2013-11-15T07:43:37-06:00 2013-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2012-07-01 610541901 PINEVILLE COMMUNITY HOSPITAL ASSOC INC PINE 6063373051 850 RIVERVIEW AVENUE PINEVILLE KY 40977 J MILTON BROOKS 6063373051 2013-11-04 1 DAVID R PRICE P01272254 5025830248 2012 2015-11-30 17:44:51Z J MILTON BROOKS 850 RIVERVIEW AVENUE PINEVILLE KY 40977 27554707 0 X WWW.PINEVILLEHOSPITAL.COM X 1953 KY TO PROVIDE, WITHIN OUR MEANS, QUALITY HEALTH CARE TO THE PEOPLE OF SOUTHEAST KENTUCKY. 11 11 317 0 270352 0 0 0 29624002 25800925 336877 262450 1443166 1491332 31404045 27554707 0 0 0 0 17104233 16899129 0 0 0 15496208 15042231 32600441 31941360 -1196396 -4386653 20706981 18908705 5370293 7644847 15336688 11263858 X TO PROVIDE, WITHIN OUR MEANS, QUALITY HEALTH CARE TO THE PEOPLE OF SOUTHEAST KENTUCKY. VALUES: THE STAFF OF PINEVILLE COMMUNITY HOSPITAL IS GUIDED BY THE FOLLOWING VALUES:A. RESPECT - WE WILL RECOGNIZE THE WORTH, DIGNITY, QUALITY AND IMPORTANCE OF EACH OTHER, THE PEOPLE WE SERVE AND THE INSTITUTION.B. QUALITY - CONTNUOUS IMPROVEMENTS IN ALL ASPECTS OF HEALTHCARE PROVIDED IS AN ATTITUDE WHICH MUST BE OUR NUMBER ONE PRIORITY.C. TEAM WORK - EACH OF US IS AN IMPORTANT PART OF THE TEAM; BY WORKING TOGETHER, OUR GOALS CAN BE ACHIEVED.D. COST EFFECTIVENESS - AN IMPORTANT DIMENSION OF QUALITY IS THE COST EFFECTIVENESS OF THE SERVICE WE OFFER; EACH OF THE TEAM MEMBERS IS COMMITTED TO THE WISE USE OF THE RESOURCES AVAILABLE.VISION: PINEIVLLE COMMUNITY HOSPITAL WILL BE PROVIDING TOP QUALITY ACUTE, OUTPATIENT, LONG TERM CARE (SNF) AND HOME HEALTH CARE WHILE MAINTAINING FINANCIAL STABILITY. 0 0 17521156 23409601 ACUTE CARE SERVICES; THE HOSPITAL IS LOCATED IN RURAL SOUTHEAST KENTUCKY WHICH IS IN THE HEART OF THE APPALACHIAN POVERTY BELT. THE HOSPITAL IS AN APPROVED DISPROPORTIONATE SHARE HOSPITAL (DSH) THAT PROVIDES EACH YEAR MORE CARE THAN IS REQUIRED TO QUALIFY FOR THE MAXIMUM DSH LEVELS. THE HOSPITAL ALSO SERVES A HIGH PERCENTAGE OF MEDICARE AND MEDICAID PAITIENTS. THE HOSPITAL IS LICENSED FOR 120 ACUTE BEDS AND PROVIDED 10,634 DAYS OF CARE TO THE TRI-COUNTY REGION OF SOUTHEAST KY DURING THE YEAR. 7,124 DAYS OF CARE WERE PROVIDED TO MEDICARE PATIENTS (67%) AND 1,648 DAYS WERE TO MEDICAID PATIENTS (16%). THE HOSPITAL PROVIDED 601 DAYS OF CHARITY CARE DURING THE YEAR ENDED JUNE 30, 2013. THE HOSPITAL ALSO HAD 552 BAD DEBT DAYS DURING THE YEAR. 2228889 2574803 LONG TERM CARE (SNF) UNIT - THE HOSPITAL IS LICENSED FOR 30 SKILLED BEDS. SNF PROVIDED 9,053 DAYS OF CARE TO THE TRI COUNTY ARE OF SOUTHEASTERN KY IN FYE JUNE 30, 2013. THE SNF UNIT PROVIDED 487 CHARITY CARE DAYS DURING THE YEAR. THE SNF UNIT HAD 223 BAD DEBT DAYS OF CARE DURING THE YEAR ENDED JUNE 30, 2013. 636810 833560 HOME HEALTH AGENCY - THE HOSPITAL IS LICENSED TO SERVE BELL COUNTY. DURING THE YEAR, THE HOME HEALTH AGENCY PROVIDED 7,512 HOME HEALTH VISITS TO BELL COUNTY RESIDENTS. 341 OF THOSE VISITS WERE CHARITY CARE AND 339 WERE BAD DEBT VISITS. 