Baptist Health Richmond Inc: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Richmond Inc (EIN 61-0461940)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201841989349301459
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T17:59:40-05:00 | 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 | 610461940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8596253131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 404762603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen R Oglesby | PersonNm |
| Person Title | Treasurer | 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 | Christopher T Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40476 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,097,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baptisthealthrichmond.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1892 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | To provide quality health care by a team of highly-skilled physicians & staff through nurturing, personalized services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 561 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $294,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,783,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,266,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,108,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,063,676 | PYOtherRevenueAmt |
| CY Other Revenue | $1,947,367 | CYOtherRevenueAmt |
| PY Total Revenue | $86,250,217 | PYTotalRevenueAmt |
| CY Total Revenue | $94,118,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,109,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,101,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,117,048 | PYOtherExpensesAmt |
| CY Other Expenses | $51,553,582 | CYOtherExpensesAmt |
| PY Total Expenses | $78,255,652 | PYTotalExpensesAmt |
| CY Total Expenses | $86,825,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,994,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,292,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,548,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,786,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,072,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,684,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,476,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,101,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Baptist Health Richmond is to exemplify our Christian heritage of providing quality healthcare services by enhancing the health of the people and communities we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $76,388,003 | ExpenseAmt |
| Grant | $170,698 | GrantAmt |
| Revenue | $91,266,225 | RevenueAmt |
| Desc | See Schedule O. | Desc |
| Total Program Service Expenses | $76,388,003 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Christopher T Jones | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8596233131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Eastern Bypass | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| Earl Baldwin | |||||||||
| Director & Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $3,000 | $0 | ||
| Helen Fardo | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Jeffrey Fultz | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Harry Moberly Jr | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Douglas G Owen DMD | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Laura S Steidle | |||||||||
| Director & Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $3,000 | $0 | ||
| Stephen B Gates | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Kristi Runyon Middleton | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| Ashish Patel MD | |||||||||
| Director | 2.00 | 40.00 | Yes (X) | $0 | $342,528 | $28,891 | |||
| Christopher T Jones | |||||||||
| President | 40.00 | 0.00 | Yes (X) | $0 | $286,367 | $39,271 | |||
| Carl Herde | |||||||||
| Treasurer (Through 8/31/16) | 1.00 | 40.00 | Yes (X) | $0 | $687,401 | $46,265 | |||
| Janet Norton | |||||||||
| Secretary & Interim Co-CEO | 1.00 | 40.00 | Yes (X) | $0 | $806,859 | $48,374 | |||
| Stephen R Oglesby | |||||||||
| Treasurer & Interim Co-CEO | 1.00 | 40.00 | Yes (X) | $0 | $399,453 | $61,365 | |||
| Linda M Park | |||||||||
| Assistant Secretary | 40.00 | 0.00 | Yes (X) | $50,913 | $0 | $12,836 | |||
| Stephen C Hanson | |||||||||
| CEO (Through 3/21/2017) | 2.00 | 40.00 | Yes (X) | $0 | $1,080,344 | $269,953 | |||
| Kimberly Richards | |||||||||
| Pharmacist | 40.00 | 0.00 | $167,488 | $0 | $11,068 | Yes (X) | |||
| Sheila Mullins | |||||||||
| Pharmacist | 40.00 | 0.00 | $134,918 | $0 | $23,980 | Yes (X) | |||
| Cathy Edwards | |||||||||
| Pharmacist | 40.00 | 0.00 | $138,701 | $0 | $24,181 | Yes (X) | |||
| Donna Poindexter | |||||||||
| Pharmacist | 40.00 | 0.00 | $129,114 | $0 | $15,100 | Yes (X) | |||
| Daniel Moses | |||||||||
| Pharmacist | 40.00 | 0.00 | $135,294 | $0 | $16,114 | Yes (X) | |||
| William Sisson | |||||||||
| Director (Through 12/31/14) | 0.00 | 0.00 | $0 | $1,325,603 | $53,719 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $756,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,952,555 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $651,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| Aramark CTS Inc | |||||
