BAPTIST HEALTH DEACONESS MADISONVILLE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH DEACONESS MADISONVILLE INC (EIN 61-0654587)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201811989349301321
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T14:35:04-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Scripps Center 312 Walnut | AddressLine1Txt |
| Address Line2 | Street | AddressLine2Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610654587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Madisonville Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 2708255201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hospital Drive | AddressLine1Txt |
| City | Madisonville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Ramey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5028965000 | PhoneNum |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tricia M Johnson | PreparerPersonNm |
| PTIN | P00627205 | PTIN |
| Phone | 5136121400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen R Oglesby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Pkwy | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $188,766,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baptisthealthmadisonville.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to demonstrate the love of Christ by providing and coordinating care and improving health in our communities. Our vision is to lead in clinical excellence, compassionate care, and growth to meet the needs of our patients. Baptist Health Madisonville will live out its Christ-centered mission and achieve its vision guided by integrity, respect, excellence, collaboration and joy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1890 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $3,041 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $109 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $941,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,416,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,538,004 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,681,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,094,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,263,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,235,144 | PYOtherRevenueAmt |
| CY Other Revenue | $27,817,776 | CYOtherRevenueAmt |
| PY Total Revenue | $199,808,339 | PYTotalRevenueAmt |
| CY Total Revenue | $181,178,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $633,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $85,022,672 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $85,163,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,802,639 | PYOtherExpensesAmt |
| CY Other Expenses | $97,926,133 | CYOtherExpensesAmt |
| PY Total Expenses | $188,458,915 | PYTotalExpensesAmt |
| CY Total Expenses | $183,430,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,349,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,251,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $188,176,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,861,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,958,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,253,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,217,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $162,607,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to demonstrate the love of Christ by providing and coordinating care and improving health in our communities. Our vision is to lead in clinical excellence, compassionate care, and growth to meet the needs of our patients. Baptist Health Madisonville will live out its Christ-centered mission and achieve its vision guided by integrity, respect, excellence, collaboration and joy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $170,511,520 | ExpenseAmt |
| Grant | $340,682 | GrantAmt |
| Revenue | $170,997,075 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $170,511,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1890 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Stephen R Oglesby | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028965000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| Steven R Cox | |||||||||
| Chairman & Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $3,000 | $0 | ||
| Linda Thomas PHD | |||||||||
| Vice Chairman & Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Janet R Berry | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Barry Eveland | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Kent T Mills | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Ron Poole | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Amy Sanderson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Jason Vincent | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Linda Q Zellich | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Diana Nims | |||||||||
| Director (1/1/16) & Physician | 40.00 | 0.00 | Yes (X) | $299,505 | $0 | $22,823 | |||
| Allen C Rudd | |||||||||
| Director (Through 12/31/16) | 1.00 | 2.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Imran Dosani MD | |||||||||
| Director (Through 12/31/16) | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Robert Ramey | |||||||||
| President | 40.00 | 0.00 | Yes (X) | $0 | $357,341 | $26,567 | |||
| Stephen C Hanson | |||||||||
| System CEO (Through 3/21/17) | 1.00 | 40.00 | Yes (X) | $0 | $1,080,344 | $269,953 | |||
| Carl Herde | |||||||||
| VP & Treasurer (Through 8/31/16) | 1.00 | 40.00 | Yes (X) | $0 | $687,401 | $46,265 | |||
| Janet Norton | |||||||||
| VP, Secretary, Interim Co-CEO | 1.00 | 40.00 | Yes (X) | $0 | $806,859 | $48,374 | |||
| Stephen R Oglesby | |||||||||
| VP, Treasurer, Interim Co-Ceo | 1.00 | 40.00 | Yes (X) | $0 | $399,453 | $61,365 | |||
| Ursula Dugger | |||||||||
| Assistant Secretary | 40.00 | 0.00 | Yes (X) | $51,522 | $0 | $3,364 | |||
| William McColl | |||||||||
| Medical Physicist | 40.00 | 0.00 | $220,282 | $0 | $36,106 | Yes (X) | |||
| Richard Blair | |||||||||
| Physician | 40.00 | 0.00 | $226,950 | $0 | $6,911 | Yes (X) | |||
| Robert L Wood | |||||||||
| Physician | 40.00 | 0.00 | $317,630 | $0 | $36,561 | Yes (X) | |||
| Tara Henson | |||||||||
| Physician | 40.00 | 0.00 | $388,238 | $0 | $23,805 | Yes (X) | |||
| Kimberly Ashby | |||||||||
| Vice President of Finance | 40.00 | 0.00 | $209,514 | $0 | $13,662 | Yes (X) | |||
| Mark Fitzmaurice MD | |||||||||
| Director (Through 12/14) | 0.00 | 2.00 | $0 | $171,653 | $967 | Yes (X) | |||
| Andy Sears | |||||||||
| Vice Chair (Through 12/14) | 1.00 | 40.00 | $0 | $443,214 | $37,892 | Yes (X) | |||
| Isaac Myers MD | |||||||||
| Vice President | 1.00 | 40.00 | $0 | $623,212 | $145,034 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,713,641 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,602,477 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $779,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Southeastern Emergency Physicians | |||||
| 3920 Dutchmans Lane | Louisville | KY | 40207 | Medical Staffing | $3,250,014 |
| Aramark CTS Inc | |||||
| 12483 Collections Center Drive | Chicago | IL | 60693 | Biomedical Services | $1,751,668 |
| Fresenius Medical Care | |||||
| 920 Winter Street | Waltham | MA | 02451 | Physician Services | $473,462 |
| Siemens Medical Systems | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | Service Contract | $440,336 |
| Logans | |||||
| PO Box 643958 | Cincinnati | OH | 45264 | Service Contract | $353,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,212,896 | GovernmentGrantsAmt |
| All Other Contributions | $203,789 | AllOtherContributionsAmt |
| Total Contributions | $1,416,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Service Rev | 621110 | $136,435,944 | $136,432,903 | $3,041 |
| Home Health & Hospice | 621610 | $4,882,231 | $4,882,231 | |
| Fam Practice Residency | 611600 | $3,428,955 | $3,428,955 | |
| Other | 611600 | $3,088,249 | $3,088,249 | |
