OWENSBORO HEALTH REGIONAL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OWENSBORO HEALTH REGIONAL HOSPITAL (EIN 61-1286361)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-15
IRS object ID: 201232899349301353
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T17:11:14-05:00	Timestamp
Tax Period End Date	2012-05-31	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	111 MONUMENT CIRCLE SUITE 2600	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	611286361	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OWENSBORO MEDICAL HEALTH SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% John Hackbarth	InCareOfName
Name Control	OWEN	NameControl
Phone	2706882000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 E Parrish Avenue	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Hackbarth	Name
Title	VP/CFO	Title
Date Signed	2012-10-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3176817000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Dr Jeff Barber	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	811 East Parrish Avenue	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	463772552	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.omhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	OWENSBORO MEDICAL HEALTH SYSTEM EXISTS TO HEAL THE SICK AND IMPROVE THE HEALTH OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3295	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	3545639	TotalGrossUBI
Net Unrelated Business Txbl Income	-3138854	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18069	ContributionsGrantsPriorYear
Contributions Grants Current Year	141493	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	388435524	ProgramServiceRevenuePriorYear
Program Service Revenue CY	397604297	ProgramServiceRevenueCY
Investment Income Prior Year	6952797	InvestmentIncomePriorYear
Investment Income Current Year	5006912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20946908	OtherRevenuePriorYear
Other Revenue Current Year	7995060	OtherRevenueCurrentYear
Total Revenue Prior Year	416353298	TotalRevenuePriorYear
Total Revenue Current Year	410747762	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1868461	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1573213	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	156814404	SalariesEtcPriorYear
Salaries Etc Current Year	162147279	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	193296246	OtherExpensePriorYear
Other Expenses Current Year	205111194	OtherExpensesCurrentYear
Total Expenses Prior Year	351979111	TotalExpensesPriorYear
Total Expenses Current Year	368831686	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64374187	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41916076	RevenuesLessExpensesCY
Total Assets BOY	1011764539	TotalAssetsBOY
Total Assets EOY	1044932854	TotalAssetsEOY
Total Liabilities BOY	657633260	TotalLiabilitiesBOY
Total Liabilities EOY	672552946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354131279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372379908	NetAssetsOrFundBalancesEOY
Mission Description	Owensboro Medical Health System exists to heal the sick and improve THE HEALTH OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255290043	Expense
Grants	1573214	Grants
Revenue	398508240	Revenue
Description	Owensboro Medical Health System provides a broad range of general ACUTE CARE SERVICES, INCLUDING SURGICAL, CARDIAC, ONCOLOGY AND EMERGENCY SERVICES TO MEET THE HEALTHCARE NEEDS OF OUR REGIONAL COMMUNITY, SERVING 11 COUNTIES IN WESTERN KENTUCKY AND SOUTHERN INDIANA. OUR MEDICAL SERVICES ARE DELIVERED BY HIGHLY SKILLED PHYSICIANS ALONG WITH A CARING AND COMPASSIONATE NURSING STAFF. OMHS SUPPORTS OUR CARE TEAMS WITH STATE-OF-THE-ART EQUIPMENT TO PROVIDE OUR PATIENTS WITH ADVANCED MEDICAL TREATMENTS AND PROCEDURES. IN THE FISCAL YEAR ENDED MAY 31, 2012, OMHS HAD TOTAL ADMISSIONS OF 18,063, PATIENT DAYS OF 84,045, AND ER VISITS OF 63,901.	Description
Total Program Service Expense	255290043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	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	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	94	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3295	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John Hackbarth	NamePerson
Telephone Number	2706918214	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 E Parrish Avenue	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BeaCharles
BOARD MEMBER	3.0	X
BLAZER SUZANNE NORTHERN
BOARD MEMBER	3.0	X	0	0	0
KNIGHT ROBERT MD
BOARD MEMBER	3.0	X	0	0	0
RICE JEFF
BOARD MEMBER	3.0	X		0	0
SCHERM JANICE
BOARD MEMBER	3.0	X	0	0	0
WOODWARD TERRY
BOARD MEMBER	3.0	X	0	0	0
HENDERSON GEORGE
BOARD MEMBER	3.0	X	0	0	0
MADDOX TOM MD
BOARD MEMBER	3.0	X	0	0	0
PRESSER RON
BOARD MEMBER	3.0	X	0	0	0
SCHELL ROBERT MD
BOARD MEMBER	3.0	X	0	0	0
POYNTER GERALD
BOARD MEMBER	3.0	X	0	0	0
CHANDLER BILLY UNTIL 102011
BOARD MEMBER	3.0	X	0	0	0
MILES BILLY JOE UNTIL 102011
BOARD MEMBER	3.0	X
PAYNE RON UNTIL 102011
BOARD MEMBER	3.0	X
Nunley Deborah As of 102011
Secretary	3.0	X				X
KINCHELOE ANN MURPHY
SECRETARY (UNTIL 10/2011)	3.0	X				X
BRADEN ALAN
CHAIRMAN	3.0	X				X
SMITH TED G
VICE - CHAIRMAN	3.0	X				X
BARBER JEFFREY
PRESIDENT / CEO	46.0		852947	0	75425	X
STOGSDILL VICKI
VICE PRESIDENT OF NURSING SVC	40.0		397853	0	41681		X
BEGLEY II EARNEST E
CHIEF LEGAL OFFICER	40.0		330766	0	41163		X
HACKBARTH JR JOHN
CHIEF FINANCIAL OFFICER	47.0		402161	0	40277		X
JONES LISA
VICE PRESIDENT OF CLINICAL SVC	40.0		256016	0	35201		X
MEDLEY JR RICHARD W
CHIEF MEDICAL OFFICER	40.0		283218	0	23817		X
MILLS MICHAEL
VICE PRESIDENT - ANCILLARY SVC	40.0		241164	0	34207		X
RANALLO RUSSELL
VICE PRESIDENT - FINANCIAL SVC	40.0		287782	0	38022		X
STRAHAN GREG
CHIEF OPERATIONS OFFICER	47.0		540040	0	50224		X
SUTER MIA
CHIEF DEVELOPMENT OFFICER	40.0		361423	0	29765		X
TYLER MD TERRY W
CHIEF OUTPATIENT IMAG OFFICER	30.0		525113	0	49035		X
Adams R D
Physician	40.0		523371	0	23302			X
Khanna Sohit
Physician	40.0		522615	0	49035			X
Chapman William
Staff Psychiatrist	40.0		234940	0	29263			X
Blanda Shanda
Administrative Director	50.0		219848	0	27611			X
Peak Ashley
Staff Psychiatrist	40.0		193669	0	26156			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6172926	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	614184	TotalOtherCompensation
Number Individuals GT100 K	79	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
Morrison Management Specialists
4721 Morrison Dr Suite 300	MOBILE	AL	36609	Food Services	5159700
Louisville Radiology Imaging Consul
71 West 156th Street	HARVEY	IL	60426	In-patient Radiology	5310660
Owensboro Anesthesia Services PLLC
815 E Parrish Avenue	OWENSBORO	KY	42303	Anesthesia Services	2623218
Executive Health Resource
15 Campus Suite 200	NEWTON SQUARE	PA	19073	Compliance Services	1280234
Wyatt Tarrant Combs LLC
Suite 2800 500 West Jeffereson Str	LOUISEVILLE	KY	402022898	Legal Services	1143513

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Related Organizations	133493	RelatedOrganizations
All Other Contributions	8000	AllOtherContributions
Total Contributions	141493	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Insurance Payments	622110	225781973	225781973
Medicare/Medicaid Payments	622110	171820931	171820931
REVENUE - OWENSBORO AMBULATORY SURGICAL	622110	1253359	1253359
REVENUE - OWENSBORO CANCER RESEARCH	622110	-1251966	-1251966

Field	Value	IRS element (for citing)
Total Program Service Revenue	397604297	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3442724	TotalRevenueColumn
Exclusion	$3,442,724	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	988154	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	988154	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	988154	TotalRevenueColumn
Exclusion	$988,154	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	54237253	Securities
Other	27320	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	52700385	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1536868	Securities
Other	27320	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1564188	TotalRevenueColumn
Exclusion	$1,564,188	ExclusionAmount

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	492507	GrossSalesOfInventory