20386855 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 317 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLAN KELLY 6063373051 850 RIVERVIEW ROAD PINEVILLE KY 409771430 JOHN G HOWARD 1.00 X 0 0 0 AUBREY BAILEY 1.00 X 0 0 0 JOHN JONES 1.00 X 0 0 0 CHARLES BISHOP 1.00 X 0 0 0 MANSFIELD DIXON DMD 1.00 X 0 0 0 DAVID GRAMBREL 1.00 X 0 0 0 JERRY WOOLUM MD 1.00 X 0 0 0 TALMADGE HAYS MD 1.00 X 0 0 0 EMANUEL RADER MD 1.00 X 0 0 0 JOHN COMBS 1.00 X 0 0 0 ALBEN BROCK 1.00 X 0 0 0 J MILTON BROOKS 40.00 X 214707 0 13725 COLAN A KELLY 40.00 X 96751 0 11479 UYI-OGHOSA IDEMUDIA 40.00 X 226456 0 14019 LINDA SCEARSE 40.00 X 180604 0 3332 WILLIAM GAUNT 40.00 X 163942 0 8042 MICHAEL PETERSON 40.00 X 174170 0 9495 RHONDA KECK 40.00 X 173745 0 9495 1230375 0 69587 11 0 1 0 SODEXHO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1257491 MARSHALL MEDICAL MANAGEMENT 1792 ALYSHEBA WAY LEXINGTON KY 40509 EMERGENCY ROOM PHYSICIANS 551289 MT REHAB PT 702 PHILLIPS ST CORBIN KY 40701 PHYSICAL THERAPY 373024 CPSI PO BOX 850309 MOBILE AL 36685 MIS VENDOR 367643 GE BOX 641419 PITTSBURGH PA 64419 BIO-MEDICAL 287932 5 NET PATIENT SERVICE REVENUE 623990 25800925 25800925 25800925 262450 262450 129032 0 129032 129032 129032 PHARMACY SALES 446110 1287391 1017039 270352 MISCELLANEOUS 900099 70640 70640 MEDICAL TRANSCRIPT 623990 4269 4269 1362300 27554707 26817964 270352 466391 336662 336662 12349227 11745670 603557 128906 128906 3195896 3195896 888438 888438 29907 29907 83600 83600 1671433 1608447 62986 67984 67984 6834070 5895737 938333 902316 902316 34462 5452 29010 143190 143190 1120289 1120289 BAD DEBTS 2099536 2099536 FOOD SERVICE 961558 961558 PROVIDER TAX 571072 571072 MISCELLANEOUS 269562 138075 131487 253252 31916 221336 31941360 20386855 11554505 0 71073 47938 5402407 5500596 626169 689684 247158 269849 23754227 18181738 5907583 5572489 8210287 6010479 242304 817670 20706981 18908705 3309730 3985051 2060563 3659796 5370293 7644847 X 15336688 11263858 15336688 11263858 20706981 18908705 -4386653 625334 -311511 0 X X 0 1 X 1 0 X 448352 448352 10995630 8847892 2147738 12164189 9199713 2964476 146056 134133 11923 5572489 CASH & CD'S 261997 F EQUITY MUTUAL FUNDS 5748482 F 6010479 X 27554707 0 27554707 0 27554707 31941360 0 31941360 0 31941360 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES AS THE HOSPITAL QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE HOSPITAL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE HOSPITAL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX RETURN IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE REALATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. 1 1 1 X 1 X 100.000000000000 1 1 1 0 1 1 2497780 511938 1985842 0.06220 9397717 6861339 2536378 0.07940 11895497 7373277 4522220 0.14160 15101 15101 0.00050 31848 31848 0.00100 1514288 1514288 0.04740 13500 13500 0.00040 1574737 1574737 0.04930 13470234 7373277 6096957 0.19090 1 1213532 12005731 14851976 -2846245 X 1 1 1 1 PINEVILLE COMMUNITY HOSPITAL

