Baptist Health Richmond Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Richmond Inc (EIN 61-0461940)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201411959349301241
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T20:24:04-05:00 | 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 | 1900 SCRIPPS CENTER 312 WALNUT ST | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 610461940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Richmond Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTOPHER T JONES | InCareOfName |
| Name Control | BAPT | NameControl |
| Phone | 8596233131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Richmond | City |
| State | KY | State |
| ZIP Code | 404762603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL HERDE | Name |
| Title | TREASURER | Title |
| Phone | 8596233131 | Phone |
| Date Signed | 2014-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5136121400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER T JONES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1 |
| City | RICHMOND | City |
| State | KY | State |
| ZIP Code | 404762603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 67070245 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.baptisthealthrichmond.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF BAPTIST HEALTH RICHMOND IS TO PROVIDE QUALITY HEALTH CARE BY A TEAM OF HIGHLY-SKILLED PHYSICIANS AND STAFF THrOUGH NURTURING, PERSONALIZED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 705 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 295567 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 593588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47413931 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61748145 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -153198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1785189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3315721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49341489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65758462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22466704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33724673 | 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 | 28790018 | OtherExpensePriorYear |
| Other Expenses Current Year | 32889620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 51256722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66674293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1915233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -915831 | RevenuesLessExpensesCY |
| Total Assets BOY | 65573813 | TotalAssetsBOY |
| Total Assets EOY | 61128601 | TotalAssetsEOY |
| Total Liabilities BOY | 35345469 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34316336 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30228344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26812265 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Baptist Health is to exemplify our Christian heritage of providing quality healthcare services by enhancing the health of the people and communities we serve. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 58172010 | Expense |
| Grants | 60000 | Grants |
| Revenue | 61748145 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 58172010 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | 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 | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 705 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | InvestmentInJointVenture |
| 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 | CHRISTOPHER T JONES | NamePerson |
| Telephone Number | 8596233131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EASTERN BYPASS | AddressLine1 |
| City | RICHMOND | City |
| State | KY | State |
| ZIP Code | 40475 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| AARON THOMPSON PhD | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| EARL BALDWIN | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| HELEN FARDO | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| JEFFREY FULTZ | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| HARRY MOBERLY JR | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS G OWEN DMD | |||||||||
| DIRECTOR MEMBER AT LARGE | 2.0 | X | 0 | 0 | 0 | ||||
| MARCIA RIDINGS | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| WILLIAM SISSON | |||||||||
| DIRECTOR | 2.0 | X | 0 | 970218 | 113787 | 40.0 | |||
| LAURA S STEIDLE | |||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER T JONES | |||||||||
| PRESIDENT | 40.0 | 299793 | 0 | 38948 | X | ||||
| CHRIS McCLURG | |||||||||
| CFO (THRU 7/1/13) | 40.0 | 145806 | 0 | 18481 | X | ||||
| TAMMY SULLIVAN | |||||||||
| CNO | 40.0 | 118863 | 0 | 22544 | X | ||||
| PATRICIA OLDS | |||||||||
| VP SUPPORT SERVICES | 40.0 | 138934 | 0 | 15480 | X | ||||
| ROSHAN PAIS MD | |||||||||
| CHIEF MeDiCAL OFFCR EX-OFFicio | 40.0 | 221785 | 0 | 20588 | X | ||||
| THOMAS D CERVONI | |||||||||
| PHYSICIAN | 40.0 | 502780 | 0 | 28816 | X | ||||
| RICHARD A SHELTON | |||||||||
| PHYSICIAN | 40.0 | 216889 | 0 | 20530 | X | ||||
| OLUBUNMI ADEGBOYEGA | |||||||||
| PHYSICIAN | 40.0 | 204679 | 0 | 20314 | X | ||||
| ELIJAH V KAKANI | |||||||||
| PHYSICIAN | 40.0 | 194315 | 0 | 18113 | X | ||||
| HANAN BUDEIRI | |||||||||
| PHYSICIAN | 40.0 | 201541 | 0 | 16811 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2245385 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 970218 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 334412 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 12483 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | EQpmnt maintenance | 1278206 |
| ANESTHESIA SERVICE | |||||
| 789 EASTERN BYPASS | RICHMOND | KY | 40475 | ANESTHESIA SERVICES | 1124055 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | NUTRITIONAL SERVICES | 500535 |
