CONSOLIDATED HEALTH SYSTEMS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CONSOLIDATED HEALTH SYSTEMS INC (EIN 31-1139276)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202031979349302688
Schema version: 2018v3.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T10:35:55-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273858252	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DEAN DORTON ALLEN FORD PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 W MAIN STR STE 1400	AddressLine1Txt
City	LEXINGTON	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311139276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSOLIDATED HEALTH SYSTEMS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	6068869558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0787	AddressLine1Txt
City	PRESTONSBURG	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41653	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW KLEIN	PersonNm
Person Title	LEGAL COUNSEL	PersonTitleTxt
Phone	6068869558	PhoneNum
Signature	2020-07-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLISON C CARTER	PreparerPersonNm
PTIN	P01242412	PTIN
Phone	8592552341	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	192.243.74.12	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-07	IPDt
IP Tm	07:00:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F6AB8AE3F08F4AF1164E223E0046F1F2ED5B5E8A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FD7354DB22FB8D2AC589089E7FCD97818B14017D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	HAROLD C WARMAN JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0787	AddressLine1Txt
City	PRESTONSBURG	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41653	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,531,164	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHLANDSHEALTHSYSTEM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION SERVES TO FOSTER AND DEVELOP HEALTH CARE ACTIVITIES	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	182	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	-$67,671	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$67,671	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,917,407	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,455,960	CYProgramServiceRevenueAmt
PY Investment Income	$619,699	PYInvestmentIncomeAmt
CY Investment Income	$349,345	CYInvestmentIncomeAmt
PY Other Revenue	-$409,231	PYOtherRevenueAmt
CY Other Revenue	-$372,805	CYOtherRevenueAmt
PY Total Revenue	$9,127,875	PYTotalRevenueAmt
CY Total Revenue	$11,432,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,810	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,044,712	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,102,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,576	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,550,743	PYOtherExpensesAmt
CY Other Expenses	$4,474,504	CYOtherExpensesAmt
PY Total Expenses	$10,595,455	PYTotalExpensesAmt
CY Total Expenses	$12,689,077	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,467,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,256,577	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,361,340	TotalAssetsBOYAmt
Total Assets EOY	$56,342,797	TotalAssetsEOYAmt
Total Liabilities BOY	$46,414,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,157,064	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,946,673	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,185,733	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION SERVES TO FOSTER AND DEVELOP HEALTH CARE ACTIVITIES IN THE SERVICE AREA OF HIGHLANDS REGIONAL MEDICAL CENTER, AN AFFILIATED HOSPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,357,621	ExpenseAmt
Grant	$111,810	GrantAmt
Revenue	$11,624,383	RevenueAmt
Desc	THE ORGANIZATION SERVES TO FOSTER AND DEVELOP HEALTH CARE ACTIVITIES IN THE SERVICE AREA OF HIGHLANDS REGIONAL MEDICAL CENTER, AN AFFILIATED HOSPITAL.	Desc
Total Program Service Expenses	$10,357,621	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	182	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	Yes (1)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6068869558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 0787	AddressLine1Txt
City	PRESTONSBURG	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41653	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HAROLD C WARMAN JR
PRESIDENT/CEO	24.00	16.00	Yes (X)	Yes (X)	$339,038	$0	$25,843
DENNIS DORTON
VICE CHAIRMAN	2.00		Yes (X)		$0	$0	$0
DEWEY L BOCOOK JR
CHAIRMAN	1.00		Yes (X)		$0	$0	$0
EDWARD R NAIRN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
PAUL D NUNN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ROBERT M DUNCAN
SECRETARY	1.00		Yes (X)		$0	$0	$0
GREGORY A WILSON
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARK E MCKENZIE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
CHRIS TACKETT
TREASURER	1.00		Yes (X)		$0	$0	$0
JOHN M ROBERTS
CIO	40.00			Yes (X)	$144,569	$0	$27,364
SABRINA L HOBBS
VP PHYSICIAN SERVICES	40.00			Yes (X)	$142,557	$0	$24,218
BRETT AKERS
PHYSICIAN	40.00				$718,864	$0	$32,249	Yes (X)
ROBERT N ROYALTY
PHYSICIAN	40.00				$2,860,665	$0	$29,125	Yes (X)
GARY N FRANCIS
PHYSICIAN	40.00				$583,822	$0	$32,040	Yes (X)
CHAD O PATTERSON
PHYSICIAN	40.00				$548,338	$0	$33,349	Yes (X)
ANDREW R BURCHETT