850 RIVERVIEW AVE PINEVILLE KY 40977

120 BEDS LICENSE NUMBER 100020 X X X PINEVILLE COMMUNITY HOSPITAL 1 1 X X X X X X X X X 12 1 0 1 X X X X X 1 0 1 1 100.000000000000 1 100.000000000000 1 X X X X 1 1 X X X 1 1 X X X X X 1 X 0 0 5 PINEVILLE COMMUNITY HOSPITAL - SNF

850 RIVERVIEW AVE PINEVILLE KY 40977

SKILLED NURSING FACILITY PINEVILLE COMMUNITY HOSPITAL - HHA

121 VIRGINIA AVE PINEVILLE KY 40977

HOME HEALTH AGENCY PCH MEDICAL CLINIC

121 VIRGINIA AVE PINEVILLE KY 40977

MEDICAL CLINIC PCH MEDICAL CLINIC

850 RIVERVIEW AVE PINEVILLE KY 40977

MEDICAL CLINIC PCH MEDICAL CLINIC

HWY 25E FLATLICK KY 40972

MEDICAL CLINIC PART I, LINE 7: E- AMOUNT OF FUNDS THAT PINEVILLE COMMUNITY HOSPITAL EXPENDED AS COMMUNITY AWARENESS. EXAMPLES ARE LOCAL STUDENT SCHOLARSHIPS, LOCAL SCHOOL BOOSTERS ASSSOCATION, STUDENT LEADERSHIP CONFERENCE, LOCAL LITTLE LEAGUE SPORTS, PHYSICAL FITNESS, HEALTH, DIET, AGING, AND BODY SEMINAR.F- COSTS ARE ACTUAL EXPENDITURES.I- COSTS ARE ACTUAL EXPENDITURES. PART III, LINE 4: THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A DISCLOSURE FOR BAD DEBTS EXPENSE. BAD DEBTS EXPENSE IS RECORDED AS AN OPERATING EXPENSE. CHARITY CARE IS NOT REPORTED AS REVENUE ON THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS INCLUDE THE AMOUNT OF CHARGES EXCLUDED FROM REVENUE. THE COST TO CHARGE RATIO (PERCENTAGE) UTILIZED FOR CALCULATING THE COST OF BAD DEBTS IS FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. THE PERCENTAGE WAS CALCULATED BY DIVIDING THE ADJUSTED PATIENT CARE COST BY THE ADJUSTED PATIENT CARE CHARGES. THE HOSPITAL'S BAD DEBT EXPENSE IS REPORTED BASED ON HFMA STATEMENT #15. PART III, LINE 8: PINEVILLE COMMUNITY HOSPITAL CONSIDERS ALL PATIENTS THE SAME AND TREATS PATIENTS IN THEIR COMMUNITY BASED ON MEDICAL NEED. MEDICARE AS A PERCENTAGE OF PATIENTS SERVED REPRESENTS THE HIGHEST PERCENTAGE. BASED ON THE NEED FOR MEDICARE SERVICES PCH WILL CONTINUE TO REACH OUT TO MEDICARE PATIENTS REGARDLESS OF THE GAIN OR LOSS ON THE SERVICE SINCE THIS IS SUCH A SIGNIFICANT PORTION OF OUR COMMUNITY. THE HOSPITAL WOULD PREFER THAT THE RETURN FROM TREATING MEDICARE PATIENTS BE A GAIN, WHICH WOULD ALLOW PCH TO DO MORE FOR THEIR COMMUNITY. PART III, LINE 9B: PATIENTS WHO HAVE PREVIOUSLY QUAILIFIED FOR CHARITY CARE PRIOR TO HAVING TREATMENT ARE PRESCREENED TO SEE IF THEY STILL MEET THE CHARITY GUIDELINES. THIS CAN BE DONE PRIOR TO A TEST BEING SCHEDULED. THE PATIENT'S INCOME LEVEL, DEPENDENT STATUS AND ASSET LEVELS ARE IDENTIFIED TO INSURE THAT THE PATIENT STILL QUAILIFIES FOR CHARITY CARE. IF THE PATIENT DOES NOT QUAILIFY FOR CHARITY CARE THEN THE HOSPITAL FOLLOWS ITS NORMAL COLLECTION POLICY JUST LIKE IT WOULD FOR ANY OTHER NON-CHARITY CARE PATIENT. PART VI, LINE 2: THE HOSPITAL DOES AN ANNUAL COMMUNITY BENEFIT REVIEW. WHILE THIS IS CONSIDERED A FULL COMMUNITY BENEFIT ASSESSMENT. THE HOSPITAL FOCUS ON ALL AREAS THAT ARE IN THE SERVICE AREA OF THE FACILITY. THIS ASSESSMENT TAKES IN TO CONSIDERATION THE POPULATION AGE, MORBIDITY, POVERTY LEVELS, EDUCATION STATUS, AND GENERAL ECONOMIC STATUS, THE PRIMARY GEOGRAPHIC