| SOFTSCRIPT | |||||
| 1801 W OLYMPIC BLVD | PASADENA | CA | 91199 | MeDiCaL TRNSCRPTn | 457673 |
| LOGANS | |||||
| PO BOX 643858 | CINCINNATI | OH | 45264 | LINEN SERVICES | 318096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Fundraising Events | 0 | FundraisingEvents |
| All Other Contributions | 593588 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 593588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 61748145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61748145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61748145 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142922 | TotalRevenueColumn |
| Exclusion | $142,922 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 443112 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 312616 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130496 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130496 | TotalRevenueColumn |
| Exclusion | $130,496 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 957253 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 981064 | Securities |
| Other | 18103 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -23811 | Securities |
| Other | -18103 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41914 | TotalRevenueColumn |
| Exclusion | -$41,914 | 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 |
|---|---|---|---|---|---|
| EHR INCENTIVE REVENUE | 900099 | 1853297 | 0 | 0 | $1,853,297 |
| PHARMACY REVENUE | 900099 | 769960 | 0 | 0 | $769,960 |
| CAFETERIA REVENUE | 900099 | 183679 | 0 | 0 | $183,679 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $378,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3185225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65758462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61748145 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,416,729 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | 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 | 899815 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 899815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27517993 | Total |
| Program Services | 25812465 | ProgramServices |
| Management And General | 1705528 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825498 | Total |
| Program Services | 825498 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433859 | Total |
| Program Services | 2433859 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2047508 | Total |
| Program Services | 2047508 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168924 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 168924 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96273 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 96273 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | 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 | 2670904 | Total |
| Program Services | 2670904 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133189 | Total |
| Program Services | 133189 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13769147 | Total |
| Program Services | 13396534 | ProgramServices |
| Management And General | 372613 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | 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 | 4167368 | Total |
| Program Services | 2934548 | ProgramServices |
| Management And General | 1232820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105011 | Total |
| Program Services | 6822 | ProgramServices |
| Management And General | 98189 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694543 | Total |
| Program Services | 694543 | 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 | 3187902 | Total |
| Program Services | 3187902 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077613 | Total |
| Program Services | 94924 | ProgramServices |
| Management And General | 982689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 6208100 | 3856971 | 2351129 | 0 |
| PHYSICIAN RECRUITMENT | 386837 | 0 | 386837 | 0 |
| DUES & SUBSCRIPTIONS | 91361 | 16343 | 75018 | 0 |
| ALL OTHER EXPENSES | 132448 | 0 | 132448 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66674293 | Total |
| Program Services | 58172010 | ProgramServices |
| Management And General | 8502283 | 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 | 6447052 | BOY |
| EOY | 4956161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 5709925 | BOY |
| EOY | 7692648 | 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 | 463663 | BOY |
| EOY | 286763 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523656 | BOY |
| EOY | 2830300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280686 | BOY |
| EOY | 580099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75045525 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52404070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32296134 | BOY |
| EOY | 22641455 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372223 | BOY |
| EOY | 296392 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341836 | BOY |
| EOY | 17608317 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138638 | BOY |
| EOY | 3236466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65573813 | BOY |
| EOY | 61128601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382256 | BOY |
| EOY | 5971749 | 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 | 0 | BOY |
| EOY | 0 | 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 | 3706387 | BOY |
| EOY | 2751890 | 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 | 24256826 | BOY |
| EOY | 25592697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35345469 | BOY |
| EOY | 34316336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11195263 | BOY |
| EOY | 7239645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3691245 | BOY |
| EOY | 1964304 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341836 | BOY |
