BAPTIST HEALTHCARE SYSTEM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTHCARE SYSTEM INC (EIN 61-0444707)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-09
- IRS object ID
- 201411909349300106
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-09T07:46:06-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 HUNTINGTON CTR 41 S HIGH ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Healthcare System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Carl G Herde | InCareOfName |
| Name Control | BAPT | NameControl |
| Phone | 5028965000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carl G Herde | Name |
| Title | CFO | Title |
| Phone | 5028965011 | Phone |
| Date Signed | 2014-07-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142245678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephen C Hanson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 EASTPOINT PARKWAY | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4394679305 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bhsi.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | Provide quality healthcare services by enhancing the health of the people/communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11067 | TotalNbrEmployees |
| Total Nbr Volunteers | 1180 | TotalNbrVolunteers |
| Total Gross UBI | 1966071 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 66230 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2553850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5383562 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1258044780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1266270994 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10250514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36615310 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19547173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10655893 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1290396317 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1318925759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1737842 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2055274 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 597648595 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 605065250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 600782063 | OtherExpensePriorYear |
| Other Expenses Current Year | 615741482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1200168500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1222862006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90227817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96063753 | RevenuesLessExpensesCY |
| Total Assets BOY | 2235043484 | TotalAssetsBOY |
| Total Assets EOY | 2367833857 | TotalAssetsEOY |
| Total Liabilities BOY | 848848005 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 837451755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1386195479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1530382102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF BAPTIST HEALTHCARE SYSTEM (BHS) IS TO EXEMPLIFY OUR CHRISTIAN HERITAGE OF PROVIDING QUALITY HEALTHCARE SERVICES BY ENHANCING THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE. THE VISION OF BHS IS TO BE NATIONALLY RECOGNIZED AS THE HEALTHCARE LEADER IN KENTUCKY. BHS WILL LIVE OUT ITS CHRIST-CENTERED MISSION AND ACHIEVE ITS VISION GUIDED BY: INTEGRITY, RESPECT, STEWARDSHIP, EXCELLENCE AND COLLABORATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1075542104 | Expense |
| Grants | 2055274 | Grants |
| Revenue | 1268220153 | Revenue |
| Description | Since its inception in 1924, Baptist Healthcare System, Inc. ("Baptist") is dedicated to providing accessible, quality healthcare to all patients regardless of their ability to pay. The hospitals owned and operated by Baptist under tax identification number 61-0444707 include: Hospital Location Baptist Health Louisville Louisville, Kentucky Baptist Health Corbin Corbin, Kentucky Baptist Health Lexington Lexington, Kentucky baptist Health Paducah Paducah, Kentucky VISION The vision of Baptist is to be the healthcare leader in Kentucky. Having earned a reputation of providing high quality patient care and utilizing the latest in medical technology, patients seek out Baptist facilities for their care. According to state statistics in 2013, Baptist is one of the largest healthcare providers in the state. KENTUCKY 2013 HOSPITAL STATISTICS LICENSED BEDS 1,548 BEDS - SECOND LARGEST NUMBER OF BEDS OF ANY HEALTH SYSTEM IN KENTUCKY EMPLOYEES 10,073 EMPLOYEES AT END OF FISCAL YEAR - ONE OF THE TOP EMPLOYERS IN KENTUCKY INPATIENT CARE 66,637 ADMISSIONS/314,687 DAYS - LARGEST NUMBER OF ADMISSIONS IN KENTUCKY AT A SYSTEM-OWNED OR MANAGED HOSPITAL - ONE OUT OF EVERY EIGHT INPATIENTS RECEIVING CARE IN KENTUCKY RECEIVED CARE AT A SYSTEM-OWNED OR MANAGED HOSPITAL OBSTETRIC (DELIVERIES) 8,756 BABIES - LARGEST NUMBER OF BABIES DELIVERED IN KENTUCKY AT A SYSTEM-OWNED OR MANAGED HOSPITAL - ONE IN FIVE BABIES IN KENTUCKY WAS DELIVERED AT BAPTIST HOSPITALS AT A SYSTEM-OWNED OR MANAGED HOSPITAL CARDIOLOGY (OPEN HEART SURGERIES) 930 CASES - SECOND LARGEST NUMBER OF OPEN-HEART SURGERIES PERFORMED BY ANY SYSTEM-OWNED OR MANAGED HOSPITAL IN KENTUCKY - ONE IN SEVEN OPEN-HEART SURGERIES IN KENTUCKY WAS PERFORMED AT A SYSTEM-OWNED OR MANAGED HOSPITAL EMERGENCY VISITS 161,149 REGISTRATIONS - THE SECOND LARGEST NUMBER OF EMERGENCY VISITS IN KENTUCKY AT A SYSTEM-OWNED OR MANAGED HOSPITAL - ONE IN THIRTEEN ER PATIENTS WAS TREATED AT A SYSTEM-OWNED OR MANAGED HOSPITAL OUTPATIENT VISITS 765,759 HOSPITAL VISITS - ONE IN ELEVEN OUTPATIENTS IN KENTUCKY RECEIVING CARE IN AN ACUTE-CARE SETTING WAS SEEN AT A SYSTEM-OWNED OR MANAGED HOSPITAL MISSION AS INDICATED BY ITS MISSION STATEMENT, BAPTIST STRIVES TO CONTINUE ITS "CHRISTIAN HERITAGE OF SERVICE AND TO ENHANCE THE HEALTH OF THE PEOPLE AND THE COMMUNITIES WE SERVE." BAPTIST IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF EACH COMMUNITY AND EACH HOSPITAL IS CONSIDERED A VALUABLE COMMUNITY ASSET. THE BAPTIST BOARDS OF DIRECTORS ARE COMPRISED OF LOCAL REPRESENTATIVES WHO, ALONG WITH THE HOSPITALS' MANAGEMENT AND EMPLOYEES, UNDERSTAND THAT THEY ARE RESPONSIBLE TO THE COMMUNITIES FOR PROVIDING HIGH QUALITY HEALTH CARE SERVICES. OVER THE YEARS, BAPTIST HAS GAINED A REPUTATION FOR PROVIDING COMPASSIONATE, HIGH QUALITY, COST EFFICIENT, PATIENT FRIENDLY CARE. RESPONSIVE TO COMMUNITY NEED OPERATING HEALTHCARE FACILITIES IN TODAY'S ENVIRONMENT REQUIRES A DELICATE BALANCE BETWEEN PRODUCING A SUFFICIENT MARGIN TO ALLOW FOR ADEQUATE STAFFING AND INVESTMENT IN NEW TECHNOLOGIES, WHILE ALSO PROVIDING ENOUGH RESOURCES TO ABSORB THE COST OF CARE FOR THOSE PATIENTS WHO DO NOT HAVE THE ABILITY TO PAY FOR THE SERVICES. IN 2013, BECAUSE OF ITS ABILITY TO PRODUCE A MODEST OPERATING MARGIN, BAPTIST WAS ABLE TO RE-INVEST OVER $149 MILLION INTO THE COMMUNITIES IN NEW TECHNOLOGY, CONSTRUCTION, RENOVATION AND SYSTEMS IMPROVEMENT. BECAUSE OF THE NEED TO GENERATE A MODEST MARGIN WHILE CARING FOR ALL PATIENTS, BAPTIST STRIVES TO FULFILL ITS COMMUNITY RESPONSIBILITY OF COLLECTING APPROPRIATE REIMBURSEMENT FROM ALL PATIENTS WHO HAVE THE NECESSARY RESOURCES WHILE PROVIDING A GENEROUS, YET ACCOUNTABLE CHARITY CARE POLICY TO ASSIST THOSE PATIENTS WHO DO NOT HAVE THE MEANS TO PAY FOR THE SERVICES RENDERED. (SEE "CHARITY CARE POLICY" ON THE NEXT PAGE FOR FURTHER DISCUSSION). FROM A BROAD PERSPECTIVE, BAPTIST HOSPITALS CONSISTENTLY PROVIDE A HIGH LEVEL OF QUALITY CARE TO EVERY PATIENT AND ENHANCE THE HEALTH OF THE PEOPLE IT SERVES THROUGH HEALTH PROMOTIONS, HEALTH SCREENINGS, MEDICAL RESEARCH, AND TRAINING OF HEALTH PROFESSIONALS. OTHER COMMUNITY BENEFITS INCLUDE: - MAINTAINING NECESSARY, BUT UNPROFITABLE SERVICES THAT MEET COMMUNITY NEEDS - HELPING TO RECRUIT PHYSICIANS TO UNDERSERVED AREAS - HELPING PATIENTS COORDINATE SERVICES WITH OTHER HEALTHCARE PROVIDERS - PROVIDING RESOURCES FOR SUPPORT GROUPS - PROMOTING AND PROVIDING PREVENTIVE CARE SERVICES - MONITORING CLINICAL OUTCOMES IN ORDER TO ENSURE QUALITY CARE - COMMITTING RESOURCES TO IMPROVING SAFETY AND PROCESSES OF CARE - PROVIDING SERVICES CONVENIENTLY ACCESSIBLE BY PATIENTS IN ADDITION, BAPTIST EMPLOYEES VOLUNTEER THOUSANDS OF HOURS IN COMMUNITY SERVICES AND LEADERSHIP. BAPTIST'S SUPPORT FOR COMMUNITY ACTIVITIES UNDERSCORES ITS COMMITMENT TO IMPROVING THE LIVES OF THOSE SERVED. BECAUSE BAPTIST AND ITS EMPLOYEES CONTRIBUTE SO MUCH OF THEIR TIME, TALENTS AND RESOURCES TO SERVE OTHERS, COMMUNITIES SERVED BY BAPTIST ARE BETTER PLACES TO LIVE AND WORK. QUANTIFICATION OF MANY OF THE COMMUNITY BENEFITS IS DETAILED FURTHER IN "PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS". HOWEVER, WHAT THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DOESN'T MEASURE IS THE ECONOMIC BENEFIT DERIVED BY EACH COMMUNITY FROM BAPTIST BEING ONE OF THE LARGEST EMPLOYERS IN THE STATE. THE ECONOMIC IMPACT OF THE WAGES PAID TO BAPTIST EMPLOYEES IS SIGNIFICANT CONSIDERING THE DOLLARS THEY SPEND ON FOOD, HOUSING, SERVICES, AND OTHER PRODUCTS. CHARITY CARE POLICY TO FURTHER THE MISSION OF ENHANCING THE HEALTH OF THE PEOPLE AND COMMUNITIES IT SERVES, BAPTIST PROVIDES MEDICALLY