| 1101 Market Street | Philadelphia | PA | 19107 | Hospital Services | $821,945 |
| Morrison Healthcare Inc | |||||
| 350 Missouri Avenue | Jeffersonville | IN | 47130 | Construction Services | $734,743 |
| Anesthesia Service PLLC | |||||
| 789 Eastern Bypass | Richmond | KY | 40475 | Hospital Services | $700,717 |
| Dixon Electric Inc | |||||
| 516 West 4th Street | Lexington | KY | 40508 | Maintenance Services | $301,584 |
| ABM Healthcare Support Services Inc | |||||
| 2353 Alexandria Drive | Lexington | KY | 40504 | Hospital Services | $253,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $36,635 | AllOtherContributionsAmt |
| Total Contributions | $36,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Re | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $91,266,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,266,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,266,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899,905 | TotalRevenueColumnAmt |
| Exclusion | $899,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $659,939 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $432,944 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,995 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,995 | TotalRevenueColumnAmt |
| Exclusion | $226,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $507,136 | SecuritiesAmt |
| Other | $38,367 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,930 | SecuritiesAmt |
| Other | -$38,367 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,437 | TotalRevenueColumnAmt |
| Exclusion | -$31,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Pharmacy Revenue | 900009 | $1,129,531 | $1,129,531 |
| Cafeteria Revenue | 900009 | $425,918 | $425,918 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,923 | TotalRevenueColumnAmt |
| Exclusion | $164,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,720,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,118,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,266,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,815,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,698 | TotalAmt |
| Program Services | $170,698 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,391,994 | TotalAmt |
| Program Services | $24,845,715 | ProgramServicesAmt |
| Management And General | $2,546,279 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,967 | TotalAmt |
| Program Services | $1,788,295 | ProgramServicesAmt |
| Management And General | $173,672 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734,565 | TotalAmt |
| Program Services | $3,503,242 | ProgramServicesAmt |
| Management And General | $231,323 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,066 | TotalAmt |
| Program Services | $1,836,922 | ProgramServicesAmt |
| Management And General | $176,144 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,441 | TotalAmt |
| Management And General | $82,441 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662,595 | TotalAmt |
| Program Services | $3,025,501 | ProgramServicesAmt |
| Management And General | $637,094 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,013 | TotalAmt |
| Program Services | $4,697 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,957,509 | TotalAmt |
| Program Services | $13,699,172 | ProgramServicesAmt |
| Management And General | $258,337 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,556 | TotalAmt |
| Program Services | $1,287,297 | ProgramServicesAmt |
| Management And General | $76,259 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,295 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
| Management And General | $45,845 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668 | TotalAmt |
| Program Services | $1,478 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,245 | TotalAmt |
| Program Services | $921,245 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,607,387 | TotalAmt |
| Program Services | $6,607,387 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,502 | TotalAmt |
| Program Services | $4,764 | ProgramServicesAmt |
| Management And General | $1,317,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $15,674,034 | $15,674,034 | |
| Purchased Services | $4,839,050 | $4,839,050 | |
| Pharmacy | $1,523,663 | $1,523,663 | |
| Provider Tax | $1,162,833 | $1,162,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,591 | TotalAmt |
| Program Services | $318,410 | ProgramServicesAmt |
| Management And General | $53,181 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,825,872 | TotalAmt |
| Program Services | $76,388,003 | ProgramServicesAmt |
| Management And General | $10,437,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,647 | BOYAmt |
| EOY | $10,223,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727,818 | BOYAmt |
| EOY | $11,853,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,370 | BOYAmt |
| EOY | $2,504,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,197 | BOYAmt |
| EOY | $190,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,181,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,645,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,052,781 | BOYAmt |
| EOY | $38,535,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618,919 | BOYAmt |
| EOY | $21,291,154 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,827 | BOYAmt |
