL HEALTH - MARY AND ELIZABETH HOSPITALPART V, SECTION B, LINE 5: UOFL HEALTH CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. DURING DATA COLLECTION, BLUE AND CO. INTERVIEWED MEMBERS OF THE COMMUNITY FROM ACROSS THE HOSPITAL'S SERVICE AREA. THESE INCLUDED REPRESENTATIVES FROM GOVERNMENT, PUBLIC HEALTH, MEDICAL PROVIDERS, NONPROFIT LEADERS, FAITH-BASED INSTITUTIONS, ELECTED OFFICIALS, AND LAW ENFORCEMENT. ONLINE SURVEYS WERE ALSO DISTRIBUTED THROUGHOUT THE SERVICE AREA, MANY THROUGH THE COMMUNICATION CHANNELS OF THESE REPRESENTATIVES. DATA FROM THE INTERVIEWS AND SURVEYS INFORMED THE RESULTS AND ASSISTED THE HOSPITAL IN IDENTIFYING PRIORITY AREAS. REPRESENTATIVES FROM PUBLIC HEALTH AND THE LOCAL SCHOOL SYSTEM WERE INVOLVED IN DEVELOPING IMPLEMENTATION STRATEGIES FOR EACH OF THE PRIORITY NEEDS IDENTIFIED. FOR FEEDBACK ON PREVIOUS CHNAS, AN ONLINE FEEDBACK FORM WAS MADE AVAILABLE ON THE UOFL HEALTH WEBSITE AT HTTPS://UOFLHEALTH.ORG/ABOUT/COMMUNITY-ENGAGEMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-FEEDBACK/. ANY COMMENTS COLLECTED THROUGH THE FORM WERE INCLUDED IN THE CHNA PROCESS.
UOFL HEALTH - JEWISH HOSPITALPART V, SECTION B, LINE 5: UOFL HEALTH CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. DURING DATA COLLECTION, BLUE AND CO. INTERVIEWED MEMBERS OF THE COMMUNITY FROM ACROSS THE HOSPITAL'S SERVICE AREA. THESE INCLUDED REPRESENTATIVES FROM GOVERNMENT, PUBLIC HEALTH, MEDICAL PROVIDERS, NONPROFIT LEADERS, FAITH-BASED INSTITUTIONS, ELECTED OFFICIALS, AND LAW ENFORCEMENT. ONLINE SURVEYS WERE ALSO DISTRIBUTED THROUGHOUT THE SERVICE AREA, MANY THROUGH THE COMMUNICATION CHANNELS OF THESE REPRESENTATIVES. DATA FROM THE INTERVIEWS AND SURVEYS INFORMED THE RESULTS AND ASSISTED THE HOSPITAL IN IDENTIFYING PRIORITY AREAS. REPRESENTATIVES FROM PUBLIC HEALTH AND THE LOCAL SCHOOL SYSTEM WERE INVOLVED IN DEVELOPING IMPLEMENTATION STRATEGIES FOR EACH OF THE PRIORITY NEEDS IDENTIFIED. FOR FEEDBACK ON PREVIOUS CHNAS, AN ONLINE FEEDBACK FORM WAS MADE AVAILABLE ON THE UOFL HEALTH WEBSITE AT HTTPS://UOFLHEALTH.ORG/ABOUT/COMMUNITY-ENGAGEMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-FEEDBACK/. ANY COMMENTS COLLECTED THROUGH THE FORM WERE INCLUDED IN THE CHNA PROCESS.
UOFL HEALTH - PEACE HOSPITALPART V, SECTION B, LINE 5: UOFL HEALTH CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. DURING DATA COLLECTION, BLUE AND CO. INTERVIEWED MEMBERS OF THE COMMUNITY FROM ACROSS THE HOSPITAL'S SERVICE AREA. THESE INCLUDED REPRESENTATIVES FROM GOVERNMENT, PUBLIC HEALTH, MEDICAL PROVIDERS, NONPROFIT LEADERS, FAITH-BASED INSTITUTIONS, ELECTED OFFICIALS, AND LAW ENFORCEMENT. ONLINE SURVEYS WERE ALSO DISTRIBUTED THROUGHOUT THE SERVICE AREA, MANY THROUGH THE COMMUNICATION CHANNELS OF THESE REPRESENTATIVES. DATA FROM THE INTERVIEWS AND SURVEYS INFORMED THE RESULTS AND ASSISTED THE HOSPITAL IN IDENTIFYING PRIORITY AREAS. REPRESENTATIVES FROM PUBLIC HEALTH AND THE LOCAL SCHOOL SYSTEM WERE INVOLVED IN DEVELOPING IMPLEMENTATION STRATEGIES FOR EACH OF THE PRIORITY NEEDS IDENTIFIED. FOR FEEDBACK ON PREVIOUS CHNAS, AN ONLINE FEEDBACK FORM WAS MADE AVAILABLE ON THE UOFL HEALTH WEBSITE AT HTTPS://UOFLHEALTH.ORG/ABOUT/COMMUNITY-ENGAGEMENT/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-FEEDBACK/. ANY COMMENTS COLLECTED THROUGH THE FORM WERE INCLUDED IN THE CHNA PROCESS.
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTEPART V, SECTION B, LINE 6A: UOFL HEALTH, AS A HEALTH CARE SYSTEM, CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. THE OTHER TWO HOSPITALS INCLUDED IN THE SYSTEM FELL INTO THE SAME CHNA TIMELINE AS THOSE FOR UOFL HEALTH-LOUISVILLE. THEREFORE, BLUE AND CO. COLLECTED PRIMARY AND SECONDARY FOR ALL HOSPITALS AT THE SAME TIME. THE SAME SURVEY TOOL WAS USED FOR ALL HOSPITALS. THESE INCLUDED: JEWISH HOSPITAL, PEACE HOSPITAL, MARY AND ELIZABETH HOSPITAL, UOFL HOSPITAL, SHELBYVILLE HOSPITAL, AND FRAZIER REHABILITATION INSTITUTE.
