EPHRAIM MCDOWELL HEALTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EPHRAIM MCDOWELL HEALTH INC (EIN 61-1324736)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-14
- IRS object ID
- 201922279349300707
- Schema version
- 2017v2.3
- 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 | 2019-08-14T14:34:54-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 WEST END AVENUE SUITE 1050 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372031301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611324736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPHRAIM MCDOWELL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM SNAPP III | InCareOfNm |
| Business Name Control | EPHR | BusinessNameControlTxt |
| Phone | 8592392424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 SOUTH THIRD STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SNAPP III | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8592392424 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA FREEMAN | PreparerPersonNm |
| PTIN | P01261457 | PTIN |
| Phone | 6159883600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 62536020192265000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MCKAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 SOUTH THIRD STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,341,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | EPHRAIM MCDOWELL HEALTH IS COMMITTED TO PROVIDING A HEALING ENVIRONMENT IN THE COMMUNITIES WE SERVE, BUILT ON BEST PEOPLE, PRACTICES AND PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $14,923 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,923 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,952,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,636,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,028,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,185,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,334 | PYOtherRevenueAmt |
| CY Other Revenue | $10,212 | CYOtherRevenueAmt |
| PY Total Revenue | $4,992,097 | PYTotalRevenueAmt |
| CY Total Revenue | $5,835,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,715,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,251,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,603,558 | PYOtherExpensesAmt |
| CY Other Expenses | $2,694,033 | CYOtherExpensesAmt |
| PY Total Expenses | $5,329,752 | PYTotalExpensesAmt |
| CY Total Expenses | $5,957,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$337,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $145,933,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,926,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,999,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,919,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,066,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,993,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EPHRAIM MCDOWELL HEALTH IS COMMITTED TO PROVIDING A HEALING ENVIRONMENT IN THE COMMUNITIES WE SERVE, BUILT ON BEST PEOPLE, PRACTICES AND PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,957,717 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | $3,640,263 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $5,957,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SNAPP III | PersonNm |
| Phone | 8592392424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 SOUTH THIRD STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLEN WHITE | |||||||||
| CHAIR | 2.0 | 6.0 | Yes (X) | Yes (X) | $3,300 | $0 | $0 | ||
| SCOTT BOTTOMS | |||||||||
| VICE CHAIR | 2.0 | 6.0 | Yes (X) | Yes (X) | $3,900 | $0 | $0 | ||
| JOHN D TRISLER | |||||||||
| TREASURER | 2.0 | 6.0 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | ||
| JULIAN GANDER | |||||||||
| SECRETARY | 2.0 | 6.0 | Yes (X) | Yes (X) | $4,650 | $0 | $0 | ||