PHYSICIAN	40.00				$526,929	$0	$28,124	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,864,782	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$232,312	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
B E SMITH INTERIM SERVICE
8801 RENNER AVENUE	LENAXA	KS	66219	CONTRACT EMPLOYEE SERVICES	$265,342
HIGHLANDS INTERNAL MEDICINE
5000 KY RT 321	PRESTONSBURG	KY	41653	CONTRACT MEDICAL SERVICES	$171,372
PROGRESSIVE HEALTHCARE INC
155 FRANKLIN RD STE 137	BRENTWOOD	TN	37027	MEDICAL CREDENTIALING SERVICES	$125,724

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT/CONSULTING	541610	$6,155,501	$6,155,501
PHYSICIAN SERVICES	621300	$5,300,459	$5,300,459

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,455,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,411	TotalRevenueColumnAmt
Exclusion	$313,411	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$557,436	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,098,664	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$541,228	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$541,228	TotalRevenueColumnAmt
Unrelated Business Revenue	-$67,671	UnrelatedBusinessRevenueAmt
Exclusion	-$473,557	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,934	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,934	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,934	TotalRevenueColumnAmt
Exclusion	$35,934	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MEANINGFUL USE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$168,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,423	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$168,423	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,432,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,624,383	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$67,671	UnrelatedBusinessRevenueAmt
Exclusion	-$124,212	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,810	TotalAmt
Program Services	$111,810	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$703,589	TotalAmt
Management And General	$703,589	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,788,655	TotalAmt
Program Services	$5,755,174	ProgramServicesAmt
Fundraising	$33,481	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$306,716	TotalAmt
Program Services	$306,716	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$990,403	TotalAmt
Program Services	$930,465	ProgramServicesAmt
Management And General	$59,938	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$313,400	TotalAmt
Program Services	$282,809	ProgramServicesAmt
Management And General	$30,591	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,098	TotalAmt
Management And General	$27,098	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,447,756	TotalAmt
Program Services	$1,994,122	ProgramServicesAmt
Management And General	$453,634	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$156,270	TotalAmt
Management And General	$156,175	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,107	TotalAmt
Program Services	$205,107	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$361,193	TotalAmt
Management And General	$361,193	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,180	TotalAmt
Management And General	$28,180	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,388	TotalAmt
Management And General	$24,388	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,601	TotalAmt
Management And General	$29,601	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$218,151	TotalAmt
Program Services	$218,151	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,989	TotalAmt
Management And General	$1,989	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT PROVISION	$413,507	$413,507
SUPPLIES	$148,609	$139,562	$9,047
DUES & SUBSCRIPTIONS	$123,168		$123,168
LICENSES & TAXES	$117,074		$117,074

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,413	TotalAmt
Program Services	$198	ProgramServicesAmt
Management And General	$82,215	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,689,077	TotalAmt
Program Services	$10,357,621	ProgramServicesAmt
Management And General	$2,297,880	ManagementAndGeneralAmt
Fundraising	$33,576	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$286,690	BOYAmt
EOY	$811,150	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,790,821	BOYAmt
EOY	$12,671,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,424,322	BOYAmt
EOY	$646,745	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$14,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,990,075	BOYAmt
EOY	$2,694,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,740,796	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,865,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,718,562	BOYAmt
EOY	$15,875,626	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,895	BOYAmt
EOY	$330,229	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,792,475	BOYAmt
EOY	$23,299,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,361,340	BOYAmt
EOY	$56,342,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,277,845	BOYAmt
EOY	$4,560,986	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,136,822	BOYAmt
EOY	$42,596,078	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,414,667	BOYAmt
EOY	$47,157,064	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,946,673	BOYAmt
EOY	$9,185,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,946,673	BOYAmt