UOFL HEALTH - MARY AND ELIZABETH HOSPITALPART V, SECTION B, LINE 6A: UOFL HEALTH, AS A HEALTH CARE SYSTEM, CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. THE OTHER TWO HOSPITALS INCLUDED IN THE SYSTEM FELL INTO THE SAME CHNA TIMELINE AS THOSE FOR UOFL HEALTH-LOUISVILLE. THEREFORE, BLUE AND CO. COLLECTED PRIMARY AND SECONDARY FOR ALL HOSPITALS AT THE SAME TIME. THE SAME SURVEY TOOL WAS USED FOR ALL HOSPITALS. THESE INCLUDED: JEWISH HOSPITAL, PEACE HOSPITAL, MARY AND ELIZABETH HOSPITAL, UOFL HOSPITAL, SHELBYVILLE HOSPITAL, AND FRAZIER REHABILITATION INSTITUTE.
UOFL HEALTH - JEWISH HOSPITALPART V, SECTION B, LINE 6A: UOFL HEALTH, AS A HEALTH CARE SYSTEM, CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. THE OTHER TWO HOSPITALS INCLUDED IN THE SYSTEM FELL INTO THE SAME CHNA TIMELINE AS THOSE FOR UOFL HEALTH-LOUISVILLE. THEREFORE, BLUE AND CO. COLLECTED PRIMARY AND SECONDARY FOR ALL HOSPITALS AT THE SAME TIME. THE SAME SURVEY TOOL WAS USED FOR ALL HOSPITALS. THESE INCLUDED: JEWISH HOSPITAL, PEACE HOSPITAL, MARY AND ELIZABETH HOSPITAL, UOFL HOSPITAL, SHELBYVILLE HOSPITAL, AND FRAZIER REHABILITATION INSTITUTE.
UOFL HEALTH - PEACE HOSPITALPART V, SECTION B, LINE 6A: UOFL HEALTH, AS A HEALTH CARE SYSTEM, CONTRACTED WITH BLUE AND CO., LLC TO CONDUCT THE MOST RECENT CHNA IN THE SPRING OF 2022. THE OTHER TWO HOSPITALS INCLUDED IN THE SYSTEM FELL INTO THE SAME CHNA TIMELINE AS THOSE FOR UOFL HEALTH-LOUISVILLE. THEREFORE, BLUE AND CO. COLLECTED PRIMARY AND SECONDARY FOR ALL HOSPITALS AT THE SAME TIME. THE SAME SURVEY TOOL WAS USED FOR ALL HOSPITALS. THESE INCLUDED: JEWISH HOSPITAL, PEACE HOSPITAL, MARY AND ELIZABETH HOSPITAL, UOFL HOSPITAL, SHELBYVILLE HOSPITAL, AND FRAZIER REHABILITATION INSTITUTE.
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTEPART V, SECTION B, LINE 7D: HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/
UOFL HEALTH - MARY AND ELIZABETH HOSPITALPART V, SECTION B, LINE 7D: HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/
UOFL HEALTH - JEWISH HOSPITALPART V, SECTION B, LINE 7D: HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/
UOFL HEALTH - PEACE HOSPITALPART V, SECTION B, LINE 7D: HTTPS://UOFLHEALTH.ORG/COMMUNITY-NEEDS-ASSESSMENT/2020-2022-REPORTS/
UOFL HEALTH - FRAZIER REHABILITATION INSTITUTEPART V, SECTION B, LINE 11: THE CHNA IDENTIFIED THE FOLLOWING OVERALL NEEDS FOR UOFL HEALTH-LOUISVILLE HOSPITALS: ACCESS TO HEALTH CARE, SUBSTANCE USE, SOCIAL ISOLATION OF SENIORS, MENTAL HEALTH, VIOLENCE, HEALTH EQUITY AND DISPARITIES, AND OBESITY/INACTIVITY. FROM THE OVERALL NEEDS FRAZIER, REHABILITATION INSTITUTE IDENTIFIED THE FOLLOWING PRIORITIES: ACCESS TO HEALTH CARE, OBESITY/INACTIVITY, UNHEALTHY FOOD. HOSPITAL LEADERSHIP DETERMINED NOT TO ADDRESS SUBSTANCE USE, SOCIAL ISOLATION, AND MENTAL HEALTH SINCE THEY WERE NOT AREAS WHERE THE HOSPITAL HAD SERVICE LINES IN PLACE TO ADDRESS THEM, NOR COULD THEY MAKE A SIGNIFICANT IMPACT WITH AVAILABLE RESOURCES. HEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED AS A SYSTEM-WIDE PRIORITY. EACH PRIORITY HAS A GOAL STATEMENT, CATEGORIES OF ACTION, AND SPECIFIC STRATEGIES. ACCESS TO HEALTH CARE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE ACCESS TO HIGH QUALITY, EQUITABLE HEALTH CARE AND COMMUNITY RESOURCES FOR UNDERSERVED INDIVIDUALS AND COMMUNITIES. - INCREASE PHYSICIANS, FACILITIES, AND SERVICES- ELIMINATE BARRIERS TO CAREOBESITY/INACTIVITY/UNHEALTHY FOOD WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE OPPORTUNITIES FOR PHYSICAL ACTIVITY- PROVIDE DIRECT SERVES RELATED TO PHYSICAL ACTIVITY- ELIMINATE BARRIERS TO CAREVIOLENCE WILL BE ADDRESS THROUGH THE FOLLOWING GOALS AND CATEGORIES OF STRATEGYGOAL: CREATE A CULTURE OF SAFETY WHERE INDIVIDUAL IMPACTED BY VIOLENCE AND INJURY RECEIVE SKILLED, TRAUMA-INFORMED, AND COMPASSIONATE CARE. - ENSURE THE SAFETY OF HOSPITAL BUILDINGS- PROVIDE INJURY PREVENTION AND TREATMENTHEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED THROUGH THE FOLLOWING GOALS AND CATEGORIES OF STRATEGYGOAL: INCREASE UOFL HEALTH'S FOCUS ON AND UNDERSTANDING OF HEALTH EQUITY THROUGH DATA ANALYSIS, PLANNING, AND POLICY/PROCEDURE CHANGES TO ADDRESS HEALTH DISPARITIES - UTILIZE DATA TO BETTER UNDERSTAND THE NEED- BUILD INTERNAL SYSTEMS TO ADDRESS THE NEED - CONNECT PATIENTS TO RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH- FOCUS ON REACHING UNDERSERVED POPULATIONS