| HUSSAM HAMDALLA MD | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $0 | $884,754 | $54,117 | |||
| JAMES TURPIN MD | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,150 | $0 | $0 | |||
| REBECCA CHATHAM MD | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,150 | $0 | $0 | |||
| BRIAN ELLIS MD | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $0 | $246,146 | $50,726 | |||
| SHEREE GILLIAM | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,150 | $0 | $0 | |||
| CLIFF ED IRVIN | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,300 | $0 | $0 | |||
| SUSIE ROUSH | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,150 | $0 | $0 | |||
| AARON ROWLAND | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,150 | $0 | $0 | |||
| MIKE W TAYLOR | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,600 | $0 | $0 | |||
| JAMES W DUNN | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,300 | $0 | $0 | |||
| THOMAS HAGER | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $3,300 | $0 | $0 | |||
| DOUGLAS GREENBURG | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIC GUERRANT MD | |||||||||
| BOARD MEMBER | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL MCKAY | |||||||||
| PART YEAR CEO | 20.0 | 39.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SNAPP III | |||||||||
| VP & CFO | 20.0 | 42.0 | Yes (X) | $314,216 | $0 | $55,959 | |||
| BURT PIPER | |||||||||
| VP & COO | 20.0 | 39.0 | Yes (X) | $266,207 | $0 | $55,519 | |||
| MARK MILNER | |||||||||
| VP & CNO | 40.0 | 0.0 | Yes (X) | $203,098 | $0 | $50,433 | |||
| SALLY DAVENPORT | |||||||||
| PART YEAR CEO | 20.0 | 39.0 | Yes (X) | $409,255 | $0 | $45,499 | |||
| TAMMY ENSSLIN | |||||||||
| LEGAL COUNSEL | 40.0 | 0.0 | $218,732 | $0 | $50,399 | Yes (X) | |||
| ROBERT KEITH BRIDGES | |||||||||
| VP MARKETING | 24.0 | 16.0 | $109,585 | $0 | $26,292 | Yes (X) | |||
| VICKIE DARNELL | |||||||||
| FORMER CEO | 0.0 | 0.0 | $512,346 | $0 | $38,001 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,077,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,130,900 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WYATT TARRANT COMBS LLP | |||||
| 500 WEST JEFFERSON STREET SUITE 28 | LOUISVILLE | KY | 40202 | LEGAL SERVICES | $243,092 |
| BKD LLP | |||||
| 220 W MAIN STREET STE 1700 | LOUISVILLE | KY | 402011178 | ACCOUNTING SERVICES | $185,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,569 | RelatedOrganizationsAmt |
| Total Contributions | $4,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SVCS PROVIDED TO AFFILIATED ORGS | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $3,636,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,636,126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,636,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,247,107 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,923 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,232,184 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,075 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,075 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,075 | TotalRevenueColumnAmt |
| Exclusion | $6,075 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,443,176 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,338,578 | SecuritiesAmt |
| Other | $166,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,598 | SecuritiesAmt |
| Other | -$166,667 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,069 | TotalRevenueColumnAmt |
| Exclusion | -$62,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $462 | $462 |
| RCEM, INC. OPERATIONS | 621110 | $3,675 | $3,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,137 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,835,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,640,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,923 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,176,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,102 | TotalAmt |
