KENTUCKY HEART FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY HEART FOUNDATION INC (EIN 26-0791997)
- Tax period
- 2022-10-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349305353
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:01:19-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260791997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY HEART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 6063241544 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUTUMN MCFANN | PersonNm |
| Person Title | TREASURER, SR VP/CFO/CAO | PersonTitleTxt |
| Phone | 6063241544 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUTUMN | PersonFirstNm |
| Person Last | MCFANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA MARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE THE IMPACT OF HEART AND VASCULAR DISEASE THROUGH RESEARCH, PREVENTION, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119 | PYInvestmentIncomeAmt |
| CY Investment Income | $285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $799 | PYTotalRevenueAmt |
| CY Total Revenue | $660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,211 | PYOtherExpensesAmt |
| CY Other Expenses | $4,247 | CYOtherExpensesAmt |
| PY Total Expenses | $106,345 | PYTotalExpensesAmt |
| CY Total Expenses | $62,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$105,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $569,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $569,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $568,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE THE IMPACT OF HEART AND VASCULAR DISEASE THROUGH RESEARCH, PREVENTION, AND EDUCATION. VISION: TO IMPROVE THE QUALITY OF LIFE BY REDUCING THE DEVASTATING IMPACT OF CARDIOVASCULAR DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $62,368 | ExpenseAmt |
| Desc | THE KENTUCKY HEART FOUNDATION (KHF) WAS FOUNDED IN MAY 2007. THE KHF IS A NONPROFIT ORGANIZATION THAT WORKS WITH OTHER HEALTHCARE PROVIDERS TO ADDRESS HEART AND VASCULAR DISEASE IN THIS REGION. IN CONJUNCTION WITH THESE OTHER PROVIDERS THE KHF WORKS ON THE FOLLOWING: IMPROVING THE QUALITY OF LIFE IN THE APPALACHIAN REGION REDUCING THE DEVASTATING IMPACT OF CARDIOVASCULAR DISEASE ADVANCING MEDICAL SCIENCE THROUGH INTEGRATED, INNOVATIVE AND PROGRESSIVE PROGRAMS IN RESEARCH, EDUCATION, PREVENTION, EARLY DETECTION, AND IMPROVED PATIENT CARE CREATING ACCESS TO CUTTING-EDGE TECHNOLOGY DEVELOPING A FORUM FOR RESEARCH THAT WILL BENEFIT PATIENTS THROUGHOUT THE NATIONKHF'S VISION IS TO IMPROVE THE QUALITY OF LIFE BY REDUCING THE DEVASTATING IMPACT OF CARDIOVASCULAR DISEASE. OUR MISSION IS TO REDUCE THE IMPACT OF HEART AND VASCULAR DISEASE THROUGH RESEARCH, PREVENTION AND EDUCATION. PRIORITIES INCLUDE: RESEARCH, EDUCATION, PREVENTION, FINANCE, AND CULTURE.THE KHF SERVES APPALACHIAN COUNTIES COVERING PARTS OF EASTERN KENTUCKY, SOUTHEASTERN OHIO AND WESTERN WEST VIRGINIA. THESE COUNTIES ARE SOME OF THE MOST IMPOVERISHED IN THE AREA. ALSO KNOWN AS THE CORONARY VALLEY, THE AREA GOT THIS NAME BECAUSE OF THE HIGH MORTALITY RATES FROM CARDIOVASCULAR DISEASE AND THE POOR HEALTH HABITS OF ITS RESIDENTS. HEART DISEASE IS THE NUMBER ONE KILLER OF ADULTS, WITH MORTALITY RATES VERY