UOFL HEALTH - MARY AND ELIZABETH HOSPITALPART V, SECTION B, LINE 11: THE CHNA IDENTIFIED THE FOLLOWING OVERALL NEEDS FOR UOFL HEALTH-LOUISVILLE HOSPITALS: ACCESS TO HEALTH CARE, SUBSTANCE USE, SOCIAL ISOLATION OF SENIORS, MENTAL HEALTH, VIOLENCE, HEALTH EQUITY AND DISPARITIES, AND OBESITY/INACTIVITY. MARY AND ELIZABETH HOSPITAL SELECTED ACCESS TO CARE AND MENTAL HEALTH/SUBSTANCE USE. HOSPITAL LEADERSHIP DETERMINED NOT TO ADDRESS VIOLENCE, SOCIAL ISOLATION, AND OBESITY/INACTIVITY AS PRIORITIES SINCE IT WAS NOT AN AREA WHERE THE HOSPITAL HAD SERVICE LINES IN PLACE TO ADDRESS IT, NOR COULD THEY MAKE A SIGNIFICANT IMPACT WITH AVAILABLE RESOURCES. HEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED AS A SYSTEM-WIDE PRIORITY. EACH PRIORITY HAS A GOAL STATEMENT, CATEGORIES OF ACTION, AND SPECIFIC STRATEGIES. ACCESS TO HEALTH CARE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE ACCESS TO HIGH QUALITY, EQUITABLE HEALTH CARE AND COMMUNITY RESOURCES FOR UNDERSERVED INDIVIDUALS AND COMMUNITIES- INCREASE PHYSICIANS, FACILITIES, AND SERVICES- FOCUS ON UNDERSERVED POPULATIONS- CONNECT PATIENTS TO RESOURCESMENTAL HEALTH/SUBSTANCE USE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE PROGRAMMING AND SERVICES THAT ENHANCE TREATMENT AND SAFETY OF INDIVIDUALS LIVING WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDER. - INCREASE PHYSICIANS, FACILITIES, AND SERVICES- ENSURE SAFETY - CONNECT PATIENTS TO RESOURCES HEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED THROUGH THE FOLLOWING GOALS AND CATEGORIES OF STRATEGYGOAL: INCREASE UOFL HEALTH'S FOCUS ON AND UNDERSTANDING OF HEALTH EQUITY THROUGH DATA ANALYSIS, PLANNING, AND POLICY/PROCEDURE CHANGES TO ADDRESS HEALTH DISPARITIES - UTILIZE DATA TO BETTER UNDERSTAND THE NEED- BUILD INTERNAL SYSTEMS TO ADDRESS THE NEED - CONNECT PATIENTS TO RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH- FOCUS ON REACHING UNDERSERVED POPULATIONS
UOFL HEALTH - JEWISH HOSPITALPART V, SECTION B, LINE 11: THE CHNA IDENTIFIED THE FOLLOWING OVERALL NEEDS FOR UOFL HEALTH-LOUISVILLE HOSPITALS: ACCESS TO HEALTH CARE, SUBSTANCE USE, SOCIAL ISOLATION OF SENIORS, MENTAL HEALTH, VIOLENCE, HEALTH EQUITY AND DISPARITIES, AND OBESITY/INACTIVITY. FROM THESE NEEDS, JEWISH HOSPITAL IDENTIFIED THE FOLLOWING PRIORITIES: ACCESS TO HEALTH CARE, OBESITY/INACTIVITY, UNHEALTHY FOOD. HOSPITAL LEADERSHIP DETERMINED NOT TO ADDRESS SUBSTANCE USE, SOCIAL ISOLATION, AND MENTAL HEALTH SINCE THEY WERE NOT AREAS WHERE THE HOSPITAL HAD SERVICE LINES IN PLACE TO ADDRESS THEM, NOR COULD THEY MAKE A SIGNIFICANT IMPACT WITH AVAILABLE RESOURCES. HEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED AS A SYSTEM-WIDE PRIORITY. EACH PRIORITY HAS A GOAL STATEMENT, CATEGORIES OF ACTION, AND SPECIFIC STRATEGIES. ACCESS TO HEALTH CARE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGY:- GOAL: INCREASE ACCESS TO HIGH QUALITY, EQUITABLE HEALTH CARE AND COMMUNITY RESOURCES FOR UNDERSERVED INDIVIDUALS AND COMMUNITIESSTRATEGIES:- CONNECTION TO EXISTING RESOURCES- FOCUSING ON UNDERSERVED POPULATIONSOBESITY/INACTIVITY/UNHEALTHY FOOD WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGY:- GOAL: STRATEGICALLY INVOLVE THE HOSPITAL IN HELPING TO ADDRESS FOOD INSECURITY AND WORK TOWARD FOOD JUSTICE IN THE COMMUNITY. STRATEGIES:- ASSESS FOOD INSECURITY AND CONNECT TO COMMUNITY RESOURCES- ENHANCE LOCAL CAPACITY TO ADDRESS FOOD JUSTICEVIOLENCE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGY:- GOAL: ENSURE THE SAFETY OF PATIENTS AND STAFF THROUGH ENHANCING THE SAFETY OF HOSPITAL FACILITIESSTRATEGIES:- ENSURE THE SAFETY OF BUILDINGS- BUILD INTERNAL SYSTEMS TO ENSURE SAFETYHEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED THROUGH THE FOLLOWING GOALS AND CATEGORIES OF STRATEGY:- GOAL: INCREASE UOFL HEALTH'S FOCUS ON AND UNDERSTANDING OF HEALTH EQUITY THROUGH DATA ANALYSIS, PLANNING, AND POLICY/PROCEDURE CHANGES TO ADDRESS HEALTH DISPARITIES STRATEGIES:- UTILIZE DATA TO BETTER UNDERSTAND THE NEED- BUILD INTERNAL SYSTEMS TO ADDRESS THE NEED - CONNECT PATIENTS TO RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH- FOCUS ON REACHING UNDERSERVED POPULATIONS
UOFL HEALTH - PEACE HOSPITALPART V, SECTION B, LINE 11: THE CHNA IDENTIFIED THE FOLLOWING OVERALL NEEDS FOR UOFL HEALTH-LOUISVILLE HOSPITALS: ACCESS TO HEALTH CARE, SUBSTANCE USE, SOCIAL ISOLATION OF SENIORS, MENTAL HEALTH, VIOLENCE, HEALTH EQUITY AND DISPARITIES, AND OBESITY/INACTIVITY. PEACE HOSPITAL SELECTED ACCESS TO CARE, MENTAL HEALTH, AND SOCIAL ISOLATION OF SENIORS. HOSPITAL LEADERSHIP DETERMINED NOT TO ADDRESS SUBSTANCE USE, VIOLENCE, OBESITY/INACTIVITY/UNHEALTHY FOOD SINCE THEY WERE NOT AREAS WHERE THE HOSPITAL HAD SERVICE LINES IN PLACE TO ADDRESS THEM, NOR COULD THEY MAKE A SIGNIFICANT IMPACT WITH AVAILABLE RESOURCES. HEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED AS A SYSTEM-WIDE PRIORITY. EACH PRIORITY HAS A GOAL STATEMENT, CATEGORIES OF ACTION, AND SPECIFIC STRATEGIES. ACCESS TO HEALTH CARE WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE ACCESS TO HIGH QUALITY, EQUITABLE HEALTH CARE AND COMMUNITY RESOURCES FOR UNDERSERVED INDIVIDUALS AND COMMUNITIES- INCREASE PHYSICIANS, FACILITIES, AND SERVICES- ELIMINATE BARRIERS TO CARE- FOCUS ON UNDERSERVED POPULATIONSMENTAL HEALTH WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES AND OTHER SYSTEMS OF SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS. - PROVIDE OUTREACH AND EDUCATION- CONNECTION TO RESOURCESSOCIAL ISOLATION OF SENIORS WILL BE ADDRESSED THROUGH THE FOLLOWING GOAL AND CATEGORIES OF STRATEGYGOAL: DECREASE SOCIAL ISOLATION THROUGH CARE COORDINATION AND COMMUNITY RESOURCES FOCUSED ON BUILDING CONNECTIONS AMONG OLDER ADULTS. - PROVIDE DIRECT SERVICE RELATED TO SOCIAL ISOLATION- BUILD SUSTAINABLE, MUTUALLY BENEFICIAL PARTNERSHIPSHEALTH EQUITY AND DISPARITIES WILL BE ADDRESSED THROUGH THE FOLLOWING GOALS AND CATEGORIES OF STRATEGYGOAL: INCREASE UOFL HEALTH'S FOCUS ON AND UNDERSTANDING OF HEALTH EQUITY THROUGH DATA ANALYSIS, PLANNING, AND POLICY/PROCEDURE CHANGES TO ADDRESS HEALTH DISPARITIES - UTILIZE DATA TO BETTER UNDERSTAND THE NEED- BUILD INTERNAL SYSTEMS TO ADDRESS THE NEED - CONNECT PATIENTS TO RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH- FOCUS ON REACHING UNDERSERVED POPULATIONS

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PART III, LINE 2:THE ORGANIZATION HAS REPORTED BAD DEBT EXPENSE AT GROSS CHARGES WRITTEN OFF. THE ORGANIZATION'S BAD DEBT EXPENSE REPRESENTS AMOUNTS BILLED TO PATIENTS THAT WERE DEEMED UNCOLLECTIBLE AND DOES NOT INCLUDE ANY CHARGES THAT WERE ULTIMATELY REIMBURSED OR DISCOUNTED. PATIENT DISCOUNTS ARE RECORDED IN CONTRACTUAL ALLOWANCE OR FINANCIAL ASSISTANCE, AS APPROPRIATE, AS AN OFFSET TO GROSS REVENUE AND ARE NOT INCLUDED IN BAD DEBT EXPENSE.
PART III, LINE 3:U OF L HEALTH - LOUISVILLE, INC. HAS TAKEN REASONABLE AND PRUDENT STEPS TO ENSURE NO PORTION OF BAD DEBT COULD BE ATTRIBUTED TO PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE.
PART III, LINE 4:SEE AUDITED FINANCIAL STATEMENTS PAGES 13-16.
PART III, LINE 8:MEDICARE ALLOWABLE COSTS WERE TAKEN DIRECTLY OFF MEDICARE COST REPORT FILED WITH THE 6/30/23 YEAR-END.
PART III, LINE 9B:U OF L HEALTH - LOUISVILLE INC.'S DEBT COLLECTION POLICY PROVIDES THAT THE HOSPITAL WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT PRIOR TO TURNING AN ACCOUNT OVER TO A THIRD PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G. MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MEET THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO THE HOSPITAL FOR APPROPRIATE FOLLOW-UP. U OF L HEALTH - LOUISVILLE INC. REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. THE HOSPITAL'S CONTRACTS WITH THIRD PARTY COLLECTION AGENCIES INCLUDE THE FOLLOWING STANDARDS:- NEITHER U OF L HEALTH - LOUISVILLE INC. NOR THEIR COLLECTION AGENCIES WILL REQUEST BENCH OR ARREST WARRANTS AS A RESULT OF NON-PAYMENT,- NEITHER U OF L HEALTH - LOUISVILLE INC. NOR THEIR COLLECTION AGENCIES WILL SEEK LIENS THAT WOULD REQUIRE THE SALE OR FORECLOSURE OF A PRIMARY RESIDENCE, AND - U OF L HEALTH - LOUISVILLE INC.'S COLLECTION AGENCY MAY NOT SEEK COURT ACTION WITHOUT HOSPITAL APPROVAL.
SCHEDULE H, PART III, LINE 9BUOFL HEALTH HAS A BILLING AND COLLECTION POLICY IN PLACE THAT WORKS IN TANDEM WITH THE FINANCIAL ASSISTANCE POLICY. ALL PATIENTS ARE OFFERED A PLAIN LANGUAGE SUMMARY AND APPLICATION FOR ASSISTANCE AS PART OF THE DISCHARGE OR INTAKE PROCESS. AVAILABILITY OF FINANCIAL ASSISTANCE IS ALSO INCLUDED IN BILLING STATEMENTS FOR SELF-PAY ACCOUNTS. ONCE A PATIENT COMPLETES A FAP APPLICATION, NO ADDITIONAL STATEMENTS ARE SENT. PRIOR TO INITIATION OF ECAS, AN ORAL ATTEMPT TO CONTACT THE PATIENT WILL BE MADE AND INFORMATION ABOUT FINANCIAL ASSISTANCE WILL BE GIVEN. IF A PATIENT FAILS TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE FAP WITHIN 120 DAYS AFTER THE FIRST POST-DISCHARGE STATEMENT AND THEY HAVE RECEIVED A BILLING STATEMENT, THE HOSPITAL MAY INITIATE ECAS. IF A PATIENT SUBMITS AN INCOMPLETE APPLICATION FOR ASSISTANCE PRIOR TO THE APPLICATION DEADLINE, ECAS WILL NOT BE INITIATED UNTIL THE FOLLOWING STEPS ARE COMPLETED: PATIENT IS PROVIDED WITH WRITTEN NOTICE OF WHAT IS REQUIRED AND ALLOWED TIME TO GATHER DOCUMENTATION, WRITTEN NOTICE IS GIVEN OF THE ECAS IF THE FAP APPLICATION IS NOT COMPLETED, COMPLETION OF APPLICATION AND DEEMED INELIGIBLE, FAILURE TO COMPLETE THE APPLICATION BY THE DEADLINE. ECAS ARE SUSPENDED WHILE A FINANCIAL ASSISTANCE APPLICATION IS PENDING. ONCE A PATIENT HAS BEEN DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, THE PATIENT SHALL NOT RECEIVE AN BILLS OR STATEMENTS FROM THE TREATING HOSPITAL FOR THE ENTIRETY OF THE ELIGIBILITY PERIOD.