| Anesthesia Program | 611600 | $845,880 | $845,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,681,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,273 | TotalRevenueColumnAmt |
| Exclusion | $727,273 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,828,443 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,169,504 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,658,939 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,658,939 | TotalRevenueColumnAmt |
| Exclusion | $2,658,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,057,810 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $522,020 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,057,810 | SecuritiesAmt |
| Other | -$522,020 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,535,790 | TotalRevenueColumnAmt |
| Exclusion | $2,535,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,964,141 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,895,860 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,068,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,068,281 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cafeteria Sales | 722210 | $1,995,902 | $1,995,902 |
| Fitness Center | 541700 | $545,623 | $545,623 |
| Gift Shop Revenue | 453220 | $141,105 | $141,105 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,576 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $157,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,090,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,178,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,997,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,041 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,761,982 | 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 | $340,682 | TotalAmt |
| Program Services | $340,682 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,539 | TotalAmt |
| Program Services | $1,342,539 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,043 | TotalAmt |
| Program Services | $3,043 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,324,372 | TotalAmt |
| Program Services | $65,908,592 | ProgramServicesAmt |
| Management And General | $1,415,780 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,381 | TotalAmt |
| Program Services | $3,014,710 | ProgramServicesAmt |
| Management And General | $21,671 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,391,870 | TotalAmt |
| Program Services | $6,968,835 | ProgramServicesAmt |
| Management And General | $1,423,035 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065,326 | TotalAmt |
| Program Services | $4,508,812 | ProgramServicesAmt |
| Management And General | $556,514 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,392 | TotalAmt |
| Program Services | $688,431 | ProgramServicesAmt |
| Management And General | $510,961 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,756 | TotalAmt |
| Management And General | $47,756 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,822 | TotalAmt |
| Management And General | $19,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,509,400 | TotalAmt |
| Program Services | $22,310,104 | ProgramServicesAmt |
| Management And General | $4,199,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,924 | TotalAmt |
| Program Services | $29,934 | ProgramServicesAmt |
| Management And General | $8,990 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,603 | TotalAmt |
| Program Services | $1,866,895 | ProgramServicesAmt |
| Management And General | $410,708 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,287 | TotalAmt |
| Program Services | $7,307 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873,669 | TotalAmt |
| Program Services | $2,970,659 | ProgramServicesAmt |
| Management And General | $903,010 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,862 | TotalAmt |
| Program Services | $202,638 | ProgramServicesAmt |
| Management And General | $265,224 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,946 | TotalAmt |
| Program Services | $38,131 | ProgramServicesAmt |
| Management And General | $17,815 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,002 | TotalAmt |
| Management And General | $486,002 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,704,446 | TotalAmt |
| Program Services | $11,517,434 | ProgramServicesAmt |
| Management And General | $1,187,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835,436 | TotalAmt |
| Program Services | $2,127,914 | ProgramServicesAmt |
| Management And General | $707,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $33,669,110 | $33,669,110 | |
| Purchased Svcs-Non-Med | $10,014,651 | $9,370,099 | $644,552 |
| Provider Tax | $2,574,530 | $2,574,530 | |
| Minor Equipment | $730,640 | $730,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,657 | TotalAmt |
| Program Services | $320,481 | ProgramServicesAmt |
| Management And General | $90,176 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,430,346 | TotalAmt |
| Program Services | $170,511,520 | ProgramServicesAmt |
| Management And General | $12,918,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,464 | BOYAmt |
| EOY | $13,152 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,301,457 | BOYAmt |
| EOY | $6,885,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,176,436 | BOYAmt |
| EOY | $25,470,533 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,175 | BOYAmt |
| EOY | $15,381 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,573 | BOYAmt |
| EOY | $3,620,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,007 | BOYAmt |
| EOY | $2,007,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $228,718,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,230,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,970,951 | BOYAmt |
| EOY | $76,487,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,197,423 | BOYAmt |
| EOY | $58,064,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,691 | BOYAmt |
| EOY | $5,296,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,176,177 | BOYAmt |
| EOY | $177,861,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,707,429 | BOYAmt |
| EOY | $8,700,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,198,621 | BOYAmt |
| EOY | $5,437,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,168 | BOYAmt |
| EOY | $1,116,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,958,218 | BOYAmt |
| EOY | $15,253,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,217,959 | BOYAmt |
| EOY | $162,492,386 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,224 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,217,959 | BOYAmt |
| EOY | $162,607,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,176,177 | BOYAmt |
| EOY | $177,861,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,251,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $765,812 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$124,598 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $19,822 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,822 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization and certain employees are members of various associations that attribute a portion of their dues to lobbying expense. The organization has disclosed a lobbying expense allocation of $19,822 per Form 990. These associations include the American Medical Association, the Kentucky Hospital Association, the Kentucky Medical Association, and various others. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $181,325 | ContributionsAmt |
| Other Expenditures | $66,101 | OtherExpendituresAmt |
| End Year Balance | $115,224 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,094 | BeginningYearBalanceAmt |
| Contributions | $890 | ContributionsAmt |
| Other Expenditures | $171,984 | OtherExpendituresAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,488 | BeginningYearBalanceAmt |