HIGH COMPARED TO STATE AND NATIONAL DATA. RESIDENTS OF THE AREA HAVE LOW ACADEMIC ACHIEVEMENT; HIGH SMOKING RATES; LACK OF PHYSICAL EXERCISE; AND ONE OF THE HIGHEST OBESITY RATES IN THE NATION. ALL COMBINED, IT IS NO WONDER THAT CARDIOVASCULAR DISEASE IS THE NUMBER ONE HEALTH THREAT FOR ADULTS IN THE AREA. WITH A FOCUS ON IMPROVING THE CARDIOVASCULAR OUTCOMES FOR THE AREA'S RESIDENTS. PARTNERING WITH PROGRESSIVE CARDIOLOGISTS, CARDIOTHORACIC SURGEONS, VASCULAR SURGEONS, AND INTERVENTIONAL RADIOLOGISTS AT KING'S DAUGHTERS PROVIDES THE KHF THE OPPORTUNITY TO ANSWER IMPORTANT CLINICAL RESEARCH QUESTIONS IN ORDER TO IMPROVE CARE FOR OUR PATIENTS FOR NOW AND GENERATIONS TO COME.THE KHF WORKS WITH DEVICE AND DRUG MANUFACTURERS TO BRING NEW RESEARCH PROGRAMS TO THE REGION. KHF HAS BEEN AND CONTINUES TO BE FOCUSED ON RESEARCH TO IMPROVE THE ASSESSMENT, PREVENTION, AND TREATMENT OF ACUTE CORONARY SYNDROME, MYOCARDIAL INFARCTION, DUAL ANTIPLATELET THERAPY, ATRIAL FIBRILLATION, HEART FAILURE, STROKE AND VASCULAR DISEASE, CHILDHOOD AND ADULT OBESITY, AND LUNG HEALTH.THE KHF HAS THREE PRIMARY PROGRAM-RELATED FOCUSED AREAS: RESEARCH, EDUCATION, AND PREVENTION. 1) RESEARCH: DURING FY2023, THE KHF CONTINUED TO FOCUS ON RESEARCH FOLLOWING UP TO 25 PATIENTS IN ACTIVE CLINICAL TRIALS, INCLUDING:- IN.PACT AV ACCESS STUDY: RANDOMIZED STUDY OF IN.PACT AV ACCESS PACLITAXEL-COATED PERCUTANEOUS TRANSLUMINAL ANGIOPLASTY (PTA) BALLOON VS. STANDARD PTA FOR THE TREATMENT OF OBSTRUCTIVE LESIONS IN THE NATIVE ARTERIOVENOUS DIALYSIS FISTULAE (AVF)- RANGER II SFA: A 3:1 RANDOMIZED TRIAL COMPARING THE BOSTON SCIENTIFIC RANGER PACLITAXEL COATED BALLOON VS. STANDARD BALLOON ANGIOPLASTY FOR THE TREATMENT OF SUPERFICIAL FEMORAL ARTERIES (SFA) AND PROXIMAL POPLITEAL ARTERIES (PPA).- WAVE: PROSPECTIVE, RANDOMIZED, CONTROLLED, MULTICENTER STUDY COMPARING THE MERIT WRAPSODY ENDOVASCULAR STENT GRAFT TO PERCUTANEOUS TRANSLUMINAL ANGIOPLASTY FOR TREATMENT OF VENOUS OUTFLOW CIRCUIT STENOSIS OR OCCLUSION IN HEMODIALYSIS PATIENTS.THE FOUNDATION CONTINUALLY LOOKS FOR TRIALS AND STUDIES THAT WILL BE OF BENEFIT TO OUR PATIENTS AND OUR PHYSICIANS. 2) EDUCATION: THE KHF OFFERS BOTH HEALTHCARE PROVIDER AND COMMUNITY EDUCATION AS PART OF ITS SCOPE OF WORK. DURING FY2023, THE KHF HOSTED CONTINUING MEDICAL EDUCATION: THE KHF IS ACCREDITED BY THE KENTUCKY MEDICAL ASSOCIATION TO PROVIDE CONTINUING MEDICAL EDUCATION, PROVIDING EDUCATIONAL PROGRAMMING FOR PHYSICIANS AFFILIATED WITH KING'S DAUGHTERS MEDICAL CENTER. DURING THE YEAR, CONTINUING MEDICAL EDUCATION PROGRAMS AND REGULAR SCHEDULED SERIES WERE HOSTED WHILE NUMEROUS OTHER DISCIPLINES (NURSE PRACTITIONERS, NURSES, PHYSICAL THERAPISTS, PHYSICIAN ASSISTANTS, ETC.) ALSO TOOK ADVANTAGE OF CME PROGRAMS.3) PREVENTION: IN PARTNERSHIP WITH KING'S DAUGHTERS COMMUNITY HEALTH TEAM, WE FOCUS ON EARLY DETECTION OF CARDIOVASCULAR RISK FACTORS AND PROPER TREATMENT ARE CRITICAL TO REDUCING THE DEVASTATING IMPACT OF CARDIOVASCULAR DISEASE. PROGRAMS AND SCREENINGS INCLUDE FREE HEALTHY HEART SCREENINGS, LOW COST HEART AND VASCULAR SCREENINGS AND LOW COST BLOOD PROFILES THROUGHOUT THE REGION. THIS OUTREACH EFFORT HELPED COMMUNITY MEMBERS UNDERSTAND THEIR PERSONAL RISKS OF HEART DISEASE AND PROVIDED LOW-COST, EASY ACCESS TO REGULAR BLOOD WORK TO MONITOR BLOOD SUGAR, CHOLESTEROL AND OTHER KEY METABOLIC MEASURES. | Desc |