PART VI, LINE 2:THE CHNAS ARE THE PRIMARY METHOD USED BY THIS FACILITY FOR ASSESSING THE NEEDS OF THE COMMUNITY. HOWEVER, THROUGH HOSPITAL BOARD MEMBERS AND THE INVOLVEMENT OF HOSPITAL LEADERSHIP IN THE COMMUNITY, OTHER NEEDS CAN COME TO LIGHT THAT MAY HAVE ARISEN AFTER THE CHNA WAS COMPLETED.
PART VI, LINE 3:NOTIFICATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE FROM UOFL HEALTH ORGANIZATIONS SHALL BE DISSEMINATED BY VARIOUS MEANS, WHICH MAY INCLUDE, BUT NOT BE LIMITED TO:- CONSPICUOUS PUBLICATION OF NOTICES IN PATIENT BILLS;- NOTICES POSTED IN EMERGENCY ROOMS, URGENT CARE CENTERS,- ADMITTING/REGISTRATION DEPARTMENTS, BUSINESS OFFICES, AND AT OTHER PUBLIC PLACES AS A HOSPITAL FACILITY MAY ELECT; AND- PUBLICATION OF A SUMMARY OF THIS POLICY ON THE HOSPITAL FACILITY'S WEBSITE, <WWW.UOFLHEALTH.ORG> AND AT OTHER PLACES WITHIN THE COMMUNITIES SERVED BY THE HOSPITAL FACILITY AS IT MAY ELECT.SUCH NOTICES AND SUMMARY INFORMATION SHALL INCLUDE A CONTACT NUMBER AND SHALL BE PROVIDED IN ENGLISH, SPANISH, AND OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVED BY AN INDIVIDUAL HOSPITAL FACILITY, AS APPLICABLE. REFERRAL OF PATIENTS FOR FINANCIAL ASSISTANCE MAY BE MADE BY ANY MEMBER OF THE UOFL HEALTH ORGANIZATION NON-MEDICAL OR MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, FINANCIAL COUNSELORS, SOCIAL WORKERS, CASE MANAGERS, CHAPLAINS, AND RELIGIOUS SPONSORS. A REQUEST FOR ASSISTANCE MAY BE MADE BY THE PATIENT OR A FAMILY MEMBER, CLOSE FRIEND, OR ASSOCIATE OF THE PATIENT, SUBJECT TO APPLICABLE PRIVACY LAWS. UOFL HEALTH ORGANIZATIONS WILL PROVIDE FINANCIAL COUNSELING TO PATIENTS ABOUT THEIR BILLS RELATED TO EMCARE AND WILL MAKE THE AVAILABILITY OF SUCH COUNSELING KNOWN. IT IS THE RESPONSIBILITY OF THE PATIENT OR THE PATIENT'SGUARANTOR TO SCHEDULE CONSULTATIONS REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE WITH A FINANCIAL COUNSELOR.IN ADDITION UOFL HEALTH-LOUISVILLE, INC. REGISTRATION CLERKS ARE TRAINED TO PROVIDE CONSULTATION TO THOSE WHO HAVE NO INSURANCE OR POTENTIALLY INADEQUATE INSURANCE CONCERNING THEIR FINANCIAL OPTIONS INCLUDING APPLICATION FOR MEDICAID AND FOR FINANCIAL ASSISTANCE UNDER UOFL HEALTH-LOUISVILLE, INC.'S FINANCIAL ASSISTANCE POLICY. UPON REGISTRATION, ONCE ALL EMTALA REQUIREMENTS ARE MET, PATIENTS WHO ARE IDENTIFIED AS UNINSURED AND NOT COVERED BY MEDICARE AND MEDICAID ARE PROVIDED WITH A PACKET OF INFORMATION THAT ADDRESSES THE FINANCIAL ASSISTANCE POLICY AND PROCEDURES INCLUDING AN APPLICATION FOR ASSISTANCE. REGISTRATION CLERKS READ THE POLICY TO THOSE WHO APPEAR TO BE INCAPABLE OF READING, AND PROVIDE TRANSLATORS FOR NON-ENGLISH SPEAKING INDIVIDUALS. STAFF WILL ALSO ASSIST THE PATIENT/GUARANTOR WITH APPLYING FOR OTHER AVAILABLE COVERAGE. COUNSELORS ASSIST MEDICARE ELIGIBLE PATIENTS IN ENROLLMENT BY PROVIDING REFERRALS TO THE APPROPRIATE AGENCIES.