NECESSARY INPATIENT AND OUTPATIENT CARE TO PATIENTS REGARDLESS OF RACE, RELIGION, SEX, NATIONAL ORIGIN, DISABILITY, AGE OR THEIR ABILITY TO PAY. RECOGNIZING THAT NOT ALL PATIENTS HAVE THE ABILITY TO PAY, BAPTIST HAS A CHARITY CARE POLICY TO ACCURATELY EVALUATE A PATIENT'S ABILITY TO PAY FOR SERVICES RECEIVED. BAPTIST RELIES SOLELY ON THE PHYSICIAN ORDER TO DETERMINE WHETHER TREATMENT IS MEDICALLY NECESSARY AND WHETHER THE PATIENT IS TREATED ON AN INPATIENT OR OUTPATIENT BASIS. NEITHER THE PATIENT'S FINANCIAL CONDITION NOR THEIR ABILITY TO PAY FOR SERVICES HAS ANY BEARING UPON WHETHER, OR HOW, THE PATIENT IS TREATED IN A BAPTIST FACILITY. PATIENTS ARE TRANSFERRED ONLY WHEN BAPTIST DOES NOT PROVIDE THE SPECIALIZED SERVICE THAT IS REQUIRED, OR BY SPECIFIC REQUEST OF THE PATIENT. BAPTIST HAS NOTICES POSTED THROUGHOUT THE HOSPITAL THAT CLEARLY COMMUNICATE BAPTIST'S CHARITY CARE POLICY. BAPTIST EMPLOYEES ARE INSTRUCTED IN THE APPLICATION OF THE CHARITY CARE POLICY AND ARE TRAINED TO RECOGNIZE SITUATIONS THAT INDICATE THE FINANCIAL RESOURCES OF A PATIENT MAY BE INADEQUATE. THESE EMPLOYEES FREELY AND WILLINGLY VOLUNTEER INFORMATION REGARDING THE CHARITY CARE POLICY TO ANY PATIENT WHO MAY EXPRESS A CONCERN REGARDING THE ABILITY TO PAY FOR SERVICES. THE POLICY PROVIDES THAT: 1. PATIENTS/GUARANTORS WITH RESOURCES OF LESS THAN 200% OF THE POVERTY GUIDELINE FOR THEIR FAMILY SIZE WILL RECEIVE FULL CHARITY. 2. PATIENTS/GUARANTORS WITH RESOURCES OF 200% BUT LESS THAN 400% OF THE POVERTY GUIDELINE FOR THEIR FAMILY SIZE WILL QUALIFY FOR PARTIAL CHARITY. THE RATIO OF RESOURCES UP TO 400% OF THE POVERTY GUIDELINE DETERMINES THE PERCENTAGE OF THE BILL THAT WILL BE THE RESPONSIBILITY OF THE APPLICANT. HOWEVER, THE LIABILITY IS CAPPED AT 10% OF THE RESOURCES. 3. PATIENTS/GUARANTORS WITH RESOURCES OF 400% OF THE POVERTY GUIDELINE FOR THEIR FAMILY SIZE BUT NO MORE THAN 1200% OF THE POVERTY GUIDELINE FOR THEIR FAMILY OF ONE WILL QUALIFY FOR PARTIAL CHARITY IF THE LIABILITY EXCEEDS 20% OF THEIR RESOURCES. IN THESE SITUATIONS, THE PATIENT/GUARANTOR WILL BE RESPONSIBLE FOR AN AMOUNT NOT TO EXCEED 20% OF THEIR RESOURCES. 4. IF ELIGIBLE FOR A CHARITY DISCOUNT, A PATIENT WILL RECEIVE THE DISCOUNT REGARDLESS OF WHETHER THEY PAY THE BALANCE ON THE BILL. IF NECESSARY, PAYMENT ARRANGEMENTS MAY BE MADE ON THE BALANCE OF THE PATIENT'S BILL IN ACCORDANCE WITH HOSPITAL PROCEDURES. AFTER REASONABLE EFFORTS HAVE BEEN MADE, IF CHARITY CARE ELIGIBILITY CANNOT BE DETERMINED, GOOD STEWARDSHIP REQUIRES THAT THE HOSPITAL INITIALLY BEGIN THE COLLECTION PROCESS. HOWEVER, IMMEDIATELY UPON DETERMINING THAT THE GUARANTOR IS ELIGIBLE FOR CHARITY CARE, COLLECTION EFFORTS ON THE BALANCE ELIGIBLE FOR CHARITY WILL CEASE AND THE APPROPRIATE BALANCE WILL BE DESIGNATED AS CHARITY. TAX-EXEMPT STATUS REQUIREMENTS THE INTERNAL REVENUE SERVICE REVENUE RULING 69-545 PROVIDES THAT A HOSPITAL CAN DEMONSTRATE IT HAS MET THE COMMUNITY BENEFIT STANDARD BY HAVING A FULL-TIME EMERGENCY ROOM OPEN TO THE PUBLIC REGARDLESS OF ABILITY TO PAY FOR SERVICES RECEIVED. BAPTIST OPERATES EMERGENCY DEPARTMENTS THAT ARE OPEN 24 HOURS A DAY, 365 DAYS A YEAR AND TREATED 161,149 EMERGENCY PATIENTS DURING FISCAL YEAR 2013. BAPTIST FACILITIES AND EMERGENCY DEPARTMENTS POST POLICIES STATING THAT PATIENTS WILL BE TREATED REGARDLESS OF THEIR ABILITY TO PAY. DEPENDING ON THE SEVERITY OF A PATIENT'S CONDITION, AS A SERVICE TO THE PATIENT BA | Description |
| Total Program Service Expense | 1075542104 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 826 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11067 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carl G Herde | NamePerson |
| Telephone Number | 5028965011 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 Eastpoint Parkway | AddressLine1 |
| City | Louisville | City |
| State | KY | State |
| ZIP Code | 40223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Average Hours Per Week RelatedAverageHoursPerWeekRelated | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert Baker | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| William H Brigance | |||||||||
| Director (thru 12/31/12) | 1.0 | X | 3000 | 0 | 0 | ||||
| Tom Davis | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Tommy Elliott | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Diane Dalton Evans | |||||||||
| Director (eff 1/1/13) | 1.0 | X | 0 | 0 | 0 | ||||
| Frances V Hamilton | |||||||||
| Director (thru 12/31/12) | 1.0 | X | 3000 | 0 | 0 | ||||
| Brenda Hammons | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Jeff Holland | |||||||||
| Director (thru 12/31/12) | 1.0 | X | 3000 | 0 | 0 | ||||
| Robert L Hook Jr | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Chris Hutson | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Lindsey Ingram Jr | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Glenn Leveridge | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| John Logan | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Danny McMahan | |||||||||
| Director (thru 12/31/12) | 1.0 | X | 3000 | 0 | 0 | ||||
| Frank R Purdy III | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Steven Reed | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| James D Rickard | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Marcia Milby Ridings | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Edmund C Roberts Jr | |||||||||
| Director | 1.0 | X | 3000 | 0 | 0 | ||||
| Allen Rudd | |||||||||
| Director (eff 1/1/13) | 1.0 | X | 0 | 0 | 0 | ||||
| Judge Eugene Siler Jr | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Don Walker | |||||||||
| Director (thru 12/31/12) | 1.0 | X | 3000 | 0 | 0 | ||||
| Thelma White | |||||||||
| Director (eff 1/1/13) | 1.0 | X | 0 | 0 | 0 | ||||
| Tommy Smith | |||||||||
| President & CEO (thru 3/25/13) | 40.0 | 1399819 | 0 | 168538 | X | ||||
| Stephen Hanson | |||||||||
| President & CEO (eff 3/26/13) | 40.0 | 0 | 0 | 0 | X | ||||
| William Sisson | |||||||||
| Vice President | 40.0 | 970218 | 0 | 113787 | X | ||||
| Larry Barton | |||||||||
| Vice President | 40.0 | 631218 | 0 | 85575 | X | ||||
| David Gray | |||||||||
| Vice President | 40.0 | 583412 | 0 | 56863 | X | ||||
| Carl Herde | |||||||||
| Treasurer & CFO | 40.0 | 702992 | 0 | 97207 | X | ||||
| Janet Norton | |||||||||
| Secretary | 40.0 | 567344 | 0 | 56301 | X | ||||
| Mary Lou Tipgos | |||||||||
| Assistant Secretary | 40.0 | 145494 | 0 | 30725 | X | ||||
| John R Barton | |||||||||
| Physician | 40.0 | 544342 | 0 | 56989 | X | ||||
| DOUGLAS A MILLIGAN MD | |||||||||
| PHYSICIAN | 40.0 | 533010 | 0 | 46251 | X | ||||
| Larry Gray | |||||||||
| Hospital President | 40.0 | 509414 | 0 | 55009 | X | 0.0 | |||
| Kelley Clark | |||||||||
| Physician | 40.0 | 498981 | 0 | 35151 | X | 0.0 | |||
| David Rhodes | |||||||||
| VP Human Resources | 40.0 | 466975 | 0 | 59125 | X | 0.0 | |||
| Susan Stout Tamme | |||||||||
| Vice President (thru 12/2011) | 40.0 | 455204 | 0 | 59824 | X | ||||
| John Henson | |||||||||
| Vice President (thru 11/2011) | 40.0 | 374102 | 0 | 19861 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8439525 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 941206 | TotalOtherCompensation |
| Number Individuals GT100 K | 370 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Central Ky Anesthesia | |||||
| 1800 Nicholasville Rd Ste 104 | Lexington | KY | 40504 | Anesthesia services | 2458338 |
| Anesthesiology of Paducah | |||||
| 2507 Broadway | Paducah | KY | 42001 | Anesthesia services | 2331659 |
| Avonti Garrett et al | |||||
| 505 W Ormsby Ave | Louisville | KY | 40203 | Legal services | 2329277 |
| Kentucky Anesthesia Group | |||||
| 425 Lewis Hargette Circle | Lexington | KY | 40503 | Anesthesia services | 1818485 |
| Executive Health Resources | |||||
| PO Box 822688 | Philadelphia | PA | 19182 | Clinical compliance | 1400347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 114 | NumberOfContractorsGT100K |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 2841883 | RelatedOrganizations |
| All Other Contributions | 2541679 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 5383562 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Insur & Pt Pmts | 621300 | 657120424 | 656323922 | 796502 | $0 |
| Medicare & Medicaid Pmts | 621300 | 584264903 | 584264903 | 0 | $0 |
| Interco Int/MOB Rent | 900099 | 12102638 | 12102638 | 0 | $0 |
| Other Program Svc Rev | 900099 | 7335211 | 7335211 | 0 | $0 |
| Mgmt Fees-Exempt Rev | 5447818 | 5447818 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1266270994 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14044669 | TotalRevenueColumn |
| Exclusion | $14,044,669 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3098129117 | Securities |
| Other | 195070 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3074977216 | Securities |
| Other | 776330 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23151901 | Securities |
| Other | -581260 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22570641 | TotalRevenueColumn |
| Exclusion | $22,570,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cafe & Coffee Shops | 722514 | 6076147 | 0 | 0 | $6,076,147 |