| EOY | 17608316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30228344 | BOY |
| EOY | 26812265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65573813 | BOY |
| EOY | 61128601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -915831 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 430539 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2930787 | 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 |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $5,875 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 5875 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1 | Identifier |
| Return Reference | Lobbying Activity | ReturnReference |
| Explanation | THE ABOVE AMOUNT REPRESENTS THE PORTION OF ANNUAL DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES CARRIED OUT BY the KENTUCKY HOSPITAL ASSOCIATION. | Explanation |
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 | 19033081 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2266481 | InvestmentEarningsOrLosses |
| Other Expenditures | 275134 | OtherExpenditures |
| End Of Year Balance | 21024428 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4031844 | BeginningOfYearBalance |
| Contributions | 14173819 | Contributions |
| Investment Earnings Or Losses | 1168017 | InvestmentEarningsOrLosses |
| Other Expenditures | 340599 | OtherExpenditures |
| End Of Year Balance | 19033081 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4499897 | BeginningOfYearBalance |
| Other Expenditures | 468053 | OtherExpenditures |
| End Of Year Balance | 4031844 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4704618 | BeginningOfYearBalance |
| Contributions | 357693 | Contributions |
| Investment Earnings Or Losses | -62205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 42118 | GrantsOrScholarships |
| Other Expenditures | 458091 | OtherExpenditures |
| End Of Year Balance | 4499897 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5226569 | BeginningOfYearBalance |
| Contributions | 31281 | Contributions |
| Investment Earnings Or Losses | -28741 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68878 | GrantsOrScholarships |
| Other Expenditures | 455613 | OtherExpenditures |
| End Of Year Balance | 4704618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80610 | PermanentEndowmentEOYBalance |
| 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 | 211415 | OtherCostOrOtherBasis |
| Book Value | 211415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34748382 | OtherCostOrOtherBasis |
| Depreciation | 21249695 | Depreciation |
| Book Value | 13498687 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144559 | OtherCostOrOtherBasis |
| Depreciation | 110592 | Depreciation |
| Book Value | 33967 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39653094 | OtherCostOrOtherBasis |
| Depreciation | 31043783 | Depreciation |
| Book Value | 8609311 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288076 | OtherCostOrOtherBasis |
| Book Value | 288076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22641456 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERPTUL TRUSTS HLD BY TRUSTEES | Description |
| Book Value | 17608317 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17608317 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 1438756 |
| OTHER ASSETS | 1797710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3236466 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY PAYABLE | -$114,327 |
| PENSION LIABILITY | $4,815,808 |
| LONG TERM RELATED PARTY DEBT | $14,757,110 |
| TAX-EXEMPT BOND LIABILITIES | $6,134,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25592697 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | ASSETS WHOSE USE IS LIMITED INCLUDE ASSETS SET ASIDE BY THE HOSPITAL'S BOARD OF DIRECTORS FOR LONG-TERM USES, OVER WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PURPOSES. THE PERMANENTLY RESTRICTED NET ASSETS REPRESENT THE HOSPITAL'S BENEFICIAL INTEREST IN PERPETUAL TRUSTS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| 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) |
|---|---|---|
| Total Community Benefit Expense | 3368894 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1239733 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2129161 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03190 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10775295 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10064666 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 710629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14144189 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11304399 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2839790 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04260 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 33715 | PersonsServed |
| Total Community Benefit Expense | 29384 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29384 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 16 | NumberOfActivitiesOrPrograms |
| Persons Served | 275 | PersonsServed |
| Total Community Benefit Expense | 182127 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 182127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 173 | NumberOfActivitiesOrPrograms |
| Persons Served | 2557 | PersonsServed |
| Total Community Benefit Expense | 13227 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13227 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 203 | NumberOfActivitiesOrPrograms |
| Persons Served | 36547 | PersonsServed |
| Total Community Benefit Expense | 224738 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 224738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00330 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 203 | NumberOfActivitiesOrPrograms |
| Persons Served | 36547 | PersonsServed |