PART VI, LINE 4:UOFL HEALTH-LOUISVILLE, INC'S PRIMARY SERVICE AREA INCLUDES JEFFERSON COUNTY WHICH HAS A POPULATION OF APPROXIMATELY 767,452 RESIDENTS AND COVERS APPROXIMATELY 398 SQUARE MILES. THE HOSPITAL ALSO SERVES THE PATIENTS FROM NEIGHBORING COMMUNITIES AND PROVIDES SERVICES TO MEMBERS OF THE BORDERING COUNTIES OF BULLITT (82,182), HARDIN (111,309), NELSON (46,450), OLDHAM (66,999), AND SHELBY (49,611).THE MEDIAN AGE IN JEFFERSON COUNTY IS 38.4 (38.1 IN THE UNITED STATES). THE NUMBER OF PERSONS PER HOUSEHOLD IN JEFFERSON COUNTY IS 2.38 (2.53 IN THE U.S.). RACE IN JEFFERSON COUNTY IS AS FOLLOWS: 65.8% NON-HISPANIC WHITE, 22.1% BLACK OR AFRICAN AMERICAN, 0.2% NATIVE AMERICAN, 3.2% ASIAN, 0.1% PACIFIC ISLANDER, AND 2.4% FROM TWO OR MORE RACES. 6.2% OF THE POPULATION WERE HISPANIC OR LATINO OF ANY RACE. IN JEFFERSON COUNTY THERE IS 1 PRIMARY CARE DOCTOR TO 1,060 RESIDENTS (1,060:1) WHICH IS LESS (LOWER IS BETTER) THAN THE KENTUCKY AVERAGE OF 1,540:1. THE OVERALL HEALTH RANKING FOR JEFFERSON COUNTY IS 32 OUT OF 120 WITH THE OVERALL STATE RANKING AT 47TH OUT OF 50 STATES.
PART VI, LINE 5:UOFL HEALTH-LOUISVILLE, INC. WORKS TO ENHANCE THE HEALTH OF THE COMMUNITY. MOST COMMUNITY OUTREACH IS OPEN TO THE PUBLIC AND SERVES THE BROADER COMMUNITY. THE FOLLOWING PROVIDES A SNAPSHOT OF THE HOSPITAL'S ENGAGEMENT WITH THE COMMUNITY. - FACILITATION OF HEALTH FAIRS AND HEALTH LITERACY OUTREACH IN THE LOCAL COMMUNITY- MONITORING HOSPITAL PROVIDE OPIATE PRESCRIBING PRACTICES - INVOLVEMENT OF HOSPITAL LEADERSHIP ON HEALTH-RELATED AND SOCIAL SERVICE BOARDS, COMMITTEES, AND ADVISORY GROUPS- DONATIONS AND IN-KIND CONTRIBUTIONS WITHIN THE COMMUNITY- PARTNERSHIPS WITH LOCAL SCHOOLS ON HEALTH CARE WORKFORCE DEVELOPMENT INITIATIVES- FACILITATING CONVERSATIONS RELATED PATIENTS' EXPERIENCES WITH THE SOCIAL DETERMINANTS OF HEALTH- INVOLVEMENT IN THE EDUCATION OF HEALTH PROFESSIONALS THROUGH CLINICAL ROTATIONS AND CAPSTONES- ASSISTING PATIENTS WITH INSURANCE ENROLLMENT- DISCHARGE PLANNING THAT INCLUDES STREAMLINED PRIMARY CARE ACCESS- AVAILABILITY OF REGISTERED DIETICIAN AND DIABETES EDUCATORS- COVID TESTING AND VACCINATIONS
PART VI, LINE 6:UOFL HEALTH, INC. IS THE PARENT ORGANIZATION FOR A NUMBER OF TAX-EXEMPT HOSPITALS AND HEALTH CARE ORGANIZATIONS. ITS GENERAL PURPOSE IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF EACH ENTITY DIRECTLY OR INDIRECTLY CONTROLLED BY IT AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)3. UOFL HEALTH, INC. IS SUPERVISED OR CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS BECAUSE THE SAME PEOPLE MANAGE UOFL HEALTH, INC. AND THE SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS INCLUDE UNIVERSITY MEDICAL CENTER, INC., UNIVERSITY OF LOUISVILLE PHYSICIANS, INC, AND UOFL HEALTH-LOUISVILLE, INC., ALL OF WHICH ARE KENTUCKY, NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS AS BEING TAX-EXEMPT UNDER SECTION 501(C)3 OF THE CODE. UOFL HEALTH-LOUISVILLE, INC. INCLUDES FOUR HOSPITALS IN THE LOUISVILLE METRO AREA INCLUDING JEWISH HOSPITAL, MARY AND ELIZABETH HOSPITAL, PEACE HOSPITAL, AND FRAZIER REHABILITATION INSTITUTE. UOFL HEALTH IS DEDICATED TO COMMUNITY HEALTH PROMOTION AND IMPROVEMENT, WHICH IS PRESENT THROUGHOUT EACH OF ITS HOSPITALS AND SERVICE LINES. EACH OF THE SUPPORTED ORGANIZATIONS CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT AND THE CORRESPONDING HOSPITALS DEVELOP IMPLEMENTATION STRATEGIES TO ADDRESS THOSE NEEDS. BEYOND THE CHNA PROCESS, MANY SERVICE LINES, PROGRAMS, AND FACILITIES THROUGHOUT THE UOFL HEALTH SYSTEM HAVE A COMMUNITY HEALTH COMPONENTS SUCH THAT THEY PROVIDE OUTREACH, HEALTH LITERACY, ACCESS TO CARE FOR UNDERSERVED POPULATIONS, AND CHRONIC DISEASE MANAGEMENT AND PREVENTION.