| Purchasing Ptrshp Rev | 900099 | 3839940 | 3704923 | 135017 | $0 |
| Day Care Center | 624410 | 2294485 | 833467 | $1,461,018 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1554679 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1755764 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 201085 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10655893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1318925759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1267423651 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1966071 | UnrelatedBusinessRevenue |
| Exclusion | $44,152,475 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2055274 | Total |
| Program Services | 2055274 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277728 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6277728 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998648 | Total |
| Program Services | 89657 | ProgramServices |
| Management And General | 908991 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475486404 | Total |
| Program Services | 424675031 | ProgramServices |
| Management And General | 50811373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22304569 | Total |
| Program Services | 19624946 | ProgramServices |
| Management And General | 2679623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67557178 | Total |
| Program Services | 58585692 | ProgramServices |
| Management And General | 8971486 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32440723 | Total |
| Program Services | 28543364 | ProgramServices |
| Management And General | 3897359 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2074320 | Total |
| Program Services | 1854018 | ProgramServices |
| Management And General | 220302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578982 | Total |
| Program Services | 11544 | ProgramServices |
| Management And General | 1567438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167559 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 167559 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177943 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 177943 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26600647 | Total |
| Program Services | 22433940 | ProgramServices |
| Management And General | 4166707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8793208 | Total |
| Program Services | 25226 | ProgramServices |
| Management And General | 8767982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56582675 | Total |
| Program Services | 47721370 | ProgramServices |
| Management And General | 8861305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14030045 | Total |
| Program Services | 25002 | ProgramServices |
| Management And General | 14005043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22184190 | Total |
| Program Services | 20900777 | ProgramServices |
| Management And General | 1283413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345758 | Total |
| Program Services | 2063926 | ProgramServices |
| Management And General | 1281832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408597 | Total |
| Program Services | 201946 | ProgramServices |
| Management And General | 206651 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11887290 | Total |
| Program Services | 11887290 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87780309 | Total |
| Program Services | 67224330 | ProgramServices |
| Management And General | 20555979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10025630 | Total |
| Program Services | 6692830 | ProgramServices |
| Management And General | 3332800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical supplies | 302995260 | 302265319 | 729941 | 0 |
| Purchased Svc Non-medical | 30918561 | 28504666 | 2413895 | 0 |
| Provider tax | 20199151 | 20199151 | 0 | 0 |
| Administrative | 10432165 | 7947854 | 2484311 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5559192 | Total |
| Program Services | 2008951 | ProgramServices |
| Management And General | 3550241 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222862006 | Total |
| Program Services | 1075542104 | ProgramServices |
| Management And General | 147319902 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37943 | BOY |
| EOY | 37772 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152179118 | BOY |
| EOY | 126984548 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166776381 | BOY |
| EOY | 174081503 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24619744 | BOY |
| EOY | 25366319 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13968232 | BOY |
| EOY | 12742583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1822726589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1069810021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693833090 | BOY |
| EOY | 752916568 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703565221 | BOY |
| EOY | 759723635 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201101568 | BOY |
| EOY | 275726608 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13371904 | BOY |
| EOY | 13721574 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265590283 | BOY |
| EOY | 226532747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235043484 | BOY |
| EOY | 2367833857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131458337 | BOY |
| EOY | 132352509 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609969366 | BOY |
| EOY | 600146028 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107420302 | BOY |
| EOY | 104953218 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848848005 | BOY |
| EOY | 837451755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383316027 | BOY |
| EOY | 1528008016 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2879452 | BOY |
| EOY | 2374086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386195479 | BOY |
| EOY | 1530382102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235043484 | BOY |
| EOY | 2367833857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 96063753 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 37155180 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 10967690 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $107,169 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $70,774 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 177943 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other activities for lobbying purposes | Part II-B Line 1i | Lobbying portion of Ky. Hospital Assoc & American Hospital Assoc dues. |
| Direct Contact | Part II-B line 1g | Fees paid for lobbyist and related expenses. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 706444672 | BeginningOfYearBalance |
| Contributions | 9233782 | Contributions |
| Investment Earnings Or Losses | 72369664 | InvestmentEarningsOrLosses |
| Other Expenditures | 23559813 | OtherExpenditures |
| Administrative Expenses | 2390584 | AdministrativeExpenses |
| End Of Year Balance | 762097721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 648747137 | BeginningOfYearBalance |
| Contributions | 11668086 | Contributions |
| Investment Earnings Or Losses | 58290845 | InvestmentEarningsOrLosses |
| Other Expenditures | 10123939 | OtherExpenditures |
| Administrative Expenses | 2137407 | AdministrativeExpenses |
| End Of Year Balance | 706444722 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 596233194 | BeginningOfYearBalance |
| Contributions | 3759866 | Contributions |
| Investment Earnings Or Losses | 69420829 | InvestmentEarningsOrLosses |
| Other Expenditures | 18794907 | OtherExpenditures |
| Administrative Expenses | 1871845 | AdministrativeExpenses |
| End Of Year Balance | 648747137 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 556012808 | BeginningOfYearBalance |
| Contributions | 14427582 | Contributions |
| Investment Earnings Or Losses | 40798181 | InvestmentEarningsOrLosses |
| Other Expenditures | 13347504 | OtherExpenditures |
| Administrative Expenses | 1657873 | AdministrativeExpenses |
| End Of Year Balance | 596233194 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 638807978 | BeginningOfYearBalance |
| Contributions | 788978 | Contributions |
| Investment Earnings Or Losses | -42097691 | InvestmentEarningsOrLosses |
| Other Expenditures | 40094347 | OtherExpenditures |
| Administrative Expenses | 1392110 | AdministrativeExpenses |
| End Of Year Balance | 556012808 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99700 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.00300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86831731 | OtherCostOrOtherBasis |
| Book Value | 86831731 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900271087 | OtherCostOrOtherBasis |
| Depreciation | 505359453 | Depreciation |
| Book Value | 394911634 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 735334122 | OtherCostOrOtherBasis |
| Depreciation | 564450568 | Depreciation |
| Book Value | 170883554 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100289649 | OtherCostOrOtherBasis |
| Book Value | 100289649 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 752916568 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment in BCHS | 25916417 | C |