Cost Of Goods Sold	324405	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	168102	TotalRevenueColumn
Exclusion	$168,102	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Kentucky Bio Processing	541700	3313798	3313798
CAFETERIA & VENDING MACHINE REVENUE	722210	2389222		$2,389,222
LAUNDRY & CATERING & OTHER 990T	812300	231841	231841

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	903943	TotalRevenueColumn
Related Or Exempt Function Income	903943	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6838804	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	410747762	TotalRevenueColumn
Related Or Exempt Function Income	398508240	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3545639	UnrelatedBusinessRevenue
Exclusion	$8,552,390	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1289456	Total
Program Services	1289456	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	283757	Total
Program Services	283757	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4937300	Total
Management And General	4937300	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	416385	Total
Program Services	416385	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117646081	Total
Program Services	92985042	ProgramServices
Management And General	24661039	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9352929	Total
Program Services	9292634	ProgramServices
Management And General	60295	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21059723	Total
Program Services	15994203	ProgramServices
Management And General	5065520	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8734861	Total
Program Services	6929730	ProgramServices
Management And General	1805131	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8732848	Total
Program Services	4544352	ProgramServices
Management And General	4188496	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1484986	Total
Management And General	1484986	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	256599	Total
Management And General	256599	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	117828	Total
Program Services	117828	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	317361	Total
Management And General	317361	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27537785	Total
Program Services	16690989	ProgramServices
Management And General	10846796	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1241355	Total
Program Services	9310	ProgramServices
Management And General	1232045	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8565486	Total
Program Services	3703711	ProgramServices
Management And General	4861775	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8292385	Total
Program Services	1070926	ProgramServices
Management And General	7221459	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	165064	Total
Program Services	42098	ProgramServices
Management And General	122966	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6128418	Total
Program Services	773051	ProgramServices
Management And General	5355367	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	964321	Total
Program Services	299446	ProgramServices
Management And General	664875	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	127751	Total
Program Services	44197	ProgramServices
Management And General	83554	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5101613	Total
Management And General	5101613	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33285075	Total
Program Services	2189	ProgramServices
Management And General	33282886	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-448743	Total
Program Services	25544	ProgramServices
Management And General	-474287	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	63830768	63735445	95323
BAD DEBT EXPENSE	30779907	30779907
KENTUCKY PROVIDER TAX	4141681	4141681
DIETARY	2983796	2058553	925243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1504910	Total
Program Services	59609	ProgramServices
Management And General	1445301	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	368831686	Total
Program Services	255290043	ProgramServices
Management And General	113541643	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10046	BOY
EOY	10499	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	81781787	BOY
EOY	106717969	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	89918820	BOY
EOY	104014817	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	273444	BOY
EOY	208805	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	214639	BOY
EOY	158255	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7634030	BOY
EOY	7761188	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8521317	BOY
EOY	9783322	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	716023240	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244255685	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	297734331	BOY
EOY	471767555	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	139657530	BOY
EOY	138513956	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	28193670	BOY
EOY	28130469	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	12745312	BOY
EOY	12559681	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	345079613	BOY
EOY	165306338	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1011764539	BOY
EOY	1044932854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61266959	BOY
EOY	56308551	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	4666658	BOY
EOY	5365936	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	507097672	BOY
EOY	507225368	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	9480270	BOY
EOY	9099330	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	262520	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	74859181	BOY
EOY	94553761	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	657633260	BOY
EOY	672552946	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	354131279	BOY
EOY	372379908	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354131279	BOY
EOY	372379908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1011764539	BOY
EOY	1044932854	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41916076	ReconcilationRevenueExpenses
Reconcilation Other Changes	-23667447	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$54,311	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$63,517	OtherActivitiesAmount
Total Lobbying Expenditures IIB	117828	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	PERCENTAGE OF LOBBYING ACTIVITIES FROM KENTUCKY HOSPITAL ASSOCIATION DUES, AHA DUES, AND CORNERSTONE GOVERNMENT AFFAIRS. SUPPLEMENTAL INFORMATION IRS INSUBSTANTIAL LOBBYING WITHIN THE CONTEXT OF GOVERNMENTAL, COMMUNITY AND LEGISLATIVE AFFAIRS, OMHS HAS ONE EMPLOYEE THAT ENGAGES IN LOBBYING ACTIVITIES OR ATTEMPTS TO INFLUENCE LEGISLATION. HOWEVER, UNDER NO CIRCUMSTANCES IS THERE ANY ENGAGEMENT IN POLITICAL ACTIVITIES. LOBBYING ACTIVITIES INCLUDE BOTH DIRECT LOBBYING AND GRASS ROOTS LOBBYING. FROM A DIRECT LOBBYING PERSPECTIVE, THE EXECUTIVE DIRECTOR OF GOVERNMENTAL, COMMUNITY AND LEGISLATIVE AFFAIRS ENGAGES IN LOBBYING ACTIVITIES AT THE FEDERAL, STATE AND LOCAL LEVELS. FEDERAL ACTIVITIES ARE MORE LIMITED BASED ON CONTRACT SERVICES PROVIDED BY CORNERSTONE GOVERNMENT AFFAIRS, A WASHINGTON, DC BASED LEGISLATIVE AGENT. HOWEVER, THE EXECUTIVE DIRECTOR DOES MEET WITH MEMBERS OF CONGRESS ON OCCASION DURING THE YEAR EITHER IN WASHINGTON OR IN OWENSBORO. AT THE STATE LEVEL, THE EXECUTIVE DIRECTOR IS REGISTERED AS A LEGISLATIVE AGENT WITH THE KENTUCKY GENERAL ASSEMBLY. LOBBYING EFFORTS ARE GENERALLY LIMITED TO THAT PERIOD OF TIME IN WHICH THE GENERAL ASSEMBLY IS IN SESSION. THIS PERIOD INCLUDES A 30-DAY LEGISLATIVE SESSION IN ODD NUMBERED YEARS AND A 60-DAY LEGISLATIVE SESSION IN EVEN NUMBER YEARS. IN ADDITION, LOBBYING AT THE LOCAL LEVEL IS GENERALLY CONFINED TO REGULATORY MATTERS AND IS NOT ONGOING. FROM A GRASSROOTS LOBBYING PERSPECTIVE, THE EXECUTIVE DIRECTOR OVERSEES THE HEALTH IN ACTION NETWORK. HEALTH IN ACTION IS AN ELECTRONIC EMAIL SYSTEM THAT PROVIDES OMHS EMPLOYEES WITH UPDATES ON LEGISLATION AND "CALLS TO ACTION" WHEN APPROPRIATE. JOINING THE NETWORK AND CHOOSING TO RESPOND ARE VOLUNTARY. THIS NETWORK IS ONLY ACTIVATED WHEN ISSUES OF CONCERN ARE BEING CONSIDERED AT THE FEDERAL AND STATE LEVELS. IT IS ESTIMATED THAT DURING THE FISCAL YEAR ENDING MAY 31, 2012, ALL LOBBYING ACTIVITY BY THE EXECUTIVE DIRECTOR DID NOT EXCEED 30% OF TOTAL WORK-RELATED DUTIES AND RESPONSIBILITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13293533	OtherCostOrOtherBasis