| Total Program Service Expenses | $62,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STEWART CONTROLLER | PersonNm |
| Phone | 6064089640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID JONES | ||||||||
| CHAIRMAN | 0.25 | 6.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MARK NEWMAN | ||||||||
| BOARD VICE-CHAIRMAN (UNTIL 12/31/22) | 0.25 | 5.75 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ADDINGTON | ||||||||
| DIRECTOR | 0.25 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK BIRDWHISTELL | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| TOM BURNETTE | ||||||||
| DIRECTOR | 0.25 | 2.75 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG COLLINS | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MONDAY | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEWART | ||||||||
| DIRECTOR | 0.25 | 2.75 | Yes (X) | $0 | $0 | $0 | ||
| PENNY COX | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| GINA DUGAS | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DIPAOLA | ||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL MAHANEY UNTIL 113022 | ||||||||
| SECRETARY, VP/CHIEF LEGAL OFFICER | 1.25 | 60.75 | Yes (X) | $0 | $1,518,132 | $8,395 | ||
| AUTUMN MCFANN | ||||||||
| TREASURER, SR VP/CFO/CAO | 1.25 | 60.25 | Yes (X) | $0 | $1,897,128 | $131,808 | ||
| SARA MARKS | ||||||||
| PRESIDENT/CEO (BEG. 1/1/23) | 1.25 | 60.25 | Yes (X) | $0 | $1,844,834 | $142,949 | ||
| AMY SAUNDERS | ||||||||
| ASSISTANT SECRETARY (STARTING 12/1/22) | 0.25 | 45.75 | Yes (X) | $0 | $227,968 | $12,371 | ||
| KRISTIE WHITLATCH | ||||||||
| PRESIDENT/CEO (10/1/22-12/31/22) | 1.25 | 60.75 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CLIFTON | ||||||||
| SECRETARY (STARTING 12/1/22) | 0.25 | 5.75 | Yes (X) | $0 | $0 | $0 | ||
| CHARBEL SALEM MD | ||||||||
| MEDICAL DIRECTOR | 10.00 | 40.25 | $0 | $782,130 | $94,176 | Yes (X) | ||
| PATRICIA CORBITT | ||||||||
| EXECUTIVE DIRECTOR | 2.00 | 40.00 | $0 | $185,439 | $32,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,455,631 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $421,808 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $375 | AllOtherContributionsAmt |
| Total Contributions | $375 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285 | TotalRevenueColumnAmt |
| Exclusion | $285 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,709 | TotalAmt |
| Program Services | $44,709 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,412 | TotalAmt |
| Program Services | $13,412 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449 | TotalAmt |
| Program Services | $449 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPORT | $3,753 | $3,753 |
| OTHER | $45 | $45 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,368 | TotalAmt |
| Program Services | $62,368 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,146 | BOYAmt |
| EOY | $569,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,146 | BOYAmt |
| EOY | $569,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,146 | BOYAmt |
| EOY | $568,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,146 | BOYAmt |