FORM 990, SCHEDULE H, PART VI, LINE 7A COMMUNITY BENEFIT REPORT IS NOT REQUIRED IN THE STATE OF KENTUCKY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN HEART ASSOCIATION
240 WITTINGTON PARKWAYLOUISVILLEKY40222135613797501C3$37,500$0PROGRAM SERVICES
TWISTED PINK INC
8016 VINECREST AVENUE 2LOUISVILLEKY40222471140389501C3$10,000$0PROGRAM SERVICES
UNIVERSITY OF LOUISVILLE
2301 S 3RD STREETLOUISVILLEKY40292611014882SECTION 115$7,000,000$0OPERATIONAL SUPPORT OF THE UNIVERSITY
GREATER LOUISVILLE MED SOCIETY FOUNDATION
4949 BROWNSBORO ROAD PMB289LOUISVILLEKY40222610598020501C3$11,000$0PROGRAM SERVICES
HOPE SCARVES
141 N SHERRIN AVENUE 227LOUISVILLEKY40207453578278501C3$10,000$0PROGRAM SERVICES
COLON CANCER PREVENTION PROJECT
PO BOX 4039LOUISVILLEKY40204201510713501C3$8,500$0PROGRAM SERVICES
NATIONAL AFRICAN AMERICAN MALE WELLNESS AGENCY
2780 AIRPORT DR STE 333COLUMBUSOH43219454831268501C3$20,000$0PROGRAM SERVICES
BLACK COMPLEX LOUISVILLE
2411 BROWNSBORO ROAD APT 203LOUISVILLEKY40206853110433FOR-PROFIT$10,000$0PROGRAM SERVICES
BRAIN INJURY ALLIANCE OF KENTUCKY
7321 NEW LAGRANGE RD STE 100LOUISVILLEKY40222611128496501C3$54,000$0PROGRAM SERVICES
JEFFERSON COUNTY PUBLIC EDUCATION FOUNDATION
3332 NEWBURG RDLOUISVILLEKY40218611021128501C3$6,000$0PROGRAM SERVICES
LINCOLN HERITAGE COUNCIL BOY SCOUTS OF AMERICA
12001 SYCAMORE STATION PLACELOUISVILLEKY40299610445839501C3$15,000$0PROGRAM SERVICES
MUHAMMAD ALI CENTER
144 NORTH SIXTH STREETLOUISVILLEKY40202611323046501C3$25,000$0PROGRAM SERVICES
SOUTHWEST COMMUNITY FESTIVAL & PARADE COMMITTEE INC
4457 SOUTHBRIDGE COURTLOUISVILLEKY40272611268980501C3$10,000$0PROGRAM SERVICES
UNIVERSITY OF LOUISVILLE - ALUMNI OFFICE
200 E BRANDEIS AVENUELOUISVILLEKY40208611014882SECTION 115$7,500$0PROGRAM SERVICES
NATIONAL KIDNEY FOUNDATION
12468 LAGRANGE ROAD 207LOUISVILLEKY40245131673104501C3$10,000$0PROGRAM SERVICES
KENTUCKY AND SOUTHERN INDIANA STROKE ASSOCIATION INC
3425 STONY ROAD SPRINGS CIRCLE 102LOUISVILLEKY40220611335267501C3$10,000$0PROGRAM SERVICES
RIVERSIDE THE FARNSLEY-MOREMEN LANDING INC
7410 MOORMAN ROADLOUISVILLEKY40272611243762501C3$15,000$0PROGRAM SERVICES
SUPPLIES OVER SEAS
1500 ARLINGTON AVELOUISVILLEKY40206272624272501C3$0$244,208PROGRAM SERVICEFMVDONATION OF DRY MEDICAL SUPPLIES TO OTHER COUNTRIES AND COMMUNITIES IN NEED
THE HEALING PLACE
1020 WEST MARKET STREETLOUISVILLEKY40202611164775501C3$0$215,306PROGRAM SERVICEFMVPHARMACEUTICALS
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS D MILLER
CEO, UOFL HEALTH$0$1,076,144$0$537,104$0$10,257$0$10,675$0$19,639$0$1,653,819$0$0
ARTHUR MALKANI MD
MEMBER$0$1,354,260$0$0$0$5,544$0$34,006$0$25,482$0$1,419,292$0$0
MICHAEL DOUZUK JR
CFO, UOFL HEALTH (TERM END 2023)$0$631,792$0$302,442$0$16,639$0$10,675$0$22,659$0$984,207$0$0
KEN MARSHALL
COO, UOFL HEALTH$0$610,294$0$313,913$0$25,831$0$10,675$0$2,822$0$963,535$0$0
JEFF STIDAM MD
MEMBER$0$689,308$0$39,652$0$22,432$0$24,852$0$25,094$0$801,338$0$0
JOHN WALSH
CEO - JEWISH$0$449,856$0$229,275$0$3,473$0$10,675$0$28,007$0$721,286$0$0
RUSSELL A WILLIAMS MD
MEMBER$0$642,120$0$0$0$5,544$0$21,378$0$25,400$0$694,442$0$0
MELISSA ADKINS
CEO MARY & ELIZABETH$0$402,530$0$212,418$0$17,055$0$10,675$0$10,169$0$652,847$0$0
SHARI KRETZSCHMER
CHIEF NURSING OFFICER$0$327,891$0$175,560$0$25,517$0$10,675$0$12,544$0$552,187$0$0
KIRK STRACK
CFO, UOFL HEALTH (BEG 2023)$0$320,713$0$172,119$0$15,580$0$10,675$0$19,134$0$538,221$0$0
MARTHA MATHER
CAO - UOFL-PEACE HOSPITAL$0$281,303$0$159,600$0$20,767$0$10,675$0$16,717$0$489,062$0$0
CATHERINE SPALDING
VP - OPERATIONS (FRAZIER)$0$236,338$0$61,250$0$3,380$0$10,072$0$24,241$0$335,281$0$0
MARY MARSHMAN
CHIEF NURSING EXECUTIVE$0$243,804$0$60,900$0$2,187$0$6,333$0$2,014$0$315,238$0$0
JASON SMITH MD
CHIEF MEDICAL OFFICER$0$267,226$0$24,000$0$185$0$0$0$266$0$291,677$0$0
MARY D SHELBURNE
VP - OPERATIONS (UMC)$0$231,600$0$52,025$0$1,104$0$0$0$4,248$0$288,977$0$0
PAMELA AKINS
VP - PATIENT SERVICES (M&E$0$218,728$0$47,575$0$406$0$8,116$0$8,852$0$283,677$0$0
KIMBERLY A RALLIS
EXEC. DIR. TRANSPLANT PROGRAM$0$198,297$0$41,201$0$3,920$0$7,942$0$15,531$0$266,891$0$0
SHANE FITZGERALD
VP - OPERATIONS (M&E)$0$178,235$0$46,500$0$375$0$7,386$0$25,254$0$257,750$0$0
AUNDREA L LEWIS
VP - PATIENT SERVICES (PEA$0$169,259$0$43,200$0$991$0$7,346$0$11,663$0$232,459$0$0
ABBY ROACH
DIRECTOR - REHAB$0$160,926$0$24,093$0$128$0$6,491$0$1,178$0$192,816$0$0
JIM EUBANKS
PHARMICIST$0$166,025$0$0$0$1,669$0$5,961$0$17,911$0$191,566$0$0
JAMES BYRNES
IMMUNOLOGIST$0$178,726$0$0$0$217$0$6,160$0$5,092$0$190,195$0$0
STEPHEN TAYLOR MD
CHIEF MEDICAL OFFICER$0$160,320$0$0$0$1,357$0$3,646$0$1,464$0$166,787$0$0
KATHRYN A BROGAN
DIR CLINICAL PHARMACY SERV$0$106,782$0$30,096$0$158$0$3,584$0$10,799$0$151,419$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHERE IS A SHORT TERM INCENTIVE PLAN THAT ELGIBLE UOFL HEALTH- LOUISVILLE, INC. EMPLOYEES MAY RECEIVE BASED ON MEETING CERTAIN BENCHMARKS. THE PLAN IS BASED ON MEETING FINANCIAL GOALS, DESIRED PATIENT QUALITY OUTCOMES, PATIENT SATISFACTION SCORES AND IS CONSISTENT WITH MARKET PRACTICES AND THE ORGANIZATION'S COMPENSATION PHILOSOPHY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6U OF L HEALTH, INC., A KENTUCKY NONPROFIT CORPORATION, SHALL BE THE HOSPITAL'S SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BAFTER REVIEW BY THE ORGANIZATION'S BOD AND FINANCE DEPARTMENT, THE CONTRACTED TAX PROFESSIONAL FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO AFFECT E-FILING.