| Total Community Benefit Expense | 14368927 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11304399 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3064528 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04590 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 36 | PersonsServed |
| Total Community Building Expense | 1012 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1012 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 168 | NumberOfActivitiesOrPrograms |
| Persons Served | 2323 | PersonsServed |
| Total Community Building Expense | 10120 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 10120 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 347 | PersonsServed |
| Total Community Building Expense | 1196 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1196 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Building Expense | 12000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 202 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 202 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 196 | NumberOfActivitiesOrPrograms |
| Persons Served | 3206 | PersonsServed |
| Total Community Building Expense | 24530 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 24530 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,413,269 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 18849468 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19845961 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -996493 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH RICHMOND INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 EASTERN BYPASS | AddressLine1 |
| City | RICHMOND | City |
| State | KY | State |
| ZIP Code | 40475 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BAPTISTHEALTHRICHMOND.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH RICHMOND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| 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 | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| 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 |
| 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 |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Lowest Negotiated Rates | X | LowestNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| INSTANT CARE CENTER | ||||
| 648 UNIVERSITY SHOPPING CENTER | RICHMOND | KY | 40475 | NON-EMERGENT AMBULATORY CARE CENTER |
| OCCUPATIONAL MEDICINE CENTER | ||||
| 646 UNIVERSITY SHOPPING CENTER | RICHMOND | KY | 40475 | OCCUPATIONAL MEDICINE |
| WOUND CARE CENTER | ||||
| 114 BIG HILL AVENUE | RICHMOND | KY | 40475 | WOUND CARE |
| OUTPATIENT LAB | ||||
| 114 BIG HILL AVENUE | RICHMOND | KY | 40475 | OUTPATIENT LAB |
| HEALTH AND EDUCATION CENTER | ||||
| HARPERS SQ 2150 LEXINGTON RD | RICHMOND | KY | 40475 | HEALTH CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule H, Part I, Line 3c | Criteria for Determining eligibility for free or discounted care | AS PROVIDED FOR IN THE WRITTEN CHARITY CARE POLICY, AN INDIVIDUAL MUST MEET ALL OF THE FOLLOWING CONDITIONS TO QUALIFY FOR CHARITY: A. THE INDIVIDUAL IS A RESIDENT OF KENTUCKY B. THE INDIVIDUAL IS NOT ELIGIBLE FOR MEDICAID C. THE INDIVIDUAL IS NOT COVERED BY A 3RD PARTY PAYOR D. THE INDIVIDUAL IS NOT IN THE CUSTODY OF A UNIT OF GOVERNMENT WHICH IS RESPONSIBLE FOR COVERAGE OF THE ACUTE CARE NEEDS OF THE INDIVIDUAL. THE INDIVIDUAL MEETS THE FOLLOWING INCOME AND RESOURCES CRITERIA: HOUSEHOLD SIZE MONTHLY INCOME LIMIT ANNUAL INCOME LIMIT 1 $903.00 $10,830.00 2 $1,214.00 $14,570.00 3 $1,526.00 $18,310.00 4 $1,837.00 $22,050.00 5 $2,149.00 $25,790.00 FOR EACH ADDITIONAL MEMBER ADD $311 MONTHLY AND $3,740 ANNUALly. SCHEDULE H, PART I, LINE 7 BHR utilizes a cost accounting system that identifies the cost of delivering care at the individual procedure and item (supply) level for direct costs and a detailed step-down methodology to allocate overhead costs as accurately as possible. Costs are determined for each patient based upon the specific procedures performed and items used for each patient. Additionally, BHR uses a cost-to-charge ratio, derived from Worksheet 2, Ratio of Patient Care Cost-to-Charges. Patients are also categorized by: 1.patient type (inpatient and outpatient), 2.payer plan (42 unique categories of payer plans. Charity, State-sponsored charity and the Uninsured are among the uniquely identified payer plans), 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 BHR sponsored charity program) is determined by calculating the cost of each uninsured charity patient (at the procedure and item level) and accumulating the cost of each patient. For insured patients who also qualify for partial charity under the 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 2 EXPLANATION FOR COSTING METHODOLOGY THE COST TO CHARGE RATIO IS THE METHODOLOGY USED IN DETERMINING BAD DEBT EXPENSE AT COST. schedule h, part iii, line 3 RATIONALe FOR INCLUDING OTHER BAD DEBT AMOUNT IN COMMUNITY BENEFIT NO OTHER BAD DEBT AMOUNTS HAVE BEEN INCLUDED AS COMMUNITY BENEFIT. THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE AND FOR THIS REASON, THE ORGANIZATION BELIEVES IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY, AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATIONS CHARITY CARE POLICY IS NEGLIGIBLE. |