Book Value	13293533	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98881642	OtherCostOrOtherBasis
Depreciation	63396954	Depreciation
Book Value	35484688	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68312426	OtherCostOrOtherBasis
Depreciation	46949794	Depreciation
Book Value	21362632	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	217753282	OtherCostOrOtherBasis
Depreciation	133908937	Depreciation
Book Value	83844345	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	317782357	OtherCostOrOtherBasis
Book Value	317782357	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	471767555	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Cost of Issuance Series A 2010	2377744
Cost of Issuance Series B 2010	266841
LTD USE ASSETS FROM SERIES A&B	162311211
Key Executive Plan	350542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	165306338	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Third Party Payors	$22,612,909
Accrued Pension	$51,644,140
Workman's Comp Reserve	$5,298,636
Malpractice Reserve	$8,529,553
LT RETAINAGE-HOSPITAL CONSTRUCTION	$6,468,523

Field	Value	IRS element (for citing)
Total Of Amounts	94553761	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	Identifier
Return Reference	FORM 990, PART X, LINE 2	ReturnReference
Explanation	THE SYSTEM APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	225.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	375.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
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	19488945	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1648000	DirectOffsettingRevenue
Net Community Benefit Expense	17840845	NetCommunityBenefitExpense
Percent Of Total Expense	0.05280	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	44106988	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29520000	DirectOffsettingRevenue
Net Community Benefit Expense	14586988	NetCommunityBenefitExpense
Percent Of Total Expense	0.04320	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	63595933	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31168000	DirectOffsettingRevenue
Net Community Benefit Expense	32427833	NetCommunityBenefitExpense
Percent Of Total Expense	0.09600	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1860162	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2186	DirectOffsettingRevenue
Net Community Benefit Expense	1857976	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	857101	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	857101	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	402480	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	402480	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	711913	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	711913	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3831656	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2186	DirectOffsettingRevenue
Net Community Benefit Expense	3829470	NetCommunityBenefitExpense
Percent Of Total Expense	0.01130	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67427589	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31170186	DirectOffsettingRevenue
Net Community Benefit Expense	36257303	NetCommunityBenefitExpense
Percent Of Total Expense	0.10730	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	145345	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	145345	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Building Expense	145345	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	145345	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$11,796,301	BadDebtExpenseAmount
Amount Attributable To	5898151	AmountAttributableTo
Amount Reimbursed By Medicare	122459833	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	126973725	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4513892	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Ownesboro Amb Surg
AMBULATORY SURGICAL FACILITY	0.55220	0.00000	0.19030
OWENSBORO CHN
PROVIDER NETWORK	0.50000	0.00000	0.44000

Field	Value	IRS element (for citing)
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	Owensboro Medical Health System Inc	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	811 East Parrish Avenue	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
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	Owensboro Medical Health System Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	225.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	375.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
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	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Owensboro Ambulatory Surgical Facility
811 East Parrish Avenue	Owensboro	KY	42303	Multi-specialty surgery center
OMHS Cardiovascular LLC
811 East Parrish Avenue	Owensboro	KY	42303	Comprehensive cardiac services

Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
SUPPLEMENTAL INFORMATION	1. PART I, LINE 7 WHEN CALCULATING THE COMMUNITY BENEFIT PERCENTAGES IN PART I, LINE 7, BAD DEBT EXPENSE OF $30,779,907 WAS EXCLUDED. 1. PART III, LINE 4 THERE IS NO FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. THE COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF PART I OF SCHEDULE H OF THIS 990. 1. PART III, LINE 8 THE COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF PART I OF SCHEDULE H OF THIS 990. THE CHARGES AND PAYMENTS ARE FROM THE MEDICARE PAID CLAIMS REPORTS. 1. PART III, LINE 9B THE POLICIES OF THE SYSTEM ATTEMPT TO ENSURE ALL UNINSURED PATIENTS OF THE SYSTEM HAVE OPPORTUNITY TO APPLY AND QUALIFY FOR FINANCIAL ASSISTANCE PROGRAMS. THE HOSPITAL HAS FINANCIAL AID APPLICATIONS AVAILABLE AT REGISTRATION AREAS, VIA THE INTERNET, VIA PHONE, AND ARE SENT ROUTINELY VIA MAIL TO PATIENTS OF THE HOSPITAL. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS AND CONTRACTS WITH AN OUTSIDE FIRM TO ENSURE PATIENTS ARE EVALUATED FOR ELIGIBILITY IN THE FINANCIAL ASSISTANCE PROGRAMS AVAILABLE. THE HOSPITAL DOES NOT CONTRACT PRIMARY COLLECTION AGENCIES. ALL SELF-PAY AND BALANCE AFTER INSURANCE ACCOUNTS ARE REVIEWED AND WORKED BY HOSPITAL STAFF TO ENSURE THAT THE PATIENT IS GIVEN EVERY OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE. SELF-PAY DISCOUNTS ARE AVAILABLE TO ALL UNINSURED PATIENTS AS LONG AS THEY COMPLETE THE AID APPLICATION. DISCOUNTS GIVEN ARE EQUIVALENT TO THE AVERAGE INSURANCE DISCOUNTS THE HOSPITAL CONTRACTS ALLOW. ADDITIONALLY, PATIENTS WITH BALANCE ARE PERMITTED TO ESTABLISH PAYMENT PLANS. THE HOSPITAL DOES NOT CHARGE INTEREST TO ITS PATIENTS. 1. PART V, SECTION B, LINE 12 THE HOSPITAL HAS FINANCIAL AID APPLICATIONS AVAILABLE AT REGISTRATION AREAS, VIA THE INTERNET, VIA PHONE, VIA REQUEST OF PATIENT AND ARE SENT ROUTINELY VIA MAIL TO PATIENTS OF THE HOSPITAL. THE HOSPITAL EMPLOYES FINANCIAL COUNSELORS AND CONTRACTS WITH AN OUTSIDE FIRM TO ENSURE PATIENTS ARE EVALUATED FOR ELIGIBILITY IN THE FINANCIAL ASSISTANCE PROGRAMS AVAILABLE AS WELL AS MEDICAID OR DISABILITY EDIBILITY. THE PATIENT IS RESPONSIBLE FOR COMPLETING THE FINANCIAL AID APPLICATION AND RETURNING IT TO THE HOSPITAL. IF THE PATIENT NEEDS ASSISTANCE COMPLETING THE APPLICATION, THERE ARE FINANCIAL COUNSELORS AVAILABLE TO HELP THE PATENT COMPLETE THE FORMS. THE FINANCIAL COUNSELORS REVIEW THE APPLICATIONS AND WORK WITH THE PATIENT TO MAKE SURE THE APPLICATIONS ARE COMPLETE. ONCE COMPLETED, THE APPLICATIONS ARE REVIEWED AND DETERMINATION IS MADE IF THE PATIENT QUALIFIES FOR ANY LEVEL OF ASSISTANCE. THE DECISION IS THEN COMMUNICATED TO THE PATIENT. 1. PART V, SECTION B, LINE 13G In addition to the other methods listed Owensboro Medical Health System publishes an article annually in a regional health magazine that describes and provides information on the how to apply for the financials assistance programs that are available. The magazine is distributed to 100,000 homes in the region we serve.