| EOY | $568,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,146 | BOYAmt |
| EOY | $569,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$61,708 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $60,936 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375 | CurrentTaxYearAmt |
| Total | $98,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375 | CurrentTaxYearAmt |
| Total | $98,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $8,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,664 | TotalSupportAmt |
| Public Support CY170 | 0.47440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 3, PART III | FormAndLineReferenceDesc |
| Explanation | KENTUCKY HEART FOUNDATION, INC. FILED A SHORT YEAR RETURN FOR FISCAL YEAR END JUNE 30, 2023. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $449 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $449 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE DUES PAID TO THE KENTUCKY MEDICAL ASSOCIATION ARE ATTRIBUTABLE TO LOBBYING. FOR THE YEAR ENDED 6/30/23, THE AMOUNT WAS $449. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUTUMN MCFANN | ||||||||||||||
| TREASURER, SR VP/CFO/CAO | $0 | $480,101 | $0 | $138,000 | $0 | $1,279,027 | $0 | $113,725 | $0 | $18,083 | $0 | $2,028,936 | $0 | $50,000 |
| SARA MARKS | ||||||||||||||
| PRESIDENT/CEO (BEG. 1/1/23) | $0 | $464,919 | $0 | $133,500 | $0 | $1,246,415 | $0 | $113,725 | $0 | $29,224 | $0 | $1,987,783 | $0 | $50,000 |
| SHERYL MAHANEY UNTIL 113022 | ||||||||||||||
| SECRETARY, VP/CHIEF LEGAL OFFICER | $0 | $307,303 | $0 | $0 | $0 | $1,210,829 | $0 | $0 | $0 | $8,395 | $0 | $1,526,527 | $0 | $0 |
| CHARBEL SALEM MD | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $781,387 | $0 | $0 | $0 | $743 | $0 | $63,725 | $0 | $30,451 | $0 | $876,306 | $0 | $0 |
| AMY SAUNDERS | ||||||||||||||
| ASSISTANT SECRETARY (STARTING 12/1/2 | $0 | $190,304 | $0 | $37,219 | $0 | $445 | $0 | $10,268 | $0 | $2,103 | $0 | $240,339 | $0 | $0 |
| PATRICIA CORBITT | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $140,338 | $0 | $16,641 | $0 | $28,460 | $0 | $11,746 | $0 | $20,363 | $0 | $217,548 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE CEO IS DETERMINED BY ASHLAND HOSPITAL CORPORATION (RELATED ORGANIZATION) USING THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE. |
| PART I, LINES 4A-B | THREE EMPLOYEES RECEIVED CHANGE IN CONTROL PAYMENTS: SHERYL MAHANEY $1,209,162 SARA MARKS $1,175,614 AUTUMN MCFANN $1,208,771 THESE WERE PAID AS A RESULT OF THE 12/1/22 MEMBER SUBSTITUTION WITH THE UNIVERSITY OF KENTUCKY. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: AUTUMN MCFANN $18,996 SARA MARKS $19,541. THE CEO AND CERTAIN VICE PRESIDENTS, WHOSE BENEFIT IN THE QUALIFIED TAX SHELTERED ANNUITY PLAN IS LIMITED DUE TO THE IRS COMPENSATION AND BENEFIT LIMITS, RECEIVE A BENEFIT RESTORATION CONTRIBUTION UNDER THE DEFERRED ANNUITY PLAN THAT IS PAID AS A TAXABLE DISTRIBUTION TO THE PARTICIPANT ANNUALLY. 4 EMPLOYEES RECEIVED 457(F) EXECUTIVE RETENTION PLAN PAYOUTS: AUTUMN MCFANN $50,000 SARA MARKS $50,000 ALL OF THESE PAYMENTS WERE MADE BY AHC. |