| Schedule H, Part III, Line 4 | bad debt expense footnote in organization's financial statements | THE HOSPITAL ESTIMATES AN ALLOWANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS RECEIVABLE BASED ON AN EVALUATION OF THE AGING OF THE ACCOUNTS, HISTORICAL LOSSES, CURRENT ECONOMIC CONDITIONS, AND OTHER FACTORS UNIQUE TO THEIR SERVICE AREA AND THE HEALTHCARE INDUSTRY. SCHEDULE H, PART III, LINE 8 MEDICARE COSTING METHODOLOGY MEDICARE REVENUES AND ALLOWABLE COSTS WERE TAKEN FROM THE AS FILED MEDICARE COST REPORT. MUCH CARE IS TAKEN TO ENSURE THAT ALL ADJUSTMENTS TO REMOVE NON-ALLOWABLE COSTS ARE TAKEN. DUE TO THE FACT THAT MEDICARE RATES ARE NON-NEGOTIABLE AND ARE ESTABLISHED BY THE GOVERNMENT, ALL OF THE SHORTFALL FOR MEDICARE SHOULD BE INCLUDED AS A COMMUNITY BENEFIT. SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES Patients and guarantors who qualify for a "full" charity discount will not be billed once the charity determination is made. Patients and guarantors who qualify for a "partial" charity discount will be billed only for the non-discounted portion of their account. Guarantors who have an ability to pay for services will be billed based on the following guidelines. - Patients or guarantors may be asked to pay an estimated patient liability at point of service. - BHr facilities will accept and file claims for all insurances assigned to the organization with adequate proof of coverage. This assignment does not relieve the guarantor of responsibility for payment if the insurer fails to pay as prescribed by regulation, statute or patient-insurance contract. Deductibles, co-payments and non-covered services will be the responsibility of guarantors. - Statements will be sent to guarantors once patient liability is determined for insured or uninsured patients and necessary billing follow-up calls will be made by BHr Patient Financial Services and/or a designated external early out vendor over a period of time averaging from 90 to 120 days. All statements will contain information regarding the availability of financial assistance. If applicable, effort will be made to assist uninsured patients to secure coverage through any governmental or other assistance programs. - Patients requesting detailed charge information will be provided with an itemized bill. - BHr Patient Financial Services will provide all patients the same information concerning services and charges. - Patient accounts not resolved at the end of this cycle will be considered for placement with external collection agencies. Collection agencies will continue to pursue patient balances while maintaining compliance with the Fair Debt Collection Practices Act and the ACA International's Code of Ethics and Professional Responsibility. SCHEDULE H, PART V, LINE 5C AVAILABILITY OF CHNA REPORT COPIES OF THE CHNA WERE ALSO DISTRIBUTED INTERNALLY AND EXTERNALLY TO THOSE WHO PARTICIPATED IN THE NEEDS ASSESSMENT (INDIVIDUALS AND ORGANIZATIONS). |
| Schedule H, Part V, Line 7 | NEEDS NOT ADDRESSED | Mental Health Services Psychiatric care is not central to the hospitals core services. Provision of mental health services would require renovation of the hospital to build and equip an inpatient psychiatric wing and recruitment of psychiatrists, psychologists and/or other mental health professionals. We do not have the resources or capital to pursue mental health services at this time. Schedule H, Part V, Line 11 Criteria used to determine eligibility for providing discounted care AS PROVIDED FOR IN THE WRITTEN CHARITY CARE POLICY, AN INDIVIDUAL MUST MEET ALL OF THE FOLLOWING CONDITIONS TO QUALIFY FOR CHARITY: A. THE INDIVIDUAL IS A RESIDENT OF KENTUCKY B. THE INDIVIDUAL IS NOT ELIGIBLE FOR MEDICAID C. THE INDIVIDUAL IS NOT COVERED BY A 3RD PARTY PAYOR D. THE INDIVIDUAL IS NOT IN THE CUSTODY OF A UNIT OF GOVERNMENT WHICH IS RESPONSIBLE FOR COVERAGE OF THE ACUTE CARE NEEDS OF THE INDIVIDUAL. THE INDIVIDUAL MEETS THE FOLLOWING INCOME AND RESOURCES CRITERIA: HOUSEHOLD SIZE MONTHLY INCOME LIMIT ANNUAL INCOME LIMIT 1 $903.00 $10,830.00 2 $1,214.00 $14,570.00 3 $1,526.00 $18,310.00 4 $1,837.00 $22,050.00 5 $2,149.00 $25,790.00 FOR EACH ADDITIONAL MEMBER ADD $311 MONTHLY AND $3,740 ANNUALly. FOR EACH ADDITIONAL MEMBER ADD $311 MONTHLY AND $3,740 ANNUALly. |
| Schedule H, Part VI, Needs assessment | Needs assessment | Baptist Health Richmond, Inc. ("BHR") ASSESSES THE HEALTH CARE NEEDS OF OUR SERVED COMMUNITIES IN A VARIETY OF WAYS. ONE EXAMPLE IS COMMUNITY WORK GROUPS, WHICH MEET MONTHLY TO DISCUSS VARIOUS CURRENT AND EMERGING COMMUNITY HEALTH ISSUES, ULTIMATELY DETERMINING TREATMENT AND EDUCATION PROTOCOLS. THIS GROUP IS COMPRISED OF HOSPITAL CLINICAL PROFESSIONALS, SCHOOL ADMINISTRATORS, LOCAL COLLEGE ADMINISTRATORS, EMERGENCY PREPAREDNESS OFFICIALS AND LOCAL HEALTH DEPARTMENT OFFICIALS, TO NAME A FEW. ANOTHER ASSESSMENT bhr CONDUCTS IS A PHYSICIAN NEEDS ANALYSIS ON A REGULAR BASIS TO ENSURE THE COMMUNITY HAS ADEQUATE PHYSICIAN COVERAGE IN ALL NEEDED DISCIPLINES. |
| Schedule H, Part VI, Patient education | Patient education of eligibility for assistance | Following is a list of various methods/processes used to inform/educate patients on the availability of financial assistance: - financial counselors advise and/or screen uninsured patients before or during hospital services, - a third party vendor advises and/or screens uninsured patients during hospital services, - financial counselors provide follow-up contact for patients missed during services, - the State-sponsored DSH form is provided to all ER uninsured patients, - telephone calls and in-person visits are handled by staff trained to discuss financial assistance, - information regarding financial assistance is included in patient statements. - The BHR sponsored charity care program policy is posted in key areas of each hospital. - The BHR sponsored charity care program policy is posted on the website of each hospital and the System. |
| Schedule H, Part VI, Community information | Community information | BHR IS LOCATED IN THE FOOTHILLS OF APPALACHIA, IN CENTRAL KENTUCKY IN THE COMMUNITY OF RICHMOND. LIKE MANY OTHER REGIONAL FACILITIES THROUGHOUT THE COUNTRY, BHR PROVIDES HEALTHCARE SERVICES TO A NUMBER OF COUNTIES. BHRS IMMEDIATE SERVICE AREA IS MADISON, ESTILL, GARRARD, AND JACKSON COUNTIES. IN ADDITION, PEOPLE FROM OVER TEN SURROUNDING COUNTIES COME TO BHR TO TAKE ADVANTAGE OF THE WIDE VARIETY OF SPECIALTY MEDICAL SERVICES. BHR IS LOCATED IN MADISON COUNTY. FROM THE 2010 CENSUS, THERE WERE 82,916 PEOPLE, 29,720 HOUSEHOLDS, AND 18,812 FAMILIES RESIDING IN THE COUNTY. THERE WERE 33,806 HOUSING UNITS. THE RACIAL MAKEUP OF THE COUNTY WAS 91.6% WHITE, 4.4% BLACK OR AFRICAN AMERICAN, 0.28% NATIVE AMERICAN, 0.3% ASIAN, 0.34% FROM OTHER RACES, AND 2.0% FROM TWO OR MORE RACES. 2.12% OF THE POPULATION WAS HISPANICS OR LATINOS OF ANY RACE. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $40,241. THE PER CAPITA INCOME FOR THE COUNTY WAS $20,649. ABOUT 19.2% OF THE POPULATION WAS BELOW THE POVERTY LINE. |