AREA SERVED IS BELL CO, HARLAN CO, AND KNOX CO. THE SECONDARY MARKET AREA IS CLAY CO AND THE TWO CONTIGUOUS STATE'S THAT BORDER KENTUCKY IN THIS REGION, TENNESSEE AND VIRGINIA. THERE ARE SIGNIFICANT HEALTH EXPOSURE ISSUES FOR RESIDENTS IN THIS AREA BASED ON OCCUPATIONS CATEGORIES AS FOLLOWS:COAL MINING- BLACK LUNG DISEASE IN EARLY STAGES AND COPD IN OLDER POPULATIONTIMER INDUSTRY- LOGGING LEADS TO HEAVY INJURY AND DISABILITIY GROUP IN THE POPULATION.THE GENERAL POPULATION AS A GROUP HAS A VERY HIGH HEALTH RISK EXPOSURE FROM THE PREVALENCE OF SMOKING IN THE GENERAL POPULATION AND THE OBESITY RATE OF THE POPULATION IS SIGNIFICANTLY HIGH; PLUS,THE GENERAL INCREASE IN OVERALL POPULATION FROM AGING IS A FACTOR. PART VI, LINE 3: THE HOSPITAL INFORMS THE GENERAL POPULATION CONCERNING THE CHARITY CARE POLICY THROUGH THE GENERAL ADMISSION SCREENING PROCESS AND A SUMMARY OF THE CHARITY CARE FUNCTION IS IN ALL AREA'S OF THE HOSPITAL THAT HAVE PATIENT CARE REGISTRATION FUNCTION OR CONTACT. HOSPITAL EMPLOYEES ARE EDUCATED TO MAKE PATIENTS AWARE OF THE HOSPITAL'S CHARITY CARE POLICY AND HOW IT APPLIES TO EACH PATIENT AND WHERE PATIENTS CAN GO FOR ADDITIONAL INFORMATION OR EDUCATION ON THE HOSPITAL'S CHARITY CARE POLICY. ALL PHYSICIAN OFFICES IN THE GENERAL AREA OF THE HOSPITAL ARE FULLY AWARE OF THE HOSPITAL'S CHARITY CARE POLICY AND DIRECT PATIENTS TO THE HOSPITAL. PART VI, LINE 4: PINEVILLE HOSPITAL'S PRIMARY MARKET AREA IS IN THE HEART OF EASTERN APPALACHIA COMPRISED OF BELL CO., HARLAN CO. AND KNOX CO. THE HOSPITAL'S SECONDARY MARKET AREA IS COMPRISED OF CLAY CO. AND THE TWO CONTINUOUS STATE'S THAT BORDER KENTUCKY, TENNESSEE AND VIRGINIA. PART VI, LINE 5: PINEVILLE COMMUNITY HOSPITAL IS QUITE INVOLVED IN THE COMMUNITY THAT IT SERVES. THE HOSPITAL HAS AN OPEN MEDICAL STAFF THAT IS OPEN TO ALL QUALIFIED PHYSICIANS. THE MEDICAL STAFF OF THE HOSPITAL DOES NOT SOLELY LIVE IN ONE COMMUNITY BUT RESIDES IN OUTLAYING COMMUNITIES AS WELL. THE HOSPITAL'S MANAGING BOARD ARE ALL RESIDENTS OF THE HOSPITAL'S PRIMARY MARKET AREA. THEY LIVE, WORK, AND WORSHIP WITH THE COMMUNITY THAT THE HOSPITAL SERVICES. AS SUCH, THEY SEE AND HEAR THE NEEDS OF THE HOSPITAL'S MARKET AREA. X X X 0 1 0 0 0 1 0 0 0 J MILTON BROOKS 214707 0 0 0 0 0 4230 0 9495 0 228432 0 0 0 UYI-OGHOSA IDEMUDIA 226456 0 0 0 0 0 4524 0 9495 0 240475 0 0 0 LINDA SCEARSE 180604 0 0 0 0 0 0 0 3332 0 183936 0 0 0 WILLIAM GAUNT 163942 0 0 0 0 0 2500 0 5542 0 171984 0 0 0 MICHAEL PETERSON 174170 0 0 0 0 0 0 0 9495 0 183665 0 0 0 RHONDA KECK 173745 0 0 0 0 0 0 0 9495 0 183240 0 0 0 PART I, LINE 4B MR. BROOKS PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN PAID FOR BY THE HOSPITAL. FOR FYE JUNE 30, 2013 THE HOSPITAL CONTRIBUTED $25,000 TO THE PLAN. PART I, LINE 6 TO BETTER SERVE THE NEEDS OF THE TRI-COUNTY AREA, IN 2008, THE HOSPITAL BEGAN HIRING PHYSICIAN EMPLOYEES. IN FULFILLMENT OF THE TERMS OF THEIR EMPLOYMENT CONTRACTS, DOCTORS CAN RECEIVE INCENTIVE PAY CALCULATED AS A PERCENTAGE OF THE NET PROFITS OF THE MEDICAL PRACTICE SERVICES THEY PROVIDE. FORM 990, PART VI, SECTION B, LINE 11 THE