| Contributions | $5,625 | ContributionsAmt |
| Other Expenditures | -$981 | OtherExpendituresAmt |
| End Year Balance | $171,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,559 | BeginningYearBalanceAmt |
| Contributions | $4,023 | ContributionsAmt |
| Other Expenditures | $4,094 | OtherExpendituresAmt |
| End Year Balance | $164,488 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,404 | BeginningYearBalanceAmt |
| Contributions | $9,552 | ContributionsAmt |
| Other Expenditures | $4,397 | OtherExpendituresAmt |
| End Year Balance | $164,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $9,879,050 | OtherCostOrOtherBasisAmt |
| Book Value | $9,879,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,629,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,176,846 | DepreciationAmt |
| Book Value | $47,452,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,998,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,515,075 | DepreciationAmt |
| Book Value | $17,483,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,211,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,538,326 | DepreciationAmt |
| Book Value | $1,673,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,487,933 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MCC Building Pledge | $200,000 |
| Third Party Payables | $916,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,116,120 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Endowment funds are used to support patient care initiatives. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,065,953 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $862,632 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,203,321 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01730 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,019,767 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,610,522 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $409,245 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,085,720 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,473,154 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,612,566 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01950 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $613,490 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $613,490 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,297,824 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $833,513 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,464,311 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02980 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,922,115 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,365,721 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,556,394 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03550 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $210,515 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $210,515 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,188,887 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,188,887 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00650 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,232,831 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,199,234 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,033,597 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07620 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $68,318,551 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,672,388 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,646,163 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09570 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $216 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $216 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,054 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,054 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,270 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,270 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $716,959 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $52,390,352 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $63,567,611 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,177,259 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Madisonville | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hospital Drive | AddressLine1Txt |
| City | Madisonville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.baptisthealthmadisonville.com | WebsiteAddressTxt |
| State License | 100184 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Madisonville | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 14 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.baptisthealthmadisonville.com | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 14 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.baptisthealthmadisonville.com | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.baptisthealthmadisonville.com | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.baptisthealthmadisonville.com | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.baptisthealthmadisonville.com | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Baptist Health Madisonville | Part V, Section B, Line 5: Input From Community Representatives:Interviews with 25 key informants were conducted over a three day period. Interviewees were determined based on:a) specialized knowledge or expertise in public health b) their affiliation with local government, schools, or industry or c) their involvement with underserved and minority populations.All interviews were conducted using a standard questionnaire. A summary of their opinions is reported without judgment as to the truthfulness or accuracy of their remarks. Community leaders provided comments on the following issues: health and quality of life for residents of the primary community, barriers to improving health and quality of life for residents of the primary community, opinions regarding the important health issues that affect Hopkins, Webster and Muhlenberg county residents and the types of services that are important for addressing these issues, and delineation of the most important healthcare issues discussed and actions necessary for addressing these issues. Name and organizational affiliations were not connected to the information presented in the report. Key informants from the community worked for the following types of organizations and agencies: social service agencies, local school system and community college, local city and county government, public health agencies, industry, faith community, and medical providers. |
| Baptist Health Madisonville | Part V, Section B, Line 7d: Availability of CHNA Report:Copies of the CHNA were distributed internally and externally to those who participated in the needs assessment (individuals and organizations). |