| Schedule H, Part VI, Promotion of community | Promotion of community health | THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY THROUGH HAVING A MAJORITY OF INDEPENDENT GOVERNING BODY MEMBERS WHO ALL RESIDE IN THE HOSPITALS PRIMARY SERVICE AREA; HAVING AN OPEN MEDICAL STAFF; AND RE-INVESTING ANY OPERATING SURPLUS TO CONTINUE PROVIDING QUALITY HEALTHCARE TO ALL IN THE HOSPITALS SERVICE AREA. |
| Schedule H, Part VI, Affiliated health care | Affiliated health care system | THE ORGANIZATION IS PART OF BAPTIST HEALTHCARE SYSTEM, INC. ("BHS"). |
| Schedule H, Part VI, State filing | State filing of community benefit report | kentucky |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| MADISON COUNTY SCHOOLS | ||||||
| 550 S Keeneland Drive | Richmond | KY | 40475 | gov't | 10000 | general support |
| MADISON COUNTY HEALTH DEPARTMENT | ||||||
| 214 Boggs Lane | Richmond | KY | 40475 | gov't | 50000 | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 Health Richmond, Inc. 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) |
|---|---|---|
| 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 | false | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER T JONES | ||||||||||||||
| PRESIDENT | 234778 | 0 | 52272 | 0 | 12743 | 0 | 12688 | 0 | 26260 | 0 | 338741 | 0 | 0 | 0 |
| CHRIS McCLURG | ||||||||||||||
| CFO (THRU 7/1/13) | 137392 | 0 | 0 | 0 | 8414 | 0 | 4088 | 0 | 14393 | 0 | 164287 | 0 | 0 | 0 |
| PATRICIA OLDS | ||||||||||||||
| VP SUPPORT SERVICES | 129682 | 0 | 0 | 0 | 9252 | 0 | 4660 | 0 | 10820 | 0 | 154414 | 0 | 0 | 0 |
| THOMAS D CERVONI | ||||||||||||||
| PHYSICIAN | 479703 | 0 | 0 | 0 | 23077 | 0 | 14423 | 0 | 14393 | 0 | 531596 | 0 | 0 | 0 |
| RICHARD A SHELTON | ||||||||||||||
| PHYSICIAN | 197024 | 0 | 0 | 0 | 19865 | 0 | 6137 | 0 | 14393 | 0 | 237419 | 0 | 0 | 0 |
| OLUBUNMI ADEGBOYEGA | ||||||||||||||
| PHYSICIAN | 192083 | 0 | 0 | 0 | 12596 | 0 | 6020 | 0 | 14294 | 0 | 224993 | 0 | 0 | 0 |
| ELIJAH V KAKANI | ||||||||||||||
| PHYSICIAN | 154699 | 0 | 25000 | 0 | 14616 | 0 | 5683 | 0 | 12430 | 0 | 212428 | 0 | 0 | 0 |
| HANAN BUDEIRI | ||||||||||||||
| PHYSICIAN | 186926 | 0 | 0 | 0 | 14615 | 0 | 5991 | 0 | 10820 | 0 | 218352 | 0 | 0 | 0 |
| ROSHAN PAIS MD | ||||||||||||||
| CHIEF MeDiCAL OFFCR EX-OFFicio | 216992 | 0 | 0 | 0 | 4793 | 0 | 6195 | 0 | 14393 | 0 | 242373 | 0 | 0 | 0 |
| WILLIAM SISSON | ||||||||||||||
| DIRECTOR | 0 | 595012 | 0 | 159000 | 0 | 216206 | 0 | 78356 | 0 | 35431 | 0 | 1084005 | 0 | 37523 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4b | ReturnReference |
| Explanation | During calendar year 2012, FIVE officerS of BHs (ONE OF WHICH WAS AN OFFICER OF bhr) 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 individual received a payout from a Supplemental Executive Retirement Plan, a nonqualified deferred compensation plan: William Sisson 37,523 In addition, ALL FIVE officerS (ONE OF WHICH WAS AN OFFICER OF BHR) 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 individual participated in and accrued amounts from the Supplemental Executive Retirement Plan: William Sisson 52,043 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4A | PROGRAM ACCOMPLISHMENTS | BAPTIST HEALTH RICHMOND, INC. ("BHR") REALIZES THAT NOT ALL PATIENTS HAVE FINANCIAL RESOURCES TO PAY THEIR BILL. IN LIGHT OF THIS, BHR HAS CHARITY CARE POLICIES AND PROCEDURES IN PLACE TO DETERMINE A PATIENTS ABILITY TO PAY FOR SERVICES. FOLLOWING THE CHARITY CARE POLICY, BHR PROVIDED $6,961,634 OF UN-REIMBURSED CHARITY CARE CHARGES FOR THE TWELVE MONTHS ENDED AUGUST 31, 2013. UN-REIMBURSED CHARITY CARE CHARGES REPRESENT 3.8% OF NET PATIENT SERVICE REVENUE FOR THE YEAR. BHR OPERATES AN EMERGENCY DEPARTMENT THAT IS OPEN 24 HOURS A DAY, EVERY DAY. PATIENTS ARE TREATED WITHOUT REGARD TO THEIR PAYMENT ABILITY. BHR EXPERIENCED 30,155 EMERGENCY DEPARTMENT VISITS FOR THE TWELVE MONTHS ENDED AUGUST 31, 2013. BHR PROVIDED INPATIENT SERVICES TO THE CITIZENS OF MADISON AND SURROUNDING COUNTIES. A TOTAL OF 3,179 INPATIENTS WERE ADMITTED DURING THE TWELVE MONTHS ENDED AUGUST 31, 2013 RESULTING IN 12,000 INPATIENT DAYS. BHR PROVIDED OBSTETRIC SERVICES TO THE CITIZENS OF MADISON AND SURROUNDING COUNTIES. A TOTAL OF 768 DELIVERIES WERE PERFORMED DURING TWELVE MONTHS ENDED AUGUST 31, 2013. BHR PROVIDED SURGICAL SERVICES TO 6,333 PATIENTS DURING TWELVE MONTHS ENDED AUGUST 31, 2013. IN ADDITION TO THE LARGEST PROGRAM SERVICES, BHR ALSO PROVIDES OR SUPPORTS THE FOLLOWING COMMUNITY PROGRAMS AT FREE OR SUBSTANTIALLY REDUCED COST TO THE COMMUNITY: COMMUNITY HEALTH FAIR: PROVIDE FREE BLOOD PRESSURE, HEIGHT AND WEIGHT, PULMONARY FUNCTION, BODY FAT ANALYSIS, OSTEOPOROSIS SCREENING, PSA, BLOOD TYPING, BLOOD GLUCOSE, ANEMIA SCREENING, POSTURE, GLAUCOMA, COUNSELING, EDUCATIONAL MATERIALS. (APPROXIMATELY 200 PARTICIPANTS) TAKE YOUR HEALTH TO HEART PROGRAM AND SPONSORSHIP OF THE HOT WOMEN AND HEALTH SERIES WHERE WE BRING IN REGIONAL OR NATIONAL SPEAKERS TO DISCUSS THE WARNING SIGNS OF DECLINING HEART HEALTH. (APPROXIMATELY 200 PARTICIPANTS ANNUALLY) GREAT EXPECTATIONS IS AN ANNUAL MATERNITY FAIR DESIGNED TO PROVIDE EDUCATION AND RESOURCES FOR THOSE EXPECTING A CHILD. THE EVENT PROVIDES EDUCATION ON SHAKEN BABY SYNDROME, INFANT CPR, MOTHER/BABY NUTRITION, AND BREASTFEEDING IN ADDITION TO PRIZES ANSurNEEDED ITEMS FOR ATTENDEES. (APPROXIMATELY 250 ATTENDEES) FREE PROSTATE CANCER SCREENING AND PSAS: FREE PSA BLOOD WORK AND DIGITAL RECTAL EXAM BY A UROLOGIST. (APPROXIMATELY 