| EOY | $188,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,548,559 | BOYAmt |
| EOY | $84,786,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,486 | BOYAmt |
| EOY | $4,268,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,419,047 | BOYAmt |
| EOY | $45,416,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,072,533 | BOYAmt |
| EOY | $49,684,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,193,273 | BOYAmt |
| EOY | -$8,403,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663,834 | BOYAmt |
| EOY | $22,214,485 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,618,919 | BOYAmt |
| EOY | $21,291,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,476,026 | BOYAmt |
| EOY | $35,101,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,548,559 | BOYAmt |
| EOY | $84,786,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,292,823 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $266,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,933,645 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,429,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,949,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $24,103,814 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,566,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $138,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $22,429,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,914,216 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,072,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $22,566,130 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,024,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,164,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,129 | OtherExpendituresAmt |
| End Year Balance | $23,914,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,033,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,266,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,134 | OtherExpendituresAmt |
| End Year Balance | $21,024,428 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81510 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,191,020 | OtherCostOrOtherBasisAmt |
| Book Value | $1,191,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,293,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,764,863 | DepreciationAmt |
| Book Value | $17,528,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,227,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,861,196 | DepreciationAmt |
| Book Value | $19,366,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,019,910 | DepreciationAmt |
| Book Value | $449,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,535,326 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Perpetual Trusts Held By Trustee | Desc |
| Book Value | $21,291,154 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,291,154 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Inter-Company Loans | $37,976,832 |
| Pension Liability | $7,439,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,416,367 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Intended Use of Endowment Funds: Assets whose use is limited include assets set aside by the hospital's Board of Directors for long-term uses, over which the Board retains control and may, at its discretion, subsequently use for other purposes. The permanently restricted net assets represent the hospital's beneficial interest in perpetual trusts. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| 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 | 0 | ExpensesExceedBudgetInd |
| 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 | $2,103,115 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $980,703 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,122,412 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01290 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 29324 | PersonsServedCnt |
| Total Community Benefit Expns | $23,008,633 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,725,201 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 29324 | PersonsServedCnt |
| Total Community Benefit Expns | $25,111,748 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,705,904 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,122,412 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01290 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1925 | PersonsServedCnt |
| Total Community Benefit Expns | $20,833 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,833 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1872 | PersonsServedCnt |
| Total Community Benefit Expns | $3,524,884 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,127,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,397,641 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01610 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $175,982 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $175,982 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00200 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3797 | PersonsServedCnt |
| Total Community Benefit Expns | $3,721,699 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,127,243 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,594,456 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01830 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 33121 | PersonsServedCnt |
