PIKEVILLE MEDICAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PIKEVILLE MEDICAL CENTER INC (EIN 61-0458376)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201242289349302704
Schema version: 2010v3.4
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T12:56:12-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	610458376	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PIKEVILLE MEDICAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PIKE	NameControl
Phone	6062183501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	911 BYPASS ROAD	AddressLine1
City	PIKEVILLE	City
State	KY	State
ZIP Code	41501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE HAGY	Name
Title	CFO	Title
Phone	6062183974	Phone
Date Signed	2012-08-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WALTER E MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	911 BYPASS ROAD	AddressLine1
City	PIKEVILLE	City
State	KY	State
ZIP Code	41501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	360165528	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PIKEVILLEHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	THE CENTER'S MISSION IS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2684	TotalNbrEmployees
Total Nbr Volunteers	215	TotalNbrVolunteers
Total Gross UBI	1008615	TotalGrossUBI
Net Unrelated Business Txbl Income	-455572	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	442444	ContributionsGrantsPriorYear
Contributions Grants Current Year	352146	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	291879557	ProgramServiceRevenuePriorYear
Program Service Revenue CY	338216599	ProgramServiceRevenueCY
Investment Income Prior Year	1085265	InvestmentIncomePriorYear
Investment Income Current Year	1236269	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4978100	OtherRevenuePriorYear
Other Revenue Current Year	11631548	OtherRevenueCurrentYear
Total Revenue Prior Year	298385366	TotalRevenuePriorYear
Total Revenue Current Year	351436562	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	215250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	94068	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135921312	SalariesEtcPriorYear
Salaries Etc Current Year	160481295	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8229	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137663189	OtherExpensePriorYear
Other Expenses Current Year	159881424	OtherExpensesCurrentYear
Total Expenses Prior Year	273799751	TotalExpensesPriorYear
Total Expenses Current Year	320456787	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24585615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30979775	RevenuesLessExpensesCY
Total Assets BOY	263525600	TotalAssetsBOY
Total Assets EOY	384559071	TotalAssetsEOY
Total Liabilities BOY	84228459	TotalLiabilitiesBOY
Total Liabilities EOY	174114008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179297141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	210445063	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PIKEVILLE MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY REGIONAL HEALTHCARE IN A CHRISTIAN ENVIRONMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	52093837	Expense
Grants	0	Grants
Revenue	30713250	Revenue
Description	PHYSICIAN PRACTICES:DURING FY 2011, PIKEVILLE MEDICAL CENTER (PMC) WELCOMED 26 NEW PHYSICIANS, SIX NEW NURSE PRACTITIONERS AND ONE PHYSICIAN ASSISTANT TO ITS PHYSICIAN PRACTICE TEAM. THEY INCLUDED: ONE NEPHROLOGIST, ONE INTENSIVIST, ONE OTOLARYNGOLOGIST, ONE UROLOGIST, TWO GENERAL SURGEONS, TWO RHEUMATOLOGISTS, ONE VASCULAR SURGEON, ONE CRITICAL CARE PHYSICIAN, TWO OBSTETRICIANS, ONE GYNECOLOGICAL ONCOLOGIST, SIX HOSPITALISTS, ONE HAND SURGEON, ONE PEDIATRIC ENDOCRINOLOGIST, ONE FAMILY PRACTICE PHYSICIAN, ONE INTERVENTIONAL CARDIOLOGIST, ONE PHYSIATRIST, ONE PULMONOLOGIST AND ONE SPORTS MEDICINE PHYSICIAN.WITH THE ADDITION OF THE NEW DOCTORS, PIKEVILLE MEDICAL CENTER HAS A TEAM OF MORE THAN 270 FULL-TIME EMPLOYEES STAFFING ITS PHYSICIAN PRACTICE OFFICES.THESE NEWLY RECRUITED PHYSICIANS, ALONG WITH OUR EXISTING EMPLOYED PHYSICIANS COMPLETED MORE THAN 112,700 PATIENT VISITS/CONSULTATIONS.PIKEVILLE MEDICAL CENTER'S PHYSICIAN PRACTICE NETWORK INCLUDES: FAMILY PHYSICIAN PRACTICES IN HAROLD, PIKEVILLE, MOUTHCARD, AND SHELBY VALLEY (KENTUCKY); UROLOGY, GYNECOLOGICAL ONCOLOGY; GENERAL SURGERY; OBSTETRICS AND GYNECOLOGY; CARDIOTHORACIC SURGERY; INFECTIOUS DISEASE; NEPHROLOGY; PULMONOLOGY; PLASTIC SURGERY; INTERVENTIONAL CARDIOLOGY; COUMADIN/CONGESTIVE HEART FAILURE; CARDIOLOGY PRACTICES IN GRUNDY (VIRGINIA), PAINTSVILLE, WHITESBURG AND SOUTH WILLIAMSON (KENTUCKY); BARIATRIC SURGERY; ORTHOPAEDIC REHABILITATION; NEUROSURGERY; OTOLARYNGOLOGY; ORTHOPAEDIC SURGERY; SPORTS MEDICINE; RHEUMATOLOGY; ADULT AND PEDIATRIC ENDOCRINOLOGY; PAIN MANAGEMENT; ONCOLOGY PRACTICES IN PIKEVILLE, PAINTSVILLE AND SOUTH WILLIAMSON (KENTUCKY); PULMONARY REHABILITATION; AND OPHTHALMOLOGY-RETINA SPECIALIST.PIKEVILLE MEDICAL CENTER BEGAN THE RELOCATION OF ITS LEONARD LAWSON CANCER CENTER IN SEPTEMBER 2011. OUR PATIENTS NOW ENJOY EASY ACCESS, CONVENIENT PARKING AND A FACILITY DESIGNED WITH THE PATIENT IN MIND. THE NEW FACILITY INCLUDES 18 STATE-OF-THE-ART EXAM ROOMS, 18 CHEMOTHERAPY STATIONS, A TEAM OF 10 EXPERIENCED ONCOLOGISTS, PHYSICIAN OFFICES, AN ONCOLOGY LABORATORY, INFUSION ROOM AND AN ON-SITE PHARMACY. THE TOTAL RELOCATION COST WAS MORE THAN FOUR MILLION DOLLARS.FOR THE SECOND CONSECUTIVE TIME, THE LEONARD LAWSON CANCER CENTER RECEIVED THE COMMISSION ON CANCER'S "OUTSTANDING ACHIEVEMENT AWARD." PMC IS THE ONLY HOSPITAL IN KENTUCKY TO BE HONORED TWICE AND CONSECUTIVELY BY THIS DISTINCTION. PIKEVILLE MEDICAL CENTER OPENED TWO NEW GYNECOLOGY