2. NEEDS ASSESSMENTS	OMHS engaged the Healthy Communities Institute (HCI) to develop a community health indicators data base. This data base includes more than 100 health indicators from the primary service area that is available to the general public via the OMHS website. While OMHS financed the project, it is a collaborative effort with local organizations. Working with these organizations, the HCI data, along with findings from the Green River District Health Department and other findings from a secondary analysis of the all input data, will be used to assess our health needs as a community and to develop our implementation strategy. The assessment will be completed and published online prior to May 31, 2013. In advance of this information being available, OMHS continues to utilize four primary methods in assessing the health care needs of our community. (1) OMHS partners with local healthcare organizations in assessing and addressing the healthcare needs of the region. Organizations include the Green River District Health Department; River Valley Behavioral Health; Green River Area Development District; Green River Regional Health Council; Daviess County Diabetes Coalition; Daviess County, Owensboro Catholic and Owensboro Public Schools; United Way of the Ohio Valley; and, numerous other providers. Information and data sharing from each of our organizations is used to assess the health care needs of our community and develops collaborative approaches to address these needs. (2) OMHS draws on resources published from numerous sources within the OMHS primary and secondary service area to assess healthcare needs. Sources used by OMHS to identify community health needs for the OMHS service area are found in, but are not limited to, Healthy People 2020 (www.healthypeople.gov), The Health of Kentucky: A County Assessment (www.kyiom.org/assessment.html), Green River Regional Health Council Report Card (www.gradd.com/Aging_Pages/green_river_regional_health_council.html), United Way of the Ohio Valley Human Services Needs Assessment, United Way of Southwestern Indiana Regional Needs Assessment (www.unitedwayswi.org/publications.php?page=com_needs_assessment), reports from The Institute of Medicine http://www.iom.edu/Reports.aspx?topic1={BA4CD870-F567-46E3-88DE-20E50AD7ED 3E}; and, the Robert Woods Johnson Foundation County Health Rankings Project http://www.countyhealthrankings.org/. OMHS is currently developing parameters, scope, and identifying other interested partners in conducting an additional regional health needs assessment in the coming year. (3) Through our Community Benefit Grant Program, OMHS addresses the health needs of our community though partnership with more than a hundred community and social service organizations from around the region. To be eligible for funding, potential grantees must submit proposals for specific programs and services that address identified community health needs or that address root causes of health problems that impact the health of our community. To qualify, activities must reference the identified health needs from existing needs assessments and must seek to make measurable improvement in health status, access, or use of healthcare resources. Programs or projects must also serve individuals in the OMHS service area. By virtue of ongoing partnerships with these organizations, OMHS gains firsthand knowledge of the health needs of our region and how we can work collaboratively with other organizations to address these needs. (4) OMHS also uses business modeling products from Thomson Reuters and the Kentucky Hospital Association for assessment purposes. Market Expert: Inpatient and Outpatient Forecaster is used to access reliable data to make decisions that support both the financial health of OMHS and the health of our community. This includes data health status data and consumer characteristics. Outpatient Profiles: In addition to accurately quantifying current outpatient volumes and determining sites of service, this product supports service line planning decisions; reinforces technology and resource allocations; assists in identifying community needs; and, supports physician collaboration. Kentucky Hospital Association Info Suite is an on-line data decision support system available to members for obtaining information from KHA's statewide inpatient and outpatient Limited Data Set. Each hospital in Kentucky submits data to KHA and in turn we are able to review our needs within our service area. KHA also have a reciprocal agreement which provides Indiana hospital information. This data allows OMHS to review inpatient and outpatient data and to extrapolate community health status and need. 3. PATIENT EDICATION OF ELIGIBILITY FOR ASSISTANCE The hospital educates the patients in a variety of ways. The hospital has signage at access points regarding financial assistance offerings. The hospital has financial aid applications available at registration areas, via the internet at the hospital website, via phone, and sent routinely via mail to patients of the hospital. The hospital employs financial counselors and contracts with an outside firm to ensure patients are interviewed and evaluated for eligibility in the financial assistance programs available. All self-pay and balance after insurance accounts are reviewed and worked by hospital staff to ensure that the patient is given every opportunity to apply for financial assistance. Additionally information about applying financial assistance is included on the patient statements, bills, and letters and the patient guide they may receive from the hospital. The hospital policy for financial assistance includes the following: eligibility criteria for financial assistance, the basis for calculating amounts charged to patients, method for applying for financial assistance, measures to widely publicize the policy, written policy requiring organization to provide care for emergency medical conditions without discrimination. As described above the organization does not charge gross charges to patients and limits amounts charged to patients eligible for financial assistance to amounts generally billed to individuals who have insurance recovering such care. The organization does not engage in extraordinary collection activity before efforts to determine eligibility for assistance have been made.
4. COMMUNITY INFORMATION	Demographics The "Primary Service Area" for the OMHS System is Daviess County, Kentucky, which accounts for approximately 67% of the Hospital's inpatient admissions. Owensboro is the county seat of Daviess County, Kentucky, and lies on the southern banks of the Ohio River in western Kentucky. OMHS is the only hospital within its Primary Service Area of Daviess County. Owensboro is located 39 miles southeast of Evansville, Indiana, 131 miles north of Nashville, Tennessee, and 111 miles southwest of Louisville, Kentucky. The total population of Daviess County is 97,336 according to 2012 Claritas data. Median Household Income for the primary service areas is $41,946 with 3277 families living below the poverty level. Daviess County Community Health Dashboard As part of OMHS' Community Health Need Assessment process to be completed by May 2013, the Health Communities Institute (HCI) was retained by OMHS to develop a community dashboard of key health indicators for Daviess County. The community dashboard compares over 120 health indicators in Daviess County in addition to emergency room and inpatient admission data to state and/or national averages. Daviess County's rating compared to state and/or national averages is depicted by a needle resting