| Total Community Benefit Expns | $28,833,447 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $27,833,147 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,716,868 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03120 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $439,772 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $122,334 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $20,342,613 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $23,594,600 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,251,987 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| 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 Richmond Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Eastern Bypass | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.baptisthealthrichmond.com | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| 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 Richmond Inc | 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 |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| 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.baptisthealthrichmond.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.baptisthealthrichmond.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.baptisthealthrichmond.com | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.baptisthealthrichmond.com | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.baptisthealthrichmond.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 Translated | Yes (X) | FAPTranslatedInd |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Baptist Health Richmond, Inc. | Part V, Section B, Line 5: A community collaborative group including Baptist Health Richmond (BHR) representatives worked to identify Madison County's major health needs. To assess the needs of Madison County, Baptist Health Richmond participated with the Madison County Health Department in the Community Health Needs Assessment facilitated and analyzed by the University of Kentucky College of Public Health and Eastern Kentucky University Department of Health. Representatives of BHR submitted information as well as participated in the community forums to identify and prioritize the needs of the community based on the primary data. This is a community-driven process which engaged the community and is designed to develop partnerships. This committee represented the health department, public and higher education, policy makers from both cities and the county, police and emergency management, the state human rights commission and an area development council, county extension services, business and industry, area and statewide health nonprofits, and hospital management. Committee members studied the primary data gathered from a community wide survey; along with the secondary data, a collection of published statistics; then came together to discuss the issues and set priorities. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 7d: Availability of CHNA Report:Copies of the CHNA were also distributed internally and externally to those who participated in the needs assessment (individuals and organizations). |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 11: The need for additional primary care physicians was addressed by Baptist Health Richmond's recruitment of additional primary care physicians to our service area based upon calculations made using published physician needs assessment models. These physicians are instrumental in addressing both of the top priorities identified by this needs assessment: outpatient disease management and preventive health. Through an aggressive community outreach initiative, Baptist Health Richmond has focused on educating the people of Madison County on the importance of preventive health measures and maintaining a relationship with a primary care physician. This approach has combined hospital hosted events, community events, special events and activities designed specifically to increase awareness and understanding of the importance of the annual exams and screenings necessary for a person to take personal responsibility for their health. The outreach focused on preventable disease, disease management and making health decisions a priority. In addition, Baptist Health Richmond has continued to increase preventive health screenings.Baptist Health Richmond also continues to meet the need for the prevention of obesity and the promotion of healthy lifestyle choices through a partnership with the Madison County Health Department Community Health Improvement Plan. Needs Not Addressed:Mental Health Services:Psychiatric care is not central to the hospital's core services. Provision of mental health services would require renovation of the hospital to build and equip an inpatient psychiatric wing and recruitment of psychiatrists, psychologists and/or other mental health professionals. We do not have the resources or capital to pursue mental health services at this time. |
| Baptist Health Richmond, Inc. | Part V, Section B, Line 20e: Prior to referring individuals to a collection agency, BHR processes all self-pay accounts through an external scoring application to determine additional eligibility for financial assistance. |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | 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 Kentuckyb. 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. The individual meets the following income and resources criteria: HOUSEHOLD SIZE ANNUAL INCOME LIMIT 1 $12,140.00 2 $16,460.00 3 $20,780.00 4 $25,100.00 5 $29,420.00 For each additional member add $4,320 annually. |
| Part I, Line 7: | Baptist Health Richmond, (BHR), utilizes a cost accounting system that identifies the cost of delivering care at the individual procedure and item (supply) level for direct costs and a detailed step-down methodology to allocate overhead costs as accurately as possible. Costs are determined for each patient based upon the specific procedures performed and items used for each patient. Additionally, BHR uses a cost-to-charge ratio, derived from worksheet 2, of patient care cost-to-charges. Patients are also categorized by:1. Patient type (inpatient and outpatient), 2. Payer plan (42 unique categories of payer plans. Charity, state-sponsored charity and the uninsured are among the uniquely identified payer plans), and3. Clinical service (53 unique clinical services). The cost of care for uninsured patients who qualify for "full" charity care under a state-sponsored or BHR sponsored charity program) is determined by calculating the cost of each uninsured charity patient (at the procedure and item level) and accumulating the cost of each patient. For insured patients who also qualify for partial charity under the BHR sponsored charity program, costs are allocated to each portion (insurance, partial charity, patient payments and bad debt) using the patient's payer plan cost-to-charge ratio (CCR). For example, this CCR is multiplied by the charges covered by insurance to determine the cost of insurance, multiplied by charges covered by partial charity to determine the cost of partial charity, multiplied by patient payments to determine the cost of paid services and multiplied by unpaid charges to determine the cost of bad debt. The cost of care for uninsured patients who do not qualify for charity care (full or partial bad debt accounts) are allocated to each portion (patient paid portion and unpaid portion) using the patient's uninsured payer plan CCR. For example, this CCR is multiplied by patient payments to determine the cost of paid services and multiplied by unpaid charges to determine the cost of bad debt. Much care is taken to ensure that costs used for community benefit reporting are directly related to exempt-purpose patient care (excluding physician-related costs) and that costs are reported accurately. For example, the cost of charity and Medicaid are removed from the calculation of the loss on subsidized services. |
| Part II, Community Building Activities: | Community building activities:See Form 990, Part III, Line 4a, Program Service Accomplishments. |
| Part III, Line 2: | The Cost to Charge ratio is the methodology used in determining bad debt expense at cost. |
| 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:A separate footnote for bad debt expense is not included in the audited financial statements. However, beginning in 2012 Baptist Healthcare System and BHR reported the provision for uncollectible accounts related to patient service revenue as a deduction from patient service revenue. Costing methodology of bad debt is outlined in Schedule H, Part VI, Line 1. The estimated amount of bad debt expense attributable to patients eligible under the organization's FAP was determined using a historical percent to total of net amounts written off as bad debt for those patients with a low propensity to pay or low income to total net amounts written off as bad debt. |
| Part III, Line 8: | 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. 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. |
| Part III, Line 9b: | COLLECTION PRACTICES:Patients and guarantors who qualify for a "full" charity discount will not be billed once the charity determination is made. Patients and guarantors who qualify for a "partial" charity discount will be billed only for the non-discounted portion of their account. Guarantors who have an ability to pay for services will be billed based on the following guidelines: - Patients or guarantors may be asked to pay an estimated patient liability at point of service. - BHR facilities will accept and file claims for all insurances assigned to the organization with adequate proof of coverage. This assignment does not relieve the guarantor of responsibility for payment if the insurer fails to pay as prescribed by regulation, statute or patient-insurance contract. Deductibles, co-payments and non-covered services will be the responsibility of guarantors. - Statements will be sent to guarantors once patient liability is determined for insured or uninsured patients and necessary billing follow-up calls will be made by BHR Patient Financial Services and/or a designated external early out vendor over a period of time averaging from 90 to 120 days. All statements will contain information regarding the availability of financial assistance. If applicable, effort will be made to assist uninsured patients to secure coverage through any governmental or other assistance programs. - Patients requesting detailed charge information will be provided with an itemized bill. - BHR Patient Financial Services will provide all patients the same information concerning services and charges. - Patient accounts not resolved at the end of this cycle will be considered for placement with external collection agencies. Collection agencies will continue to pursue patient balances while maintaining compliance with the Fair Debt Collection Practices Act and the ACA International's Code of Ethics and Professional Responsibility. |
| Part VI, Line 2: | Needs assessment:Baptist Health Richmond, Inc., ("BHR"), assesses the health care needs of our served communities in a variety of ways. One example is community work groups, which meet monthly to discuss various current and emerging community health issues, ultimately determining treatment and education protocols. This group is comprised of hospital clinical professionals, school administrators, local college administrators, emergency preparedness officials and local health department officials, to name a few. Another assessment BHR conducts on a regular basis is the physician needs analysis, to ensure the community has adequate physician coverage in all needed disciplines. |
| Part VI, Line 3: | Patient education of eligibility for assistance:The following is a list of various methods/processes used to inform/educate patients on the availability of financial assistance: - financial counselors advise and/or screen uninsured patients before or during hospital services, - a third party vendor advises and/or screens uninsured patients during hospital services, - financial counselors provide follow-up contact for patients missed during services, - the State-sponsored DSH form is provided to all ER uninsured patients, - telephone calls and in-person visits are handled by staff trained to discuss financial assistance, - information regarding financial assistance is included in patient statements. - The BHR sponsored charity care program policy is posted in key areas of each hospital. - The BHR sponsored charity care program policy is posted on the website of each hospital and the System. |
| Part VI, Line 4: | Community information:Baptist Health Richmond is located in the foothills of Appalachia, in central Kentucky in the community of Richmond. Like many other regional facilities throughout the country, BHR provides healthcare services to a number of counties. BHR's immediate service area is Madison, Estill, Garrard, and Jackson counties. In addition, people from over ten surrounding counties come to BHR take advantage of the wide variety of specialty medical services. BHR is located in Madison County. From the 2016 census, there were 89,547 people, 32,409 households, and 36,277 housing units. The racial makeup of the county was 91.8% White, 4.7% Black or African American, 0.3% Native American, 1.2% Asian, and 2.3% were Hispanic or Latino. The median income for a household in the county was $43,707. The per capita income for the county was $22,271. Approximately 21.3% of the population was below the poverty line. |
| Part VI, Line 5: | Promotion of community health:The hospital furthers its exempt purpose of promoting the health of the community by having a majority of independent governing body members who all reside in the hospital's primary service area; having an open medical staff; and re-investing any operating surplus to continue providing quality healthcare to all in the hospital's service area. |
| Part VI, Line 6: | Affiliated Health Care System:The organization is part of Baptist Healthcare System, Inc. (BHS). |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Baptist Health Foundation Richmond Inc | |||||||
| PO Box 1600 | Richmond | KY | 40476 | 311506378 | 501(c)(3) | $144,391 | General Support |
| Daniel Ellis Foundation | |||||||
| PO Box 1956 | Richmond | KY | 40475 | 810948181 | 501(c)(3) | $10,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures For Monitoring The Use Of Grants: | FormAndLineReferenceDesc |
| Explanation | Baptist Health Richmond, Inc. provides only direct contributions and other general support; therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ashish Patel MD | ||||||||||||||
| Director | $0 | $290,772 | $0 | $50,256 | $0 | $1,500 | $0 | $7,950 | $0 | $20,941 | $0 | $371,419 | $0 | $0 |
| Christopher T Jones | ||||||||||||||
| President | $0 | $256,625 | $0 | $18,094 | $0 | $11,648 | $0 | $7,950 | $0 | $31,321 | $0 | $325,638 | $0 | $0 |
| Carl Herde | ||||||||||||||
| 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 | ||||||||||||||
| 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 | ||||||||||||||
| Treasurer & Interim Co-CEO | $0 | $377,505 | $0 | $15,577 | $0 | $6,371 | $0 | $26,991 | $0 | $34,374 | $0 | $460,818 | $0 | $0 |
| Stephen C Hanson | ||||||||||||||
| CEO (Through 3/21/2017) | $0 | $1,041,011 | $0 | $0 | $0 | $39,333 | $0 | $211,366 | $0 | $58,587 | $0 | $1,350,297 | $0 | $0 |
| Kimberly Richards | ||||||||||||||
| Pharmacist | $165,560 | $0 | $1,901 | $0 | $27 | $0 | $5,020 | $0 | $6,048 | $0 | $178,556 | $0 | $0 | $0 |
| Sheila Mullins | ||||||||||||||
| Pharmacist | $134,582 | $0 | $0 | $0 | $336 | $0 | $4,182 | $0 | $19,798 | $0 | $158,898 | $0 | $0 | $0 |
| Cathy Edwards | ||||||||||||||
| Pharmacist | $137,558 | $0 | $0 | $0 | $1,143 | $0 | $4,272 | $0 | $19,909 | $0 | $162,882 | $0 | $0 | $0 |
| Daniel Moses | ||||||||||||||
| Pharmacist | $134,735 | $0 | $0 | $0 | $559 | $0 | $4,099 | $0 | $12,015 | $0 | $151,408 | $0 | $0 | $0 |
| William Sisson | ||||||||||||||
| Director (Through 12/31/14) | $0 | $657,397 | $0 | $546,849 | $0 | $121,357 | $0 | $7,950 | $0 | $45,769 | $0 | $1,379,322 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Baptist Healthcare System, Inc., a related organization of Baptist Health Richmond, 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, Line 4b | Two 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 participate in and accrued amounts from the Supplemental Executive Retirement Plan: Stephen Hanson $203,416 Stephen R. Oglesby $19,041 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: William Sisson $102,885 Janet Norton $279,199 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Program Accomplishments: Baptist Health Richmond, Inc. ("BHR") realizes that not all patients have the financial resources to pay their bill. In light of this, BHR has charity care policies and procedures in place to determine a patient's ability to pay for services. BHR operates an emergency department that is open 24 hours a day, every day. Patients are treated without regard to their payment ability. BHR experienced 31,633 emergency department visits for the twelve months ended August 31, 2017. BHR provided inpatient services to the citizens of Madison and surrounding counties. A total of 2,907 inpatients were admitted during the twelve months ended August 31, 2017 resulting in 11,187 inpatient days. BHR provided obstetric services to the citizens of Madison and surrounding counties. A total of 487 deliveries were performed during twelve months ended August 31, 2017. BHR provided surgical services to 7,327 patients during the twelve months ended August 31, 2017. In addition to the largest program services, BHR also provides or supports the following community programs at free or substantially reduced cost to the community: Annual Paint the Town Pink Campaign: A month long breast cancer awareness campaign that promotes the importance of early detection in preventing cancer. The annual campaign hosts more than four community events, including mammogram and a movie where a physician panel leads a question and answer discussion about breast cancer screening, diagnosis and treatment. (Approximately 2,500 community participants.) Heart Health Education Campaign: A series of educational and outreach events are hosted to educate all demographics on the signs and symptoms of a heart attack and the importance of calling 9-1-1. This includes Save-A-Heart, where heart patients and physicians describe their experience and the benefits of life saving heart care; Cold Heart Truth, a lunch and learn session on a heart healthy diet and the impact that your lifestyle has on your heart health; and community and student educational classes where members of the heart care team visit schools and businesses teaching individuals how to recognize the signs and symptoms of a heart attack. (Approximately 200 community participants.) Community Educational Programs: Childbirth classes, breastfeeding classes, smoking cessation classes, nutritional and diabetes education and stress management classes. Participation in Health Fairs: Provide health education materials, free screening and health risk assessments for various health fairs in the community. (More than 3,500 community members served). Support of Community Projects: Served on a variety of community action committees, participated in economic development discussions and enrolled at least one member of the management team in Leadership Madison County annually. Provide speakers on health careers and tours of the hospital. (Benefits approximately 300 students annually). Leadership Madison County: Provide classes for participants, food, meeting space, etc. (Approximately 25 leaders served). |
| 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: Board of Directors are appointed by resolution of the organization's sole member, Baptist Heatlhcare System, Inc. (BHS). |
| Form 990, Part VI, Section A, line 7b | Decisions reserved to members or stockholders: The sole member, BHS, has the following reserved powers, acting through its Board of Directors, that include: 1. Approve the mission, vision, and values of the corporation and amendments there to. 2. Approve amendments to the articles of incorporation and the bylaws. 3. Approve the strategic plan of the corporation. 4. 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. 5. Approve the capital expenditure and operating budgets of the corporation, and any unbudgeted expenditures over $500,000. 6. Selection of the corporation's auditor. 7. 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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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 provided to each voting member of the Board of Directors prior to filing for their review. |