CENTERS, IN PIKEVILLE AND HAROLD (KENTUCKY). AS WE CONTINUE TO OPTIMIZE OUR OPPORTUNITIES TO SERVE, WE HAVE BEEN HONORED WITH THE WOMEN'S CERTIFIED AWARD FOR EXCELLENCE IN WOMEN'S CARE.THE HOSPITAL ALSO COMPLETED RENOVATION FOR A NEW ORTHOPEDIC/TRAINING CENTER AND ADDED A HAND SURGEON SPECIALIST AND SPORTS MEDICINE SPECIALIST TO THE PMC ORTHOPEDIC TEAM.RECENTLY IMPLEMENTING NEXTGEN, A NEW ELECTRONIC MEDICAL RECORDS SYSTEM, PIKEVILLE MEDICAL CENTER IS WELL ON ITS WAY TO BEING PAPERLESS WHERE ALL MEDICAL RECORDS ARE DOCUMENTED IN THE COMPUTER. THIS NEW, MORE EFFICIENT, FASTER SYSTEM ALLOWS EVERYONE INVOLVED IN THE PATIENT'S CARE TO RECEIVE IMMEDIATE DOCUMENTATION.IN FEBRUARY 2011, PIKEVILLE MEDICAL CENTER BEGAN CONSTRUCTION ON A MEDICAL OFFICE BUILDING AND PARKING GARAGE THAT WHEN COMPLETE WILL HAVE 10 FLOORS OF PARKING IN THE GARAGE WITH A TOTAL OF 1,162 PARKING SPACES AND 10 FLOORS IN THE MEDICAL OFFICE BUILDING WITH THE FIRST FLOOR BEING PARKING AND MECHANICAL ROOMS, TWO FLOORS FOR SURGICAL FUNCTIONS, SIX AND ONE-HALF FLOORS OF PHYSICIAN EXAM SPACE, AND ONE-HALF FLOOR OF CONFERENCE SPACE. THE ANTICIPATED COST OF THIS TOTAL PROJECT WILL BE APPROXIMATELY $112 MILLION. UPON COMPLETION, PMC WILL CONCENTRATE ITS EMPLOYED PHYSICIANS IN A SINGLE VENUE. FOLLOWING THE MAYO CLINIC MODEL OF HOSPITAL-PHYSICIAN INTEGRATION, THIS WILL ALLOW EASY PATIENT ACCESS TO PHYSICIAN OFFICES AS WELL AS THE MAIN HOSPITAL FACILITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12078524	Expense
Grants	0	Grants
Revenue	39504631	Revenue
Description	IMAGING SERVICES:PIKEVILLE MEDICAL CENTER'S DIAGNOSTIC IMAGING SERVICES ARE KNOWN AS ONE OF THE BEST EQUIPPED IN THE NATION. THE HOSPITAL'S BOARD CERTIFIED RADIOLOGISTS ARE EXPERTS WHO CONSULT WITH SPECIALISTS IN OTHER DEPARTMENTS TO PROVIDE PATIENT CARE. RADIOLOGISTS WORK WITH THE BEST EQUIPMENT AVAILABLE, AS WELL AS SKILLED TECHNOLOGISTS AND NURSES TO PERFORM TESTS AND INTERPRET RESULTS IN THE IMAGING AND TREATMENT OF DISEASES AFFECTING PATIENTS OF ALL AGES. OVERALL, PMC DIAGNOSTICS COMPLETED NEARLY 721,900 TESTS DURING FY 2011. THE DIFFERENT AREAS/TESTS OUR PATIENTS WERE REFERRED TO INCLUDED; CT, ULTRASOUND, PET SCAN, MRI (LOCATED ON TWO DIFFERENT CAMPUSES), ORTHOPEDIC DIAGNOSTIC RADIOLOGY, GENERAL DIAGNOSTIC RADIOLOGY AND NUCLEAR MEDICINE.DURING FY 2011, THE HOSPITAL COMPLETED MORE THAN $793,400 IN RENOVATIONS TO CURRENT DIAGNOSTIC IMAGING AREAS AND THE ADDITION OF NEW STATE-OF-THE-ART TECHNOLOGY IN FIVE LOCATIONS. AMONG THE NEW EQUIPMENT PIKEVILLE MEDICAL CENTER PURCHASED WERE: ULTRASOUND SYSTEM - PHILLIPS IE33 (TEE) VISION SYSTEM W/QLAB, TWO TOSHIBA AQUILION ONE DYNAMIC VOLUME CT SCANNERS, TOSHIBA AQUILION LARGE BORE (64) CT SCANNER AND ONE TOSHIBA TITAN X HIGH FIELD MRI SYSTEM. THE TOSHIBA AQUILION LARGE BORE (64) CT SCANNER WAS INSTALLED IN PMC'S RADIATION ONCOLOGY DEPARTMENT. THIS MACHINE IS HELPFUL FOR CLAUSTROPHOBICS AND THE OBESE, ACCOMMODATING PATIENTS UP TO 650 LBS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	16491505	Expense
Grants	0	Grants
Revenue	29482926	Revenue
Description	CARDIAC SERVICES:ONE OF THE NATION'S MOST PREVALENT HEALTH PROBLEMS IS HEART DISEASE, AND OUR REGION IS NO EXCEPTION. PIKEVILLE MEDICAL CENTER, AFFILIATED WITH CLEVELAND CLINIC'S HEART SURGERY PROGRAM, MADE A COMMITMENT 13 YEARS AGO TO BUILD A WORLD CLASS HEART PROGRAM. PMC IS THE FIRST HOSPITAL IN THE STATE OF KENTUCKY AND THE FIFTH IN THE NATION TO BE RECOGNIZED AS A LEVEL IV CHEST PAIN ACCREDITED HEART & VASCULAR INSTITUTE.FY 2011 WAS ANOTHER SUCCESSFUL YEAR FOR RECRUITMENT, WITH THE EMPLOYMENT OF AN ADDITIONAL VASCULAR SURGEON AND THE ADDITION OF A FORMER CLEVELAND CLINIC INTERVENTIONAL CARDIOLOGIST. THESE NEW PHYSICIANS JOINED AN ALREADY ESTABLISHED CARDIOLOGY TEAM INCLUDING: TWO APRNS; TWO PA-CS; TWO CARDIOTHORACIC SURGEONS; SIX CARDIOLOGISTS; AND AN ELECTROPHYSIOLOGIST. ALL OF OUR SURGEONS IN THE HEART & VASCULAR INSTITUTE ARE CREDENTIALED AT CLEVELAND CLINIC, ALLOWING THEM TO MIRROR CLEVELAND'S BEST PRACTICES WHILE EXCHANGING INFORMATION AND RESEARCH. PIKEVILLE MEDICAL CENTER IS COMMITTED TO PROVIDING THE MOST ADVANCED TOOLS AND FACILITIES AVAILABLE ANYWHERE. PMC PROVIDES HEART PATIENTS WITH DIAGNOSTIC CATHS, STENTS AND ANGIOPLASTY, INTRAVASCULAR ULTRASOUND AND MINIMALLY INVASIVE CLOSURE OF HEART DEFECTS, JUST TO NAME A FEW. DURING FY 2011, PIKEVILLE MEDICAL CENTER'S HEART AND VASCULAR INSTITUTE COMPLETED A NEW CATH LAB HOLDING AREA RENOVATION, AND ADDED TWO NEW PIECES OF EQUIPMENT (THE CARDIAC CRYOBLATION SYSTEM AND THE TOSHIBA INFINIX VF-I/S VASCULAR SYSTEM), AN INVESTMENT OF MORE THAN $1,367,300. DURING THIS YEAR WE HAVE ADDED AN EP LAB TO BETTER SERVE OUR PATIENTS. PMC HAS ALSO RECEIVED ECHO CERTIFICATION.AS WE LOOK FOR WAYS TO IMPROVE, PMC HAS AGAIN MOVED OUTSIDE THE WALLS OF ITS MAIN CAMPUS. WE'VE OPENED MULTI-PURPOSE REGIONAL CLINICS IN THE OUTLYING COMMUNITIES OF PAINTSVILLE, WHITESBURG AND SOUTH WILLIAMSON (KENTUCKY) AND GRUNDY (VIRGINIA) WITH THE EXPANSION OF HEART-RELATED SERVICES, THE HOSPITAL HAS BEEN ABLE TO COMPLETE NEARLY 24,000 GENERAL CARDIAC CASES INCLUDING INPATIENT CARDIOLOGY CARE, CARDIAC REHAB, CARDIOPULMONARY, EDG, EEG AND CARDIAC CATHLAB SERVICES. PMC ALSO COMPLETED 140 OPEN HEART CASES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	200317686	Expense
Grants	94068	Grants
Revenue	245331335	Revenue