EOY	$9,185,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,361,340	BOYAmt
EOY	$56,342,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,256,577	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$495,637	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS HOSPITAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	610658773	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$1,064,694	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$1,064,694	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 11G	FormAndLineReferenceDesc
Explanation	ALL OF THE ORGANIZATION'S EXPENSES ARE ASSOCIATED WITH PROVIDING SERVICES TO THE SUPPORTED HOSPITAL AND RELATED ENTITIES. TO THE EXTENT THAT THE ORGANIZATION'S EXPENSES EXCEED FEES FOR SERVICE AND PHYSICIAN PAYMENTS, THIS AMOUNT IS CONSIDERED TO BE EXPENDED IN SUPPORT OF THE HOSPITAL AND ITS AFFILIATES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,651,290	BeginningYearBalanceAmt
Investment Earnings Or Losses	$739,163	InvestmentEarningsOrLossesAmt
End Year Balance	$12,390,453	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,541,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	$109,541	InvestmentEarningsOrLossesAmt
End Year Balance	$11,651,290	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,858,142	BeginningYearBalanceAmt
Contributions	$6,312,281	ContributionsAmt
Investment Earnings Or Losses	$371,326	InvestmentEarningsOrLossesAmt
End Year Balance	$11,541,749	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,881,333	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,191	InvestmentEarningsOrLossesAmt
End Year Balance	$4,858,142	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,988,697	BeginningYearBalanceAmt
Investment Earnings Or Losses	$269,097	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,376,461	OtherExpendituresAmt
End Year Balance	$4,881,333	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,584,885	OtherCostOrOtherBasisAmt
Book Value	$2,584,885	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,615,559	OtherCostOrOtherBasisAmt
Depreciation	$8,607,894	DepreciationAmt
Book Value	$13,007,665	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,896	OtherCostOrOtherBasisAmt
Depreciation	$577,895	DepreciationAmt
Book Value	$1	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,941,001	OtherCostOrOtherBasisAmt
Depreciation	$3,661,510	DepreciationAmt
Book Value	$279,491	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,455	OtherCostOrOtherBasisAmt
Depreciation	$17,871	DepreciationAmt
Book Value	$3,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,875,626	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTERCOMPANY RECEIVABLE	$21,143,848
OTHER ASSETS	$817,459
PHYSICIAN COMMITMENTS	$1,337,939

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,299,246	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTERCOMPANY LIABILITIES	$40,980,745
PHYSICIAN COMMITMENTS	$560,382
OTHER LIABILITIES	$1,054,951

Field	Value	IRS element (for citing)
Total Liability	$42,596,078	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE BOARD RESTRICTED NET ASSETS CONSIST OF ASSETS DESIGNATED BY THE BOARD OF DIRECTORS FOR FUTURE CAPITAL IMPROVEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
HAROLD C WARMAN JR
PRESIDENT/CEO	$339,038	$0	$0	$0	$0	$0	$13,750	$0	$12,093	$0	$364,881	$0	$0	$0
JOHN M ROBERTS
CIO	$144,569	$0	$0	$0	$0	$0	$7,490	$0	$19,874	$0	$171,933	$0	$0	$0
SABRINA L HOBBS
VP PHYSICIAN SERVICES	$142,557	$0	$0	$0	$0	$0	$4,344	$0	$19,874	$0	$166,775	$0	$0	$0
BRETT AKERS
PHYSICIAN	$718,864	$0	$0	$0	$0	$0	$12,375	$0	$19,874	$0	$751,113	$0	$0	$0
ROBERT N ROYALTY
PHYSICIAN	$2,860,665	$0	$0	$0	$0	$0	$9,251	$0	$19,874	$0	$2,889,790	$0	$0	$0
GARY N FRANCIS
PHYSICIAN	$583,822	$0	$0	$0	$0	$0	$12,166	$0	$19,874	$0	$615,862	$0	$0	$0
CHAD O PATTERSON
PHYSICIAN	$548,338	$0	$0	$0	$0	$0	$13,475	$0	$19,874	$0	$581,687	$0	$0	$0
ANDREW R BURCHETT
PHYSICIAN	$526,929	$0	$0	$0	$0	$0	$8,250	$0	$19,874	$0	$555,053	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DIRECTOR OF ACCOUNTING, CFO AND BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE POLICY IS DISTRIBUTED BY THE BOARD SECRETARY ALONG WITH A DISCLOSURE FORM. RESPONSES ARE REVIEWED BY THE CEO. IF THERE IS A PARTICULAR ISSUE THAT NEEDS TO BE BROUGHT TO THE ATTENTION OF THE BOARD, THE CEO WILL CONTACT THE BOARD CHAIR TO DISCUSS, AND IF NECESSARY, IT WILL BE PLACED ON THE BOARD AGENDA FOR REVIEW. ADDITIONALLY, IF A BOARD MEMBER OR THE CEO BECOME AWARE OF POTENTIAL CONFLICTS THEY CAN REPORT THIS TO THE BOARD CHAIR DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO AND OFFICERS IS DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS PERFORMANCE ANNUALLY. THE BOARD CONSULTS WITH VARIOUS SOURCES TO DETERMINE MARKET RATES OF COMPENSATION AGAINST COMPARABLE ORGANIZATIONS. THE BOARD USES ACHE COMPENSATION SURVEYS, MODERN HEALTHCARE COMPENSATION SURVEYS, AND VERBALLY CONSULTS WITH THE KY HOSPITAL ASSOCIATION TO DETERMINE KY COMPENSATION. FROM TIME TO TIME, THE BOARD MAY USE OTHER SOURCES THAT ARE AVAILABLE. COMPENSATION IS BASED ON MARKET RATES AND PERFORMANCE AGAINST GOALS, WHICH ARE ESTABLISHED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,994,122. MANAGEMENT AND GENERAL EXPENSES 453,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447,756.