on either a red, yellow or green background. This information is published on the OMHS website at http://www.omhs.org/community-wellness/health-needs-assessment/?hcn=Indica tors. Health Status Indicators In accordance with the HCI indicators, and absent any additional secondary analysis, the top ten indicators in Daviess County reflecting either red or yellow health status when compared to either the state and/or national average are: - Age-Adjusted Death Rate due to Lung Cancer - Lung and Bronchus Cancer Incidence Rate - Chlamydia Incidence Rate - ER Rate due to Adult Asthma - ER Rate due to Alcohol Abuse - Hospitalization Rate due to Alcohol Abuse - Adults who Binge Drink - All Cancer Incidence Rate - Physical Environment Ranking - ER Rate due to Asthma - Age-Adjusted Death Rate due to Cancer - Oral Cavity and Pharynx Cancer Incidence Rate - Prostate Cancer Incidence Rate - Age-Adjusted Death Rate due to Diabetes - Low-Income Preschool Obesity - Breast Cancer Incidence Rate - Age-Adjusted Death Rate due to Cerebrovascular Disease (Stroke) - Hospitalization Rate due to Congestive Heart Failure - ER Rate due to COPD - Age-Adjusted Death Rate due to Drug Use Economic Health Status Indicators In accordance with the HCI indicators, and absent any additional secondary analysis, the top five economic health indicators in Daviess County reflecting either a red or yellow status compared to the state and/or national average are: - Households with Public Assistance - Children Living Below Poverty Level - Families Living Below Poverty Level - Students Eligible for the Free Lunch Program - Unemployed Workers in Civilian Labor Force Educational Health Status Indicators In accordance with the HCI indicators, and absent any additional secondary analysis, the top three educational indicators in Daviess County reflecting either a red or yellow status compared to the state and/or national average are: - Student-to-Teacher Ratio - People 25+ with a Bachelor's Degree or Higher - High School Graduation Environmental Health Status Indicators In accordance with the HCI indicators, and absent any additional secondary analysis, the top three environmental health indicators in Daviess County reflecting either a red or yellow status compared to the state and/or national average are: - Fast Food Restaurant Density - Grocery Store Density - Liquor Store Density All these indicators will undergo a secondary data analysis, along with additional information gathered in accordance with a robust community needs assessment process, to determine the top health needs in the community. This final assessment, along with the hospital implementation plan, will be completed May 2013. 5. COMMUNITY BUILDING ACTIVITIES OMHS is not just the largest employer in the region; it is also the largest private employer in the Commonwealth of Kentucky west of Louisville, and the 35th largest in the state. As such, we consider our responsibility to serve and strengthen our communities in ways much broader than providing direct health service or addressing only "identified health needs". We believe the second part of our mission professing to improve the health of the community often involves support of Community Building activities involving physical improvements in housing, economic development, community support, environmental improvements, leadership development for community members, coalition building, community health advocacy and workforce development. We believe these IRS categorized Community Building activities are equally as important to our charitable purposes as are our Community Benefit activities. Where cash and in-kind allocations are made for Community Building programs and activities, we still require these organizations to identify on their proposal how these programs and activities address root causes of health problems and impact the health of our community. In this way, they are also able to understand how improving the health of our community can be accomplished in many different ways. 6. HOW ORGANIZATIONS FURTHER EXEMPT PURPOSES COOP is a nonprofit corporation exempt under 501(c)(3). Primary activities consist of leasing and managing medical office buildings, employing physicians and physician groups and owning and operating a health and wellness center (HealthPark). Foundation, a nonprofit corporation under 501(c)(3), supports the charitable activities, programs and projects of OMHS. It does this through a variety of fundraising activities, including sponsoring regular fundraising events and soliciting donations. 7. FILES A COMMUNITY BENEFIT REPORT In accordance with its bylaws, OMHS publishes The OMHS Report to the Community annually. Within this annual report is detailed information and financial data about OMHS Community Benefit activities and outlays. Prior to making the report available on the internet and through direct mail, OMHS hosts a community event and presentation with hospital leaders to unveil it. OMHS also voluntarily submits its comprehensive Community Benefit Report to the Kentucky Hospital Association.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (39 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
American Red Cross Big Rivers Chapter
416 West Third St 1B	Owensboro	KY	42302	610944834	501c(3)	14500	Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Community Support Support United Way Fundraising Activities In Kind Contribution to Foundation Tuition Assistance Cancer Center Medical Fund Patient Medical Fund
Casa of Ohio Valley Inc
415 St Ann St	Owensboro	KY	42302	611303511	501c(3)	20000	BENEFIT GRANT PROGRAM
City of Beaver Dam
PO Box 763	Beaver Dam	KY	42320	616001784	Governmental	10000	COMMUNITY BENEFIT GRANT
Community Dental Clinic
2315 Mayfair Dr Ste 32 Ownesboro KY	Owensboro	KY	42301	262343126	501c(3)	50000	BENEFIT GRANT PROGRAM
Daviess Co Comm Access Report
1600 Breckenridge St	Owensboro	KY	42302	611010686	501c(3)	25000	BENEFIT GRANT PROGRAM
Daviess Co Diabetes Coalition
1501 Breckenridge St	Owensboro	KY	42303	611328046	501c(3)	15000	COMMUNITY SUPPORT
Dream Riders of Kentucky
PO Box 172	Philpot	KY	42366	010802025	501c(3)	12000	COMMUNITY SUPPORT
GRADSA
PO Box 2301	Owensboro	KY	42302	611312541	501c(3)	12000	COMMUNITY SUPPORT
Hopkins Co Community Cl
435 N Kentucky Ave Madisonville K	Madisonville	KY	42431	061710391	501c(3)	15000	COMMUNITY SUPPORT
International Bluegrass
207 East 2nd St	Owensboro	KY	42303	611229037	501c(3)	20000	COMMUNITY SUPPORT
Junior Achievement of Kentucky
1195 Wing Ave	Owensboro	KY	42303	610564988	501c(3)	15000	COMMUNITY SUPPORT
Lighthouse Recovery Service
226 Walnut St	Owensboro	KY	42301	020570995	501c(3)	10000	COMMUNITY SUPPORT
McLean Co Board of Education
283 Main St	Calhoun	KY	42327	616001255	501c(3)	13460	COMMUNITY SUPPORT
McLean Co Emergency Med
200 Hwy 81 North	Calhoun	KY	42327	616000726	501c(3)	40190	COMMUNITY SUPPORT
Owensboro Area Museum of Science
122 East 2nd St	Owensboro	KY	42303	611164857	501c(3)	12000	COMMUNITY SUPPORT
Owensboro Dance Theatre
2705 Breckenridge St	Owensboro	KY	42303	611040701	501c(3)	17000	COMMUNITY SUPPORT
Owensboro Family YMCA
900 Kentucky Parkway	Owensboro	KY	42301	610561344	501c(3)	10174	COMMUNITY SUPPORT
Owensboro Museum of Fine Art
901 Frederica St	Owensboro	KY	42301	611297343	501c(3)	30135	COMMUNITY SUPPORT
Owensboro Public Schools
PO Box 249	Owensboro	KY	42302	616001339	Governmental	10180	COMMUNITY SUPPORT
Owensboro Symphony Orchestra
211 East 2nd St	Owensboro	KY	42303	616055984	501c(3)	18000	COMMUNITY SUPPORT
River Valley Behavioral Health
1000 Industrial Dr	Owensboro	KY	42301	610668290	501c(3)	18000	COMMUNITY SUPPORT
RiverPark Center