| Program Services | $2,251,102 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,425 | TotalAmt |
| Program Services | $391,425 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,662 | TotalAmt |
| Program Services | $324,662 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,727 | TotalAmt |
| Program Services | $143,727 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,768 | TotalAmt |
| Program Services | $140,768 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,908 | TotalAmt |
| Program Services | $567,908 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,109 | TotalAmt |
| Program Services | $122,109 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,406 | TotalAmt |
| Program Services | $116,406 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,435 | TotalAmt |
| Program Services | $92,435 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,046 | TotalAmt |
| Program Services | $310,046 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,717 | TotalAmt |
| Program Services | $294,717 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,406 | TotalAmt |
| Program Services | $14,406 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,640 | TotalAmt |
| Program Services | $480,640 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Program Services | $13,816 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,958 | TotalAmt |
| Program Services | $8,958 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,351 | TotalAmt |
| Program Services | $26,351 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,364 | TotalAmt |
| Program Services | $218,364 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,175 | TotalAmt |
| Program Services | $77,175 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $309,267 | $309,267 |
| MEALS | $16,083 | $16,083 |
| DUES | $25,352 | $25,352 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,957,717 | TotalAmt |
| Program Services | $5,957,717 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,689,165 | BOYAmt |
| EOY | $55,561,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,193 | BOYAmt |
| EOY | $671,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,079,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,751 | BOYAmt |
| EOY | $719,809 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,741,532 | BOYAmt |
| EOY | $73,069,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,062 | BOYAmt |
| EOY | $3,924,452 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,377 | BOYAmt |
| EOY | $1,979,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,933,080 | BOYAmt |
| EOY | $135,926,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,877,643 | BOYAmt |
| EOY | $10,560,757 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,745,856 | BOYAmt |
| EOY | $43,745,856 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,375,674 | BOYAmt |
| EOY | $86,613,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,999,173 | BOYAmt |
| EOY | $140,919,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,066,093 | BOYAmt |
| EOY | -$4,993,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,066,093 | BOYAmt |
| EOY | -$4,993,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,933,080 | BOYAmt |
| EOY | $135,926,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,194,725 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER | ||||
| 610492356 | 3 | Yes (true) | $0 | $0 |
| EMHFL | ||||
| 611388556 | 3 | Yes (true) | $0 | $0 |
| EMCP | ||||
| 611186005 | 2 | Yes (true) | $0 | $0 |
| EMHR | ||||
| 311545520 | 3 | Yes (true) | $0 | $0 |
| MCDOWELL HOME HEALTH AGENCY INC | ||||
| 610715227 | 3 | Yes (true) | $0 | $0 |
| JAMES B HAGGIN MEMORIAL HOSPITAL | ||||