Description	OTHER:PIKEVILLE MEDICAL CENTER HAS BEEN RECOGNIZED AS THE NATION'S ONLY REPEAT WINNER FOR THREE CONSECUTIVE YEARS OF THE NATIONAL HOSPITAL OF THE YEAR BY THE AMERICAN ALLIANCE OF HEALTHCARE PROVIDERS. PMC HAS ALSO BEEN NAMED A HOSPITAL OF CHOICE EMERITUS.PMC IS LICENSED FOR 261 BEDS AND PROVIDES MORE THAN 400 HEALTH CARE SERVICES THROUGHOUT MULTIPLE COUNTIES. PMC'S COMPASSIONATE EMPLOYEES AND DEDICATED DOCTORS PROVIDE UNSURPASSED SERVICE WITH STATE-OF-THE-ART TECHNOLOGY AND UNMATCHED GENEROSITY TO THE COMMUNITY. KNOWN AS THE PREMIER HOSPITAL IN A MULTI-STATE REGION, PMC IS CONTINUALLY GROWING AND LOOKING FOR NEW WAYS TO PROVIDE THE MOST ADVANCED HEALTH CARE AVAILABLE. PHYSICAL INPATIENT REHABILITATION HOSPITALPIKEVILLE MEDICAL CENTER'S INPATIENT PHYSICAL REHABILITATION (IPR) HOSPITAL, A STATE-OF-THE-ART FACILITY CONSISTS OF 40 LICENSED BEDS AND COVERS 23,000 SQUARE FEET OF SPACE INCLUDING A DINING HALL, FULLY EQUIPPED KITCHEN AND LAUNDRY FACILITIES. BEING RANKED #1 IN PATIENT SATISFACTION OUT OF MORE THAN 400 HOSPITALS SURVEYED BY HEALTHSTREAM RESEARCH, PMC'S INPATIENT PHYSICAL REHABILITATION HOSPITAL IS DEDICATED TO HELPING PATIENTS WHO ARE DISABLED BY DISEASE OR INJURY. FOR PATIENTS NEEDING INTENSIVE REHABILITATION, PIKEVILLE MEDICAL CENTER'S INPATIENT REHABILITATION PHYSICIAN LED TEAM OFFERS A FULL RANGE OF SERVICES FROM PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, REHABILITATION NURSES, CASE MANAGERS, SOCIAL WORKERS, DIETITIANS AND OTHER PROFESSIONALS. THE TEAM WORKS WITH PATIENTS AND THEIR FAMILIES TO DESIGN AND EXECUTE A CAREFULLY MONITORED TREATMENT PLAN THAT MEETS EACH INDIVIDUAL PATIENT'S NEEDS. THE GOAL OF PMC'S INPATIENT REHABILITATION HOSPITAL IS TO RETURN THE PATIENT HOME OR BACK TO WORK AS SOON AS POSSIBLE FOLLOWING AN ILLNESS OR ACCIDENT, ALLOWING THEM TO REGAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.PMC IS ONE OF ONLY 70 HOSPITALS IN THE U.S. TO OFFER LOKOMAT THERAPY. THE LOKOMAT USES A COMPUTER PROGRAM TO GUIDE THE PATIENT'S LEGS IN A NATURAL PATTERN ALLOWING FOR A MORE INTENSE TRAINING. BY USING THIS EQUIPMENT, THE PATIENT ACHIEVES A NATURAL GAIT AND RE-LEARNS HOW TO WALK. PMC IS ONE OF ONLY 17 REHABILITATION HOSPITALS IN THE COUNTRY TO OFFER PEDIATRIC EXTENSIONS FOR CHILDREN.STROKE CENTERPIKEVILLE MEDICAL CENTER HAS RECEIVED THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES -STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD. ONLY 10 HOSPITALS IN KENTUCKY HAVE EARNED THIS ACCREDITATION, AND NO OTHER KENTUCKY HOSPITAL EAST OF LEXINGTON HAS EARNED THIS PRESTIGIOUS DISTINCTION. THE AWARD RECOGNIZES PMC'S COMMITMENT AND SUCCESS IN IMPLEMENTING EXCELLENT CARE FOR STROKE PATIENTS, ACCORDING TO EVIDENCE-BASED GUIDELINES. TO RECEIVE THE AWARD, PMC ACHIEVED 85 PERCENT OR HIGHER ADHERENCE TO ALL GET WITH THE GUIDELINES-STROKE QUALITY ACHIEVEMENT INDICATORS FOR TWO OR MORE CONSECUTIVE 12-MONTH INTERVALS AND ACHIEVED 75 PERCENT OR HIGHER COMPLIANCE WITH SIX OF TEN GET WITH THE GUIDELINES-STROKE QUALITY MEASURES, WHICH ARE REPORTING INITIATIVES TO MEASURE QUALITY OF CARE.EMERGENCY DEPARTMENTIN PREPARATION FOR ACHIEVING LEVEL II TRAUMA CENTER CERTIFICATION, PIKEVILLE MEDICAL CENTER COMPLETED A $10 MILLION EXPANSION AND RENOVATION TO ITS EMERGENCY DEPARTMENT. THIS NEW FACILITY ENCOMPASSES NEARLY 23,000 SQUARE FEET AND INCLUDES TWO TRAUMA BAYS AND THREE TRIAGE BAYS, AS WELL AS ON-SITE CT SCANNING AND DIGITAL X-RAY. TRAUMA:TRAUMA CARE IS NOW AVAILABLE AT PMC. IN THE IMMEDIATE FUTURE WE WILL BE CERTIFIED AS A LEVEL II TRAUMA CENTER BY THE AMERICAN COLLEGE OF SURGEONS. WE HAVE ALREADY TREATED APPROXIMATELY 500 TRAUMA CASES. THIS SERVICE ALLOWS PMC TO PROVIDE THE HIGHEST LEVEL OF CARE TO TRAUMA PATIENTS WHO DEPEND ON IMMEDIATE CARE FOR SURVIVAL.TRANSLATION SERVICES:THE POPULATION IN EASTERN KENTUCKY IS QUICKLY BECOMING MORE DIVERSE CREATING SPECIAL COMMUNICATION NEEDS. PIKEVILLE MEDICAL CENTER HAS LAUNCHED A NEW WEB BASED VIDEO TRANSLATION SERVICE WITH INTERPRETERS SKILLED IN MEDICAL TERMINOLOGY IN OVER 180 LANGUAGES. THIS IMPORTANT NEW SERVICE MINIMIZES MANY COMMUNICATION BARRIERS WHICH MIGHT EXIST WITH OUR PATIENTS.THE JOURNEY OF EXCELLENCE CONTINUESTHE HOSPITAL'S BOARD OF DIRECTORS, MORE THAN 250 CREDENTIALED PHYSICIANS AND NEARLY 2,600 EMPLOYEES BELIEVE AND CARRY OUT THE HOSPITAL'S MISSION STATEMENT EVERYDAY "TO PROVIDE QUALITY, REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT." IT IS PRIMARILY BECAUSE OF THIS WORK ETHIC THAT PIKEVILLE MEDICAL CENTER REGULARLY RECEIVES RECOGNITION AND AWARDS SUCH AS: -JUNE 2012 - NATIONAL HOSPITAL OF THE YEAR FOR AN UNPRECEDENTED THIRD CONSECUTIVE TIME AND HOSPITAL OF CHOICE EMERITUS -APRIL 2012 - BEST PLACES TO WORK IN KENTUCKY TOP HOSPITAL -FEBRUARY 2012 - U.S. NEWS & WORLD REPORT BEST REGIONAL HOSPITAL -FEBRUARY 2012 - HOSPITAL OF CHOICE AWARD. PMC IS IN THE TOP 10 OF MORE THAN 400 HOSPITALS THAT WERE CONSIDERED. PMC IS THE ONLY KENTUCKY HOSPITAL TO BE A HOSPITAL OF CHOICE. -FEBRUARY 2012 - PMC'S RADIOLOGY SERVICES HAS RECEIVED THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF RADIOLOGY. -5TH IN THE NATION AND 1ST IN KENTUCKY IN MODERN HEALTHCARE MAGAZINE'S BEST PLACES TO WORK. THIS IS THE FOURTH CONSECUTIVE YEAR OF NATIONAL RECOGNITION BY MODERN HEALTHCARE. -BEST REGIONAL HOSPITAL IN THREE SPECIALTY AREAS (GYNECOLOGY, EAR NOSE & THROAT AND NEPHROLOGY) BY U.S. NEWS AND WORLD REPORT FOR 2011-2012. -ONE OF "AMERICA'S BEST HOSPITALS FOR PATIENT EXPERIENCE" BY WOMEN CERTIFIED. -IN 2011, PMC'S IT DEPARTMENT WAS RANKED 7TH IN THE NATION IN HEALTHCARE IT NEWS WHERE TO WORK: BEST HOSPITAL IT DEPARTMENTS. -IN 2011, WE WERE AWARDED THE GET WITH THE GUIDELINES GOLD PLUS AWARD BY THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION FOR MAINTAINING STRICT ADHERENCE TO NATIONALLY ACCEPTED BEST PRACTICES FOR STROKE CARE. THIS IS THEIR HIGHEST AWARD OFFERED FOR STROKE CARE. -3 PMC PHYSICIANS; A CARDIOTHORACIC SURGEON, AN INTERVENTIONAL CARDIOLOGIST AND A RHEUMATOLOGIST WERE NAMED TO THE 2011-2012 BEST DOCTORS IN AMERICA LIST. -EXCELLENCE