55 PARTICIPANTS) COMMUNITY BASED EDUCATIONAL PROGRAMS: HIP/KNEE SCREENING WITH ORTHOPEDIC SURGEON, CHILDBIRTH CLASSES, BREAST FEEDING CLASSES, SAFE DRIVING CLASSES, SMOKING CESSATION CLASSES, NUTRITION, DIABETES EDUCATION, AND STRESS MANAGEMENT. SUPPORT OF CITY AND COUNTY PROJECTS: PROVIDED PLANT OPERATIONS SUPPORT FOR VARIOUS CITY AND COUNTY FUNCTIONS; SERVED ON ECONOMIC DEVELOPMENT COMMITTEES AND ENROLLED A MEMBER OF MANAGEMENT TEAM IN LEADERSHIP mADISON COUNTY. PARTICIPATION IN OTHER HEALTH FAIRS: PROVIDE STAFFING AND EDUCATIONAL MATERIALS FOR VARIOUS HEALTH FAIRS IN THE COMMUNITY. (MORE THAN 2,500 COMMUNITY MEMBERS SERVED) PROVIDE SPEAKERS ON HEALTH CAREERS AND TOURS OF THE HOSPITAL: THIS COMMUNITY SERVICE BENEFITS APPROXIMATELY 500 STUDENTS. STARLIGHT MILE AND 5K WALK/RUN: PROVIDE FUNDING FOR ONE MILE AND 5K WALK/RUN FOR CHILDREN AND ADULTS TO PROMOTE HEALTHY LIFESTYLES. (APPROXIMATELY 500 PARTICIPANTS) LEADERSHIP MADISON COUNTY: PROVIDE CLASSES FOR PARTICIPANTS, FOODS, SPACE, ETC. (APPROXIMATELY 40 LEADERS SERVED) FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS THE ORGANIZATION'S SOLE MEMBER IS BAPTIST HEALTHCARE SYSTEM, INC. ("BHS"), A NON-PROFIT, TAX EXEMPT CORPORATION ORGANIZED UNDER AND PURSUANT TO THE PROVISIONS OF THE LAW OF THE COMMONWEALTH OF KENTUCKY. |
| Form 990, Part VI, Line 7a | Power to elect or appoint members | BOARD OF DIRECTORS ARE APPOINTED BY RESOLUTION OF THE ORGANIZATIONS SOLE MEMBER, bhs. |
| Form 990, Part VI, Line 7b | Decisions reserved to members or stockholders | THE SOLE MEMBER, BHS, HAS THE FOLLOWING RESERVED POWERS ACTING THROUGH ITS BOARD INCLUDING: (I) APPROVE THE MISSION, VISION, AND VALUES OF THE CORPORATION AND AMENDMENTS THERE TO. (II) APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE BYLAWS. (III) APPROVE THE STRATEGIC PLAN OF THE CORPORATION. (IV) APPROVE THE TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATIONS ASSETS OR INVESTMENT OR INTEREST IN ANY BUSINESS ENTERPRISE; ANY MERGER, COMBINATION, OR REORGANIZATION OF THE CORPORATION; ANY LIQUIDATION, REORGANIZATION, OR RECAPITALIZATION OF THE CORPORATION; OR ANY AGREEMENT TO DO THE FOREGOING. (V) APPROVE THE CAPITAL EXPENDITURE AND OPERATING BUDGETS OF THE CORPORATION, AND ANY UNBUDGETED EXPENDITURES OVER $500,000. (VI) SELECTION OF THE CORPORATIONS AUDITOR. (VII) APPROVE THE INCURRENCE OF DEBT OF THE CORPORATION ABOVE $500,000 OR OTHER AMOUNT ESTABLISHED BY BHS AND THE MAKING OF ANY CAPITAL EXPENDITURE ABOVE $500,000 OR OTHER AMOUNT ESTABLISHED BY BHS. (VIII) APPROVE THE APPOINTMENT, REMOVAL, AND EVALUATION OF THE PRESIDENT OR CHIEF EXECUTIVE OFFICER OF THE CORPORATION ACTING THROUGH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF BHS. (IX) APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. APPOINTMENT AND REMOVAL SHALL NOT REQUIRE A RECOMMENDATION OF THE CORPORATIONS BOARD. (X) APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE BOARD OF THE CORPORATION. APPOINTMENT AND REMOVAL SHALL NOT REQUIRE A RECOMMENDATION OF THE CORPORATIONS BOARD. (XI) AUTHORIZE EXECUTION OF ANY CONTRACT, AGREEMENT, OR SIMILAR INSTRUMENT BY WHICH THE CORPORATION MAY BE OBLIGATED TO PAY MORE THAN AN AMOUNT ESTABLISHED BY BHS. (XII) ACQUIRE ANY STOCK OF ANY CORPORATION OR ANY EQUITY IN ANOTHER CORPORATE FORM, OR INVEST IN OR ACQUIRE ANY INTEREST IN ANY BUSINESS ENTERPRISE. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 THE INTERNALLY PREPARED FORM 990 IS REVIEWED AND APPROVED BY TAX CONSULTANTS. COPIES ARE GIVEN TO EACH VOTING MEMBER OF THE BOARD PRIOR TO FILING FOR THEIR REVIEW. |
| Form 990, Part VI, Line 12c | Monitoring and enforcement of compliance with conflict of interest policy | ANNUALLY, THE SECRETARY OF BHS SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH OF THE DIRECTORS AND OFFICERS SERVING ON THE BOARD OF BHr. AFTER COMPLETION, THEY ARE RETURNED TO THE SECRETARY AND REVIEWED BY THE BOARD OR THE GOVERNANCE EFFECTIVENESS COMMITTEE FOR ANY POTENTIAL CONFLICTS. A CONFLICT OF INTEREST IS ANY CIRCUMSTANCE, RELATIONSHIP (FINANCIAL OR OTHERWISE), ACTIVITY OR DECISION (MADE IN THE COURSE OF GOVERNANCE, MANAGEMENT OR PROFESSIONAL RESPONSIBILITIES OR OTHERWISE) THAT ADVERSELY INFLUENCES OR APPEARS TO ADVERSELY INFLUENCE THE ABILITY OF A COVERED PERSON TO: 1) MAKE OBJECTIVE DECISIONS ON BEHALF OF BHA AND/OR 2) ACT IN THE BEST INTERESTS OF BHr IN A MANNER CONSISTENT WITH THE TAX-EXEMPT PURPOSES OF BHr. THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED FINANCIAL OR SPECIAL INTEREST MAY RESULT IN A CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15 | Process for determining compensation | ORGANIZATION'S DIRECTOR OF HUMAN RESOURCES (HR) COMPLETES AN ANNUAL SALARY SURVEY. DATA IS COMPILED FROM TWO SOURCES: THE KENTUCKY SOCIETY OF HEALTHCARE HUMAN RESOURCES ADMINISTRATORS (KSHHRA) AND THE KENTUCKY HOSPITAL ASSOCIATION (KHA). BOTH OF THESE RESOURCES USE A THIRD PARTY TO RETRIEVE AND ANALYZE DATA. KHA USES COMPDATA AND KSHHRA USES HR ADVANTAGE. THE DIRECTOR OF HR TAKES EVERY POSITION WITHIN THE ORGANIZATION AND MATCHES A POSITION FROM EACH GROUP. THE DIRECTOR THEN COMPARES WHAT THE CURRENT COMPENSATION RATES ARE WITH THE SURVEY RESULTS AND ANALYZES EACH POSITION TO DETERMINE WHERE THE ORGANIZATION IS COMPARED TO THE MARKET. A LIST IS COMPILED FOR POSITIONS IN WHICH THE ORGANIZATION IS COMPENSATING LOWER THAN THE MARKET WITH RECOMMENDATIONS TO INCREASE THE COMPENSATION FOR THOSE POSITIONS. THE LIST AND RECOMMENDATIONS ARE GIVEN TO THE ADMINISTRATIVE TEAM. AFTER REVIEWING THE DATA PRESENTED AND THE RECOMMENDATIONS, THE ADMINISTRATIVE TEAM WILL OFFER ITS SUGGESTIONS AND MAKE A FINAL RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON CHANGES TO THE ANNUAL COMPENSATION PACKAGE. THE ANNUAL COMPENSATION ADJUSTMENT FOR THE CEO IS ALWAYS PUT IN WRITING AS APPROVED BY THE BOARD AND FILED IN THE HR DEPARTMENT. FOR NEW EMPLOYEES, A RANGE IS SET FOR ALL POSITIONS WITH THE EXCEPTION OF DEPARTMENT DIRECTORS AND THOSE IN HIGHER POSITIONS. THE SALARIES FOR DEPARTMENT DIRECTORS AND ABOVE ARE DETERMINED BY THE VICE-PRESIDENT OVER THAT PARTICULAR AREA WITH INPUT FROM THE HR DIRECTOR BASED ON INFORMATION FROM THE SURVEYS MENTIONED ABOVE. THE DETERMINED COMPENSATION RATE IS COMMUNICATED TO THE NEW EMPLOYEE VIA AN OFFER LETTER AND DOCUMENTED ON THE REQUEST TO HIRE IN HIS/HER PERSONNEL FILE. |