| Baptist Health Madisonville | Part V, Section B, Line 11: CHNA Significant Needs:Baptist Health Madisonville's approach to providing community benefit is to target the intersection of documented unmet community health needs and our organization's key strengths and mission commitment.Information was gathered, analyzed and reviewed to identify the health issues of uninsured persons, low-income persons, minority groups and the community as a whole. Health needs were ranked using the following criteria:1) The ability to evaluate and measure outcomes, 2) The size of the problem, 3) The seriousness of the problem, and4) The prevalence of common themes.Health needs were then prioritized taking into account the perceived degree of influence the hospital has to impact the need and the impact on overall health.PRIORITY: Heart DiseaseStrategies:A. Promote environments that support the prevention of heart disease, i.e, healthy eating, increased physical activity, tobacco-free lifestyle, and moderate alcohol use.1. Work with Sports Medicine staff to provide education on the benefits of exercise on heart health.B. Target heart healthy education and prevention among those in high risk groups.1. Obtain and distribute educational materials on risk factors for heart disease and methods of preventing it to churches, health departments and community agencies that serve people at high risk of heart disease.2. Schedule short heart health presentations to target groups.C. Collaborate with the health care community to develop and promote a public campaign for all individuals "to know their numbers" including blood pressure, Hemoglobin A1c, and cholesterol.1. Obtain the "Know Your Numbers" program and highly promote its use in conjunction with our collaborative partners.D. Encourage worksites to educate their employees about their benefit package, including preventive services.1. Contact the Human Resources staff in local businesses and educate them about the benefit of using personal health risk assessments to pinpoint the health needs of their employees.PRIORITY: Smoking Prevention/CessationStrategies:A. Engage youth in tobacco prevention education and advocacy.1. Work with community partners to identify individuals who have the opportunity to assist in creating working groups of young people to develop an anti-smoking marketing campaign for their peers.2. Provide educators at every level with the latest information regarding the effects of smoking and secondhand smoke on children and youth. Meet with school administrators to emphasize the need to deter students and staff from smoking and to make all campuses smoke free.B. Increase availability and access to cessation resources including components targeting diverse/special populations.1. Conduct community awareness campaigns on how to contact the Smoke Free Kentucky hotline, where to go for smoking cessation classes, how to acquire nicotine patches, etc.2. Assure that media campaign reaches the special populations that have the highest risk from smoking and intensify messages for that group.C. Identify health care professionals, organizations, and agencies that represent the interest of pregnant women and encourage them to participate in tobacco prevention and cessation efforts.1. Encourage pregnant women to participate in Centering Pregnancy and the Centering Parenting program where available.2. Educate health providers on evidence-based strategies for treating tobacco use dependence.3. Educate pediatric health care providers to assess exposure to secondhand smoke and encourage parents and family members to quit and/or "take it outside".PRIORITY: Diabetes and ObesityStrategies:A. Increase prevention behaviors in persons identified as being at high risk for diabetes by working with providers to encourage prevention strategies in this population.1. Promote increased physical activity, weight loss, reduction of fat or calories in diets and maintain provider/patient relationships to monitor the disease.B. Increase participation in diabetes education classes and maternal and child health nutrition programs via BHM, local health departments and schools, and in prenatal classes.1. Increase awareness of types of exercises and places to go to exercise, i.e., gyms, YMCA's, parks, walking/bike trails, athletics/team sports, etc.C. Educate community members about the risk factors for diabetes by developing and distributing culturally appropriate public awareness materials.D. Promote and support local farmers' markets in the communities.E. Encourage school districts to offer healthy food choices at lunch and to limit access to soft drink/snack machines and to promote physical fitness and exercise in schools.1. Promote "Two Hour Tours and "Take 10!" programs, and the incorporation of physical fitness and exercise into the school day and after school activities. Health Needs Not Addressed:The most notable health needs not addressed at this time are mental health and substance abuse. Unfortunately, most of rural America is without the necessary resources to adequately address the pandemic increase in people who are impacted by these problems. Our service area is no different. BHM does not have the resources that would be required to effect the changes that are needed to adequately address the lack of mental health and substance abuse care in its service area. However, we continue to explore potential partnerships and internal strategies to find a way to provide these essential services to our patients, and every effort will be made to assist our existing mental health and substance abuse providers in maintaining and/or expanding the services that they currently provide.The need for inpatient mental health services was partially met when BHM opened an adult psychiatry unit in the fall of 2015 through a services agreement with Horizon Health for a 20 bed inpatient adult behavioral health unit at the hospital which provides an additional 20 inpatient beds for our service area. |
| Baptist Health Madisonville | Part V, Section B, Line 13b: Criteria for determining eligibility for free or discounted care: As provided for in the written charity care policy, an individual must meet all of the following conditions to qualify for charity:a. The individual is a resident of Kentucky,b. The individual is not eligible for Medicaid, c. The individual is not covered by a 3rd party payor, d. The individual is not in the custody of a unit of government which is responsible for coverage of the acute care needs of the individual. e. The individual meets the following income and resources criteria: HOUSEHOLD SIZE ANNUAL INCOME LIMIT 1 $12,140 2 $16,460 3 $20,780 4 $25,100 5 $29,420For each additional member, add $4,320 annually. |
| Baptist Health Madisonville | Part V, Section B, Line 20e: Prior to referring individuals to a collection agency, BHM processes all self-pay accounts through an external scoring application to determine additional eligibility for financial assistance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Baptist Health Sports Medicine & Rehab | ||||
| 500 Clinic Drive | Madisonville | KY | 42431 | Rehab Services |
| 2 - Baptist Health Hospice | ||||
| 418 North Scott Street | Madisonville | KY | 42431 | Hospice Care |
| 3 - Baptist Health Transitional Care | ||||
| 900 Hospital Drive | Madisonville | KY | 42431 | Skilled Nursing Facility |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Costing Methodology:A cost-to-charge ratio based on the most recent as-filed Medicaid cost report was used to calculate the amounts reported on each line of the table. |
| Part III, Line 3: | Rationale for including other bad debt amount in community benefit:No other bad debt amounts have been included as community benefit. The hospital educates patients with limited ability to pay regarding financial assistance and for this reason, the organization believes it accurately captures all charity care deductions provided according to the financial assistance policy, and the amount of bad debt expense attributable to patients eligible under the organization's charity care policy is negligible. |
| Part III, Line 4: | Bad debt expense footnote:Per the financial statements of Baptist Healthcare System, Inc. (which include the activity of Baptist Health Madisonville), there is no bad debt footnote for the current year. The amount on line 2 was calculated using a cost-to-charge ratio. |
| Part III, Line 8: | Treatment of Medicare shortfall as community benefit:Due to the fact that Medicare rates are non-negotiable and are established by the government, all of the shortfall for Medicare should be included as a community benefit.Medicare Costing Methodology: Medicare revenues and allowable costs were taken from the as-filed Medicare cost report. Much care is taken to ensure that all adjustments to remove non-allowable costs are taken. |
| Part III, Line 9b: | Collection practices: Once a patient has been determined to qualify for charity care, the patient is classified as such for three months. If the patient returns for services within three months, they are automatically qualified for charity care, which improves their access to healthcare services. |