THROUGH INSIGHT AWARD FOR RATING #1 NATIONALLY FOR PATIENT SATISFACTION IN INPATIENT ONCOLOGY AND INPATIENT REHABILITATION. -COMMISSION ON CANCER'S OUTSTANDING ACHIEVEMENT AWARD PRESENTED BY THE AMERICAN COLLEGE OF SURGEONS (GIVEN TO THE TOP 7 PERCENT OF CANCER PROGRAMS IN THE NATION EACH YEAR) -WE WERE AWARDED THE BALDRIDGE CRITERIA BASED LEVEL 4 EXCELLENCE AWARD BY THE KENTUCKY CENTER FOR PERFORMANCE EXCELLENCE -AMERICAN CANCER SOCIETY'S COMMUNITY VOLUNTEER OF THE YEAR AWARD TO THE LEONARD LAWSON CANCER CENTER -AMERICAN DIABETES ASSOCIATION'S RECOGNITION AWARD TO PMCS DIABETES EDUCATION DEPARTMENT -CENTRAL KENTUCKY BLOOD CENTER'S LIFETIME ACHIEVEMENT AWARD PRESENTED TO PMC PRESIDENT & CEO WALTER E. MAY -CHAMBER OF COMMERCE AWARD FOR COMMUNITY INVOLVEMENT -KENTUCKY'S FIRST LEVEL 3 ACCREDITED CHEST PAIN CENTER, THE HIGHEST RECOGNITION GIVEN BY THE SOCIETY OF CHEST PAIN CENTERS -MCKESSON NATIONAL VIP AWARD FOR SUPPORTING ORGANIZATIONAL GROWTH AND TECHNOLOGY AT PIKEVILLE MEDICAL CENTER WE ARE NOT JUST STRIVING TO BE THE BEST HEALTH CARE PROVIDER WE CAN BE, WE ARE STRIVING TO BE THE MODEL HEALTH CARE ORGANIZATION THAT BENEFITS EVERYONE. PMC WILL CONTINUE TO IMPROVE AND GROW, AND WILL ALWAYS PURSUE EXCELLENCE. TECHNOLOGY WILL EVOLVE AND WE WILL CONTINUE TO RECRUIT THE COUNTRY'S BEST PHYSICIANS AND ADD SPECIALTY SERVICES TO ASSURE THE BEST HEALTH CARE POSSIBLE FOR OUR PATIENTS. PMC REFUSES TO ACCEPT STATUS QUO, BY ALWAYS OFFERING THE BEST TO PATIENTS.PIKEVILLE MEDICAL CENTER IS CONFIDENT ITS APPROACH TO HEALTH CARE IS ONE OF THE BEST. THROUGH HARD WORK, A FIRM COMMITMENT TO ALL THE PATIENTS WHO ENTER THE HOSPITAL'S DOORS AND SUCCESSFULLY LIVING OUT OUR MISSION STATEMENT EVERY DAY "TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT" PMC WILL CONTINUE TO GROW AND REDEFINE THE HEALTH CARE MODEL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	200317686	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	94068	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	245331335	TotalOfOtherProgramServiceRev
Total Program Service Expense	280981552	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	131	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2684	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHELLE HAGY CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6062183974	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	911 BYPASS ROAD	AddressLine1
City	PIKEVILLE	City
State	KY	State
ZIP Code	41501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 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	FormerFormer
WALTER BLANKENSHIP
BOARD MEMBER	2.00	X	0	0	0
TT COLLEY
BOARD MEMBER	2.00	X	0	0	14235
DAVID COLLINS CPA
BOARD MEMBER	2.00	X	0	0	0
DENNIS HALBERT MD
BOARD MEMBER	4.00	X	0	0	14235
JUDITH HINKLE
BOARD MEMBER	2.00	X	0	0	0
HOBART CLAY JOHNSON
BOARD MEMBER	2.00	X	0	0	0
JOHN LABRECHE
BOARD MEMBER	4.00	X	0	0	280
ALEX POULOS MD
BOARD MEMBER	4.00	X	0	0	14235
JO NELL ROBINSON
BOARD MEMBER	4.00	X	0	0	5532
MARY SIMPSON PHD
BOARD MEMBER	2.00	X	0	0	0
SUE SMALLWOOD
BOARD MEMBER	4.00	X	0	0	5532
JOE DEAN ANDERSON
BOARD MEMBER - SECRETARY	4.00	X	0	0	14235	X
RONALD BURCHETT
BOARD MEMBER -VICE-PRESIDENT	4.00	X	0	0	0	X
WILLIAM GAUNT MD
BOARD-CHIEF OF STAFF	2.00	X	0	0	0
LACY PUCKETT
EMERITUS BOARD MEMBER	0.00	X	0	0	0
BURLIN COLEMAN
EMERITUS BOARD MEMBER	0.00	X	0	0	0
WALTER E MAY
PRESIDENT/CEO	40.00	X	617007	0	29029	X
MICHELLE HAGY
CFO-VP FINANCE	40.00		230442	0	21852	X
SUSAN SCHELL
ACFO-PHYSICIAN NETWORK	40.00		163615	0	18509		X
CHERYL HICKMAN
ASSISTANT TO PRESIDENT	40.00		214733	0	28719		X
WILLIAM JOHNSON
CHIEF MEDICAL OFFICER	40.00		268871	0	27744		X
DEBRA HAMPTON
CHIEF NURSING OFFICER	40.00		233022	0	24882		X
JUANITA DESKINS
CHIEF OPERATING OFFICER	40.00		231410	0	21579		X
PEGGY JUSTICE
VP PHYSICIAN NETWORK	40.00		164907	0	26540		X
TERENCE FARRELL
VP PROF/SUPPORT SERVICES	40.00		212572	0	21482		X
DEBORAH PUCKETT
VP REHAB/WOUND CARE SERVIC	40.00		156761	0	21553		X
BILL HARRIS MD
INTERVENTIONAL CARDIOLOGIS	40.00		803104	0	29341			X
DUANE DENSLER MD
NEUROSURGEON	40.00		895945	0	26265			X
NORMAN MAYER MD
NEUROSURGEON	40.00		972491	0	25739			X
KEITH HALL MD
ORTHOPEDIC SURGEON	40.00		1079783	0	25725			X
KEVIN PUGH MD
ORTHOPEDIC SURGEON	40.00		914171	0	25725			X
DANNY HARRIS
FORMER CFO-VP FINANCE	40.00		103727	0	13342				X
JERRY JOHNSON
FORMER COO	40.00		263084	0	21521				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7525645	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	477831	TotalOtherCompensation
Number Individuals GT100 K	127	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROSE BUILDERS
7 STACY STREET	HAROLD	KY	41635	CONSTRUCTION SERVICES	5931518
PRECYSE SOLUTIONS LLC
1275 DRUMMERS LANE	WAYNE	PA	19087	HIM SERVICES	2242433
STENGEL HILL ARCHITECTURE INC
613 W MAIN STREET	LOUISVILLE	KY	40202	PROFESSIONAL SERVICES	2194413
MCKESSON HBOC
PO BOX 98347	CHICAGO	IL	60693	PROFESSIONAL SERVICES	1971319
GENERAL ELECTRIC
PO BOX 96483	CHICAGO	IL	60693	PROFESSIONAL SERVICES	1119902

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Fundraising Events	331842	FundraisingEvents
All Other Contributions	20304	AllOtherContributions
Total Contributions	352146	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENU	Description
Business Code	621110	BusinessCode
Total Revenue Column	338216599	TotalRevenueColumn
Related Or Exempt Function Income	338216599	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	338216599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1215521	TotalRevenueColumn
Exclusion	$1,215,521	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14082	TotalRevenueColumn
Exclusion	$14,082	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	410411	Real