FORMS 990 AND 990-T ARE REVIWED BY THE OFFICERS OF THE COMPANY FOR COMPLETENESS AND ACCURACY. PRIOR TO FILING THE FORMS 990 AND 990-T THEY ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C AT A BOARD MEETING JUST AFTER THE START OF EACH FISCAL YEAR, THE CHAIRMAN OF THE BOARD MAKES EACH BOARD MEMBER AWARE OF THEIR RESPONSIBILIES AS IT REALTES TO THE COMPLETION OF THE CONFLICT OF INTEREST STATEMENT. EACH BOARD MEMBER IS GIVEN A PACKET CONTAINING THE CONFLICT OF INTEREST STATEMENT TO BE COMPLETED, SIGNED AND RETURNED AT THE NEXT BOARD MEETING. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR ENSURING THAT ALL OF THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED, SIGNED AND RETURNED FOR EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE CEO ON AN ANNUAL BASIS IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. THIS IS A WRITTEN EVALUATION. ALL BOARD MEMBERS DO AN EVALUATION ON THE CEO. THEY THEN COMPILE ALL COMMENTS INTO ONE PACKAGE PRIOR TO MEETING WITH THE CEO TO DISCUSS THE EVALUATION. GOALS ARE ESTABLISHED FROM THIS EVALUATION PROCESS FOR THE NEXT FISCAL YEAR. COMPENSATION IS SET EACH YEAR AND THERE ARE NO OTHER COMPENSATION BESIDES SALARY, I.E. BONUS. THE BOARD HAS AVAILABLE THE FOLLOWING OUTSIDE RESOURCE ENTITIES THAT CAN BE UTILIZED TO DETERMINE IF THE COMPENSATION PACKAGE IS ADEQUATE/INADEQUATE. PRIMARILY INCREASES OR LIMITED TO INCREASES DUE TO COST OF LIVING. SOME OF THE AGENCIES THAT MAYBE/HAVE BEEN USED ARE: KENTUCKY HOSPITAL ASSOCIATION (KHA) HOSPITAL BASED SALARY BY POSITION BY HOSPITAL SIZE; QUORUM HEALTHCARE MANAGEMENT HOSPITAL BASE SALARY GUIDELINES; SESCO MANAGEMENT CONSULTANTS- BRISTOL, TN FORM 990, PART VI, SECTION C, LINE 18 THE 990 AND 990-T ARE AVAILABLE THROUGH WWW.GUIDESTAR.ORG AND BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERTEST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE HOSPITAL DOES PUBLISH THEIR YEARLY FINANCIAL OUTCOMES IN THE HOSPITAL NEWSLETTER WHICH IS MAILED TO MOST OF THE MARKET AREA SERVED BY THE HOSPITAL. PLUS, COPIES ARE DISTRIBUTED TO PATIENTS, FAMILIES AND VISITORS TO THE HOSPITAL. ALSO, FINANCIAL STATEMENTS ARE POSTED WITH THE CREDIT AGENCY DUNN & BRADSTREET FOR COMMERCIAL USERS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JOHN G. HOWARD - 155 ANDREW COURT, HARROGATE, TN 37752. AUBREY BAILEY - 103 KINGSBURY HEIGHTS, MIDDLESBORO, KY 40965. JOHN JONES - 145 HORSESHOE DR, PINEVILLE, KY 40977. CHARLES BISHOP - 133 WOODLAND TR, PINEVILLE, KY 40977. MANSFIELD DIXON, DMD - 121 VIRGINIA AVE, PINEVILLE, KY 40977. DAVID GRAMBREL - 113 RIDGEWOOD CIRCLE, PINEVILLE, KY 40977. JERRY WOOLUM, MD - 121 VIRGINIA AVENUE, PINEVILLE, KY 40977. TALMADGE HAYS, MD - 121 VIRGINIA AVENUE, PINEVILLE, KY 40977. EMANUEL RADER, MD - P.O. BOX 70, PINEVILLE, KY 40977. JOHN COMBS - PO BOX 573, PINEVILLE, KY 40977. ALBEN BROCK - PO BOX 339, PINEVILLE, KY 40977. FORM 990, PART XI, 2C, SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANT: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCH H, PART V, NUMBER AND TYPES OF OTHER HEALTH CARE FACILITIES: 3 MEDICAL CLINICS