| Investment in BMA | 79403078 | C |
| Investment in WBMV | 31626465 | C |
| Investment in BPL | 91822482 | C |
| Investment in AEIX | 10842400 | C |
| Investment in BPS | 24856341 | C |
| Other | 11259425 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 275726608 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Current Assets | 4260771 |
| Due from Affiliates | 93154658 |
| Trustee Funds-Malpractice | 55669996 |
| Trustee Funds-Workers Comp | 14173241 |
| Trustee Funds-Bond Indenture | 46176513 |
| Investments in Joint Ventures | 2011835 |
| Unamortized Issue Costs | 4072653 |
| Third Party Receivable | 7013080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 226532747 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MALPRACTICE LIABILITY | $66,075,543 |
| WORKERS COMP LIABILITY | $14,823,097 |
| ACCRUED POST RETIREMENT/MISC | $24,054,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104953218 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4 | Identifier |
| Return Reference | Intended use of endowment funds | ReturnReference |
| Explanation | The endowment funds are used to support & enhance patient care at the hospitals, finance capital improvements, and provide educational & financial assistance to hospital employees. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 57918 | PersonsServed |
| Total Community Benefit Expense | 51823141 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6779253 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45043888 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03680 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14812 | PersonsServed |
| Total Community Benefit Expense | 107259032 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 85347359 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21911673 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 72730 | PersonsServed |
| Total Community Benefit Expense | 159082173 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92126612 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66955561 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05470 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 567671 | PersonsServed |
| Total Community Benefit Expense | 2266002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 46701 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2219301 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 346 | PersonsServed |
| Total Community Benefit Expense | 905815 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 905815 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 44251 | PersonsServed |
| Total Community Benefit Expense | 92995719 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79142484 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13853235 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01130 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 37208 | PersonsServed |
| Total Community Benefit Expense | 1469490 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1469490 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 649476 | PersonsServed |
| Total Community Benefit Expense | 97637026 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79189185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18447841 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01500 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 722206 | PersonsServed |
| Total Community Benefit Expense | 256719199 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 171315797 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 85403402 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06970 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 38217 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 38217 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3799 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3799 | NetCommunityBuildingExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8869 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 8869 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 466 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 466 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 19248 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19248 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 70599 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 70599 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $14,519,173 | BadDebtExpenseAmount |
| Amount Attributable To | 4038871 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 371201882 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 411674203 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -40472321 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Louisville | |||||||||
| 1 | 4000 Kresge Way | Louisville | KY | 40207 | www.baptisteast.com | X | X | X | 1 |
| Baptist Health Lexington | |||||||||
| 2 | 1740 Nicholasville Rd | Lexington | KY | 40503 | www.centralbap.com | X | X | X | 1 |
| Baptist Health Paducah | |||||||||
| 3 | 2501 Kentucky Ave | Paducah | KY | 42003 | www.westernbaptist.com | X | X | X | 1 |
| Baptist Health Corbin | |||||||||
| 4 | 1 Trillium Way | Corbin | KY | 40701 | www.baptistregional.com | X | X | X | 1 |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 11 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule H, Part I, Line 6a | Each hospital within Baptist Healthcare System ("BHS") (61-0444707) prepares a community benefits report. In addition, a summary community benefits report is prepared on a consolidated basis for all entities within BHS. |
| Schedule H, Part I, Line 7g | No physician clinic costs are included in the costs of subsidized health services. |
| Schedule H, Part I, Line 7 | BHS utilizes a sophisticated 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. 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), and 3.clinical service (53 unique clinical services). The cost of care for uninsured patients who qualify for "full" charity care (under a State-sponsored or BHS 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 BHS 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. |
| Schedule H, Part III, Line 4 | A separate footnote for bad debt expense is not included in the audited financial statements. However, beginning in 2012 BHS 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. |
| Schedule H, Part III, Line 8 | 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. |
| Schedule H, Part III, line 9b | 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. - BHS 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 BHS 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. - BHS 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. Schedule H, Part V, Section B, Line 3 - Baptist Health Louisville (BHLOU) Contacts were made with the Health Departments responsible for the counties in the service area. There are four health departments responsible for the counties BHLou serves: Louisville Metro Public Health & Wellness (Jefferson County); the Bullitt County Health Department; the Oldham County Public Health Department; and the North Central District Health Department, which serves both Shelby and Spencer Counties. Through these contacts, the public meetings that were held, and public surveys conducted in Jefferson and Oldham Counties, BHE solicited primary feedback on the health issues confronting its service area. Schedule H, Part V, Section B, Line 3 - Baptist Health Lexington Community input was provided through: 1)The Matrix Group was retained to conduct a perception study within our community. This was completed in 2011. 2) Fayette County Health Department 3)From the larger community stakeholders group, an eight(8) member CHIP Advisory Council was formed. Schedule H, Part V, Section B, Line 3 - Baptist Health Paducah Primary data was collected from a survey and a focus group. Primary data was collected through the survey of McCracken County residents, including the hospital employee base. Our committee hosted a community leader focus group Feb. 17, 2012, including 16 key informants representing broad interests of the community. Schedule H, Part V, Section B, Line 3 - Baptist Health Corbin Primary data was obtained by Baptist Health Corbin through surveys targeting the community considered in the assessment. The survey data was obtained over a four month time period. Surveys were also conducted through the Whitley County Health Department and Laurel County Health Department/St. Joseph Hospital of London. Meetings were conducted with representatives from the local hospitals and health departments from Knox, Laurel and Whitley. Schedule H, Part V, Section B, Line 7 - Baptist Health Lexington Baptist Health Lexington works collaboratively with other community resources to provide, support and serve as a referral source to address the additional identified health needs that fall below the significant prevalence level for our service area. It is not within the scope of Baptist Health Lexingtons services, expertise or resources to be able to address all of the risk factors that have been identified as influencers of our