| Part VI, Line 2: | NEEDS ASSESSMENT: The community served by the hospital was defined by utilizing inpatient and outpatient data regarding patient origin. Population demographics and socioeconomic characteristics of the community were gathered and reported utilizing various third parties. The health status of the community was then reviewed. Information on the leading causes of death and morbidity information was analyzed in conjunction with health outcomes and factors reported for the community by countyhealthrankings.org. Health factors with significant opportunity for improvement were noted. An inventory of health care facilities and resources were prepared and the estimated demand for physician and hospital services were evaluated. Community input was provided through key information interviews and surveys. Information gathered was analyzed and reviewed to identify health issues of uninsured persons, low-income persons, minority groups and the community as a whole. Health needs were ranked utilizing a weighting method and then prioritized taking into account the perceived degree of influence the hospital has to impact the need. Information gaps were identified during the prioritization process and were reported. |
| Part VI, Line 3: | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:The organization identifies uninsured patients by requesting insurance information at the time of the appointment request. If the patient has no insurance benefits, appointment scheduling staff will inform the patient of the self-pay policy. Except for emergency room visits, new patients who are unable to pay at the time of service are provided services by financial counselors for education and assistance. Emergency department patients are not asked for payment or insurance upon registration or admission. During financial counseling, patients will be informed of the Kentucky Physicians Care Program (KPC) in coordination with the Disproportionate Share Hospital (DSH) Program. They will also be counseled on potential eligibility for Medicaid and disability programs. Patients will also be advised of the financial assistance policy and applications will be provided. |
| Part VI, Line 4: | COMMUNITY INFORMATION:The organization is based in Madisonville, Kentucky (Hopkins County) near interstate 69, approximately 50 miles south of Evansville, Indiana. The bulk of the community's population is concentrated in and around the city of Madisonville, with portions of the nearby counties of Webster and Muhlenberg also having significant discharge numbers. Approximately 23% of the community's population falls in the under 18 age range and 18% in the over 65 age range. Approximately 51% are female and 49% are male based on 2017 data. |
| Part VI, Line 5: | PROMOTION OF COMMUNITY HEALTH:The organization promotes the health of the community through an open medical staff, service on community boards, a 24 hour emergency department, an occupational medicine program, free athletic physicals, health fairs and screenings, courtesy memberships to a fitness center for athletes, police officers and fire department personnel, educational programs, athletic trainers at school events, and a centering pregnancy program.See also Schedule O, Part III, Line 4a for additional detail. |
| Part VI, Line 6: | AFFILIATED HEALTH CARE SYSTEM:Baptist Healthcare System, Inc. (BHS), Baptist Health Madisonville's parent company is also a non-profit organization that shares the same mission and supports the promotion of health in the local communities serviced by the organization as a whole. |
| Part VI, Line 7, Reports Filed With States | KY |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Madisonville Community College | |||||||
| 2000 College Drive | Madisonville | KY | 42431 | 611320380 | 501(c)(3) | $10,000 | General Support |
| United Way | |||||||
| PO Box 366 | Madisonville | KY | 42431 | 610732633 | 501(c)(3) | $15,000 | General Support |
| Project Fit America | |||||||
| PO Box 308 | Boyes Hot Springs | CA | 95416 | 363730823 | 501(c)(3) | $16,785 | General Support |
| Happy Feet Equals Learning Feet Inc | |||||||
| 1020 State Route 56 East | Morganfield | KY | 42437 | 455231361 | 501(c)(3) | $18,000 | General Support |
| Hopkins County Board of Education | |||||||
| 320 S Seminary Street | Madisonville | KY | 42431 | 616001319 | Government | $20,916 | General Support |
| MadisonvilleHopkins County Chamber of Commerce | |||||||
| 15 East Center Street | Madisonville | KY | 42431 | 610561820 | 501(c)(6) | $37,615 | General Support |
| Muhlenberg County Board of Education | |||||||
| 501 Robert L Draper Way | Greenville | KY | 42345 | 616001286 | Government | $91,503 | General Support |
| Baptist Health Foundation Madisonville Inc | |||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 472893430 | 501(c)(3) | $100,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | There is a committee that is responsible for approving all donations. The committee selects the organization based on nonprofit criteria. An annual budget is established to determine the total amount of funds to be distributed each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diana Nims | ||||||||||||||
| Director (1/1/16) & Physician | $236,031 | $0 | $63,079 | $0 | $395 | $0 | $7,616 | $0 | $15,207 | $0 | $322,328 | $0 | $0 | $0 |
| Robert Ramey | ||||||||||||||
| President | $0 | $335,484 | $0 | $18,077 | $0 | $3,780 | $0 | $7,950 | $0 | $18,617 | $0 | $383,908 | $0 | $0 |
| Stephen C Hanson | ||||||||||||||
| System CEO (Through 3/21/17) | $0 | $1,041,011 | $0 | $0 | $0 | $39,333 | $0 | $211,366 | $0 | $58,587 | $0 | $1,350,297 | $0 | $0 |
| Carl Herde | ||||||||||||||
| VP & Treasurer (Through 8/31/16) | $0 | $629,796 | $0 | $48,792 | $0 | $8,813 | $0 | $7,950 | $0 | $38,315 | $0 | $733,666 | $0 | $0 |
| Janet Norton | ||||||||||||||
| VP, Secretary, Interim Co-CEO | $0 | $475,888 | $0 | $38,194 | $0 | $292,777 | $0 | $7,950 | $0 | $40,424 | $0 | $855,233 | $0 | $211,104 |
| Stephen R Oglesby | ||||||||||||||
| VP, Treasurer, Interim Co-Ceo | $0 | $377,505 | $0 | $15,577 | $0 | $6,371 | $0 | $26,991 | $0 | $34,374 | $0 | $460,818 | $0 | $0 |
| William McColl | ||||||||||||||
| Medical Physicist | $219,033 | $0 | $0 | $0 | $1,249 | $0 | $6,626 | $0 | $29,480 | $0 | $256,388 | $0 | $0 | $0 |
| Richard Blair | ||||||||||||||
| Physician | $189,815 | $0 | $35,497 | $0 | $1,638 | $0 | $0 | $0 | $6,911 | $0 | $233,861 | $0 | $0 | $0 |
| Robert L Wood | ||||||||||||||
| Physician | $240,320 | $0 | $75,607 | $0 | $1,703 | $0 | $7,950 | $0 | $28,611 | $0 | $354,191 | $0 | $0 | $0 |
| Tara Henson | ||||||||||||||
| Physician | $298,752 | $0 | $89,172 | $0 | $314 | $0 | $5,842 | $0 | $17,963 | $0 | $412,043 | $0 | $0 | $0 |
| Kimberly Ashby | ||||||||||||||
| Vice President of Finance | $196,271 | $0 | $12,363 | $0 | $880 | $0 | $6,112 | $0 | $7,550 | $0 | $223,176 | $0 | $0 | $0 |
| Mark Fitzmaurice MD | ||||||||||||||
| Director (Through 12/14) | $0 | $158,849 | $0 | $12,804 | $0 | $0 | $0 | $967 | $0 | $0 | $0 | $172,620 | $0 | $0 |
| Andy Sears | ||||||||||||||
| Vice Chair (Through 12/14) | $0 | $356,392 | $0 | $29,349 | $0 | $57,473 | $0 | $7,950 | $0 | $29,942 | $0 | $481,106 | $0 | $0 |
| Isaac Myers MD | ||||||||||||||
| Vice President | $0 | $563,303 | $0 | $46,138 | $0 | $13,771 | $0 | $101,957 | $0 | $43,077 | $0 | $768,246 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Baptist Healthcare System, Inc., a related organization of Baptist Health Madisonville, Inc., uses the following to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the Board or Compensation Committee. |