| PART I, LINE 7 | NONFIXED PAYMENTS ARE MADE AS A PART OF THE MEDICAL CENTER'S TEAM INCENTIVE AWARD (TIA) PLAN. ALL TEAM MEMBERS ARE ELIGIBLE FOR THE TIA. THE TIA IS PAID OUT BASED UPON SUCCESSFUL COMPLETION OF BOTH QUANTITATIVE AND QUALITATIVE STRATEGIC GOALS, SET ANNUALLY BY THE MEDICAL CENTER LEADERSHIP TEAM AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2: | THERE ARE NO EMPLOYEES OF KENTUCKY HEART FOUNDATION, INC. ("KHF"). SALARIES REPORTED ON PART IX LINE 7 REPRESENT THE ALLOCATED PAYROLL EXPENSE FOR THE TIME SPENT ON KHF BY ASHLAND HOSPITAL CORPORATION ("AHC") EMPLOYEES. KHF REIMBURSES AHC FOR THIS APPORTIONED TIME. ALL PAYROLL FILINGS ARE COMPLETED BY AHC UNDER EIN 61-0444716. AHC IS THE PARENT ORGANIZATION OF KHF. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASHLAND HOSPITAL CORPORATION (AHC) IS THE SOLE CORPORATE MEMBER OF KENTUCKY HEART FOUNDATION, INC. (KHF). AHC, A 501(C)(3) ENTITY, IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE KHF BOARD IS FOLDED INTO THE MAIN BOARD OF TRUSTEES OF AHC'S PARENT CORPORATION. THE BUSINESS OF KHF IS AS AN AGENDA ITEM OF THE FULL BOARD INDEPENDENTLY OR THROUGH ITS COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE CFO AND CONTROLLER BEFORE IT IS FILED WITH THE IRS. THE 990 WILL BE KEPT ON FILE AND AVAILABLE FOR REVIEW BY BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASHLAND HOSPITAL CORPORATION DBA KING'S DAUGHTERS MEDICAL CENTER, PARENT ORGANIZATION OF KENTUCKY HEART FOUNDATION (KHF), REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS' RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE MEDICAL CENTER'S BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. LEADERSHIP EMPLOYEES MUST ANNUALLY CERTIFY, IN WRITING, THAT THEY KNOW OUR CONFLICTS OF INTEREST POLICY AND PROCEDURE AND HAVE NO CONFLICTS OF INTEREST. IN ADDITION, EMPLOYEES OF THE MEDICAL CENTER CERTIFY THAT NO CONFLICTS OF INTEREST EXIST OR OBTAIN AN ADVANCE WAIVER OF ANY CONFLICTS. THE MEDICAL CENTER'S HUMAN RESOURCES AND CORPORATE COMPLIANCE DEPARTMENTS MAINTAIN ALL RELEVANT DISCLOSURES AND SIGNATURES. ALL EMPLOYEES PROVIDE ANNUAL CONFLICT CHECKS. IF A CONFLICT OF INTEREST IS REPORTED, THE VICE PRESIDENT TO WHOM THE REPORTING EMPLOYEE DIRECTLY OR INDIRECTLY REPORTS, TOGETHER WITH THE CEO, CORPORATE COMPLIANCE OFFICER AND GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. IF THE REPORTING EMPLOYEE IS A VICE PRESIDENT, THE CEO, IN CONSULTATION WITH THE GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. ANNUALLY, BOARD MEMBERS DISCLOSE PERSONAL AND PROFESSIONAL RELATIONSHIPS TO THE SECRETARY OF THE BOARD. IF A POTENTIAL CONFLICT EXISTS, THE BOARD SECRETARY OR A BOARD MEMBER WILL IDENTIFY THE CONFLICT, OR POTENTIAL CONFLICT, AND THE BOARD MEMBER WILL BE REMOVED FROM ANY PART OF THE DECISION-MAKING PROCESS, AND HAS NO ROLE IN THE INSTANCE IN WHICH THE CONFLICT EXISTS. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM ANY RELEVANT DISCUSSION OR VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE CEO AND VICE PRESIDENT, TOGETHER WITH THE GENERAL COUNSEL, IF APPROPRIATE, REVIEW THE INSTANCE IN WHICH THE CONFLICT OCCURRED. THOSE LEADERS DETERMINE WHETHER THE CONFLICTED INDIVIDUAL INFLUENCED THE DECISION-MAKING OR PROFITED FROM THE CONFLICT. THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY FURTHER INVOLVEMENT. IN ADDITION, ANY FAILURE TO REPORT CONFLICTS OF