Personal	347527	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	570935	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-160524	Real
Personal	347527	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	187003	TotalRevenueColumn
Related Or Exempt Function Income	-160524	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	347527	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1694908	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1674160	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	20748	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20748	TotalRevenueColumn
Exclusion	$20,748	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	97141	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	331842	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	155779	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-58638	TotalRevenueColumn
Exclusion	-$58,638	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8346445	GrossSalesOfInventory
Cost Of Goods Sold	6328092	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2018353	TotalRevenueColumn
Unrelated Business Revenue	318547	UnrelatedBusinessRevenue
Exclusion	$1,699,806	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
INSURANCE SETTLEMENT	900099	6233814	6233814
CAFETERIA	900099	2152140	0	$2,152,140
OTHER REVENUE	900099	742253	742253

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342541	TotalRevenueColumn
Unrelated Business Revenue	342541	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	9470748	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	351436562	TotalRevenueColumn
Related Or Exempt Function Income	345032142	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1008615	UnrelatedBusinessRevenue
Exclusion	$5,043,659	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	73026	Total
Program Services	73026	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	21042	Total
Program Services	21042	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2812814	Total
Management And General	2812814	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	118043944	Total
Program Services	101901463	ProgramServices
Management And General	16141222	ManagementAndGeneral
Fundraising	1259	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1612224	Total
Program Services	1391753	ProgramServices
Management And General	220454	ManagementAndGeneral
Fundraising	17	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30454528	Total
Program Services	26289880	ProgramServices
Management And General	4164323	ManagementAndGeneral
Fundraising	325	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7557785	Total
Program Services	6322885	ProgramServices
Management And General	1234804	ManagementAndGeneral
Fundraising	96	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	443904	Total
Program Services	310921	ProgramServices
Management And General	132983	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1392675	Total
Management And General	1392675	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	121421	Total
Management And General	121421	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	61803	Total
Management And General	61803	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	53841	Total
Management And General	53841	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9440630	Total
Program Services	7379687	ProgramServices
Management And General	2060943	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2448030	Total
Program Services	195090	ProgramServices
Management And General	2252940	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	888162	Total
Program Services	602999	ProgramServices
Management And General	284502	ManagementAndGeneral
Fundraising	661	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2590521	Total
Program Services	2184221	ProgramServices
Management And General	406273	ManagementAndGeneral
Fundraising	27	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3561216	Total
Program Services	2875801	ProgramServices
Management And General	685379	ManagementAndGeneral
Fundraising	36	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	418765	Total
Program Services	269425	ProgramServices
Management And General	149247	ManagementAndGeneral
Fundraising	93	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	156642	Total
Program Services	95526	ProgramServices
Management And General	60916	ManagementAndGeneral
Fundraising	200	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3908425	Total
Program Services	3295424	ProgramServices
Management And General	612960	ManagementAndGeneral
Fundraising	41	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16681073	Total
Program Services	14064798	ProgramServices
Management And General	2616101	ManagementAndGeneral
Fundraising	174	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3623270	Total
Program Services	3582764	ProgramServices
Management And General	40468	ManagementAndGeneral
Fundraising	38	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES & DRUGS	54945718	54633251	312467
BAD DEBT EXPENSE	38576015	38576015
MISCELLANEOUS	8298425	5023116	3270047	5262
EQUIPMENT RENTAL & MAIN	6072388	5693965	378423
PROVIDER TAX EXPENSE	3256359	3256359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2942141	Total
Program Services	2942141	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	320456787	Total
Program Services	280981552	ProgramServices
Management And General	39467006	ManagementAndGeneral
Fundraising	8229	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10554	BOY
EOY	12255	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83406653	BOY
EOY	120750346	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31348306	BOY