| Part I, Lines 4a-b | Three current and former officers and executives who participated in the Supplemental Executive Retirement Plan accrued amounts for 2016 which is a portion of the amount reported as deferred compensation in Schedule J, Column C. Other retirement and deferred compensation reported in Schedule J, Column C include amounts for the Retirement Accumulation Plan and Thrift Plan. The following individuals participated in and accrued amounts from the Supplemental Executive Retirement Plan: Stephen Hanson $203,416 Stephen R. Oglesby $19,041 Isaac Myers, MD $94,007 The following individuals received a payout from the Supplemental Executive Retirement Plan, a nonqualified deferred compensation plan, as they are fully vested in the plan: Andrew Sears, MD $46,187 Janet Norton $279,199 |
| Part I, Line 7 | Several physicians are compensated based upon an incentive compensation plan. The incentive compensation payments are not contingent upon gross revenues or net earnings of the organization, but are based upon the physician's individual productivity and quality measures. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail Eveland | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member-Dir | RelationshipDescriptionTxt |
| Transaction | $3,043 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a: Statement of Program Service Accomplishments: | a. Baptist Health Madisonville is an acute care hospital serving numerous rural communities and offering a broad range of inpatient and outpatient services. Baptist Health Madisonville provides a substantial amount of charity care as detailed below in the Community Service section. Baptist Health Madisonville provided care for 8,442 inpatient adult, pediatric, and nursery admissions during fiscal year 2017. Patient days totaled 42,023 and there were 756 live births. Surgery visits totaled 8,468 for fiscal year 2017. Baptist Health Madisonville's Mahr Cancer Center is approved by the American College of Surgeons' Commission on Cancer, receiving the No. 1 overall rating. The Mahr Center provided approximately 33,000 treatments to patients during fiscal year 2017, and is affiliated with the James Graham Brown Cancer Center at the University of Louisville. b. The Baptist Health Madisonville Residency Program is an educational program in which hospital physicians instruct and work with residents. The Residency Program is affiliated with the University Of Louisville School Of Medicine. Eighteen residents were involved in the Residency Program during 2017. c. The Baptist Health Madisonville Medical Education and Research Center provides numerous educational programs that benefit the communities of Western Kentucky. In addition to the Family Practice Residency Program, the Center collaborates with Murray State University to offer a graduate degree in nurse anesthesia. The program is dedicated to graduating nurse anesthetists of the highest professional competence who are committed to returning to rural areas to practice and had 53 students during the fiscal year. Baptist Health Madisonville serves as the primary clinical site. The Baptist Health Madisonville Education and Research Center also coordinates the West Area Health Education Center (AHEC) program, connecting the academic health centers at the University of Kentucky and University of Louisville with medically underserved communities throughout the state, in an effort to address Kentucky health care access problems. The Center is a regional campus for the University Of Louisville School Of Medicine through the Center's off-campus Teaching Center. The Center provides individualized clinical training in a small-town environment, with a goal toward increasing the number of physicians in rural areas. The Center also is a location for the University of Kentucky's Center for Rural Health, created to improve the health status of the rural population of the state, and also sponsors the Delta Project for 20 counties in Kentucky. The goal of the Delta Project is to improve the health status and health care system in each county served. During the 2017 fiscal year 54,900 students were contacted in approximately 110 different schools. d. Baptist Health Hospice is a program assisting terminally ill patients and their families through the death and bereavement process. The Hospice program provided service for approximately 8,100 hospice days during the fiscal year. 2017 COMMUNITY SERVICE: Community Service Detail: Hours No. of Events Contacts Educational & Health Events: Improvement Events- 10,000 1,000 60,000 Community Events- 1,300 50 4,000 Donations/Support- 5,000 2,350 4,000 Total 16,300 3,400 68,000 CHARITY AND COMMUNITY BENEFIT CARE: Baptist Health Madisonville provides care to patients who meet guidelines established in the organization's charity care policy at no charge or at charges less than established rates. Other uncompensated care relates principally to contractual allowances for government payors, discounts taken by commercial payors and bad debts. The following summary quantifies additional community benefit expense in terms of uncompensated care, services to the indigent and benefits to the broader community during 2017: Uncompensated care: Bad debt expense (at cost) $717,000 Benefits for the poor: Traditional charity care $3,203,000 Unpaid costs of Medicare $11,177,000 Total quantifiable benefits for the poor $14,380,000 Benefits for the broader community: Educational & Health Improvement Events $6,078,000 Donations/Support $1,189,000 Research $211,000 Total quantifiable benefits for the broader community $7,478,000 Total quantifiable community benefits $22,575,000 Community benefit expense represents approximately 10% of the total organization's expense for the period ended August 31, 2017. In addition to the above, Baptist Health Madisonville provides a wide range of community benefits including coordination of charitable activities by the organization's staff. |
| Form 990, Part III, Line 4a: Statement of Program Service Accomplishments: | EDUCATIONAL EVENTS: A component of Baptist Health Madisonville's mission is excellent care, every time. In order to support this mission, the organization strives to be involved in numerous educational programs. The Certified Registered Nurse Anesthesia Program has trained more than 250 nurses to become CRNAs since the program's inception. The University of Louisville/Baptist Health Madisonville Education and Research Center's Medical Campus provided training for 33 medical students, and provided educational activities for high school students interested in a medical career, including shadowing and enhancement classes. Centering Pregnancy Smiles is a partnership between UK, the Baptist Health Madisonville Education and Research Center, the Hopkins County Health Department, the national Centering Pregnancy initiative and other federal, state, and local leaders. The alliance, established to end the cycle of preterm births, low birth weight, and poor oral health in Kentucky, has already saved Kentucky more than $2.0 million in medical procedures needed by those babies at birth. In over 1,000 events, the Center has offered everything from tours to seminars to participation in community educational events. Baptist Health Madisonville maintains a website for consumer health education topics in both English and Spanish which includes daily consumer health news and interactive consumer health tools such as quizzes and calculators. The fees for maintaining this website were $12,000 in 2017. Other educational events sponsored or supported by the organization include the First Step Nursing Program and shadowing opportunities for students. Baptist Health Madisonville served over 3,000 individuals through health fairs and screenings in 2017. The Center provided blood sugar and blood pressure screenings regularly at satellite locations. Working with the Kentucky Cancer Program, The Mahr Cancer Center provided prostate cancer screenings and colorectal screenings. Baptist Health Madisonville provided free sports