| 610510934 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH A, PART IV, SECTION C | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS ------------- EPHRAIM MCDOWELL HEALTH'S DIRECTORS AND TRUSTEES ARE THE SAME DIRECTORS AND TRUSTEES THAT SIT ON THE BOARD OF ITS SUPPORTED ORGANIZATIONS, EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER, EMHR, EMCP, AND MCDOWELL HOME HEALTH. EPHRAIM MCDOWELL HEALTH ALSO SUPPORT EMHFL AND JAMES B HAGGIN MEMORIAL HOSPITAL. THESE ENTITIES HAVE SEPARATE BOARDS OF DIRECTORS, BUT EACH OF THOSE INCLUDES REPRESENTATION FROM EPHRAIM MCDOWELL HEALTH'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $359,904 | DepreciationAmt |
| Book Value | $719,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $719,809 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INT. RATE SWAP AGREEMENT LIAB. | $3,345,842 |
| DUE TO RELATED PARTIES | $82,546,273 |
| CAPITAL LEASES | $721,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,613,146 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,056,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,194,725 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $30,712 | OtherRevenueAmt |
| Revenue Not Reported | $1,225,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,831,376 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,569 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,835,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,992,603 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,569 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,569 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,988,034 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$30,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$30,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,957,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART XI AND PART XII | RECONCILIATION TO AUDIT REPORT - REVENUE & EXPENSES --------------------------------------------------- PART XI LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990 PART VIII: -------------- REVENUE REPORTED ON COOPERATIVECARE, INC. FORM 1120 $30,712 PART XI LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 PART VIII BUT NOT ON LINE 1: --------------- CONTRIBUTION REVENUE INCLUDED IN EXPENSE PER AUDIT $ 4,569 PART XII LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT ON FORM 990 PART IX: ---------------- CONTRIBUTION REVENUE INCLUDED IN EXPENSE PER AUDIT $ 4,569 PART XII LINE 4B OTHER AMOUNTS INCLUDED ON FORM 990 BUT NOT ON LINE 1: ---------------- EXPENSES REPORTED ON COOPERATIVECARE INC. FORM 1120 ($30,317) |
| SCH D, PART X, LINE 2 | INCOME TAXES ------------ The organization's audited financial statements did not include a footnote that addressed the organization's liability for uncertain tax positions under FIN48 (ASC 740). Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review,management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS ---------------------------------- IN ORDER TO QUALIFY FOR A SCHOLARSHIP, STUDENTS MUST FIRST MEET CERTAIN CRITERIA ESTABLISHED BY THE ORGANIZATION. IF A STUDENT MEETS ALL CRITERIA, THEY ARE BROUGHT IN TO INTERVIEW WITH THE SCHOLARSHIP COMMITTEE AND SELECTIONS ARE MADE FROM THE INTERVIEWS. THE SCHOLARSHIPS ARE PAID TO THE UNIVERSITIES THAT THE RECIPIENTS ATTEND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUSSAM HAMDALLA MD | ||||||||||||||
| BOARD MEMBER | $0 | $518,456 | $0 | $347,272 | $0 | $19,026 | $0 | $18,000 | $0 | $36,117 | $0 | $938,871 | $0 | $0 |
| BRIAN ELLIS MD | ||||||||||||||
| BOARD MEMBER | $0 | $107,856 | $0 | $102,271 | $0 | $36,019 | $0 | $19,754 | $0 | $30,972 | $0 | $296,872 | $0 | $0 |
| WILLIAM SNAPP III | ||||||||||||||
| VP & CFO | $306,299 | $0 | $0 | $0 | $7,917 | $0 | $21,200 | $0 | $34,759 | $0 | $370,175 | $0 | $0 | $0 |
| BURT PIPER | ||||||||||||||
| VP & COO | $259,070 | $0 | $0 | $0 | $7,137 | $0 | $21,200 | $0 | $34,319 | $0 | $321,726 | $0 | $0 | $0 |