INTEREST VIOLATES THE MEDICAL CENTER'S POLICY AND COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE MEDICAL CENTER'S BOARD OF DIRECTORS. MEDICAL STAFF MEMBERS ARE REQUIRED BY THE MEDICAL STAFF BYLAWS TO DISCLOSE CONFLICTS OF INTEREST. ONCE DISCLOSED, THE MEDICAL STAFF MEMBER IS REMOVED FROM ANY DISCUSSION, DECISION-MAKING, AND/OR VOTE ON ANY RELATED ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE DIRECTION OF THE BOARD OF DIRECTORS, KDMC SET COMPENSATION FOR THE TEAM MEMBERS AND LEADERS USING LOCAL, REGIONAL AND NATIONAL SALARY INFORMATION PROVIDED THROUGH SURVEY DATA. THE PRIMARY OBJECTIVE OF KING'S DAUGHTERS COMPENSATION PHILOSOPHY IS TO HAVE COMPENSATION AND BENEFITS SET THAT REFLECT OTHER SIMILAR INDEPENDENT NOT FOR PROFIT HEALTHCARE SERVICES AS WELL AS THE WORK PERFORMANCE OF THE ORGANIZATION. MERCER, AN INDEPENDENT COMPENSATION EXPERT, PERIODICALLY PERFORMS A REVIEW OF EXECUTIVE COMPENSATION AND BENEFITS. SULLIVAN COTTER, AN INDEPENDENT COMPENSATION EXPERT, PROVIDES ANNUAL MARKET SURVEY DATA FOR PHYSICIAN COMPENSATION AND BENEFITS WHICH IS USED FOR DETERMINATION OF FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON A QUARTERLY BASIS, THE FINANCIAL STATEMENTS ARE REPORTED TO THE MUNICIPAL SECURITIES RULEMAKING BOARD AND MADE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF INTERCOMPANY PAYABLES 61,993. INCREASE IN INTERCOMPANY PAYABLE -1,057. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLAND HOSPITAL CORPORATION | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 610444716 | HEALTHCARE | KY | 501(C)(3) | LINE 3 | ROYAL BLUE HEALTH LLC | 0 | |
| ASHLAND NURSING HOME CORPORATION | |||||||||||
| 2500 STATE ROUTE 5 | ASHLAND | KY | 41102 | 611386016 | NURSING HOME | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | 0 | |
| KENTUCKY MEDICAL LOGISTICS INC | |||||||||||
| 425 22ND STREET | ASHLAND | KY | 41101 | 264736971 | MEDICAL TRANSPORT | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | 0 | |
| KING'S DAUGHTERS HEALTH SYSTEM INC | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 274553836 | HEALTHCARE | KY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| CHILD DEVELOPMENT CENTER CORPORATION | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 010560598 | DAYCARE | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | 0 | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 264183569 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | 0 | |
| KENTUCKY HEART INSTITUTE | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 611255904 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | 0 | |
| PORTSMOUTH HOSPITAL CORPORATION | |||||||||||
| 1901 ARGONNE AVE | PORTSMOUTH | OH | 45662 | 453215312 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | ROYAL BLUE HEALTH LLC | 0 | |
| ROYAL BLUE HEALTH LLC | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 862993817 | HEALTHCARE | KY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| KING'S DAUGHTERS HEALTH FOUNDATION INC | |||||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 611035701 | FUNDRAISING | KY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611079090 | EIN |
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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