EOY	40695824	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	130995	BOY
EOY	31995	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10156400	BOY
EOY	10703096	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2676369	BOY
EOY	2867950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	250459527	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107746213	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	126569200	BOY
EOY	142713314	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1448001	BOY
EOY	1741318	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7779122	BOY
EOY	65042973	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	263525600	BOY
EOY	384559071	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29484308	BOY
EOY	31417884	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	34920000	BOY
EOY	135795572	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13238252	BOY
EOY	209362	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6585899	BOY
EOY	6691190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84228459	BOY
EOY	174114008	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179070296	BOY
EOY	210239063	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20845	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	206000	BOY
EOY	206000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179297141	BOY
EOY	210445063	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	263525600	BOY
EOY	384559071	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30979775	ReconcilationRevenueExpenses
Reconcilation Other Changes	168147	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$61,803	RalliesDemonstrationsAmount
Other Activities	1	OtherActivities
Other Activities	$13,126	OtherActivitiesAmount
Total Lobbying Expenditures IIB	74929	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	OTHER ACTIVITY COSTS ARE THE CORPORATION'S PORTION OF TRADE DUES (I.E. KENTUCKY HOSPITAL ASSOCIATION)	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	226845	BeginningOfYearBalance
Other Expenditures	20845	OtherExpenditures
End Of Year Balance	206000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	226346	BeginningOfYearBalance
Contributions	25000	Contributions
Other Expenditures	24501	OtherExpenditures
End Of Year Balance	226845	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	331000	BeginningOfYearBalance
Contributions	479000	Contributions
Other Expenditures	583654	OtherExpenditures
End Of Year Balance	226346	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5495937	OtherCostOrOtherBasis
Book Value	5495937	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5499265	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	105661357	OtherCostOrOtherBasis
Depreciation	38050496	Depreciation
Book Value	73110126	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3179896	OtherCostOrOtherBasis
Depreciation	1327213	Depreciation
Book Value	1852683	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103937092	OtherCostOrOtherBasis
Depreciation	68368504	Depreciation
Book Value	35568588	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26685980	OtherCostOrOtherBasis
Book Value	26685980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	142713314	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INDENTURE	62118875
GOODWILL	229624
BOND ISSUANCE COSTS	1551370
LONG TERM PREPAID ASSET	1143104

Field	Value	IRS element (for citing)
Total Book Value Other Assets	65042973	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
RESERVE FOR RECIPROCAL OF AMER CLAIMS	$3,645,630
ESTIMATED COST REPORT SETTLEMENTS	$1,385,910
DEFERRED COMPENSATION LIABILITY	$900,440
RESERVES FOR WORKERS COMPENSATION CLAIMS	$759,210

Field	Value	IRS element (for citing)
Total Of Amounts	6691190	TotalOfAmounts
Total Revenue	351436562	TotalRevenue
Total Expenses	320456787	TotalExpenses
Excess Or Deficit For Year	30979775	ExcessOrDeficitForYear
Net Unrealized GL On Investments	168151	NetUnrealizedGLOnInvestments
Other	-$4	OtherAmount
Total Adjustments	168147	TotalAdjustments
Excess Or Deficit Per FS	31147922	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	358712670	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	168151	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	53153	DonatedSrvcAndUseOfFacilities
Other Revenues	7054806	OtherRevenues
Revenue Not Rptd F990	7276110	RevenueNotRptdF990
Revenue Subtotal	351436560	RevenueSubtotal
Other Revenues Not Included	2	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	351436562	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	327564746	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	53153	DonatedServicesUseOfFacilities
Other Expenses Included	7054806	OtherExpensesIncluded
Expenses Not Rptd F990	7107959	ExpensesNotRptdF990
Expenses Subtotal	320456787	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	320456787	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE AMOUNT OF $206,000 IS A PERMANENT RESTRICTED ENDOWMENT-HERBERT FABER ENDOWMENT FUND. THE BALANCE OF THE RAY OF HOPE FOUNDATION DONATION IN THE AMOUNT OF $20,845 WAS USED TO PROVIDE INDIGENT PATIENTS WITH FINANCIAL ASSISTANCE FOR TRAVEL AND MEDICATION RELATED EXPENSES DURING FY 2011.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOSPITAL HAS RECEIVED A DETERMINATION LETTER FROM THE IRS THAT IT IS A NOT-FOR-PROFIT ORGNAIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2011 AND 2012.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES RECLASSED TO REVENUE SECTION 6,899,027. FUNDRAISING EXPENSES 155,779.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ROUNDING 2.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES RECLASSED TO REVENUE SECTION 6,899,027. FUNDRAISING EXPENSES 155,779.