communitys health status. But it is through networking and partnerships with other community stakeholder organizations and agencies that these issues are being addressed. Impact issues such as unemployment and uninsured populations are being dealt with by economic development groups, Commerce Lexington, Kentucky Chamber of Commerce, Lexington Fayette Urban County Government, and county health departments. Safe neighborhoods/safe community issues are being examined by Lexington Fayette County Police Department, Department of Parks and Recreation, Safe Kids Coalition, and Kentucky Department of Transportation. Schedule H, Part V, Section B, Line 7 - Baptist Health Paducah The use of illicit drugs or the abuse of prescription or over-the-counter medications for purposes other than those for which they are indicated or in a manner or in quantities other than directed is a growing problem in McCracken County. This particular issue presents a need that cannot be met by Baptist Health Paducah, but is better met by services already in the community including those at Four Rivers Behavioral Health. Schedule H, Part V, Section B, Line 7 - Baptist Health Corbin Community needs were identified and prioritized for the primary counties that we serve including Whitley, Knox and Laurel. Baptist Health Corbin can address and impact several of these needs by implementing programs, education and preventative screenings. Baptist Health Corbin will not be able to address all of the identified needs (i.e. teen births) of our community and may have to partner with other sources that are positioned better to address the remaining needs of our community. SCHEDULE H, PART V, SECTION B, LINE 18 BILLING AND COLLECTIONS Prior to referring INDIVIDUALS to a collection agency, BHS processes all self-pay accounts through an external scoring application to determine additional eligibility for financial assistance. |
| Schedule H, Part VI, line 2 | BHS conducts a tri-annual planning process that is driven by the strategic vision to be the health care leader in Kentucky. Key industry and community issues (such as prominent health conditions present within each community, underserved areas and underprovided clinical services) are considered and analyzed for their impact on BHS and the four hospitals. Frequently, outside experts reaffirm the assessment and assist in the development of plans to address the community need. A course of action, including key strategies and goals, are shared with and approved by the BHS Board and the Hospital's administrative Boards. |
| Schedule H, Part VI, line 3 | 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 BHS sponsored charity care program policy is posted in key areas of each hospital. - The BHS sponsored charity care program policy is posted on the website of each hospital and the System. |
| Schedule H, Part VI, line 4 | BHS is comprised of four regional hospitals. Each one serves a unique and separate geographic area within Kentucky. Baptist Health Louisville (BHLou) opened in 1975 and is located in St. Matthews, approximately five miles east of downtown Louisville area. BHLou is strategically located near Interstate 64, a main access to downtown, and Interstate 264, a main beltway around Louisville. The primary geographic service area for BHLou consists of Jefferson, Oldham and Bullitt Kentucky counties. BHLou serves as a general acute care facility, specializing in services such as cardiovascular services, cancer care and comprehensive rehabilitation services that are much needed in the area. In addition, BHLou operates one of the busiest emergency rooms in the State of Kentucky. Approximately 13.4% of the population of the local area surrounding the hospital is over 65 and the unemployment rate is 8.8%, as compared to the national average of 8.2%. Approximately 5% of the patients seeking care at BHELou are Medicaid and approximately 3% are uninsured. Baptist Health Corbin (BHCor) opened in 1986 in Corbin, Kentucky. It is located one-half mile off of Interstate 75, approximately three miles from downtown Corbin and near U.S. Highway 25, which is a main access to several of the surrounding communities. The primary geographic service area for BHCor consists of the counties of Knox, Laurel and Whitley in Kentucky. BHCor serves as a general acute care facility, specializing in services such as psychiatric, substance abuse, comprehensive rehabilitation and emergency care services. The psychiatric program at BHCor has grown over the past several years and BHCor has plans to continue its growth. Approximately 48% of the psychiatric program serves the Medicaid and uninsured populations. Overall, approximately 28% and 12% of the patients seeking care at BHCor are Medicaid and uninsured, respectively. Approximately 13.5% of the population of the local area surrounding the hospital is over 65 and the unemployment rate is 9.8%, as compared to the national average of 8.2%. Baptist Health Lexington (BHLex) opened in 1954 in Lexington, the second largest city in Kentucky. It is located approximately five miles from Interstate 75 and Interstate 64 which provide access for the immediate Lexington metro area patients as well as patients from other areas of central and eastern Kentucky which the hospital serves. The primary geographic service area for BHLex consists of the Kentucky counties of Bourbon, Clark, Fayette, Franklin, Jessamine, Madison, Scott and Woodford. In addition, BHLex serves as a regional referral center with approximately 38% of its discharges coming from Kentucky counties outside of the primary service area. As such, BHLex provides tertiary care services not offered by many hospitals in the surrounding areas including specialty cardiovascular, orthopedic and intensive care services. Approximately 15% and 4% of the patients seeking care at BHLex are Medicaid and uninsured, respectively. Approximately 10.8% of the population of the local area surrounding the hospital is over 65 and the unemployment rate is 6.7%, as compared to the national average of 8.2%. Baptist Health Paducah (BHPad) was opened in 1953 in Paducah, Kentucky, the largest city in BHPad's service area. The hospital is located approximately one and one-half miles from Interstate 24. BHPad is one of only two hospitals located in Paducah. The primary geographic service area for BHPad consists of Ballard, Carlisle, Graves, Livingston, Lyon, Marshall and McCracken Counties in Kentucky and Massac County in Illinois. BHPad draws nearly 83% of its discharges from the primary service area. BHPad serves as a general acute care facility, specializing in services such as cardiovascular services, cancer care and skilled nursing that are much needed in the area. Approximately 12% and 6% of the patients seeking care at BHPad are Medicaid and uninsured, respectively. Approximately 16.6% of the population of the local area surrounding the hospital is over 65 and the unemployment rate is 8.0%, as compared to the national average of 8.2%. |
| Schedule H, Part VI, line 5 | The BHS Board of Directors is comprised of local representatives who, along with the hospital's management and employees, understand that they are responsible to provide high quality health care services to the communities they serve. Operating healthcare facilities in today's environment requires a delicate balance between producing a sufficient margin to allow for adequate staffing and investment in new technologies, while also providing enough resources to absorb the cost of care for those patients who do not have the ability to pay for the services. In 2012, because of its ability to produce a modest operating margin, BHS was able to re-invest nearly $149 million into the communities in new technology, construction, renovation and systems improvement. BHS hospitals reach out to the community in many ways through: - Conducting health fairs for local schools, businesses and churches. - Participating in fund-raising and other events to help local agencies such as the American Heart Association, Metro United Way, American Cancer Society, Big Brothers and Big Sisters and the American Red Cross. - Donating hospital space for community group meetings. - Participating on community health assessment teams that are dedicated to identifying and addressing local health needs in each of the counties we serve. - Hosting educational programs, including our pre-natal classes, and Safe Sitter program. - Maintaining necessary, but unprofitable services that meet community needs. - Helping to recruit physicians to underserved areas. - Helping patients coordinate services with other healthcare providers. - Providing resources for support groups, such as cancer recovery groups. - Promoting and providing preventive care services. - Monitoring clinical outcomes in order to ensure quality care. - Committing resources to improving safety and processes of care. - Providing services conveniently accessible by patients. In addition, BHS employees volunteer thousands of hours in community services and leadership. BHS's support for community activities underscores its commitment to improving the lives of those served. Because BHS and its