FORM 990, PART VI, SECTION B, LINE 12CIT IS THE POLICY OF THE HOSPITAL THAT AN INTERESTED PERSON WHO KNOWS THAT HE OR SHE HAS AN ACTUAL OR APPARENT CONFLICT OF INTEREST SHALL DISCLOSE IT PROMPTLY AND FULLY TO ALL NECESSARY PARTIES WHENEVER IT OCCURS. INTERESTED PERSONS ARE (A) VOTING MEMBERS OF THE HOSPITAL'S BOARD OF DIRECTORS AND VOTING MEMBERS OF COMMITTEES THAT EXERCISE BOARD-DELEGATED AUTHORITY, (B) OFFICERS OF THE HOSPITAL ELECTED OR APPROVED BY THE BOARD OF DIRECTORS OR (C) A "CONTROLLED ENTITY" IN WHICH AT LEAST 35% OF THE CONTROL OR BENEFICIAL INTEREST IS HELD BY ANY ONE OR COMBINATION OF INDVIDUALS DESCRIBED IN A AND B. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER KNOWN INTEREST IN A PROPOSED TRANSACTION TO THE DIRECTORS AND MEMBERS OF COMMITTE WITH BOARD DELEGATED POWERS CONSIDERING THE TRANSATION OR ARRANGEMENT WHEN A CONFLICT OF INTEREST IS DECLARED. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE PROPOSED TRANSACTION. THE INTERESTED PERSON SHALL LEAVE THE MEETING AND THE VOTE ON ANY TRANSACTIONS INVOLVING THE CONFLICT OF INTEREST THE MINUTES OF THE BOARD WILL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSE OR OTHERWISE WERE FOUND TO HAVE INTEREST IN CONNECTION WITH A CONFLICT OF INTEREST, THE NATURE OF THE INTEREST AND ANY ACTION TAKEN TO DETERMINE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. THE HOSPITAL USES THE MERCER GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE MERCER GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO THE HOSPITAL'S COMPENSATION PHILOSOPHY AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY MERCER GROUP TO THE COMPENSATION COMMITTEE OF THE HOSPITAL'S BOARD OF DIRECTORS ANNUALLY. FOR ALL EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES, THE FOLLOWING PROCESS IS USED. 1) HUMAN RESOURCES (HR) HAS INDEPENDENT COMPANY DO A COMPARISON OF LIKE POSITIONS WITHIN THE COMMUNITY AND COME UP WITH A RANGE. THEY PREPARE A PROPOSAL THAT IS SUBMITTED TO HR FOR REVIEW 2) A SALARY IS DETERMINED WITHIN THAT RANGE BASED ON YEARS OF SERVICE EDUCATION AND OTHER FACTORS, SUCH AS ADDITIONAL RESPONSIBILITIES. HR PREPARES A PROPOSAL TO SUBMIT TO THE CEO 3)THE PROPOSAL, CONTAINING THE POSITION, RANGE AND FINAL COMPENSATION IS TURNED OVER TO THE CEO FOR REVIEW 4) AFTER REVIEW, THE CEO TAKES THE PROPOSAL INFORMATION AND PRESENTS IT TO THE FINANCE COMMTTEE. 5) THE FINANCE COMMITTEE DECIDES AND VOTES ON THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION BU OF L HEALTH - LOUISVILLE, INC. DOES NOT ISSUE ANY 1099S UNDER ITS EIN. ALL INDEPENDENT CONTRACTORS ARE PAID BY RELATED ORGANIZATION UNIVERSITY MEDICAL CENTER UNDER A COMMON PAYMASTER ARRANGEMENT.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 134,176,151. MANAGEMENT AND GENERAL EXPENSES 13,064,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,240,977. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 70,626,497. MANAGEMENT AND GENERAL EXPENSES 62,301,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,927,525.
FORM 990, PART XI, LINE 9:TRANSFERS TO AFFILIATES -69,390,844.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1REHABILITATION HOSPITAL OF LOUISVILLE EAST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 SEVEN SPRINGS WAYAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
EIN853490777EIN
Primary ActivitiesREHAB SERVICESPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$272,878EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1U OF L HEALTH - LOUISVILLE INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
UNIVERSITY OF LOUISVILLE INC
2301 S 3RD STREETLOUSIVILLEKY40292611014882EDUCATIONKY501(C)(3)N/A0
UNIVERSITY OF LOUISVILLE PHYSICIANS LLC
300 EAST MARKET ST 400LOUISVILLEKY40202273645560MEDICAL SERVICESKY501(C)(3)0LINE 10U OF L HEALTH INC
UNIVERSITY MEDICAL CENTER INC
530 S JACKSON STREETLOUISVILLEKY40202611293786HOSPITALKY501(C)(3)0LINE 3U OF L HEALTH INC
U OF L HEALTH INC
530 S JACKSON STREETLOUISVILLEKY40202843125292SUPPORTING ORGKY501(C)(3)N/A0LINE 12B, II
U OF L HEALTH - SHELBYVILLE INC
530 S JACKSON STREETLOUISVILLEKY40202843196350HOSPITALKY501(C)(3)0LINE 3U OF L HEALTH INC
U OF L HEALTH FOUNDATION INC
530 S JACKSON STREETLOUISVILLEKY40202863084814SUPPORTING ORGKY501(C)(3)0LINE 7UNIVERSITY MEDICAL CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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