physicals to over 1,500 high school students in Hopkins, Christian, Crittenden, Caldwell, McLean, Webster, Union, Muhlenburg, Ohio, Trigg, Todd and Lyon counties. The organization also operates a full-time dedicated research center, established to ensure that the community has early access to promising new medicine and medical treatments. The support groups offered at no cost by the organization served over 500 patients and families with over 100 hours of employee time. These groups discuss such topics as Alzheimer's disease, cancer, diabetes, fibromyalgia, multiple sclerosis, asthma, and several others. To enhance access, some support groups are held at satellite locations. Most groups meet once or twice a month, typically at night for optimum patient convenience. This also requires staff to work additional hours above their normal workloads. The organization employs a full-time chaplain for our employees, patients, and guests, as well as a full-time chaplain for the Hospice program. These services, provided at a cost to the organization of almost $70,000, include consultation, pastoral care, counseling, and in-service seminars. COMMUNITY EVENTS: Baptist Health Madisonville has always been an organization that the community looks to for support of community events. Whether it is financial support, the human resources of our employees, or both, the people of western Kentucky have come to rely on the organization to help make community events successful. In order to improve the general well-being of the communities served, the organization is involved in numerous community events, working with local organizations, schools and businesses to promote health and education through various events, such as Friday Night Live. Baptist Health Madisonville's real passion is health care. For that reason, we give emphasis to helping organizations with health care missions. BHM supports the March of Dimes, the Salvation Army, the 911 Heroes Run, the Take 10! Program, local 4-H Councils, the Boy Scouts and numerous other organizations. |
| Form 990, Part III, Line 4a: Statement of Program Service Accomplishments: | DONATIONS/SUPPORT: Baptist Health Madisonville supported its communities through financial and in-kind donations. Approximately 3,400 events were supported. Examples include giveaways for local school events, tours, in-class speakers, sponsorship of both school and non-school related ball teams, cheerleading, dance teams, community events, high school bands, and similar events, as well as financial support for community events at the Glema Mahr Center for the Arts. Baptist Health Madisonville's Fitness Formula fitness center provided free or discounted memberships during 2017 valued at over $837,000. The free or discounted memberships were given to coaches, athletes, senior citizens, employees, rehab patients, schools and other community organizations. The Sports Medicine Center provided free athletic trainer coverage at 6 area schools for all sports. In 2017, the organization provided direct financial support as well as insurance coverage for Baptist Health Madisonville care providers volunteering at the local community clinic. This clinic provides health care for the working poor. EMERGENCY: The Baptist Health Madisonville Emergency Department operates 24 hours a day, 365 days a year. In 2017, the department served over 26,228 patients. The department served as the area referral center for serious or traumatic injuries and disease. Care is provided regardless of ability to pay for medically necessary, non-elective care. VOLUNTEER DEPARTMENT: In 2017, Baptist Health Madisonville volunteers gave 11,000 hours to the community. This program exists solely for service and is not a fund-raising group for the organization. Volunteers provide help to community members who use the hospital including the gift shop, waiting rooms, information desk, patient mail delivery, and other areas. The program also offers nursing scholarships |
| Form 990, Part VI, Section A, line 6 | Members or stockholders: The organization's sole member is Baptist Healthcare System, Inc. ("BHS"), a non-profit, tax-exempt corporation organized under and pursuant to the provisions of the law of the Commonwealth of Kentucky. |
| Form 990, Part VI, Section A, line 7a | Power to elect or appoint members: The Board of Directors of Baptist Health Madisonville, Inc. is appointed by Baptist Healthcare System, Inc., (BHS). |
| Form 990, Part VI, Section A, line 7b | Decisions reserved to members or stockholders: The consent & approval of the sole member shall be required for all major corporate actions, and any act the result of which would be to: a. Approve the mission, vision, and value of the corporation and amendments thereto; b. Approve amendments to the articles of incorporation and the bylaws of the corporation; c. Approve the strategic plan of the corporation; d. Approve the transfer or disposition of all or substantially all of the corporation's assets or investment or interest in any business enterprise; any merger, combination, or reorganization of the corporation; any liquidation, reorganization, or recapitalization of the corporation; or any agreement to do the foregoing; e. Approve the capital expenditure and operating budgets of the corporation, and any unbudgeted expenditures over $500,000; f. Selection of the corporation's auditor; g. Approve the incurrence of debt of the corporation above $500,000 or other amount established by BHS and the making of any capital expenditure above $500,000 or other amount established by BHS; h. Approve the appointment, removal, and evaluation of the president or chief executive officer of the corporation acting through the president and chief executive officer of BHS; i. Appoint or remove, with or without cause, the members of the board of directors of the corporation. Appointment and removal shall not require a recommendation of the corporation's board; j. Appoint or remove, with or without cause, the chair of the board of the corporation. Appointment and removal shall not require a recommendation of the corporation's board; k. Authorize execution of any contract, agreement, or similar instrument by which the corporation may be obligated to pay more than an amount established by BHS; l. Acquire any stock of any corporation or any equity in another corporate form, or invest in or acquire any interest in any business enterprise. |
| Form 990, Part VI, Section B, line 11b | Process used to review the Form 990: The internally prepared Form 990 is reviewed and approved by tax consultants. Copies are given to each voting member of the Board of Directors prior to filing for their review. The Form 990 is then presented at a monthly meeting of the hospital's Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Monitoring and enforcement of compliance with conflict of interest policy: Conflict of Interest statements are completed for each board member, principal officer, and committee member with board delegated powers. The chairman of the Board of Directors is responsible for being familiar with the statements and identifying existing or contemplated transactions or relationships which may give rise to a conflict of interest. Affected board members, officers, and committee members are also responsible for bringing conflicts which they may be a part of to the attention of the Board. Such affected parties are required to withdraw from the meetings for the time in which the matter continues under discussion. If the matter is brought to a vote, the affected party will not vote on it. If the matter requires a special called meeting, the affected party will not be counted in establishing a quorum. The Board will also appoint a non-interested person to investigate alternatives to the proposed transaction. |