employees contribute so much of their time, talents and resources to serve others, communities served by BHS are better places to live and work. Quantification of many of the community benefits is detailed elsewhere in this schedule. However, what the quantifiable amount doesn't measure is the economic benefit derived by the community from BHS being one of the major employers in the area. The economic impact of the wages paid to BHS employees is significant considering the dollars they spend on food, housing, services, and other products. The Internal Revenue Service Revenue Ruling 69-545 provides that a hospital can demonstrate it has met the community benefit standard by having a full-time emergency room open to the public regardless of ability to pay for services received. BHS hospitals operate an Emergency Department that is open 24 hours a day, 365 days a year and treated over 161,000 emergency patients during fiscal year 2013. BHS and its emergency department posts policies stating that patients will be treated regardless of their ability to pay. Depending on the severity of a patient's condition, as a service to the patient BHS may verify insurance prior to rendering services in the emergency department. Under no circumstances is emergency care delayed by discussions regarding insurance coverage or ability to pay for services. In addition, BHS does not convey or intimate in any way to any emergency medical transportation service an unwillingness to treat any particular patient in need of medical attention. |
| Schedule H, Part VI, line 6 | BHS is a nonprofit, tax-exempt organization that owns and operates four hospitals. Baptist Healthcare Affiliates, Inc. is a nonprofit, tax-exempt affiliate that owns and operates an additional hospital. Baptist Health Richmond, Inc. is a nonprofit, tax-exempt affiliate that owns and operates a hospital in Richmond, KY. Baptist Health Madisonville, Inc. is a nonprofit, tax-exempt affiliate that owns and operates a hospital in Madisonville, KY. Baptist Community Health Services, Inc. is a nonprofit, tax-exempt affiliate that owns and operates rehabilitation centers, urgent care centers, and occupational and physical therapy clinics within the regions surrounding the hospitals. Baptist Medical Associates, Inc., Baptist Physicians Lexington, Inc., Baptist Physicians Southeast, Inc. and Western Baptist Medical Ventures, Inc. are nonprofit, tax-exempt affiliates that own and operate physician practices. Baptist Healthcare Foundation, Inc., Baptist Hospital Foundation of Greater Louisville, Inc., Central Baptist Hospital Foundation, Inc., Lexington Cardiac Research Foundation, Inc., and Western Baptist Hospital Foundation, Inc. are nonprofit, tax-exempt affiliate corporations. Bluegrass Family Health, Inc. (BFH) is a nonprofit, taxable affiliate health maintenance organization. Baptist Ventures, Inc. is a for-profit, affiliate corporation. Baptist Physicians' Surgery Center is a for-profit limited liability corporation, of which Baptist Community Health Services, Inc. owns 54%. PET/CT Management, LLC is a for-profit limited liability corporation, of which Baptist Healthcare System, Inc. owns 83%. Corbin Long Term Acute Care, LLC is a limited liability corporation of which Baptist Community Health Services, Inc. is the sole member. Baptist Eastpoint Surgery Center, LLC is a limited liability company which as of August 31, 2012 Baptist Community Health Services, Inc. owns 80%. Baptist Health Employer Solutions, Inc. (BHES), formed in 2010, is a non-profit corporation in which BHS is the sole member. BHES is a network of healthcare providers, hospitals and physicians. BHES's activities and purposes serve to support the charitable activities and operations of BHS. Purchase Health Quality Collaborative, LLC ("PHQC"), formed in 2011, is a non-profit limited liability company whose sole member is BHS. PHQC was formed to support a physician/hospital network established by PHP, working with BH Pad to engage in clinical integration activities. St. Matthews Surgery Center, LLC is a limited liability company formed in October 2011 which as of August 31, 2012 Baptist Community Health Services, Inc. owns 51%. Mercy Regional Emergency Medical System, LLC ("MREMS"), formed in 1996, is a non-profit taxable corporation, which owns and operates an ambulance service in McCracken County, Kentucky in the service area of Western. BHS owns a 50% interest in MREMS and the remaining 50% interest is owned by Mercy Health System, Inc. d.b.a. Lourdes Hospital. All entities are located in the Commonwealth of Kentucky. All entities described in Schedule H, Part VI, line 6 contributed a combined community benefit amount as follows: Charity care at cost $56,653,000 Unreimbursed Medicaid 41,350,000 Community health improvement 3,242,000 Health professions education 4,750,000 Subsidized health services 15,797,000 Research 42,000 Cash and in-kind contributions 2,591,000 ----------- Total community benefit $124,425,000 Community building activities 71,000 Other items that also contribute to the benefit of the community: Bad debt at cost $33,057,000 Unreimbursed Medicare $94,457,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| REFUGE MINISTRIES INC | |||||||
| PO Box 25007 | Lexington | KY | 40524 | 371547506 | 501(c)(3) | 250000 | General support |
| HEALTHFIRST BLUEGRASS | |||||||
| 650 Newtown Pike | Lexington | KY | 40508 | 452710251 | 501(c)(3) | 145833 | General support |
| KENTUCKY CANCER FOUNDATION | |||||||
| PO BOX 21741 | Lexington | KY | 405221741 | 999999999 | 501(c)(3) | 100000 | General support |
| PADUCAH JUNIOR COLLEGE | |||||||
| PO Box 7380 | Paducah | KY | 42002 | 616001156 | 501(c)(3) | 100000 | General support |
| BAPTIST HEALTH FOUNDATION PADUCAH | |||||||
| 2501 Kentucky Ave | Paducah | KY | 42003 | 264057759 | 501(c)(3) | 79748 | General support |
| HOPE CENTER | |||||||
| PO Box 6 | Lexington | KY | 40588 | 611107296 | 501(c)(3) | 72500 | General support |
| COALITION TO PROTECT AMERICAS HEALTHCARE | |||||||
| PO BOX 30211 | BETHESDA | MD | 208240211 | 522253225 | 501(c)(4) | 62000 | General support |
| ST NICHOLAS FAMILY CLINIC | |||||||
| 1733 Broadway | Paducah | KY | 42001 | 611260945 | 501(c)(3) | 49000 | General support |
| AMERICAN HEART ASSOC | |||||||
| 240 Whittington Pkwy | Louisville | KY | 40222 | 135613797 | 501(c)(3) | 44500 | General support |
| GREATER PADUCAH ECONOMIC DVLPMNT COUNCIL | |||||||
| PO Box 1155 | Paducah | KY | 420021155 | 611181577 | 501(c)(6) | 37500 | General support |
| KENTUCKY BAPTIST CONVENTION | |||||||
| 13420 Eastpoint Ctr Dr | Louisville | KY | 40223 | 610549873 | 501(c)(3) | 35001 | Conference |
| MARCH OF DIMES | |||||||
| 196 W Lowry Lane | Lexington | KY | 40503 | 131846366 | 501(c)(3) | 27750 | General support |
| AMERICAN CANCER SOCIETY | |||||||
| 1504 College Way | Lexington | KY | 40502 | 640329009 | 501(c)(3) | 27400 | General support |
| Kentucky Chamber of Commerce | |||||||
| 464 CHENAULT RD | FRANKFORT | KY | 406019620 | 610405718 | 501(c)(6) | 26325 | General support |
| KENTUCKIANS FOR PROGRESS 6060 DUTCHMANS LN | |||||||
| STE 110 | Louisville | KY | 40205 | 274218549 | 501(c)(4) | 25000 | General support |
| KENTUCKY NONPROFIT NETWORK | |||||||
| PO BOX 22511 | Lexington | KY | 40522 | 460963142 | 501(c)(3) | 25000 | General support |
| LEXINGTON STRIDES AHEAD COMMERCE LEXINGTON INC | |||||||
| 330 E Main St Ste 205 | Lexington | KY | 40507 | 611322448 | 501(c)(6) | 25000 | General support |
| METRO UNITED WAY | |||||||
| 334 E Broadway | Louisville | KY | 40202 | 610444680 | 501(c)(3) | 17000 | General support |
| PROJECT FIT AMERICA | |||||||
| PO BOX 308 | BOYS HOT SPRNGS | CA | 95416 | 363730823 | 501(c)(3) | 16350 | General support |
| FUND FOR THE ARTS | |||||||
| 623 W Main St | Louisville | KY | 40202 | 610479626 | 501(c)(3) | 16000 | General support |
| University of Louisville | |||||||
| 900 HOSPITAL DR | MADISONVILLE | KY | 42431 | 237078461 | 501(c)(3) | 16000 | Scholarships |
| FINE ARTS ASSOCIATION OF SOUTHERN KY INC | |||||||
| 320 PINE ST | WILLIAMSBURG | KY | 40769 | 310884971 | 501(c)(3) | 15000 | General support |
| PADUCAH SYMPHONY | |||||||
| 2101 Broadway | Paducah | KY | 42001 | 610965156 | 501(c)(3) | 12000 | General support |
| JCTC FOUNDATION | |||||||
| 109 East Broadway | Louisville | KY | 40202 | 237035648 | 501(c)(3) | 11500 | General support |
| HOMES FOR OUR TROOPS | |||||||
| 6 Main St | Taunton | MA | 02780 | 542143612 | 501(c)(3) | 10000 | Swings for Soldiers |
| LEADERSHIP LOUISVILLE FOUNDATION | |||||||
| 732 W MAIN ST | Louisville | KY | 40202 | 310958491 | 501(c)(3) | 10000 | General support |
| LEXINGTON CANCER FOUNDATION | |||||||
| 1504 College Way | Lexington | KY | 40502 | 562472701 | 501(c)(3) | 10000 | General support |
| ARTHRITIS FOUNDATION | |||||||
| 2908 Brownsboro Rd | Louisville | KY | 40206 | 581341679 | 501(c)(3) | 7500 | General support |
| LEUKEMIA AND LYMPHOMA SOCIETY | |||||||
| 301 E MAIN ST | Louisville | KY | 40202 | 135644916 | 501(c)(3) | 7500 | General support |
| LINCOLN HERITAGE COUNCIL BSA | |||||||
| PO BOX 36273 | Louisville | KY | 40233 | 610445839 | 501(c)(3) | 6250 | General support |
| WEST UNION BAPTIST ASSOC | |||||||
| 2541 OLIVET CHURCH RD | Paducah | KY | 42001 | 542143612 | 501(c)(3) | 6000 | General support |
| BAPTIST HLTH FNDTN OF GRTR LOUISVILLE | |||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200292291 | 501(c)(3) | 506760 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Baptist Healthcare System provides only direct contributions and other general support; therefore, no monitoring of charitable contributions is performed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John R Barton | ||||||||||||||
| Physician | 544342 | 0 | 0 | 0 | 0 | 0 | 23438 | 0 | 33551 | 0 | 601331 | 0 | 0 | 0 |
| Tommy Smith | ||||||||||||||
| President & CEO (thru 3/25/13) | 993370 | 0 | 275085 | 0 | 131364 | 0 | 129362 | 0 | 39176 | 0 | 1568357 | 0 | 92217 | 0 |
| William Sisson | ||||||||||||||
| Vice President | 595012 | 0 | 159000 | 0 | 216206 | 0 | 78356 | 0 | 35431 | 0 | 1084005 | 0 | 37523 | 0 |
| Larry Barton | ||||||||||||||
| Vice President | 460370 | 0 | 114000 | 0 | 56848 | 0 | 56930 | 0 | 28645 | 0 | 716793 | 0 | 31086 | 0 |
| David Gray | ||||||||||||||
| Vice President | 482075 | 0 | 63820 | 0 | 37517 | 0 | 21813 | 0 | 35050 | 0 | 640275 | 0 | 0 | 0 |
| Susan Stout Tamme | ||||||||||||||
| Vice President (thru 12/2011) | 352151 | 0 | 70000 | 0 | 33053 | 0 | 43990 | 0 | 15834 | 0 | 515028 | 0 | 18110 | 0 |
| John Henson | ||||||||||||||
| Vice President (thru 11/2011) | 0 | 0 | 0 | 0 | 374102 | 0 | 0 | 0 | 19861 | 0 | 393963 | 0 | 0 | 0 |
| Carl Herde | ||||||||||||||
| Treasurer & CFO | 550360 | 0 | 103374 | 0 | 49258 | 0 | 68304 | 0 | 28903 | 0 | 800199 | 0 | 0 | 0 |
| Janet Norton | ||||||||||||||
| Secretary | 399334 | 0 | 96755 | 0 | 71255 | 0 | 23313 | 0 | 32988 | 0 | 623645 | 0 | 0 | 0 |
| Mary Lou Tipgos | ||||||||||||||
| Assistant Secretary | 110720 | 0 | 27500 | 0 | 7274 | 0 | 12516 | 0 | 18209 | 0 | 176219 | 0 | 0 | 0 |
| DOUGLAS A MILLIGAN MD | ||||||||||||||
| PHYSICIAN | 533010 | 0 | 0 | 0 | 0 | 0 | 20438 | 0 | 25813 | 0 | 579261 | 0 | 0 | 0 |
| Larry Gray | ||||||||||||||
| Hospital President | 329563 | 0 | 74750 | 0 | 105101 | 0 | 26313 | 0 | 28696 | 0 | 564423 | 0 | 0 | 0 |
| Kelley Clark | ||||||||||||||
| Physician | 498981 | 0 | 0 | 0 | 0 | 0 | 17592 | 0 | 17559 | 0 | 534132 | 0 | 0 | 0 |
| David Rhodes | ||||||||||||||
| VP Human Resources | 353390 | 0 | 79148 | 0 | 34437 | 0 | 26313 | 0 | 32812 | 0 | 526100 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part I, Line 4a | ReturnReference |
| Explanation | John Henson's compensation reported on line 10, column (Biii) is severance pay. He is no longer an officer of BHS. Schedule J, Part I, Line 4b During calendar year 2012, five officers of BHS received a payout from a Supplemental Executive Retirement Plan, a nonqualified deferred compensation plan. The Plan is offered to a select group of management as determined by the BHS Executive Benefits Committee. The amounts paid during 2012 were previously reported as compensation on the 990 and were included in W-2 wages in 2012, reported in Schedule J, Part II, column (F) and is a portion of the amount reported in column B (iii). The following individuals received a payout from a Supplemental Executive Retirement Plan, a nonqualified deferred compensation plan: Larry Barton 31,086 William Sisson 37,523 Susan Stout Tamme 18,110 Tommy Smith 92,217 In addition, five officers who participate in the Supplemental Executive Retirement Plan accrued amounts for 2013 which is a portion of the amount reported as deferred compensation in Schedule J, column C. Other retirement and deferred compensation reported in Schedule J, column C include amounts for the Retirement Accumulation Plan and Thrift Plan. The following individuals participated in and accrued amounts from the Supplemental Executive Retirement Plan: Tommy Smith 103,049 William Sisson 52,043 Susan Stout Tamme 17,677 Larry Barton 33,617 Carl Herde 43,491 Schedule J, Part II Susan Stout Tamme is no longer an officer of BHS. she is now in a new role, but she is still employed by BHS. The current year compensation reported on Schedule J, Part II is for her new role. Her tenure as officer ended in December 2011. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| KY Economic Development Finance Authority | ||||||||
| A | 610600439 | 49126kfm8 | 2009-02-19 | 502227848 | See Part VI | false | false | false |
| KY Economic Development Finance Authority | ||||||||
| B | 610600439 | 49126khr5 | 2011-12-14 | 136101238 | See Part VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 35970000 | 0 | 502247678 | 0 | 0 | 0 | 4753545 | 661234 | 0 | 99994925 | 396837974 | 0 | 2010 | true | false | true | true |
| B | 0 | 0 | 136686905 | 0 | 10919825 | 0 | 1458951 | 0 | 0 | 78130000 | 1617 | 46176512 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | 0.00100 | 0.00000 | 0.00100 | false | false | false | true |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | true | true | false | false | 0 | false | true |
| 0 | ||||||||
| B | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Line A | 0 | Description of Purpose Series 2009A and 2009B Revenue Bonds were issued to redeem the 1/99, 1/05 & 12/05 Bonds and for the costs of acquiring and constructing hospital facilities and equipment. Schedule K, Part II, Line 3, Column A The diference between Part I, Column (e) and Part II, Line 3 is due to investment earnings of $19,830. |
| Schedule K, Part I, Line B | 0 | Description of Purpose Series 2011 Fixed Rate Hospital Revenue Bonds were issued for the costs of certain hospital projects, including a portion of the costs of constructing and equipping a new medical structure connected to the existing hospital building at Baptist Health Lexington (fka Central Baptist Hospital). Schedule K, Part II, Line 3, Column B The diference between Part I, Column (e) and Part II, Line 3 is due to investment earnings of $585,667. |
| Schedule K, Part II, Col A, Line 7-8 | 0 | |
| Schedule K, Part II, Col B, Line 7-8 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Juanita Baker | |||
| Family member of director | 50848 | Wages | false |
| Nicole Jackson-Gary | |||
| Family member of director | 38809 | Wages | false |
| PETCT Management | |||
| Board member | 1061896 | Equipment services | false |
| BBT Insurance Services | |||
| Director is officer | 344654 | Insurance brokering services | false |
| Baptist Physicians Surgery Center | |||
| Board member | 1044979 | Lease agreement | false |
| Baptist Eastpoint Surgery Center | |||
| Board member | 805486 | Mgmt fees & lease agreement | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Explanation | ALL TRANSACTIONS REPORTED ON PART IV ARE REPORTED AS ARMS-LENGTH FOR FAIR MARKET VALUE. (A) NAME OF PERSON: JUANITA BAKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT BAKER, DIRECTOR OF BHS HAS A FAMILY MEMBER EMPLOYED BY BHS. (A) NAME OF PERSON: NICOLE JACKSON-GARY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FRANCES HAMILTON, DIRECTOR OF BHS HAS A FAMILY MEMBER EMPLOYED BY BHS. (A) NAME OF PERSON: PET/CT MANAGEMENT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUE STOUT TAMME AND DAVID GRAY, Former officer and current OFFICER OF BHS, ARE BOARD MEMBERS OF PET/CT MANAGEMENT, A FOR-PROFIT LIMITED LIABILITY CORPORATION. (A) NAME OF PERSON: BB&T INSURANCE SERVICES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DANNY MCMAHAN, DIRECTOR OF BHS IS AN OFFICER OF BB&T INSURANCE SERVICES. (A) NAME OF PERSON: BAPTIST PHYSICIANS SURGERY CENTER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WILLIAM SISSON, OFFICER OF BHS IS A BOARD MEMBER OF BAPTIST PHYSICIANS SURGERY CENTER, A FOR-PROFIT LIMITED LIABILITY CORPORATION. (A) NAME OF PERSON: BAPTIST EASTPOINT SURGERY CENTER, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUE STOUT TAMME, former OFFICER OF BHS, IS A BOARD MEMBER OF BAPTIST EASTPOINT SURGERY CENTER, LLC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Relationships | Form 990, Part VI, Sect A, line 2 | The Board of Directors is made up of executives from related organizations. The following individuals have a business relationship in that they serve on the Board of Directors of the organization and are officers and/or directors of a related organization: Tommy Smith, William Sisson, Susan Stout Tamme, Carl Herde, Janet Norton, David Gray, Robert Baker, Lindsey Ingram Jr, Victoria Buster, and John Logan. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | Form 990, Part VI, Sect B, line 11b | A copy of the 990 is provided to the board of directors prior to the filing of the return. Any questions or comments are addressed by explanation or a change to the form. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Sect B, line 12c | Annually the secretary of BHS sends out a conflict of interest questionnaire to each of the directors and officers serving on the board of BHS. 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 BHS and/or 2) act in the best interests of BHS in a manner consistent with the tax-exempt purposes of BHS. 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. |
| COMPENSATION DETERMINATION PROCESS | Form 990, Part VI, Sect B, line 15a & 15b | Annually in September, the BHS Compensation Committee reviews the compensation, including base compensation and incentive compensation for the CEO and all officers and key employees of BHS except for the Secretary and Assistant Secretary. Compensation for these employees is reviewed and approved by the CEO of BHS. The BHS 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 BHS. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | Form 990, Part VI, Sect C, line 19 | In adherence to the Master Trust Indenture among BHS, Baptist Healthcare Affiliates, Inc. and U.S. Bank National Association, as Master Trustee, Dated as of February 1, 2009, BHS reports its financial results on a quarterly basis to the Master Trustee who in turn makes them available through Electronic Municipal Market Access. Additionally, the organization will provide any documents open to public inspection upon request. |
| HOURS WORKED FOR RELATED ORGANIZATION | Form 990, Part VII | Officers for BHS provide services to BHS and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore, all officers' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. |
| Other Changes in Net Assets | Form 990, Part XI, line 9 | DISTRIBUTION - BCHS 1,250,000 DISTRIBUTION - PET/CT 331,680 FUNDING FOR STRATEGIC & CAPITAL NEEDS (2,210,985) POST RETIREMENT CHANGE 11,596,995 ------------- TOTAL 10,967,690 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purchase Health Quality Collaborative | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 Kentucky Avenue | AddressLine1 |
| City | Paducah | City |
| State | KY | State |
| ZIP Code | 42001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454290974 | EIN |
| Primary Activities | Phys Ntwrk | PrimaryActivities |
| Legal Domicile State | KY | LegalDomicileState |
| Total Income | 596887 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHSI | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Madisonville Inc | |||||||||||
| 900 Hospital Dr | Madisonville | KY | 42431 | 610654587 | Hospital | KY | 501(c)(3) | 3 | BHSI | true | |
| Baptist Health Richmond Inc | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 610461940 | Hospital | KY | 501(c)(3) | 3 | BHSI | true | |
| Baptist Health Foundation Richmond Inc | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 311506378 | Fundraising | KY | 501(c)(3) | 11a | BHR | true | |
| Pattie A Clay Hospital Auxiliary | |||||||||||
| PO Box 1600 | Richmond | KY | 40476 | 510172717 | Support | KY | 501(c)(3) | 11a | BHR | true | |
| Baptist Physicians Southeast Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 260766344 | Phys SRVCS | KY | 501(c)(3) | Line 3 | BHSI | true | |
| Western Baptist Medical Ventures Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611194899 | Phys SRVCS | KY | 501(c)(3) | Line 3 | BHSI | true | |
| Baptist Healthcare Foundation Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 311122867 | Fundraising | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Baptist Hlth Fnd of Grt Louisville Inc | |||||||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200292291 | Fundraising | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Baptist Health Foundation Lexington Inc | |||||||||||
| 1740 Nicholasville Rd | Lexington | KY | 40503 | 611480774 | Fundraising | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Lexington Cardiac Research Fnd Inc | |||||||||||
| 1740 Nicholasville Rd | Lexington | KY | 40503 | 204242792 | Med research | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Baptist Health Foundation Paducah Inc | |||||||||||
| 2501 Kentucky Ave | Paducah | KY | 42003 | 264057759 | Fundraising | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Mercy Reg Emergency Med Sys LLC | |||||||||||
| 126 Lone Oak Rd | Paducah | KY | 42001 | 611310466 | Amb SRVCS | KY | 501(c)(3) | Line 11a | BHSI | true | |
| Baptist Healthcare Affiliates Inc | |||||||||||
| 2701 Eastpoint Parkway | Louisville | KY | 40223 | 611226399 | HOSPITAL | KY | 501(C)(3) | LINE 3 | BHSI | true | |
| Baptist Community Health Services Inc | |||||||||||
| 2701 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 611141242 | MEDICAL SVCS | KY | 501(C)(3)L | LINE 11A | BHSI | true | |
| Baptist Medical Associates Inc | |||||||||||
| 2701 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 205497203 | PHYSCN SVCS | KY | 501(C)(3) | LINE 3 | BHSI | true | |
| Baptist Physicians Lexington Inc | |||||||||||
| 2701 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 205494939 | PHYSCN SVCS | KY | 501(C)(3) | LINE 3 | BHSI | true | |
| Medical Center Ambulance Services Inc | |||||||||||
| 629 Lafoon Street | MADISONVILLE | KY | 42431 | 610946210 | AMBLNC SVCS | KY | 501(C)(3) | LINE 9 | true | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Muhlenberg Medical Center | |||||||||||
| 200 Clinic Dr | Madisonville | KY | 42431 | 200108053 | Rental | KY | BMMSI | UNRELATED | false | false | 0.19350 |
| Baptist Physicians' Surgery Center LLC | |||||||||||
| 1720 Nicholasville Rd 101 | Lexington | KY | 40503 | 043665929 | AMBULATORY SRGRY | KY | BCHS | RELATED | false | false | |
| Baptist Eastpoint Surgery Center LLC | |||||||||||
| 2400 Eastpoint Parkway | Louisville | KY | 40223 | 260834852 | AMBULATORY SRGRY | KY | BCHS | RELATED | false | false | |
| Medical Associates of Middletown LLC | |||||||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200399400 | MDCL OFFICE BLDG | KY | BHSI | RELATED | false | false | |
| PETCT Management LLC | |||||||||||
| 7807 Shelbyville Rd Ste 201 | Louisville | KY | 40222 | 200154982 | MGMT AND EQPMNT | KY | BHSI | RELATED | false | false | |
| St Matthews Surgery Center LLC | |||||||||||
| 4130 Dutchmans Lane Ste 200 | Louisville | KY | 40207 | 453714318 | AMBULATORY SRGRY | KY | BCHS | RELATED | false | false | |
| Baptist EastMilestone LLC | |||||||||||
| 750 Cypress Station Dr | LOUISVILLE | KY | 40207 | 611355065 | FITNESS CENTER | KY | BAPT VNTRS INC | EXCLUDED | false | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| Mutual Credit Services Inc | ||||||||||
| PO Box 149 | Madisonville | KY | 42431 | 610660705 | Collection agency | KY | BHSI | C Corp | false | |
| Baptist Medical Management Services Inc | ||||||||||
| 900 Hospital Drive | Madisonville | KY | 42431 | 371519513 | HC MSO | KY | BHSI | C Corp | false | |
| Bluegrass Family Health Inc | ||||||||||
| 651 Perimeter Park Ste 300 | Lexington | KY | 40517 | 611241101 | Insurance | KY | BHSI | C CORP | false | |
| Baptist Ventures Inc | ||||||||||
| 2701 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 611217018 | MANAGEMENT | KY | BHSI | C CORP | false | 1.00000 |
| Baptist Health Network Inc | ||||||||||
| 4000 Kresge Way | LOUISVILLEK | KY | 40207 | 272939694 | ACO | BHSI | C CORP | false | 1.00000 | |
| Regional Surgical Alliance LLC | ||||||||||
| 900 Hospital Drive | MADISONVILLE | KY | 42431 | HEALTHCARE SVCS | KY | BHSI | C CORP | false | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Baptist Ventures Inc | ||
| a | 52911 | Cost |
| Baptist Health Foundation of Greater Louisvil | ||
| b | 506760 | Cost |
| Baptist Health Foundation Paducah | ||
| c | 149235 | cost |
| Baptist Health Foundation of Greater Louisvil | ||
| c | 2692648 | cost |
| Baptist Ventures Inc | ||
| d | 97388 | cost |
| Baptist Community Health Services Inc | ||
| j | 2631276 | cost |
| Baptist Physicians Lexington Inc | ||
| j | 1163674 | cost |
| Baptist Medical Associates Inc | ||
| j | 2043933 | cost |
| PETCT Management LLC | ||
| p | 1061896 | cost |
| Baptist Medical Associates Inc | ||
| p | 7862663 | cost |
| Baptist Healthcare Affiliates Inc | ||
| k | 137467 | cost |
| Baptist Community Health Services Inc | ||
| q | 2720577 | cost |
| Baptist Physicians Lexington Inc | ||
| q | 3997744 | cost |
| Western Baptist Medical Ventures Inc | ||
| q | 182906 | cost |
| Baptist Healthcare Affiliates Inc | ||
| q | 6691225 | cost |
| Baptist Health Network | ||
| r | 1015880 | cost |
| Baptist Community Health Services Inc | ||
| r | 15264133 | cost |
| Western Baptist Medical Ventures Inc | ||
| r | 15459558 | cost |
| Baptist Medical Associates Inc | ||
| r | 17683267 | cost |
| Baptist Physicians Lexington Inc | ||
| r | 29918242 | cost |
| Baptist Physicians Southeast Inc | ||
| r | 10887580 | cost |
| Baptist Healthcare Affiliates Inc | ||
| s | 1958829 | cost |
| Baptist Community Health Services Inc | ||
| s | 1250000 | cost |
| Baptist Health Foundation of Greater Louisvil | ||
| s | 50378 | cost |
| Baptist Ventures Inc | ||
| s | 78828 | cost |
| PETCT Management LLC | ||
| s | 331680 | cost |
| Baptist Health Foundation Paducah | ||
| b | 79428 | cost |
| Baptist Physicians Lexington Inc | ||
| q | 296561 | cost |
| Baptist Health Richmond Inc | ||
| q | 567872 | cost |
| Baptist Healthcare Affiliates Inc | ||
| r | 1167013 | cost |
| Baptist Health Foundation Lexington | ||
| r | 703289 | cost |
| Purchase Health Quality Collaborative | ||
| r | 1096887 | cost |
| Baptist Health Madisonville | ||
| r | 250090 | cost |
| Baptist Health Richmond Inc | ||
| r | 24715829 | cost |
| Lexington Cardiac Research Foundation | ||
| s | 133297 | cost |
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