101 Daviess St	Owensboro	KY	42303	611147328	501c(3)	35000	COMMUNITY SUPPORT
St Benedict Joseph Homeless
1001 W 7th St	Owensboro	KY	42301	530196617	501c(3)	11000	COMMUNITY SUPPORT
Susan G Komen Foundation
4424 Vogel Rd Ste 205 EVANSVILLE IN	Evansville	IN	47715	752844632	501c(3)	15000	COMMUNITY SUPPORT
Theatre Workshop of Owensboro
407 W 5th St	Owensboro	KY	42302	610968600	501c(3)	14000	COMMUNITY SUPPORT
Together We Care
300 N Main St	Beaver Dam	KY	42320	611366702	501c(3)	14700	COMMUNITY SUPPORT
Wendell Foster Campus
815 Triplett St	Owensboro	KY	42302	405961190	501c(3)	37713	COMMUNITY SUPPORT
Aubrey's Song Foundation
PO Box 184	Philpot	KY	42366	204285398	501c(3)	6000	COMMUNITY SUPPORT
Care Net Pregnancy Center
PO Box 9525	Owensboro	KY	42302	200736119	501c(3)	7000	Support United Way Fundraising Activities
Hopkins Co School Systems
861 Pride Avenue	Madisonville	KY	42431	616001319	501c(3)	6100	COMMUNITY SUPPORT
Impact 100-Owensboro
1826 Lexington Ave	Owensboro	KY	42301	203338126	501c(3)	7500	Operating expenses
MentorKids Kentucky
1700 Frederica St	Owensboro	KY	42301	611222299	501c(3)	7000
Owensboro Regional Suicide Prevention
991 Bellewood Dr	Henderson	KY	42420	261136007	501c(3)	5800	TUITION ASSISTANCE
Perry Central Schools
18677 Old State Rd 37	Leopold	IN	47551	351068365	501c(3)	5500	CANCER CENTER MEDICAL FUND
Western KY Botanical Gardens
25 Carter Rd	Owensboro	KY	42301	611251188	501c(3)	6000	PATIENT MEDICAL FUND
Daviess Co Public Schools
PO Box 21510	Owensboro	KY	42304	616001338	Governmental	37000
Owensboro Community & Technical College
1501 Frederica St	Owensboro	KY	42301	616001218	Governmental	118244
United Way
403 Park Plaza Dr	Owensboro	KY	42301	610846061	501c(3)	88276
Foundation for Health
811 East Parrish Ave	Owensboro	KY	42030	611251763	501c(3)	479984

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	39	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Tuition Assistance	55	190479
Cancer Center Medical Fund	158	31146
PATIENT MEDICAL FUND	515	62132

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	Schedule I, Part I, Line 2	ReturnReference
Explanation	SERVICES AND ACTIVITIES MUST SERVE INDIVIDUALS IN THE OMHS SERVICE AREA, INCLUDING DAVIESS, HANCOCK, OHIO, HENDERSON, HOPKINS, MCLEAN, MUHLENBERG, BRECKINRIDGE AND WEBSTER COUNTIES IN KENTUCKY OR SPENCER AND PERRY COUNTIES, INDIANA. APPLICATIONS MUST SPECIFICALLY DESCRIBE HOW THE ORGANIZATION'S SERVICES ADDRESS ROOT CAUSES OF HEALTH PROBLEMS AFFECTING THE HEALTH OF OUR COMMUNITY. ELIGIBLE GROUPS INCLUDE ECONOMIC, EDUCATIONAL, CIVIC, ARTS AND CULTURAL ORGANIZATIONS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

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
BARBER JEFFREY
566567	0	169541	0	116839	0	60552	0	14873	0	928372	0	0	0
BEGLEY II EARNEST E
243830	0	73183	0	13753	0	26679	0	14484	0	371929	0	0	0
HACKBARTH JR JOHN
293474	0	89163	0	19524	0	26577	0	13700	0	442438	0	0	0
JONES LISA
180008	0	54768	0	21240	0	20721	0	14480	0	291217	0	0	0
MEDLEY JR RICHARD W
217793	0	63732	0	1693	0	22318	0	1499	0	307035	0	0	0
MILLS MICHAEL
180768	0	54750	0	5646	0	18837	0	15370	0	275371	0	0	0
RANALLO RUSSELL
205597	0	64416	0	17769	0	23435	0	14587	0	325804	0	0	0
STOGSDILL VICKI
263968	0	77436	0	56449	0	30617	0	11064	0	439534	0	0	0
STRAHAN GREG
377595	0	110192	0	52253	0	40239	0	9985	0	590264	0	0	0
SUTER MIA
248141	0	75785	0	37497	0	27841	0	1924	0	391188	0	0	0
TYLER MD TERRY W
382184	0	123405	0	19524	0	39193	0	9842	0	574148	0	0	0
Adams R D
522129	0	0	0	1242	0	9339	0	13963	0	546673	0	0	0
Khanna Sohit
379686	0	123405	0	19524	0	39193	0	9842	0	571650	0	0	0
Chapman William
192896	0	41463	0	581	0	15588	0	13675	0	264203	0	0	0
Blanda Shanda
141675	0	77995	0	178	0	17625	0	9986	0	247459	0	0	0
Peak Ashley
164410	0	29082	0	177	0	15616	0	10540	0	219825	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Schedule J, Part I, Line 1A	PREVIOUSLY, THE HEALTH CLUB DUES WERE TAXABLE BENEFITS FOR ADMINISTRATION. THIS BENEFIT WAS PHASED OUT THREE YEARS AGO AND ONLY ONE REMAINS (GRANDFATHERED).
Schedule J, Part I, Line 4B		457F PLAN TO EXECUTIVES (NONTAXABLE) JEFFREY BARBER $83,577; EARNEST BEGLEY $29,537; JOHN HACKBARTH $35,466; LISA JONES $20,705; RICHARD W. MEDLEY $25,802; MICHAEL MILLS $21,901; RUSS RANALLO $25,311; VICKI STOGSDILL $31,067; GREG STRAHAN $44,551; MIA SUTER $29,592; TERRY W. TYLER $36,601. SCHEDULE J, PART I, LINE 7 BONUS PROGRAM DESIGNED TO FOCUS ON THE ACCOUNTABILITY OF ALL EMPLOYEES TO INFLUENCE THE FINANCIAL, QUALITY, PATIENT SATISFACTION AND EMPLOYEE DEVELOPMENT GOALS AND TO REINFORCE THE OMHS CORE COMMITMENTS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Kentucky Economic Development Finance Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	610600439	IssuerEIN
CUSIP Number	49126KGX3	CUSIPNumber
Date Issued	2010-03-03	DateIssued
Issue Price	512772595	IssuePrice
Description Of Purpose	See Schedule K, Part V	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	519179215	TotalProceeds
Amount In Reserve Fund	37912800	AmountInReserveFund
Capitalized Interest	63877352	CapitalizedInterest
Refunding Escrow	58975719	RefundingEscrow
Issuance Costs From Proceeds	8204303	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	243168820	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	107040221	AmountUnspent
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Description of Bond Proceeds	Identifier
Return Reference	Schedule K, Part I	ReturnReference
Explanation	Schedule K, Part I Description of Bond Proceeds - See Schedule O	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DR DOUGLAS ADAMS 5	NamePerson
Purpose Of Loan	RECRUITMENT LOAN	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$339,359	OriginalPrincipalAmount
Balance Due	208805	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	208805	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MOLLIE MILLS
DAUGHTER OF MICHAEL MILLS	34768	EMPLOYEE COMPENSATION	false
VIRGINIA Bradford
DAUGHTER OF MICHAEL MILLS	73440	EMPLOYEE COMPENSATION	false
Jeremy Bradford
SIL of Michael Mills	135772	EMPLOYEE COMPENSATION	false
JENNIFER RANALLO
WIFE OF RUSSELL RENALLO	20540	EMPLOYEE COMPENSATION	false
WILLIAM J STRAHAN
SON OF GREG STRAHAN	49194	EMPLOYEE COMPENSATION	false
DIANNE MILES
DIL of BILLY JO MILES	25447	EMPLOYEE COMPENSATION	false
PAULA J PAYNE
SISTER of RON PAYNE	77223	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, QUESTION 6	VOLUNTEER SERVICES SUPPORT THE MISSION AND GOALS OF OWENSBORO MEDICAL HEALTH SYSTEM. THEY STAFF THE PATIENT INFORMATION DESK, DELIVER FLOWERS, AND PLAY CRUCIAL ROLE AS LIAISON BETWEEN FAMILIES AND PHYSICIANS IN THE SURGERY WAITING AREAS. VOLUNTEERS ARE AN ESSENTIAL PART OF THE CARE AND COMFORT OMHS PROVIDES.
MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, Question 7A	OMHS IS GOVERNED BY A FOURTEEN-MEMBER BOARD OF DIRECTORS PURSUANT TO THE CORPORATION'S BYLAWS. THREE (3) DIRECTORS ARE APPOINTED BY THE COUNTY JUDGE/EXECUTIVE OF DAVIESS COUNTY ("COUNTY JUDGE") WITH THE CONSENT OF THE DAVIESS COUNTY FISCAL COURT, THREE (3) DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF OWENSBORO ("MAYOR") WITH THE CONSENT OF THE BOARD OF THE OWENSBORO CITY COMMISSION, ONE (1) DIRECTOR IS APPOINTED JOINTLY BY THE COUNTY JUDGE AND THE MAYOR, THREE (3) DIRECTOR POSITIONS ARE RESERVED FOR PHYSICIANS WHO ARE MEMBERS OF THE OMHS ACTIVE MEDICAL STAFF (2), AND FOUR (4) DIRECTORS ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE MANAGEMENT AND OPERATION OF OMHS. OMHS BOARD MEMBERS SERVE THREE-YEAR TERMS, AND CAN SERVE NO MORE THAN THREE (3) CONSECUTIVE TERMS, BUT ARE ELIGIBLE FOR REAPPOINTMENT TO THE BOARD AFTER HAVING BEEN OFF OF THE BOARD FOR AT LEAST ONE (1) YEAR. THE BOARD HAS REGULARLY SCHEDULED MONTHLY MEETINGS.
DSCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS	Form 990, Part VI, Question 7B	THE FOLLOWING CORPORATE ACTIONS SHALL REQUIRE THE AFFIRMATIVE ACT OF THE FISCAL COURT OF DAVIESS COUNTY ("COUNTY") AND THE COMMISSIONERS OF THE CITY OF OWENSBORO ("CITY") FOLLOWING A RECOMMENDATION THEREFORE BY THE BOARD OF DIRECTORS: (1) THE ADMISSION OF ANY MEMBER TO THE CORPORATION, (2) THE TRANSFER OF ALL, OR SUBSTANTIALLY ALL, OF THE MANAGEMENT RESPONSIBILITY FOR THE CORPORATION TO A NONRELATED PERSON, (3) A MERGER, CONSOLIDATION OR OTHER SIMILAR ACTION THAT IS DILUTIVE OF THE ASSETS OF THE CORPORATION OR THAT ADVERSELY AFFECTS ANY RIGHTS OF THE COUNTY OR CITY PROVIDED FOR IN THE CORPORATION'S ARTICLES OF INCORPORATION OF THE BYLAWS, (4) ANY AMENDMENTS TO ARTICLES 4,5,7,8 AND 10 OF THE ARTICLES OF INCORPORATION; OR ANY AMENDMENT TO SECTION ARTICLES VII OF THE BYLAWS (5) THE DISSOLUTION OF THE CORPORATION, (6) ANY CHANGE OF THE NAME OF THE CORPORATION, (7) THE TRANSFER (IN ONE OR MORE RELATED TRANSACTIONS) DURING ANY TWELVE MONTH PERIOD OF 5% OR MORE OF THE TOTAL ASSETS OF THE CORPORATION TO AN UNAFFILIATED PERSON(S), "TOTAL ASSETS" SHALL MEAN THE AGGREGATE ASSETS FROM THE MOST RECENT FINANCIAL STATEMENTS OF THE CORPORATION.
DSCR THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11B	THE RETURN IS REVIEWED BY JOHN HACKBARTH (CFO), RUBY JACILDO (CONTROLLER), AND RENEE ORANGE (ACCOUNTING MANAGER) BEFORE IT IS SIGNED. THE CFO INFORMS THE GOVERNING BODY THAT THE 990 IS FILED AND THAT A COPY IS AVAILABLE UPON REQUEST AND/OR GUIDESTAR WEBSITE.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	Form 990, Part VI, Question 12C	UNDER OUR CONFLICT OF INTEREST POLICY (#100-214), EACH BOARD DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWER IS REQUIRED ANNUALLY TO COMPLETE THE FOLLOWING; (1) CONFIDENTIALITY STATEMENT, (2) DISCLOSURE CERTIFICATE, (3) INDEPENDENCE AND RELATED PARTY QUESTIONNAIRE. THESE DISCLOSURES ARE REVIEWED AND RETAINED BY THE CHIEF LEGAL OFFICER, WHO IS ALSO IN THE APPROVAL CHAIN FOR ALL OMHS CONTRACTS. ALL COMPLETED CONTRACTS ARE MAINTAINED BY THE LEGAL OFFICE IN A SEARCHABLE DATABASE (THROUGH MEDITRACT). SIMILARLY, AS SOON AS WE IMPLEMENT THE ADDITIONAL REVISED POLICY ADDRESSING CONFLICT OF INTEREST FOR EMPLOYEES, EACH DIRECTOR, MANAGER OR OTHER EMPLOYEE WITH AUTHORITY TO INFLUENCE DECISIONS REGARDING THE PURCHASE OF GOODS OR SERVICES BY OMHS, WILL BE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION FORM. THESE WILL BE REVIEWED AND MAINTAINED BY THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER ALSO HAS ACCESS TO THE CONTRACT'S DATABASE AND COMPLETES AN OIG SANCTION CHECK FOR NEW CONTRACT. ONCE THE CONFLICT OF INTEREST DATA HAS BEEN COLLECTED, NEW CONTRACTS WILL BE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, OMHS MAINTAINS A COMPLIANCE HOTLINE THROUGH WHICH ANYONE WITH KNOWLEDGE OF A CONFLICT OF INTEREST OR IMPROPER VENDOR RELATIONSHIP CAN ANONYMOUSLY REPORT SUSPECTED VIOLATIONS OF OMHS POLICY. ON THOSE INDIVIDUALS FOUND TO HAVE A CONFLICT OF INTEREST, EMPHASIS IS MADE THAT THEY MAINTAIN IN CONFIDENCE ANY INFORMATION, KNOWLEDGE, OR DOCUMENTS ACQUIRED AS THE RESULT OF THEIR POSITION OR ATTENDANCE.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	Form 990, Part VI, Question 15A	TOTAL COMPENSATION IS THE SUM OF EACH EXECUTIVE'S BASE SALARY, INCENTIVE OPPORTUNITY, BENEFITS, AND PERQUISITES. -OUR TOTAL COMPENSATION PHILOSOPHY WILL APPLY TO CEO OF THE ORGANIZATION. -CASH COMPENSATION AND BENEFITS PLANS PROVISIONS WILL BE, BASED ON MARKET DATA, COMPETITIVE WITH THOSE HEALTHCARE ORGANIZATIONS WITHIN WHICH WE COMPETE FOR EXECUTIVE TALENT. OUR LABOR MARKET IS DEFINED AS SUCCESSFUL AND COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A NATIONAL LEVEL. SUCCESS IS MEASURED IN TERMS OF FINANCIAL AND OPERATIONAL PERFORMANCE AND MARKET LEADERSHIP. -COMPETITIVE POSITIONING OF BASE SALARIES, AS REFLECTED BY THE SALARY RANGE MIDPOINTS, WILL BE AT THE 50TH PERCENTILE. CEO MAY BE PLACED ABOVE OR BELOW THE SALARY RANGE BASED ON THE: CEO'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE; PERFORMANCE OF THE CEO; THE CEO'S CONTRIBUTION TO THE ORGANIZATION'S OVERALL PERFORMANCE; INTERNAL EQUITY CONSIDERATIONS; THE FINANCIAL RESOURCES AVAILABLE; AND, CEO'S BASE SALARY INCREASES PROVIDED IN THE COMPETITIVE MARKET. -ANNUAL MERIT INCREASE IS BASED ON JOB PERFORMANCE, REVIEWED BY FINANCE COMMITTEE, AND THEN APPROVED BY THE BOARD OF DIRECTORS. -ANNUAL INCENTIVE OPPORTUNITIES WILL BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILE DEPENDING ON THE DEGREE TO WHICH PERFORMANCE GOALS ARE MET OR EXCEEDED. TOTAL CASH COMPENSATION, AS REFLECTED BY BASE SALARIES AND ANNUAL INCENTIVES, WILL ALSO BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILES AND WILL BE INFLUENCED BY PERFORMANCE RESULTS AS MEASURED AGAINST ESTABLISHED GOALS. INCENTIVE COMPENSATION PLAN REVIEWED BY FINANCE COMMITTEE, THEN APPROVED BY BOARD OF DIRECTORS. -THE ORGANIZATION WILL PROVIDE APPROPRIATE AND COMPETITIVE SUPPLEMENTAL BENEFITS AND PERQUISITES DELIVERED IN A FLEXIBLE STRUCTURE TO ALLOW FOR INDIVIDUAL CHOICE AND BASED ON THE ORGANIZATION'S MISSION AND BUSINESS NEEDS. -OUR EXECUTIVE TOTAL COMPENSATION PLAN WILL BE DESIGNED, MANAGED AND MAINTAINED IN A MANNER THAT WILL: SUPPORT AND COMPLEMENT OUR MISSION, MANAGEMENT PHILOSOPHY, SHORT- AND LONG-TERM BUSINESS STRATEGIES, AND EMPLOYEE RELATIONS GOALS. ATTRACT AND RETAIN EXECUTIVES WITH THE RIGHT SKILLS, ABILITIES AND MOTIVATION TO ACHIEVE OUR BUSINESS OBJECTIVE. ENSURE THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. -OUR CASH COMPENSATION AND BENEFITS PLANS WILL BE REVIEWED BY HR CONSULTING FIRM AND ADJUSTED PERIODICALLY TO MEET THE CHANGING BUSINESS AND ORGANIZATIONAL CHARACTERISTICS OF OUR ORGANIZATION AND ITS EXECUTIVE STAFF AS DIRECTED BY THE FINANCE COMMITTEE.
OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN	Form 990, Part VI, Question 15B	TOTAL COMPENSATION IS THE SUM OF EACH EXECUTIVE'S BASE SALARY, INCENTIVE OPPORTUNITY, BENEFITS, AND PERQUISITES. -OUR TOTAL COMPENSATION PHILOSOPHY WILL APPLY TO ALL EXECUTIVES OF THE ORGANIZATION. -CASH COMPENSATION AND BENEFITS PLANS PROVISIONS WILL BE, ON AVERAGE, COMPETITIVE WITH THOSE HEALTHCARE ORGANIZATIONS WITHIN WHICH WE COMPETE FOR EXECUTIVE TALENT. OUR LABOR MARKET IS DEFINED AS SUCCESSFUL AND COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A NATIONAL LEVEL. SUCCESS IS MEASURED IN TERMS OF FINANCIAL AND OPERATIONAL PERFORMANCE AND MARKET LEADERSHIP. -COMPETITIVE POSITIONING OF BASE SALARIES, AS REFLECTED BY THE SALARY RANGE MIDPOINTS, WILL BE AT THE 50TH PERCENTILE. EXECUTIVES MAY BE PLACED ABOVE OR BELOW THE SALARY RANGE BASED ON THE: EXECUTIVE'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE; PERFORMANCE OF THE EXECUTIVE'S AREA OF RESPONSIBILITY; THE EXECUTIVE'S CONTRIBUTION TO THE ORGANIZATION'S OVERALL PERFORMANCE; INTERNAL EQUITY CONSIDERATIONS; THE FINANCIAL RESOURCES AVAILABLE; AND, EXECUTIVE BASE SALARY INCREASES PROVIDED IN THE COMPETITIVE MARKET. -ANNUAL INCENTIVE OPPORTUNITIES WILL BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILE DEPENDING ON THE DEGREE TO WHICH PERFORMANCE GOALS ARE MET OR EXCEEDED. TOTAL CASH COMPENSATION, AS REFLECTED BY BASE SALARIES AND ANNUAL INCENTIVES, WILL ALSO BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILES AND WILL BE INFLUENCED BY PERFORMANCE RESULTS AS MEASURED AGAINST ESTABLISHED GOALS. -THE ORGANIZATION WILL PROVIDE APPROPRIATE AND COMPETITIVE SUPPLEMENTAL BENEFITS AND PERQUISITES DELIVERED IN A FLEXIBLE STRUCTURE TO ALLOW FOR INDIVIDUAL CHOICE AND BASED ON THE ORGANIZATION'S MISSION AND BUSINESS NEEDS. -OUR EXECUTIVE COMPENSATION PLAN WILL BE DESIGNED, MANAGED AND MAINTAINED IN A MANNER THAT WILL: SUPPORT AND COMPLEMENT OUR MISSION, MANAGEMENT PHILOSOPHY, SHORT- AND LONG-TERM BUSINESS STRATEGIES, AND EMPLOYEE RELATION'S GOALS. ATTRACT AND RETAIN EXECUTIVES WITH THE RIGHT SKILLS, ABILITIES AND MOTIVATION TO ACHIEVE OUR BUSINESS OBJECTIVE. ENSURE THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. -OUR CASH COMPENSATION AND BENEFITS PLANS WILL BE REVIEWED AND ADJUSTED PERIODICALLY TO MEET THE CHANGING BUSINESS AND ORGANIZATIONAL CHARACTERISTICS OF OUR ORGANIZATION AND ITS EXECUTIVE STAFF. THE COMPENSATION OF EACH INDIVIDUAL EXECUTIVE WILL BE REVIEWED AND APPROVED IN A MANNER CONSISTENT WITH THE INTERMEDIATE SANCTION TAX REGULATIONS.
AVAILABILITY OF GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY & FIN	STATEMENTS TO GENERAL PUBLIC	Form 990, Part VI, Question 19 DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATION	Form 990, Part VII, Column B	HOURS DEVOTED FOR RELATED ORGANIZATION - ESTIMATED AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION TED SMITH: 1 HOUR AS A BOARD MEMBER FOR FOUNDATION FOR HEALTH. 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. GERALD POYNTER: 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. JEFFREY BARBER: 1 HOURS AS A BOARD MEMBER FOR FOUNDATION FOR HEALTH. 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. GREG STRAHAN: 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. JOHN HACKBARTH: 3 HOURS AS A BOARD SECRETARY AND TREASURER FOR COOPERATIVE HEALTH SERVICES, INC.
RECONCILIATION OF NET ASSETS	Form 990, Part XI, Question 5	TOTAL OF UNREALIZED LOSS $6,701,812; PENSION ADJUSTMENT $16,825,867; OCHN LOSS $139,766; AND ROUNDING $2.
Description of Bond Proceeds	Schedule K, Part VI	Proceeds are expected to finance 1)a 9-story replacement acute care hospital, 2)a 2-story support services bldg, 3)a one and a half story central energy plant, 4) parking lot. In addition, proceeds will refund a portion of the Series 2001 Bonds and fund a portion of the Debt Service Reserve Fund.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
OMHS Cardiovascular LLC
811 East Parrish Avenue	Owensboro	KY	42303	200800844	Physician Prt	KY	742278	994643	NA
Kentucky Bioprocessing LLC
3700 AIRPARK DRIVE	Owensboro	KY	42301	204545241	Plant Bsd Prt	KY	3313798	18685234	NA
Commonwealth Medical Management LLC
PO Box 20007	Owensboro	KY	42304	204796653	Phys Clnc Srv	KY	0	30000	NA

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
Foundation for Health Inc
811 East Parrish Avenue	Owensboro	KY	42303	611251763	Healthcare	KY	501(C)(3)	7	OMHS	true
Cooperative Health Services Inc
811 East Parrish Avenue	Owensboro	KY	42303	611197638	Healthcare	KY	501(c)(3)	9	OMHS	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Owensboro Am Sr Fac	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 Brkrg	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
EIN	752184992	EIN
Primary Activity	Surgery CENTER	PrimaryActivity
Legal Domicile State	KY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT INCOME	PredominantIncomeType
Share Of Total Income	1060784	ShareOfTotalIncome
Share Of EOY Assets	4621764	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.55220	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Owensboro Medical Center Laboratory Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 E Parrish Avenue	AddressLine1
City	Owensboro	City
State	KY	State
ZIP Code	42303	ZIPCode

Field	Value	IRS element (for citing)
EIN	610999592	EIN
Primary Activity	Med Laboratory	PrimaryActivity
Legal Domicile State	KY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Percentage Ownership	0.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
OWENSBORO MEDICAL CENTER LAB
(O)	3200697	FMV
COOPERATIVE HEALTH SERVICES INC
(O)	38265646	FMV
COOPERATIVE HEALTH SERVICES INC
(A)	826183	FMV
COOPERATIVE HEALTH SERVICES INC
(R)	23918843	FMV
THE FOUNDATION FOR HEALTH INC
(B)	479984	FMV
THE FOUNDATION FOR HEALTH INC
(C)	133493	FMV