| Form 990, Part VI, Section B, line 15 | Compensation determination process: The President of Baptist Health Madisonville, Inc. is not an employee of Baptist Health Madisonville, Inc. but is an employee of Baptist Healthcare System, Inc., a tax-exempt 501(c)(3) organization which is the sole member of Baptist Health Madisonville, Inc. The President is compensated by Baptist Healthcare System, Inc. Annually in September, the Baptist Healthcare System, Inc. Compensation Committee reviews the compensation, including base compensation and incentive compensation for the President. The Baptist Healthcare System, Inc. Compensation Committee is comprised of independent Board Members. The Committee retains a Compensation Consultant to advise the Committee and who provides data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated healthcare organizations. The Committee reviews this information in approving annual base and incentive compensation and other items of reportable compensation described on Schedule J of the IRS Form 990. The decisions of the Committee regarding compensation are contemporaneously documented in the minutes of the Committee. Annually, the Committee Chairperson and the Compensation Consultant provide a report on executive compensation to the full Board of Directors of Baptist Healthcare System, Inc. The compensation of officers is either reviewed and approved by the Compensation Committee of the Baptist Healthcare System, Inc. Board or is reviewed and approved by the Baptist Healthcare System, Inc. President and CEO or the Baptist Health Madisonville President and CEO. The organization makes every effort to ensure that the compensation of all employees is reasonable and appropriate for the value of the services received by the organization. |
| Form 990, Part VI, Section C, line 19 | Process for making documents available to the public: The organization's governing documents, conflict of interest policy and financial statements are available upon request in the organization's administrative office. |
| Form 990, Part IX, line 11g | Adminstrative Services: Program service expenses 15,534,845. Management and general expenses 3,997,237. Fundraising expenses 0. Total expenses 19,532,082. Physician Fees: Program service expenses 4,325,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,325,966. Consulting Fees: Program service expenses 349,028. Management and general expenses 95,667. Fundraising expenses 0. Total expenses 444,695. Professional Fees: Program service expenses 2,100,265. Management and general expenses 106,392. Fundraising expenses 0. Total expenses 2,206,657. |
| Form 990, Part XI, line 9: | Capitalized Interest 25,169. Physician Entity Funding -26,612,140. IS Depreciation 3,515,473. Other -3,955,589. InterCompany 26,902,489. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Community Health Services Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611141242 | Medical Services | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Corbin Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 473033550 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Lexington Inc | |||||||||||
| 1740 Nicholasville Rd | Lexington | KY | 40503 | 611480774 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Madisonville Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 472893430 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation of Greater Louisville Inc | |||||||||||
| 4000 Kresge Way | Louisville | KY | 402074604 | 200292291 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Paducah Inc | |||||||||||
| 2501 Kentucky Ave | Paducah | KY | 42003 | 264057759 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Foundation Richmond Inc | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 311506378 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Medical GroupInc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 205497203 | Physician Services | KY | 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Richmond Inc | |||||||||||
| 801 Eastern Bypass | Richmond | KY | 40475 | 610461940 | Hospital | KY | 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Healthcare Foundation Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 311122867 | Fundraising | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Healthcare System Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 610444707 | Hospital | KY | 501(c)(3) | Schedule A, Line 3 | 0 | N/A | |
| Lexington Cardiac Research Foundation Inc | |||||||||||
| 1740 Nicholasville Rd | Lexington | KY | 40503 | 204242792 | Medical Research | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Medical Center Ambulance Services Inc | |||||||||||
| 629 Lafoon Street | Madisonville | KY | 42431 | 610946210 | Ambulance Services | KY | 501(c)(3) | Schedule A, Line 10 | Yes (1) | N/A | |
| Mercy Regional Emergency Medical System LLC | |||||||||||
| 126 Lone Oak Rd | Paducah | KY | 42001 | 611310466 | Ambulance Services | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Pattie A Clay Hospital Auxiliary | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 510172717 | Support Hospital | KY | 501(c)(3) | Schedule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Baptist EastMilestone LLC | ||||||||||
| 750 Cypress Station Dr | Louisville | KY | 40207 | 611355065 | Fitness Center | KY | Baptist Ventures Inc | Excluded | 0 | 0 |
| Baptist Physicians' Surgery Center LLC | ||||||||||
| 1720 Nicholasville Rd 101 | Lexington | KY | 405031490 | 043665929 | Ambulatory Surgery Center | KY | Baptist Community Health Services Inc | Related | 0 | 0 |
| Baptist Eastpoint Surgery Center LLC | ||||||||||
| 2400 Eastpoint Parkway | Louisville | KY | 40223 | 260834852 | Ambulatory Surgery Center | KY | Baptist Community Health Services Inc | Related | 0 | 0 |
| Medical Associates of Middletown LLC | ||||||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200399400 | Medical Office Building | KY | Baptist Healthcare System Inc | Related | 0 | 0 |
| Baptist Health Performance Training LLC | ||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 473567887 | Sports Training | KY | Baptist Ventures Inc | Related | 0 | 0 |
| Cumberland Valley Surgical Center LLC | ||||||||||
| 1850 State Street | New Albany | IN | 47150 | 611348280 | Ambulatory Surgery Center | IN | BCHS | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Ventures Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611217018 | Management | KY | Baptist Healthcare System Inc | C | Yes (1) |
| Baptist Health Plan Inc | |||||||||
| 651 Perimeter Park Ste 300 | Lexington | KY | 40517 | 611241101 | Insurance | KY | Baptist Healthcare System Inc | C | Yes (1) |
| Baptist Health Employer Solutions Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 272939694 | Accountable Care Organization | KY | Baptist Healthcare System Inc | C | Yes (1) |
| Hopkins County Credit Services Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 610660705 | Collection Agency | KY | Baptist Healthcare System Inc | C | Yes (1) |
| MS Community Health LLC | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611303514 | Health Clinic | KY | Baptist Health Medical Group Inc | C | Yes (1) |
| Baptist Medical Management Services Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 371519513 | HC MSO | KY | Baptist Healthcare System Inc | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Baptist Healthcare System Inc | ||
| A | $249,321 | Cost |
| Baptist Healthcare System Inc | ||
| S | $12,468,542 | Cost |
| Baptist Healthcare System Inc | ||
| P | $24,499,890 | Cost |
| Baptist Healthcare System Inc | ||
| C | $109,508 | Cost |
| Baptist Health Medical Group Inc | ||
| R | $16,036,317 | Cost |
| Baptist Health Medical Group Inc | ||
| P | $629,744 | Cost |
| Baptist Health Medical Group Inc | ||
| J | $4,130,165 | Cost |
| Baptist Health Foundation Madisonville Inc | ||
| B | $142,818 | Cost |
| Baptist Health Foundation Madisonville Inc | ||
| S | $905,787 | Cost |
| Baptist Community Health Services Inc | ||
| S | $206,380 | Cost |