| MARK MILNER | ||||||||||||||
| VP & CNO | $193,164 | $0 | $0 | $0 | $9,934 | $0 | $16,364 | $0 | $34,069 | $0 | $253,531 | $0 | $0 | $0 |
| SALLY DAVENPORT | ||||||||||||||
| PART YEAR CEO | $385,515 | $0 | $0 | $0 | $23,740 | $0 | $21,200 | $0 | $24,299 | $0 | $454,754 | $0 | $0 | $0 |
| VICKIE DARNELL | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $512,346 | $0 | $0 | $0 | $38,001 | $0 | $550,347 | $0 | $0 | $0 |
| TAMMY ENSSLIN | ||||||||||||||
| LEGAL COUNSEL | $213,252 | $0 | $0 | $0 | $5,480 | $0 | $17,991 | $0 | $32,408 | $0 | $269,131 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, PART I, LINE 6A | MANAGEMENT INCENTIVE PLAN ------------------------- Ephraim McDowell Health, Inc. and its affiliates have management incentive plans for corporate officers, senior vice-presidents, vice-presidents and directors. Annual payouts related to these incentive plans have two components. 30% of the annual payout is based on net operating income goals compared to budget. The other 70% is based on quality measures, patient satisfaction goals, associate satisfaction goals, and safety measures. |
| SCH J, PART I, LINE 4A | SEVERANCE PAYMENTS ------------------ VICKI DARNELL RESIGNED FROM CEO IN JANUARY 2016. SEVERANCE PAID OF $550,347 WAS INCLUDED IN HER W-2. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF BOYLE KENTUCKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 616000752 | BondIssuerEIN |
| Bond Issued | 2014-06-04 | BondIssuedDt |
| Issue Price | $61,751,934 | IssuePriceAmt |
| Purpose | REFUNDING SERIES 2014A & 2014B | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $61,751,934 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $55,626,702 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $85,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $6,040,232 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | PROGRAM SERVICE ACCOMPLISHMENTS ------------------------------- THE TOP COMMUNITY HEALTH PRIORITIES FOR EPHRAIM MCDOWELL HEALTH (EMH) HAVE BEEN BASED ON THE 2017 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS (PRC) OF OMAHA, NEBRASKA. THE TOP PRIORITIES ARE: 1. DIABETES 2. ACCESS TO HEALTH SERVICES 3. CANCER - EARLY DETECTION & PREVENTION 4. CARDIOVASCULAR DISEASE & RELATED RISK FACTORS 5. NUTRITION, PHYSICAL ACTIVITY, & WEIGHT OTHER IDENTIFIED NEEDS WERE DEFERRED DUE TO RESOURCE LIMITATIONS AND THE FACT THAT ADDRESSING HEALTH BEHAVIORS AND RISKS ASSOCIATED WITH THE TOP ISSUES WOULD IMPROVE OVERALL HEALTH AND WELL-BEING. TARGETED POPULATIONS WERE UNINSURED, UNDERINSURED, AND AT-RISK GROUPS BASED ON AGE, GENDER, ETHNICITY, OR SOCIO-ECONOMIC FACTORS. ALL SCREENINGS WERE FREE OF CHARGE TO THE CLIENT. A LOGIC CHAIN MODEL WAS USED TO PLAN EVENTS WITH OUR COMMUNITY PARTNERS AND TO EVLUATE THE EFFECTIVENESS OF EACH EVENT. SENIOR LEADERSHIP SERVES IN MANY CAPACITIES WITHIN THE LARGER COMMUNITY TO IMPROVE THE LIVES OF THOSE WE SERVE. NOT REPORTED ARE THE MANY HOURS SPENT AS A VOLUNTEER MANNING THE BOOTHS AT THE ANNUAL KENTUCKY BBQ FESTIVAL TO INCREASE TOURISM IN DANVILLE/BOYLE COUNTY. THIS DOES NOT REFLECT THE TIME AND EFFORTS IN ADVOCACY AND GIVING TESTIMONY AT THE LOCAL, STATE, AND NATIONAL LEVEL TO IMPROVE ACCESS TO CARE OR ENVIRONMENTAL IMPACT AND/OR ECONOMIC IMPROVEMENT. COMMUNITY HEALTH EDUCATION -------------------------- CPR/FIRST AID - BOOKMARKS WITH SIGNS AND SYMPTOMS OF HEART ATTACK FOR MEN AND WOMEN HAVE BEEN DISTRIBUTED TO PRIMARY CARE PROVIDERS, OB/GYN, ORTHOPEDIC AND GENERAL SURGERY OFFICES FOR PUBLIC DISTRIBUTION. EARLY HEART ATTACK CARE (EHAC) TRIFOLD EDUCATIONAL MATERIALS ARE PROVIDED FOR THE PUBLIC. COMMUNITY CPR WAS PROVIDED TO HEALTH MINISTRIES UPON REQUEST. THE MARCH HAPPY HEART LUNCHEON FOCUSED ON WOMEN AND HEART DISEASE DUE TO THE HIGHER CARDIOVASCULAR RISK PROFILE OF WOMEN IN THE SIX COUNTY AREA COMPARED