| Form 990, Part VI, Line 19 | Process for making documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN MINIMUM PENSION LIABILITY $3,700,980 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS $2,266,481 BAPTIST HEALTHCARE SYSTEM, INC. ASSET ACQUISITION ($8,623,114) FAIR MARKET VALUE ADJUSTMENT 9-1-12 CHANGE IN TEMPORAILY RESTRICTED NET ASSETS ($275,134) -------------- TOTAL ($2,930,787) |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| PATTIE A CLAY HOSPITAL AUXILIARY | ||||||||||
| PO BOX 1600 | RICHMOND | KY | 40475 | 510172717 | SUPPORT BHR | KY | 501(c)(3) | LINE 11A | BHS | true |
| BAPTIST HEALTH FOUNDATION RICHMOND INC | ||||||||||
| PO BOX 1600 | RICHMOND | KY | 40475 | 311506378 | Fundraising | KY | 501(c)(3) | Line 11a | BHS | true |
| BAPTIST HEALTHCARE SYSTEM INC | ||||||||||
| 2701 EASTPOINTE PARKWAY | LOUISVILLE | KY | 40223 | 610444707 | HOSPITAL | KY | 501(c)(3) | LINE 3 | NA | false |
| MEDICAL CENTER AMBULANCE SERVICES INC | ||||||||||
| 629 LAFOON STREET | MADISONVILLE | KY | 42431 | 610946210 | AMBULANCE SVC | KY | 501(C)(3) | LINE 9 | NA | true |
| BAPTIST HEALTHCARE AFFILIATES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611226399 | HOSPITAL | KY | 501(C)(3) | LINE 3 | BHS | true |
| BAPTIST COMMUNITY HEALTH SERVICES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611141242 | MEDICAL SVCS | KY | 501(C)(3) | LINE 11A | BHS | true |
| BAPTIST MEDICAL ASSOCIATES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 205497203 | PHYSICIAN SVC | KY | 501(C)(3) | LINE 3 | BHS | true |
| BAPTIST PHYSICIANS LEXINGTON INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 205494939 | PHYSICIAN SVC | KY | 501(C)(3) | LINE 3 | BHS | true |
| BAPTIST PHYSICIANS SOUTHEAST INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 260766344 | PHYSICIAN SVC | KY | 501(C)(3) | LINE 3 | BHS | true |
| WESTERN BAPTIST MEDICAL VENTURES INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 611194899 | PHYSICIAN SVC | KY | 501(C)(3) | LINE 3 | BHS | true |
| BAPTIST HEALTHCARE FOUNDATION INC | ||||||||||
| 2701 EASTPOINT PARKWAY | LOUISVILLE | KY | 40223 | 311122867 | FUNDRAISING | KY | 501(C)(3) | LINE 11A | BHS | true |
| BAPTIST HOSP FND OF GRT LOUISVILLE INC | ||||||||||
| 4000 KRESEGE WAY | LOUISVILLE | KY | 40207 | 200292291 | FUNDRAISING | KY | 501(C)(4) | LINE 11A | BHS | true |
| BAPTIST HEALTH FOUNDATION LEXINGTON INC | ||||||||||
| 1740 NICHOLASVILLE ROAD | LEXINGTON | KY | 40503 | 611480774 | FUNDRAISING | KY | 501(C)(3) | LINE 11A | BHS | true |
| LEXINGTON CARDIAC RESEARCH FND INC | ||||||||||
| 1740 NICHOLASVILLE ROAD | LEXINGTON | KY | 40503 | 204242792 | MEDICAL RSRCH | KY | 501(C)(3) | LINE 11A | BHS | true |
| BAPTIST HEALTH FOUNDATION PADUCAH INC | ||||||||||
| 2501 KENTUCKY AVENUE | PADUCAH | KY | 42003 | 264057759 | FUNDRAISING | KY | 501(C)(3) | LINE 11A | BHS | true |
| MERCY REGIONAL EMERGENCY MEDICAL SYSTEMS | ||||||||||
| 126 LONE OAK ROAD | PADUCAH | KY | 42001 | 611310466 | AMBULANCE SVC | KY | 501(C)(3) | LINE 11A | BHS | true |
| Baptist Health Madisonville Inc | ||||||||||
| 900 Hospital Dr | Madisonville | KY | 42431 | 610654587 | Hospital | KY | 501(c)(3) | Line 11a | BHSI | true |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist EastMilestone LLC | |||||||||||
| 750 Cypress Station Dr | Louisville | KY | 40207 | 611355065 | FITNESS CENTER | KY | Bapt Vntrs Inc | EXCLUDED | false | false | |
| Baptist Physicians' Srgry CNTR | |||||||||||
| 1720 Nicholasville Rd 101 | Lexington | KY | 40503 | 043665929 | AMBULATORY SRGRY | KY | bchs | related | false | false | |
| Baptist Eastpoint Surgery Cntr LLC | |||||||||||
| 2400 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 260834852 | AMBULATORY SRGRY | KY | BCHS | RELATED | false | false | |
| MEdIcAl AssOCS of Middletown | |||||||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 200399400 | MDCL OFFICE BLDG | KY | BHS | RELATED | false | false | |
| PETCT Management LLC | |||||||||||
| 7807 Shelbyville Rd Ste 201 | Louisville | KY | 40222 | 200154982 | MGMT AND EQPMNT | KY | BHS | RELATED | false | false | |
| St Matthews Surgery Cntr LLC | |||||||||||
| 4130 Dutchmans Ln Ste 300 | Louisville | KY | 40207 | 453714318 | AMBULATORY SRGRY | KY | BCHS | RELATED | false | false | |
| Muhlenberg Medical Center | |||||||||||
| 200 Clinic Dr | Madisonville | KY | 42431 | 200108053 | RENTAL | KY | BHS | UNRELATED | false | false | 0.19350 |
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 | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Ventures Inc | ||||||||||
| 2701 Eastpoint Parkway | LOUISVILLE | KY | 40223 | 611217018 | MANAGEMENT | KY | BHS | C CORP | 1.00000 | false |
| Bluegrass Family Health Inc | ||||||||||
| 651 Perimeter Park Ste 300 | Lexington | KY | 40517 | 611241101 | INSURANCE | KY | BHS | C CORP | 1.00000 | false |
| Baptist Health Network Inc | ||||||||||
| 4000 Kresge Way | Louisville | KY | 40207 | 272939694 | ACO | KY | BHS | C CORP | 1.00000 | false |
| Mutual Credit Services Inc | ||||||||||
| PO Box 149 | Madisonville | KY | 42431 | 610660705 | COLLECTION AGNCY | KY | BHS | C CORP | 1.00000 | false |
| Baptist Medical Management SVCS | ||||||||||
| 900 Hospital Drive | Madisonville | KY | 42431 | 371519513 | HC MSO | KY | BHS | C CORP | 1.00000 | false |
| Regional Surgical Alliance LLC | ||||||||||
| 900 HOSPITAL DRIVE | MADISONVILLE | KY | 42431 | HEALTHCARE SVCS | KY | BHS | C CORP | 1.00000 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |