2025-11-16T09:38:40+00:00 2024-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2024-01-01 610482973 Jennie Stuart Medical Center Inc JENN 2708870100 320 W 18TH STREET HOPKINSVILLE KY 42240 MARK LARAMEE CFO 2708870251 2025-11-16 true Jeff Smith P00289876 6154549800 2025-11-07 2024 2025-03-06 01:10:19Z ERIC LEE 320 W 18TH STREET HOPKINSVILLE KY 42240 242582991 false X WWW.JENNIESTUARTHEALTH.ORG X 1914 KY JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. 12 10 1418 10 0 50000 682643 191636415 222130769 6131849 10498612 1262312 982117 199080576 234294141 369936 210444 0 93448394 101604464 0 0 103096260 118646523 196914590 220461431 2165986 13832710 274365569 305435030 129512510 144053930 144853059 161381100 JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. false false 172970653 210444 222130769 PROVIDE HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY ROOM SERVICES TO AREA RESIDENTS. IN RECOGNITION OF ITS MISSION, JSMC WILL STRIVE TO PASSIONATELY PURSUE A CULTURE OF EXCEPTIONAL SERVICE AND A COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT. THE AMOUNT OF CHARITY CARE AT COST WAS APPROXIMATELY $622,000 FOR THE YEAR ENDED DECEMBER 31, 2024. 172970653 true true false true false false false false false true true false false true true false true false false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 111 0 true 1418 true false false false false false false false false false false false false X 12 10 false true false false false false false true true false false false true true true true true true true true true true KY X MARK LARAMEE 2708870251 320 W 18TH STREET HOPKINSVILLE KY 42240 CASEY COVINGTON MD PRESIDENT 1.0 X X 0 0 0 CHARLES TURNER SECRETARY/TREASURER 1.0 X X 0 0 0 HOLLIS WHITE BOARD VICE CHAIR 1.0 X X 0 0 0 JANET DIXON BOARD VICE CHAIR 1.0 X X 0 0 0 LESLIE CARROLL BOARD CHAIR 1.0 X X 0 0 0 MATTHEW ROBINSON MD PRESIDENT, MEDICAL STAFF 1.0 X X 643152 0 18410 TAREK TOUBIA PRESIDENT ELECT, MEDICAL STAFF 1.0 X X 447521 0 20347 ALISSA YOUNG BOARD MEMBER 1.0 X 0 0 0 BETSY SHELTON BOARD MEMBER 1.0 X 0 0 0 CARTER HENDRICKS MEMBER AT LARGE 1.0 X 0 0 0 DEEANNA SOVA BOARD MEMBER 1.0 X 0 0 0 JOSEPH SISK BOARD MEMBER (RESIGNED 9/19/24) 1.0 X 0 0 0 MARTY BOZARTH BOARD MEMBER 1.0 X 0 0 0 STEVE TRIBBLE BOARD MEMBER 1.0 X 0 0 0 ERIC LEE CEO 40.0 X 0 0 0 MARK LARAMEE CFO 40.0 X 0 0 0 BETH MCCRAW CHIEF NURSING OFFICER 40.0 X 209101 0 12323 GWENDOLYN HARRIS CHIEF COMPLIANCE AND RISK OFFICER 40.0 X 182579 0 8287 JASMINE EMERSON AVP OF HUMAN RESOURCES 40.0 X 147327 0 13766 KEITH TOMS VP CLINICAL PROVIDERS/CMO 40.0 X 223286 0 16804 LAUREN HAYDEN VP OFPROVIDER BASED CLINICS 40.0 X 204439 0 0 MARY SCROGGINS AVP OF NURSING SERVICES 40.0 X 153888 0 9501 DAVID BEALLE PHYSICIAN 40.0 X 934469 0 20293 FREDERICK ROBBE III PHYSICIAN 40.0 X 913440 0 11065 GERAME WELLS PHYSICIAN 40.0 X 820015 0 18626 RAMESH PATEL PHYSICIAN 40.0 X 731997 0 15702 TANNER PARRENT PHYSICIAN 40.0 X 990444 0 16508 6601658 0 181632 149 false true true THERAPY STAFFING SPECIALISTS INC 755 EVERETT LANE HOPKINSVILLE KY 42240 STAFFING 3144178 FEP OF KENTUCKY LLC 320 W 18TH ST HOPKINSVILLE KY 42240 STAFFING 1571587 KAUFMAN HALL & ASSOCIATES LLC PO BOX 845330 DALLAS TX 752845330 CONSULTING 1488868 CURRANCE INC 15615 ALTON PARKWAY SUITE 450 IRVINE CA 92618 REVENUE MGMT 998394 ENT SURGERY SOLUTIONS LLC 8310 PELICAN POINTE DR EVANSVILLE IN 47725 MEDICAL 727994 22 682643 682643 NET PATIENT REVENUE 621110 222130769 222130769 0 0 0 0 222130769 3469631 3469631 168295 193009 -24714 0 -24714 -24714 15124822 8095841 7028981 0 7028981 7028981 MISC REVENUE 900099 644242 644242 CAFETERIA SALES 722514 362589 362589 0 0 0 0 1006831 234294141 222130769 0 11480729 X 210444 210444 1110075 1110075 84086606 72432568 11654038 961033 807564 153469 10013472 8414408 1599064 5433278 4565631 867647 1518161 1518161 969191 35200 933991 205470 205470 25141035 16539590 8601445 0 446552 446552 3595691 1759503 1836188 5253232 1907450 3345782 2946230 2937320 8910 208913 177253 31660 52245 52245 4266129 4266129 10329184 8807318 1521866 1932807 137126 1795681 MEDICAL SUPPLIES 47410547 47410547 PROVIDER TAX 8491804 8491804 REPAIRS & MAINTENANCE 3017687 2196868 820819 EMPLOYEE & PHYSICIAN RECRUITMENT 767692 53236 714456 2093953 260253 1833700 0 220461431 172970653 47490778 0 18621489 24549443 110243339 120824182 22777846 24508504 0 0 0 0 2506397 2825022 2825032 3288174 231434520 132111707 89702037 99322813 0 1125441 864650 26563988 29252242 274365569 305435030 18656302 21381150 78245482 87548092 0 0 3884409 3483093 28726317 31641595 129512510 144053930 X 140581150 157050054 4271909 4331046 144853059 161381100 274365569 305435030 X 13832710 2903451 -208120 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6988 6988 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY JENNIE STUART PAYS DUES TO THE KENTUCKY HOSPITAL ASSOCIATION. A PORTION OF THESE DUES ARE FOR LOBBYING. 1524944 163631 36566 1652009 1392198 162761 30015 1524944 1592509 0 -190897 0 0 9414 1392198 1422853 0 205136 0 0 35480 1592509 1304660 0 155745 0 0 37552 1422853 0.0 1.0 0.0 false false 9946909 9946909 141570112 72811510 68758602 239365 139644 99721 78816341 59160553 19655788 861793 861793 99322813 RIGHT OF USE ASSETS 16317105 THIRD PARTY SETTLEMENTS 9463146 INSURANCE RECOVERIES 2761599 OTHER ASSETS 710392 29252242 Federal Income Taxes THIRD PARTY SETTLEMENTS 3935448 MEDICAL MALPRACTICE LIABILITY 10107885 LEASE LIABILITIES 17598262 MEDICARE ADVANCE PAYMENTS 31641595 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS RESTRICTED FOR OPERATIONS OF THE MEDICAL CENTER. true true X true X 400 true X 2448422 31399147 0 0.0 28908258 61792764 0 0.0 0 0 0 0.0 0 0 31356680 93191911 0 0.0 0 0 0 0.0 0 162931 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 0 0 0 162931 0 0.0 0 0 31356680 93354842 0 0.0 0 0.0 3 38850 38850 0.00018 35 97800 97800 0.00044 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 38 0 136650 0 136650 0.00062 true 4780000 2390000 23506700 29256659 -5749959 X true true PHYSICIANS HOLDINGS RENTAL ACTIVITY 0.0057 0 0.0043 1 1 JENNIE STUART MEDICAL CENTER 320 WEST 18TH STREET HOPKINSVILLE KY 42240 WWW.JENNIESTUARTHEALTH.ORG 100068 X X X JENNIE STUART MEDICAL CENTER 1 false false true X X X X X X X X X 22 true false false true X HTTP://WWW.JENNIESTUARTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X true 22 true HTTP://WWW.JENNIESTUARTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ false true X 139.0 400.0 X X X X X true true X X X true X HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES X HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES X HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - JENNIE STUART MEDICAL CENTER. INPUT FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT REPORT WAS ASKED FROM INDIVIDUALS WITH KNOWLEDGE OF THE COMMUNITY AND EXPERTISE. INPUT WAS PROVIDED THROUGH A COUPLE OF NTERNET-BASED SURVEYS WITH LOCAL EXPERT ADVISORS WHO REPRESENT THE HOSPITAL'S COMMUNITY AS WELL AS THOSE WHO WORK WITH VULNERABLE POPULATIONS AND WHO HAVE HEALTH KNOWLEDGE. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - JENNIE STUART MEDICAL CENTER. THE HOSPITAL DID NOT ADDRESS EVERY NEED IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT BECAUSE SOME OF THE NEEDS FELL OUT OF THE SCOPE OF EXPERTISE AND RESOURCES OF THE HOSPITAL, WHILE OTHER NEEDS WERE ALREADY BEING ADDRESSED IN THE COMMUNITY. 18 JENNIE STUART AMBULATORY SURGERY DEPT 8250 EAGLE WAY HOPKINSVILLE KY 42240 OUTPATIENT SURGERY DEPARTMENT JENNIE STUART MEDICAL IMAGING CENTER 110 NICK TERHUNE BLVD HOPKINSVILLE KY 42240 DIAGNOSTIC IMAGING DEPT OF GASTROENTEROLOGY 231 BURLEY AVE HOPKINSVILLE KY 42245 PHYSICIAN OFFICE DEPT OF GENERAL SURGERY 1724 KENTON ST SUITE B KY 42249 PHYSICIAN OFFICE DEPT OF DERMATOLOGY 10755 EAGLE WAY HOPKINSVILLE KY 42243 PHYSICIAN OFFICE DEPT OF FAMILY HEALTH 223 BURLEY AVE HOPKINSVILLE KY 42242 PHYSICIAN OFFICE DEPT OF UROLOGY 219 W 17TH ST HOPKINSVILLE KY 42247 PHYSICIAN OFFICE DEPT OF GENERAL SURGERY 1722 HIGH ST HOPKINSVILLE KY 42248 PHYSICIAN OFFICE DEPT OF ORTHOPEDICS 10755 EAGLE WAY HOPKINSVILLE KY 42246 PHYSICIAN OFFICE DEPT OF FAMILY HEALTH 120 N MAIN ST TRENTON KY 42286 PHYSICIAN OFFICE DEPT OF FAMILY HEALTH 222 W 18TH ST HOPKINSVILLE NY 42241 PHYSICIAN OFFICE DEPT OF OBSTETRICS AND GYNECOLOGY 1717 HIGH STREET SUITE 4B HOPKINSVILLE KY 42244 PHYSICIAN OFFICE JENNIE STUART EXPRESS LAB 110 NICK TERHUNE BOULEVARD HOPKINSVILLE KY 42240 EXPRESS LAB JENNIE STUART PHYSICAL THERAPY 10755 EAGLE WAY HOPKINSVILLE KY 42240 PHYSICAL THERAPY JENNIE CARE 10755 EAGLE WAY HOPKINSVILLE KY 42240 PHYSICIAN OFFICE DEPT OF ENT 10755 EAGLE WAY HOPKINSVILLE KY 42240 PHYSICIAN OFFICE DEPT OF OBSTETRICS AND GYNECOLOGY 1621 NASHVILLE STREET SUITE 102 RUSSELLVILLE KY 42276 PHYSICIAN OFFICE DEPT OF NEUROLOGY 1724 KENTON ST SUITE 1A HOPKINSVILLE KY 42240 PHYSICIAN OFFICE Schedule H, Part I, Line 7a PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990. Schedule H, Part I, Line 7 COSTING METHODOLOGY THE MEDICARE COST TO CHARGE RATIO WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. APPROXIMATELY 50% OF ACCOUNTS WRITTEN OFF AS BAD DEBT WOULD QUALIFY FOR CHARITY CARE IF THE NECESSARY DOCUMENTATION WERE RECEIVED BY JENNIE STUART MEDICAL CENTER. Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. APPROXIMATELY 50% OF ACCOUNTS WRITTEN OFF AS BAD DEBT WOULD QUALIFY FOR CHARITY CARE IF THE NECESSARY DOCUMENTATION WERE RECEIVED BY JENNIE STUART MEDICAL CENTER. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs COSTS REPORTED ON LINE 6 ARE OBTAINED USING THE MEDICARE COST REPORT COST TO CHARGE RATIO. Schedule H, Part V, Section B, Line 16a FAP website - JENNIE STUART MEDICAL CENTER: Line 16a URL: HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES; Schedule H, Part V, Section B, Line 16b FAP Application website - JENNIE STUART MEDICAL CENTER: Line 16b URL: HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - JENNIE STUART MEDICAL CENTER: Line 16c URL: HTTPS://WWW.JENNIESTUARTHEALTH.ORG/PATIENT-VISITORS/FINANCIAL-ASSISTANCE-GUIDELINES; Schedule H, Part VI, Line 2 Needs assessment DURING THE STRATEGIC BUSINESS PLANNING SESSION, THE ADMINISTRATIVE GROUP ANALYZES NEW SERVICES THAT MAY BE NEEDED. THIS PLAN IS BASED ON 5 PILLARS, ONE OF WHICH IS GROWTH. JSMC RECRUITS AND ENGAGES KEY STAKEHOLDERS AND WORKS TO HELP ASSESS RESULTS IN ADDRESSING COMMUNITY WIDE NEEDS. FEEDBACK FROM SURVEYS AND CITIZENS IN OUR COMMUNITY PROVIDE US WITH INPUT AND FEEDBACK. SEE THE FULL REPORT ON THE HOSPITAL'S WEBSITE AT: HTTP://WWW.JENNIESTUARTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ Schedule H, Part VI, Line 3 Patient education of eligibility for assistance SIGNS AND MONITORS ARE DISPLAYED IN REGISTRATION AREAS TO NOTIFY PATIENTS REGARDING THE PROGRAMS AVAILABLE. COPIES OF THE FAP AND BILLING AND COLLECTION POLICIES ARE AVAILABLE ON THE HOSPITAL WEBSITE AS WELL AS IN PAPER FORM BY REQUEST. ALSO, COUNSELORS ARE AVAILABLE TO PROVIDE INFORMATION AND WORK WITH PATIENTS. ALL REGISTRARS AND BILLING CLERKS RECEIVE EDUCATION REGARDING POLICIES AND PRACTICES. Schedule H, Part VI, Line 4 Community information JSMC IS THE ONLY NON-MILITARY ACUTE CARE FACILITY IN CHRISTIAN COUNTY, KENTUCKY. CHRISTIAN, TODD, AND TRIGG COUNTIES MAKE UP JSMC'S PRIMARY SERVICE AREA. JSMC'S SECONDARY SERVICE AREA IS COMPRISED OF CALDWELL, HOPKINS, AND MUHLENBERG COUNTIES IN KENTUCKY. HOPKINSVILLE IS THE 11TH LARGEST CITY IN KY AND IS APPROXIMATELY 75 MILES FROM NASHVILLE, TN. Schedule H, Part VI, Line 5 Promotion of community health JENNIE STUART IS ONE OF THE MOST WIDELY ENGAGED OPERATING ENTITIES IN OUR REGION, WORKING WITH A MULTITUDE OF KEY COMMUNITY IMPACT ORGANIZATIONS TO MEET THE NEEDS OF THE PEOPLE OF OUR COMMUNITY AND WESTERN KENTUCKY. OUR PRIMARY COLLABORATITIVE ENTITY IN MEETING THE NEEDS OF OUR PATIENTS AND THE COMMUNITY IS THE MEDICAL STAFF OF JENNIE STUART MEDICAL CENTER. JSMC WAS THE SPONSOR OF THE LOCAL AMERICAN CANCER SOCIETY'S RELAY FOR LIFE AND THE WALK TO END ALZHEIMERS. JSMC ALSO WORKS WITH THE CHRISTIAN COUNTY COALITION FOR BETTER LUNG HEALTH TO SPREAD AWARENESS ABOUT LUNG CANCER SCREENINGS THROUGH OUR LOW DOSE CT TEST. JSMC ALSO SPONSORS LOCAL EVENTS THAT PROMOTE PHYSICAL ACTIVITY INCLUDING 5KS, RUN/WALKS AND SENIOR OLYMPICS. JSMC PARTICIPATES IN MULTIPLE COMMUNITY HEALTH FAIRS TO PROVIDE FREE SCREENINGS FOR BLOOD SUGAR, BLOOD PRESSURE, AND BMI. JSMC HOSTED A YEARLY BACK TO SCHOOL CLINIC AND PROVIDES EDUCATION IN SCHOOLS ON ALCHOHOL AND SUBSTANCE ABUSE THROUGH THE HEALTH EDUCATION TEAM. JSMC ALSO HOSTS ANNUAL FREE SPORTS PHYSICALS AND HOSTS A FLU VACCINATION DRIVE THRU. Schedule H, Part VI, Line 7 State filing of community benefit report KY true JENNIE STUART HEALTH FOUNDATION PO BOX 608 HOPKINSVILLE KY 42241 822980765 501(C)(3) 210444 ADMIN SUPPORT 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ADMINISTRATIVE EXPENSES FOR THE JENNIE STUART HEALTH FOUNDATION, A PHILANTHROPIC SUBSIDIARY OF JENNIE STUART HEALTH, ARE PROVIDED BY JENNIE STUART HEALTH TO ALLOW THE FOUNDATION TO DIRECTLY SUPPORT COMMUNITY CARE AND SERVICE EXPANSION. X true true X false false false false false true false false false MATTHEW ROBINSON MD PRESIDENT, MEDICAL STAFF 378939 0 262592 0 1621 0 10350 0 8060 0 661562 0 0 0 TAREK TOUBIA PRESIDENT ELECT, MEDICAL STAFF 346027 0 100643 0 851 0 10350 0 9997 0 467868 0 0 0 KEITH TOMS VP CLINICAL PROVIDERS/CMO 222350 0 52 0 884 0 6536 0 10268 0 240090 0 0 0 BETH MCCRAW CHIEF NURSING OFFICER 208104 0 52 0 945 0 6436 0 5887 0 221424 0 0 0 JASMINE EMERSON AVP OF HUMAN RESOURCES 146155 0 55 0 1117 0 4690 0 9076 0 161093 0 0 0 GWENDOLYN HARRIS CHIEF COMPLIANCE AND RISK OFFICER 180564 0 52 0 1963 0 5558 0 2729 0 190866 0 0 0 LAUREN HAYDEN VP OFPROVIDER BASED CLINICS 204387 0 52 0 0 0 0 0 0 0 204439 0 0 0 MARY SCROGGINS AVP OF NURSING SERVICES 148420 0 885 0 4583 0 2418 0 7083 0 163389 0 0 0 FREDERICK ROBBE III PHYSICIAN 645103 0 265405 0 2932 0 9100 0 1965 0 924505 0 0 0 TANNER PARRENT PHYSICIAN 468977 0 521467 0 0 0 10350 0 6158 0 1006952 0 0 0 DAVID BEALLE PHYSICIAN 640057 0 294412 0 0 0 10350 0 9943 0 954762 0 0 0 GERAME WELLS PHYSICIAN 412152 0 407863 0 0 0 10350 0 8276 0 838641 0 0 0 RAMESH PATEL PHYSICIAN 679299 0 52698 0 0 0 10350 0 5352 0 747699 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees COUNTRY CLUB MEMBERSHIP DUES WERE PAID FOR THE CEO AND WERE EXCLUDED FROM TAXABLE COMPENSATION. Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization JSMC'S ANNUAL INCENTIVE PLAN IS BASED ON THE FOLLOWING GUIDING PRINCIPLES: - SUPPORT THE MISSION OF JSMC - RETAIN AND MOTIVATE A HIGH PERFORMANCE EXECUTIVE TEAM - REWARD SUCCESS IN ACHIEVING MEASURABLE FINANCIAL, QUALITY AND STRATEGIC GOALS - ALIGN INCENTIVE COMPENSATION AWARDS WITH THE STRATEGIC PLAN OF JSMC - ENCOURAGE HIGH LEVELS OF TEAM AND INDIVIDUAL PERFORMANCE PLAN PARTICIPANTS INCLUDE SELECT LEADERS AND MANAGERS AT JSMC. THE ANNUAL INCENTIVE AWARD LEVELS ARE: - THRESHOLD = 5% OF BASE SALARY - TARGET = 10% OF BASE SALARY - MAXIMUM = 15% OF BASE SALARY PERFORMANCE MEASURES ARE BASED ON THE PARTICIPANT'S PROGRESS AGAINST THE FOLLOWING METRICS: 1. PATIENT EXPERIENCE - HCAHPS SCORES MEETING AND/OR EXCEEDING TARGET 2. QUALITY - READMISSION RATES MEETING AND/OR EXCEEDING TARGET 3. FINANCIAL - OPERATING MARGIN MEETING AND/OR EXCEEDING VARIOUS TIERS Schedule J, Part II COMPENSATION FROM UNRELATED ORGANIZATIONS THE HOSPITAL CONTRACTS THE SERVICES OF ERIC LEE (CEO) AND MARK LARAMEE (CFO) WITH QHR (FORMERLY QUORUM HEALTH RESOURCES, INC.), AN UNRELATED ORGANIZATION. QHR WAS PAID $993,161 FOR SERVICES PROVIDED BY THESE INDIVIDUALS DURING 2024. A COUNTY OF CHRISTIAN KENTUCKY 616000824 170692CPO 2016-12-21 62052293 REFUND OUTSTANDING BONDS/CAPITAL false false false B COUNTY OF CHRISTIAN KENTUCKY 616000824 000000000 2022-11-29 32000000 REMODEL OF ER AND CANCER CENTER false false false A 1615000 0 62052293 4994713 0 45910620 1146961 0 0 10000000 0 0 2019 false true true true B 0 0 32000000 0 0 0 0 0 0 6908518 0 25091482 false false false true A false false true true false false 0.0 0.0 0.0 false false 0 false true B false false true true false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false true NAXIS FUNDING GROUP 10.1 true false true B false false false true false false 0 false false true 0 true false true A true B true Schedule K, Part I, Column (f) PURPOSE OF THE BOND 1. ADVANCE REFUNDING ON BONDS ISSUED 09/18/2008 2. CONSTRUCTION AND EQUIPPING OF THE CAPITAL ADDITIONS AND IMPROVEMENTS TO THE ORGANIZATION'S MAIN HOSPITAL CAMPUS AND AMBULATORY CARE CAMPUS Schedule K, Part IV, Line 2c REBATE COMPUTATION THE ARBITRAGE REBATE CALCULATION WAS PERFORMED IN FEBRUARY 2022, COVERING THE PERIOD OF DECEMBER 21, 2016 TO JANUARY 31, 2022. NO ARBITRAGE REBATE LIABILITY HAS BEEN RECORDED AS A RESULT OF THE EVALUATION. Schedule K, Part IV, Line 2c COLUMN B Issuer name: COUNTY OF CHRISTIAN, KENTUCKY The calculation for computing no rebate due was performed on 01/31/2022 Form 990, Part VI, Line 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 3 Delegation of management duties THE MEDICAL CENTER CONTRACTS WITH QUORUM HEALTH RESOURCES, LLC DBA OVATION HEALTHCARE TO PROVIDE MANAGEMENT SERVICES UNDER AN AGREEMENT WHICH EXPIRES AUGUST 31, 2026. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED BY THE FINANCE COMMITTEE ARE ADDRESSED PRIOR TO FILING. THE FINAL FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH OFFICER FROM DEPARTMENT MANAGER TO THE PRESIDENT, MEMBER OF MEDICAL STAFF, QUALIFIED PROFESSIONAL OR LICENSED INDEPENDENT PRACTITIONER, EACH MEMBER OF THE BOARD, AND EACH MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST SIGN ANNUALLY A STATEMENT AND MAKE DISCLOSURES WHICH ARE PRESENTED TO THE BOARD FOR REVIEW, BEFORE THE FIRST BOARD MEETING OF EACH NEW YEAR. DOCUMENTATION OF THE ANNUAL BOARD REVIEW WILL BE RECORDED IN THE MINUTES. PERIODIC REVIEW SHALL BE CONDUCTED TO ENSURE THE MEDICAL CENTER OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL COMPENSATION REVIEW WAS CONDUCTED IN 2024 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15b Process to establish compensation of other employees AN ANNUAL COMPENSATION REVIEW WAS CONDUCTED IN 2024 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees PHYSICIANS/PROFESSIONAL FEES - Total Expense: 25141035, Program Service Expense: 16539590, Management and General Expenses: 8601445, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances DISTRIBUTIONS TO NONCONTROLLING INTEREST - -208120; Total - -208120; FAIRVIEW PHYSICIANS NETWORK LLC 320 W 18TH STREET HOPKINSVILLE KY 42240 452032126 PHYSCIAN SRVS KY JSMC WESTERN KENTUCKY MEDICAL DEVELOPMENTLLC PO BOX 2400 HOPKINSVILLE KY 42241 RENTAL KY JSMC JENNIE STUART HEALTH FOUNDATION PO BOX 608 HOPKINSVILLE KY 42241 822980765 SUPPORT KY 501(c)(3) Type II JSMC true PHYSICIANS' HOLDINGS LLC 320 W18 HOPKINSVILLE KY 42240 261608818 BUILDING RENT KY JSMC Excluded 249433 1370546 false false 0.57 KENTUCKY HEALTHCARE HOLDINGS I LLC 109 WESTPARK DRIVE BRENTWOOD TN 37027 842468059 REAL ESTATE TN NA Related 58126 310321 false false 0.5 false true true false false false false false false true true false false false false false false false false JENNIE STUART HEALTH FOUNDATION B 210444 FMV JENNIE STUART HEALTH FOUNDATION C 660412 FMV