TO THE GENERAL POPULATION, STATE, NATIONAL, AND HEALTHY PEOPLE 2020. ALL THE AFOREMENTIONED WERE COMPONENTS OF THE CHEST PAIN CENTER ACCREDITATION WORK WITHIN THE HEALTH SYSTEM TO FURTHER IMPROVE CV CARE BASED UPON THE HEALTH NEEDS OF THE POPULATION SERVED. IN FY 2018 THE SPINE AND ORTHOPEDIC SYMPOSIUM WAS NOT HELD IN SEPTEMBER DUE TO RESOURCE LIMITATIONS. THE SYMPOSIUM PROVIDES GENERAL INFORMATION REGARDING SELF-CARE RELATED TO JOINT AND MUSCLE FUNCTION AND NORMAL CHANGES OF AGING. IN FY 2017 EIGHTY-FIVE PEOPLE PARTICIPATED WITH A COST OF $3,400. INFORMATION REGARDING MEDICAL OPTIONS FOR CARE WHEN INJURIES OR OVER USE OCCUR IS ALSO PROVIDED. THE SYMPOSIUM WILL BE HELD IN FY 2019 AND EVERY OTHER YEAR MOVING FORWARD. PARISH NURSE PROGRAM - TWELVE MONTHLY NEWSLETTERS WERE SENT TO 192 ASSOCIATED CHURCHES AND EIGHTY-TWO FCNS IN FY 2018. THE FAITH COMMUNITY NURSING FOUNDATION COURSE WAS PROVIDED IN MARCH OF FY 2018 WITH FIVE LOCAL GRADUATES. A FAITH COMMUNITY NURSING SYMPOSIUM WAS PRESENTED IN THE FALL OF 2016; THEREFORE ONE DID NOT TAKE PLACE IN 2017 BUT WILL AGAIN IN 2018 AS IT IS HOSTED EVERY OTHER YEAR. SCHOOL BASED PROGRAM - THE SCHOOL BASED PROGRAM WAS TERMINATED DUE TO THE ELIMINATION OF THE PROGRAM AND A SIGNIFICANT REDUCTION IN PERSONNEL WITHIN THE COMMUNITY SERVICE DEPARTMENT. SPEAKERS BUREAU - BOOK MARKS WITH SIGNS AND SYMPTOMS OF HEART ATTACK FOR MEN AND WOMEN HAVE BEEN DISTRIBUTED TO PRIMARY CARE PROVIDERS, OB/GYN, ORTHOPEDIC AND GENERAL SURGERY OFFICES FOR PUBLIC DISTRIBUTION. THE EARLY HEART ATTACH CARE (EHAC) INFORMATION IS ALSO POSTED ON THE WEBSITE AND TRIFOLD EDUCATIONAL BROCHURES ARE PROVIDED FOR THE PUBLIC. A MARCH HAPPY HEART LUNCHEON FOCUSED ON WOMEN AND HEART DISEASE SINCE THIS REGION OF APPALACHIA IS THE EPICENTER FOR CARDIOVASCULAR DISEASE (CVD). THESE EFFORTS WERE PART OF THE CHEST PAIN ACCREDITATION WORK THAT SUPPORTED ADDRESSING THE CVD WITHIN THE SERVICE AREA. FINANCIAL DONATIONS FOR THE COMMUNITY - IN KIND ------------------------------------------------ CASH OR IN-KIND DONATIONS TO THE COMMUNITY - ONE HUNDRED AND SIXTEEN TURKEYS WERE DONATED TOWARD PROVIDING A HOLIDAY DINNER FOR THOSE SERVED BY THE FOOD BASKETS FROM THE SALVATION ARMY. THE TURKEYS WERE AN AVERAGE OF 13 POUNDS, A TOTAL VALUE OF $1,523.08. PERSONNEL/ADMINISTRATIVE SUPPORT - LEADERSHIP AND ADMINISTRATIVE SUPPORT INCLUDED BOARD MEMBERSHIP OF THE HEART OF DANVILLE, HEART OF KENTUCKY UNITED WAY, CHAMBER OF COMMERCE, MCDOWELL HOUSE, KENTUCKY HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION, DANVILLE/BOYLE COUNTY SENIOR CITIZEN CENTER, DANVILLE/BOYLE COUNTY ECONOMIC DEVELOPMENT BOARD, KENTUCKY ORGANIZATION OF NURSE LEADERS, AMERICAN ORGANIZATION OF NURSE EXECUTIVESM FARMERS NATIONAL BANK AND PREMIER. EMH LEADERS AND STAFF ALSO PARTICIPATE IN THE DAY OF CARING AND DAY OF ACTION TO IMPROVE OUR COMMUNITY THROUGH SERVICE PROJECTS THROUGH THE HEART OF KENTUCKY UNITED WAY. COMMUNITY BUILDING ACTIVITIES ------------------------------ SENIOR LEADERS AND ASSOCIATES ASSISTED IN THE SALVATION ARMY KETTLE DRIVE FUNDRAISER FOR THOSE IN NEED. COALITION BUILDING - AGENCIES SERVED INCLUDED THE HEART OF DANVILLE BOARD, CHAMBER OF COMMERCE, AND ECONOMIC DEVELOPMENT COUNCIL, BOARD MEMBER OF KENTUCKY ORGANIZATION OF NURSE LEADERS, MEMBER OF ROTARY WITH COMMITTEE RESPONSIBILITIES, BOARD MEMBER OF DANVILLE/BOYLE COUNTY SENIOR CITIZENS CENTER, HEART OF KENTUCKY UNITED WAY INVESTMENT COMMITTEE MEMBER, AND BOARD MEMBER OF MCDOWELL HOUSE. THE MARKETING DEPARTMENT ALSO HELPED WITH THE LOGISTICS OF THE UNITED WAY DAY OF ACTION. SENIOR LEADERS OF THE ORGANIZATION ALSO PARTICIPATE IN THE ANNUAL EMRMC AUXILIARY MEMBERSHIP EVENT AND ANNUAL VOLUNTEER RECOGNITION DINNER. COMMUNITY HEALTH IMPROVEMENT ADVOCACY - SENIOR LEADERS GAVE TESTIMONY AT THE CITY COMMISSIONERS MEETING, SERVED ON THE KHA LEGISLATIVE COMMITTEE, AND CONDUCTED FORUMS