		FORM 990, PART IV LINE 12 HAS BEEN CHECKED NO PER 990 INSTRUCTIONS. PART XI, XII, AND XIII ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HOWEVER, THE ORGANIZATION OPTED TO VOLUNTARILY COMPLETE THESE SECTIONS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEW YEARS EVE GALA	NameOfEvent1
Gross Receipts Event1	428983	GrossReceiptsEvent1
Charitable Contributions Event1	331842	CharitableContributionsEvent1
Gross Revenue Event1	97141	GrossRevenueEvent1
Rent Facility Costs Event1	50060	RentFacilityCostsEvent1
Food And Beverage Event1	73259	FoodAndBeverageEvent1
Entertainment Event1	11748	EntertainmentEvent1
Other Direct Expenses Event1	20712	OtherDirectExpensesEvent1
Gross Receipts Total	428983	GrossReceiptsTotal
Charitable Contributions Total	331842	CharitableContributionsTotal
Gross Revenue Total Events	97141	GrossRevenueTotalEvents
Rent Facility Costs Total Events	50060	RentFacilityCostsTotalEvents
Food And Beverage Total Events	73259	FoodAndBeverageTotalEvents
Entertainment Total Events	11748	EntertainmentTotalEvents
Other Direct Expenses Total Events	20712	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	155779	DirectExpenseSummaryEvents
Net Income Summary	-58638	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12510973	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2728747	DirectOffsettingRevenue
Net Community Benefit Expense	9782226	NetCommunityBenefitExpense
Percent Of Total Expense	0.03050	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50147857	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36814060	DirectOffsettingRevenue
Net Community Benefit Expense	13333797	NetCommunityBenefitExpense
Percent Of Total Expense	0.04160	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62658830	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39542807	DirectOffsettingRevenue
Net Community Benefit Expense	23116023	NetCommunityBenefitExpense
Percent Of Total Expense	0.07210	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	276	NumberOfActivitiesOrPrograms
Persons Served	2606	PersonsServed
Total Community Benefit Expense	216613	TotalCommunityBenefitExpense
Net Community Benefit Expense	216613	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	1007024	TotalCommunityBenefitExpense
Direct Offsetting Revenue	433769	DirectOffsettingRevenue
Net Community Benefit Expense	573255	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	42	NumberOfActivitiesOrPrograms
Persons Served	110	PersonsServed
Total Community Benefit Expense	73518	TotalCommunityBenefitExpense
Net Community Benefit Expense	73518	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	327	NumberOfActivitiesOrPrograms
Persons Served	2716	PersonsServed
Total Community Benefit Expense	1297155	TotalCommunityBenefitExpense
Direct Offsetting Revenue	433769	DirectOffsettingRevenue
Net Community Benefit Expense	863386	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	327	NumberOfActivitiesOrPrograms
Persons Served	2716	PersonsServed
Total Community Benefit Expense	63955985	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39976576	DirectOffsettingRevenue
Net Community Benefit Expense	23979409	NetCommunityBenefitExpense
Percent Of Total Expense	0.07480	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	69	NumberOfActivitiesOrPrograms
Persons Served	4114	PersonsServed
Total Community Building Expense	38567	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2259	DirectOffsettingRevenue
Net Community Building Expense	36308	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	129	PersonsServed
Total Community Building Expense	1806	TotalCommunityBuildingExpense
Net Community Building Expense	1806	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	269	PersonsServed
Total Community Building Expense	6748	TotalCommunityBuildingExpense
Net Community Building Expense	6748	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Total Community Building Expense	733137	TotalCommunityBuildingExpense
Net Community Building Expense	733137	NetCommunityBuildingExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	108	NumberOfActivitiesOrPrograms
Persons Served	4512	PersonsServed
Total Community Building Expense	780258	TotalCommunityBuildingExpense
Direct Offsetting Revenue	2259	DirectOffsettingRevenue
Net Community Building Expense	777999	NetCommunityBuildingExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,294,377	BadDebtExpenseAmount
Amount Attributable To	464719	AmountAttributableTo
Amount Reimbursed By Medicare	90699695	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	79076915	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	11622780	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PIKEVILLE MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	911 BYPASS ROAD	AddressLine1
City	PIKEVILLE	City
State	KY	State
ZIP Code	41501	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
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	PIKEVILLE MEDICAL CENTER - NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	32	NumberOfOtherFacilities

Other Facilities OtherFacilities (32 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ORTHOPEDIC PHYSICIAN PRACTICE
184 S MAYO TRAIL	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
CARDIOTHORACIC PHYSICIAN PRACTICE
119 WEDDINGTON BR RD	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
HOME HEALTH SERVICES
1370 S MAYO TRAIL	PIKEVILLE	KY	41501	HOME HEALTH SERVICES
OPTHALMOLOGY PHYS PRACTICE
1098 S MAYO TRAIL STE 305	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
GENERAL SURGERY PHYSICIAN PRACTICE
1098 S MAYO TRAIL STE 305	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
HOME MEDICAL EQUIPMENT
1370 S MAYO TRAIL	PIKEVILLE	KY	41501	MEDICAL EQUIPMENT CENTER
UROLOGY PHYSICIAN PRACTICE
255 CHURCH ST STE 202	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
GYNECOLOGY PRACTICE
246 KY RT 979	HAROLD	KY	41635	PHYSICIAN PRACTICE
GENERAL SURGERY PHYSICIAN PRACTICE
387 TOWN MTN RD STE 106	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
BARIATRIC SURGERY PHYSICIAN PRACTICE