FORM 990, PART XII, LINE 2C	THERE IS A COMMITTEE OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HHS DEVELOPMENT COMPANY PRESTONSBURG LLC
5000 KY RT 321	PRESTONSBURG	KY	41653	271260438	HOLD MEDICAL OFFICE BUILDING	KY	-$301,876	$6,941,821	CONSOLIDATED HEALTH SYSTEMS INC
HHS DEVELOPMENT COMPANY PAINTSVILEE LLC
5000 KY RT 321	PRESTONSBURG	KY	41653	271259520	HOLD MEDICAL OFFICE BUILDING	KY	-$109,843	$5,628,070	CONSOLIDATED HEALTH SYSTEMS INC
HOMETOWN FAMILY CARE PLLC
5000 KY RT 321	PRESTONSBURG	KY	41653	202470645	FAMILY CARE CLINIC	KY	-$380,363	$2,780,681	CONSOLIDATED HEALTH SYSTEMS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
HIGHLANDS HOME CARE INC
5032 KENTUCKY ROUTE 321	PRESTONSBURG	KY	41653	611349726	HOME HEALTH SERVICES	KY	501(C)(3)	9	CONSOLIDATED HEALTH SYSTEMS INC	Yes (1)
HIGHLANDS HOSPITAL CORPORATION
BOX 668 5032 KENTUCKY ROUTE 321	PRESTONSBURG	KY	41653	610658773	HEALTH CARE SERVICES	KY	501(C)(3)	3	CONSOLIDATED HEALTH SYSTEMS INC	Yes (1)
HIGHLANDS FOUNDATION INC
5000 KY HIGHWAY 321	PRESTONSBURG	KY	41653	208036784	PROMOTE HEALTH AND COMMUNITY EDUCATION AND INVOLVEMENT	KY	501(C)(3)	7	CONSOLIDATED HEALTH SYSTEMS INC	Yes (1)
HIGHLANDS CENTER FOR AUTISM INC
5000 KY HIGHWAY 321	PRESTONSBURG	KY	41653	264541964	SCHOOL FOR AUTISM SPECTRUM DISORDER	KY	501(C)(3)	9	CONSOLIDATED HEALTH SYSTEMS INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
HIGHLANDS MEDICAL PARTNERS II LLC
5000 KENTUCKY ROUTE 321	PRESTONSBURG	KY	41653	311139276	MEDICAL SERIVCES - SLEEP LAB	KY	CONSOLIDATED HEALTH SYSTEMS INC	RELATED	-$1,549	$534	0	Yes (1)	0.51000
HIGHLANDS HEART & VASCULAR LLC
5000 KENTUCKY ROUTE 321	PRESTONSBURG	KY	41653	463963056	MEDICAL SERIVCES - HEART LAB	KY	CONSOLIDATED HEALTH SYSTEMS INC	RELATED			0	Yes (1)	0.55000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CONSOLIDATED HEALTH ENTERPRISES
BOX 668 5032 KY ROUTE 321	PRESTONSBURG	KY	41653	611261592	PHARMACY	KY	CONSOLIDATED HEALTH SYSTEMS INC	C	-$398,616	$2,110,551	1.00000	Yes (1)
HIGHLANDS STAFFING INC
5000 KY RT 321	PRESTONSBURG	KY	41653	270835324	STAFFING	KY	CONSOLIDATED HEALTH SYSTEMS INC	C		$400,068	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HIGHLANDS HOSPITAL CORPORATION
E	$1,431,874	FMV
HIGHLANDS HOME CARE INC
E	$120,383	FMV
HIGHLANDS FOUNDATION INC
D	$99,666	FMV
CONSOLIDATED HEALTH ENTERPRISES
D	$186,213	FMV
HIGHLANDS STAFFING INC
D	$358,107	FMV
HIGHLANDS HOSPITAL CORPORATION
A	$167,101	FMV
CONSOLIDATED HEALTH ENTERPRISES
A	$11,475	FMV