WITH CONGRESSIONAL MEMBERS RELATED TO HEALTHCARE ISSUES IN RURAL SOUTH CENTRAL KENTUCKY. BASED ON COMMUNITY NEEDS FEEDBACK FROM TOWN HALL MEETINGS, MEDICAL STAFF AND GOVERNING BOARD, THE FOLLOWING PROVIDERS WERE RECRUITED FOR THE SERVICE ARE IN FY 2018: EMH RECRUITING SECURED NINE PROVIDERS TO OUR SERVICE AREA. JENNIFER DANIEL, A.P.R.N. - FAMILY PRACTICE BETH BURCHETT, A.P.R.N. - PRN, WALK-IN CLINIC JENNIFER OWENS, A.P.R.N. - PRM, WALK-IN CLINIC MARY NANCY FULLER, A.P.R.N. - PRM, WALK-IN CLINIC SABRINA WELLMAN, A.P.R.N. - FAMILY PRACTICE DIANA KING, A.P.R.N. - WALK-IN, BLUEGRASS IMMEDIATE CARE MIRA DAUGHTERY, A.P.R.N. - FAMILY PRACTICE DR. JUSTIN LANDE, D.O. - INTERNAL MEDICINE DR. COURTNEY MAIDEN, D.O. - FAMILY PRACTICE LEADERSHIP DEVELOPMENT TRAINING FOR COMMUNITY MEMBERS - MENTORING BY THE SENIOR LEADERS INCLUDED RESUME BUILDING, INTERVIEW PRACTICE, SHADOWING AND INDIVIDUAL COACHING SESSIONS FOR YOUNG PROFESSIONALS. COMMUNITY BENEFIT OPERATION ---------------------------- IN 2017 A NEW COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS OF OMAHA, NEBRASKA FOR THE EMH SIX COUNTY SERVICE AREA AT A COST OF $83,000 AND A 95 PERCENT CONFIDENCE LEVEL. A COMMUNITY FOCUS GROUP FROM THE SIX COUNTIES WAS CONVENED BY PRC. THE GROUP INCLUDED HEALTH DEPARTMENT, GOVERNMENTAL, FIRST RESPONDERS, EDUCATORS, AND SOCIAL AGENCY LEADERS FROM EACH OF THE COUNTIES. MEMBERS OF THESE GROUPS AS WELL AS ADDITIONAL COMMUNITY AND SOCIAL AGENCIES FROM THE SIX COUNTY SERVICE AREA, AS WELL AS THE EPHRAIM MCDOWELL HEALTH SYSTEM LEADERSHIP RECEIVED COPIES OF THE ASSESSMENT. A COPY IS ALSO POSTED ON OUR WEBSITE. SENIOR LEADERSHIP REVIEWS AND APPROVES BOTH THE COMMUNITY HEALTH ASSESSMENT AND THE IMPLEMENTATION PLAN TO ADDRESS THE PRIORITY HEALTH RISKS FOR THE POPULATION SERVED AND PRESENTS TO THE GOVERNING BOARD FOR APPROVAL. THEY ALSO ALLOCATE RESOURCES, BOTH FINANCIALLY AND PERSONNEL TO ADDRESS THE IMPLEMENTATION PLAN. ANNUALLY, THERE IS A BUDGET APPROVED BY SENIOR LEADERSHIP AND PRESENTED FOR GOVERNING BOARD APPROVAL FOR COMMUNITY BENEFIT. SENIOR LEADERSHIP RECEIVES AN ANNUAL UPDATE RELATED TO THE WORK PLAN OBJECTIVES AND OUTCOMES. THE 2017 SIX COUNTY SERVICE AREA CHNA SHOWS NO STATISTICAL CHANGE IN THE TREND LINES RELATED TO THE PREVALENCE OF HEART DISEASE SINCE 2008 DESPITE FREE COMMUNITY SCREENINGS AND EDUCATION. HOWEVER, THIS MAY REFLECT THE AGING OF THE POPULATION. IT SHOULD BE NOTED THAT AGE-ADJUSTED MORTALITY TRENDS HAVE CONTINUED TO DECREASE, BEING LOWER THAN THE STATEWIDE RATE BUT HIGHER THAN THE NATIONAL RATE. THE EPHRAIM MCDOWELL HEALTH SYSTEM PROVIDED $14,221,446 IN FINANCIAL ASSISTANCE AND MEANS-TESTED PROGRAMS WITHIN THE TWO HOSPITALS TO IMPROVE THE HEALTH OF THE COMMUNITY WE SERVE IN FY 2018. |
| FORM 990, PART V, LINE 2A | COMMON PAYMASTER ----------------- EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER IS THE COMMON PAYMASTER FOR EPHRAIM MCDOWELL HEALTH, INC. ALL SALARIES AND PAYROLL TAXES ARE REPORTED ON A CONSOLIDATED FORM 941. THE EIN ON THE FORM 941 IS 61-0492356. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS TO REVIEW FORM 990 --------------------------- COPIES OF THE FORM 990 ARE SUBMITTED TO THE FULL BOARD VIA EMAIL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12B AND 12C | MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------- ANNUALLY, BOARD OF DIRECTORS, SENIOR LEADERSHIP AND MEDICAL STAFF LEADERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETION OF THE ANNUAL QUESTIONNAIRE IS COORDINATED BY GENERAL COUNSEL AND EPHRAIM MCDOWELL'S CORPORATE COMPLIANCE OFFICER. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE SENIOR LEADERSHIP AND THE CORPORATE COMPLIANCE OFFICER. THE CHAIRMAN OF THE BOARD OF DIRECTORS IS MADE AWARE OF CONFLICTS WHICH HAVE BEEN DISCLOSED ON ANNUAL STATEMENTS. IF CONFLICTS EXIST, THE CONFLICT IS DISCLOSED AND THE INDIVIDUAL WITH THE CONFLICT DOES NOT PARTICIPATE OR VOTE ON ACTIVITIES WHERE A CONFLICT OF INTEREST IS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 15A AND 15B | PROCESS FOR DETERMINING COMPENSATION ------------------------------------ EPHRAIM MCDOWELL HEALTH, INC. IS THE PARENT COMPANY OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE MERCER GROUP, INDEPENDENT CONSULTANTS, CONDUCTED A REVIEW AND PROVIDED MARKET DATA IN 2018 FOR ESTABLISHING REASONABLE COMPENSATION OF THE CEO. FOR OTHER OFFICERS AND KEY EMPLOYEES FOR THE SYSTEM, THE ORGANIZATION ALSO UTILIZED COMPENSATION STUDIES. THE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF THE EPHRAIM MCDOWELL HEALTH, INC. BOARD OF DIRECTORS. THE DECISION AND PROCESS IS DOCUMENTED BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MAKING FORMS AVAILABLE TO THE PUBLIC ------------------------------------- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | PART-YEAR CEO ------------- SALLY DAVENPORT RETIRED IN JULY 2018, AT WHICH TIME DANIEL MCKAY BECAME THE CEO. MCKAY DID NOT RECEIVE ANY COMPENSATION DURING CALENDAR YEAR 2017, THEREFORE NO COMPENSATION IS REPORTED IN PART VII. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HILL BAILEY CHILDREN'S LEARNING CTR | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 611186005 | DAYCARE CTR | KY | 501(C)(3) | 2 | EM HEALTH | false |
| EMHFL INC | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 611388556 | CRITICAL HOSP | KY | 501(C)(3) | 3 | EM HEALTH | false |
| EPHRAIM MCDOWELL HEALTH RESOURCE INC | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 311545520 | HEALTHCARE | KY | 501(C)(3) | 3 | EM HEALTH | false |
| EPHRAIM MCDOWELL HEALTH CARE FOUNDATION | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 611229333 | FUNDRAISING | KY | 501(C)(3) | 12B-II | EM HEALTH | false |
| EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 610492356 | ACUTE HOSP | KY | 501(C)(3) | 3 | EM HEALTH | false |
| MCDOWELL HOME HEALTH AGENCY INC | ||||||||||
| 217 SOUTH THIRD STREET | DANVILLE | KY | 40422 | 610715227 | HOME HEALTH | KY | 501(c)(3) | 3 | EM HEALTH | false |
| JAMES B HAGGIN MEMORIAL HOSPITAL | ||||||||||
| 464 LINDEN AVENUE | HARRODSBURG | KY | 40330 | 610510934 | CRITICAL HOSP | KY | 501(C)(3) | 3 | EM HEALTH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTRL KY SURGERY CTR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S 3RD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371509373 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EM REG MED CTR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVECARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 SOUTH THIRD STREET | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611265715 | EIN |
| Primary Activities | CONTRACTING SRVS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $30,712 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,561 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ephraim McDowell Health Care Foundation | ||
| C | $4,569 | FMV |
| EPHRAIM MCDOWELL REGIONAL MEDICAL CENTER | ||
| Q | $149,667,200 | FMV |
| EMHFL INC | ||
| Q | $15,402,440 | FMV |
| EPHRAIM MCDOWELL HEALTH RESOURCE | ||
| Q | $17,475,964 | FMV |
| A CHILDREN'S PLACE | ||
| Q | $361,205 | FMV |
| EPHRAIM MCDOWELL HEALTH CARE FOUNDATION | ||
| Q | $39,695 | FMV |
| COOPERATIVECARE INC | ||
| Q | $242,939 | FMV |
| MCDOWELL HOME HEALTH AGENCY INC | ||
| Q | $1,846,506 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, PART V, LINES 1L, 1N, AND 1O | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS --------------------------------------- TRANSACTIONS OCCURRED BETWEEN EPHRAIM MCDOWELL HEALTH AND ITS AFFILIATED ORGANIZATIONS. AMOUNTS ARE RECORDED IN INTERCOMPANY ACCOUNTS. DUE TO THE QUANTITY OF TRANSACTIONS, CLASSIFICATION OF THESE AMOUNTS TO THE VARIOUS TRANSACTIONS TYPES HAS NOT BEEN PERFORMED. | ExplanationTxt |