| Form 990, Part VI, Section B, line 12c | Monitoring and Enforcement of Compliance with Conflict of Interest Policy: Annually, the Secretary of Baptist Health System, Inc., (BHS), sends out a conflict of interest questionnaire to each of the directors and officers serving on the Board of Baptist Health Richmond, (BHR). After completion, they are returned to the Secretary and reviewed by the Board or the Governance Effectiveness Committee for any potential conflicts. A conflict of interest is any circumstance, relationship (financial or otherwise), activity or decision (made in the course of governance, management or professional responsibilities or otherwise) that adversely influences or appears to adversely influence the ability of a covered person to: 1) make objective decisions on behalf of BHR and/or 2) act in the best interests of BHR in a manner consistent with the tax-exempt purposes of BHR. The board or committee will determine by a majority vote of disinterested directors whether the disclosed financial or special interest may result in a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Process For Determining Compensation: The President of Baptist Health Richmond, Inc. is not an employee of Baptist Health Richmond, 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 Richmond, 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. Officers of Baptist Health Richmond, Inc. are not employees of Baptist Health Richmond, Inc. nor are they compensated by Baptist Health Richmond, Inc. The Baptist Health Richmond, Inc. officers are employees of Baptist Healthcare System, Inc. and are compensated by Baptist Healthcare System, Inc. The compensation of these officers is either reviewed and approved by the Compensation Committee of the Baptist Healthcare System, Inc. Board or are reviewed and approved by the Baptist Healthcare System, Inc. and/or the Baptist Health Richmond, Inc. President and/or 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 makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Physician Entity Funding -15,613,622. IS Depreciation 2,196,748. Intercompany Transfers 1,672,235. Other Adjustments -1,189,006. |
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) | Scehdule 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) | Scehdule 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) | Scehdule 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) | Scehdule 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) | Scehdule 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) | Scehdule 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) | Scehdule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Baptist Health Madisonville Inc | |||||||||||
| 900 Hospital Dr | Madisonville | KY | 42431 | 610654587 | Hospital | KY | 501(c)(3) | Schedule A, Line 3 | 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 Healthcare Foundation Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 311122867 | Fundraising | KY | 501(c)(3) | Scehdule 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) | Scehdule 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 | Baptist Healthcare System Inc | Yes (1) | |
| Mercy Regional Emergency Medical System LLC | |||||||||||
| 126 Lone Oak Rd | Paducah | KY | 42001 | 611310466 | Ambulance Services | KY | 501(c)(3) | Scehdule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
| Pattie A Clay Hospital Auxiliary | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 510172717 | Support | KY | 501(c)(3) | Scehdule A, Line 12a | Baptist Healthcare System Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Baptist EastMilestone LLC | |||||||
| 750 Cypress Station Dr | Louisville | KY | 40207 | 611355065 | Fitness center | KY | N/A |
| Baptist Eastpoint Surgery Center LLC | |||||||
| 2400 Eastpoint Parkway | Louisville | KY | 40223 | 260834852 | Ambulatory surgery center | KY | N/A |
| Baptist Physicians' Surgery Center LLC | |||||||
| 1720 Nicholasville Rd 101 | Lexington | KY | 405031490 | 043665929 | Ambulatory surgery center | KY | N/A |
| Baptist Health Performance Training LLC | |||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 473567887 | Sports training | KY | N/A |
| Medical Associates of Middletown LLC | |||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200399400 | Medical office building | KY | N/A |
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 | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Employer Solutions Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 272939694 | Accountable care organization | KY | N/A | C | 0 |
| Baptist Health Plan Inc | |||||||||
| 651 Perimeter Park Ste 300 | Lexington | KY | 40517 | 611241101 | Insurance | KY | N/A | C | 0 |
| Baptist Medical Management Services Inc | |||||||||
| 900 Hospital Drive | Madisonville | KY | 42431 | 371519513 | HC MSO | KY | N/A | C | 0 |
| Baptist Ventures Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611217018 | Management | KY | N/A | C | 0 |
| MS Community Health LLC | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611303514 | Health Clinic | KY | N/A | C | 0 |
| Hopkins County Credit Services Inc | |||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 610660705 | Collections | KY | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | 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 | 0 | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Baptist Health Foundation Richmond Inc | ||
| S | $145,686 | Cost |
| Baptist Health Medical Group Inc | ||
| J | $405,964 | Cost |
| Baptist Healthcare System Inc | ||
| P | $10,712,712 | Cost |
| Baptist Healthcare System Inc | ||
| R | $918,073 | Cost |
| Baptist Healthcare System Inc | ||
| S | $8,610,599 | Cost |
| Baptist Health Medical Group Inc | ||
| P | $488,690 | Cost |
| Baptist Health Medical Group Inc | ||
| R | $141,402 | |
Comments