1098 S MAYO TRAIL STE 301	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
ONCOLOGY PHYSICIAN PRACTICE
439 HAMBLEY BLVD	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRESTONSBURG RADIOLOGY
126 COLLINS CIR UNIT K	PRESTONSBURG	KY	41653	IMAGING CENTER
ENDOCRINOLOGY PRACTICE
1098 S MAYO TRAIL	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
WHITESBURG SLEEP LAB
60 MAIN STREET	WHITESBURG	KY	41858	SLEEP LAB
WOMENS CARE CENTER
387 TOWN MTN RD STE 206	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE - PIKEVILLE WALMAR
251 CASSIDY BLVD	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRESTONSBURG SLEEP LAB
206 COLLINS CIR UNIT 3	PRESTONSBURG	KY	41653	SLEEP LAB
NEPHROLOGY PHYSICIAN PRACTICE
126 TRIVETTE DR STE 202	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
ENT PHYSICIAN PRACTICE
1098 S MAYO TRAIL STE 304	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE - SHELBY VALLEY
6800 US HWY 23 S STE 3	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE - WHITESBURG WALMA
350 IRONWOOD DRIVE	WHITESBURG	KY	41858	PHYSICIAN PRACTICE
ULTRASOUND-OBGYN PHYSICIAN PRACTICE
246 KY RT 979	HAROLD	KY	41635	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE - MOUTHCARD
137 N LEVISA RD	MOUTHCARD	KY	41548	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE - HAROLD
246 KY RT 979	HAROLD	KY	41635	PHYSICIAN PRACTICE
SPORTS MEDICINE PHYSICIAN PRACTICE
184 S MAYO TRAIL	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
PRIMARY CARE PRACTICE- NORTON WALMART
780 COMMONWEALTH DR	NORTON	VA	24273	PHYSICIAN PRACTICE
ONCOLOGY PHYSICIAN PRACTICE -PAINTSVILLE
830 SOUTH MAYO TRAIL	PAINTSVILLE	KY	41240	PHYSICIAN PRACTICE
RHEUMATOLOGY PHYSICIAN PRACTICE
1370 S MAYO TRAIL	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
RHEUMATOLOGY PHYSICIAN PRACTICE - PAIN
830 SOUTH MAYO TRAIL	PAINTSVILLE	KY	41240	PHYSICIAN PRACTICE
PEDIATRIC ENDOCRINOLOGY PRACTICE
140 ADAMS LANE STE 600	PIKEVILLE	KY	41501	PHYSICIAN PRACTICE
OPTHALMOLOGY PHYS PRACTICE - GRUNDY
1193 PLAZA DRIVE	GRUNDY	VA	24614	PHYSICIAN PRACTICE
CARDIOLOGY PRACTICE-HAZARD
474 VILLAGE LANE	HAZARD	KY	41701	PHYSICIAN PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART II: THE HOSPITAL'S MISSION STATEMENT, "TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT" DRIVES PMC'S EFFORTS AS WE CONCENTRATE ON THE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING OF THE PUBLIC. DURING FY 2011, PIKEVILLE MEDICAL CENTER REPORTED TAKING PART IN 106 DIFFERENT COMMUNITY BUILDING ACTIVITIES, AFFECTING OVER 4,243 PEOPLE AND TOTALING MORE THAN $770,000. THESE ACTIVITIES FOCUSED ON PROMOTING THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE THROUGH HEALTH EDUCATION, AWARENESS, PREVENTION AND TREATMENT, AS WELL AS, WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT AND FUTURE PLANNING. SOME OF THESE EVENTS LISTED UNDER THE COMMUNITY BUILDING ACTIVITIES SECTION INCLUDED: CELEBRATION OF HOPE FOR BREAST CANCER SURVIVORS, FAMILY AND CONSUMER SCIENCES MEETING, PROFESSIONAL DEVELOPMENT DAY AT HARRY M. CAUDILL LIBRARY, EASTER SUNRISE SERVICE AND HOLY WEEK SERVICES, A CHRISTMAS LIVE NATIVITY AND OVER 300 MEALS PER MONTH PROVIDED TO MEALS ON WHEELS.
PART III, LINE 4: THE HOSPITAL HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND SUBSEQUENT ANALYSIS. SINCE THE HOSPITAL DOES NOT EXPECT PAYMENT, ESTIMATED CHARGES FOR CHARITY ARE NOT REPORTED IN REVENUE. THE COST TO CHARGE FACTOR USED IS 0.242 FROM WORKSHEET 2.
PART III, LINE 8: NO SHORTFALL EXISTED IN FY 2011. THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, MEDICARE HAS BEEN PROVIDED FROM THE YEAR ENDED SEPT 30, 2011 REPORT: HOSPITAL STATEMENT OF REIMBURSABLE COST.
PART III, LINE 9B: IF DETERMINED THAT A PATIENT MIGHT QUALIFY FOR AN INDIGENT PROGRAM, THE PATIENT IS SENT THE REQUIRED FORMS (FINANCIAL ASSISTANCE APPLICATION) TO APPLY FOR CHARITY ASSISTANCE. WHEN THE PAPERWORK IS RETURNED BY THE PATIENT, THE APPLICATION IS SENT THROUGH THE ELIGIBILITY DETERMINATION REVIEW PROCESS. IF THE APPLICATION IS APPROVED, THE ACCOUNT BALANCE IS THEN ADJUSTED BY THE AMOUNT ALLOWED BY THE CHARITY ELIGIBILITY GUIDELINES.
PART VI, LINE 2: IN ORDER TO ASSESS OUR COMMUNITY'S HEALTH-RELATED NEEDS, PIKEVILLE MEDICAL CENTER UTILIZES SEVERAL REPORTS LOOKING AT THE SERVICES THEY PROVIDE, IN COMPARISON TO OTHER HOSPITALS, AS WELL AS, REPORTS INDICATING THE SPECIALTIES THAT ARE IMPACTED BY PHYSICIAN REFERRALS. PMC ALSO KEEPS A RECORD OF PREVIOUS COMMUNITY EVENTS HOSTED, TRACKING THEIR SUCCESS. FOR EXAMPLE: WHEN A FREE HEALTH SCREENING EVENT IS HELD, A RECORD IS KEPT OF THE NUMBER OF ATTENDEES INCLUDING THEIR RESULTS.
PART VI, LINE 3: PIKEVILLE MEDICAL CENTER USES SEVERAL DIFFERENT MEANS TO COMMUNICATE AND EDUCATE OUR PATIENTS ON ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER FEDERAL, STATE AND LOCAL GOVERNMENTS. FIRST, A HANDOUT LABELED, "FINANCIAL SERVICES AND CONSULTATIONS" IS AVAILABLE TO EVERY PATIENT UPON REGISTRATION. SECOND, THE MANDATORY CONSENT FORM HAS THE PATIENT'S ACKNOWLEDGEMENT STATEMENT, "I ACKNOWLEDGE RECEIPT OF INFORMATION ON DSH, KCHIP, BILLING AND INSURANCE PROCEDURES AND AIDS QUESTIONS / ANSWERS." THIRD, THE FIRST BILL A PATIENT RECEIVES INCLUDES A STATEMENT REGARDING HOW ONE CAN CONTACT A COUNSELOR, IF THE FINANCIAL ASSISTANCE IS NEEDED. LASTLY, THE PATIENT ACCOUNTS STAFF AND PATIENT FINANCIAL COUNSELORS REGULARLY MAIL OUT DSH/PMC CHARITY APPLICATIONS. THESE APPLICATIONS, ALONG WITH DIRECTIONS, ARE ALSO AUTOMATICALLY PRINTED OFF WHEN REGISTERING A SELF-PAY PATIENT. THE PATIENT IS THEN DIRECTED TO OUR FINANCIAL COUNSELORS FOR FURTHER ASSISTANCE. IN THE EVENT A PATIENT IS ADMITTED TO THE FACILITY, FINANCIAL COUNSELORS MEET WITH EACH TO DISCUSS POSSIBLE FINANCIAL ASSISTANCE OPPORTUNITIES. ASSISTANCE FROM THE COUNSELORS BEGINS WITH THE APPLICATION AND CONTINUES THROUGH THE VERIFICATION PROCESS TO ALLOW EACH PATIENT TO TAKE ADVANTAGE OF THE AVAILABLE PROGRAMS.
PART VI, LINE 4: PIKEVILLE MEDICAL CENTER USES THE MOST RECENT U.S. CENSUS BUREAU DATA AND INFORMATION FROM THE KY STATE DATA CENTER WHEN TAKING INTO ACCOUNT THE GEOGRAPHIC AREA AND DEMOGRAPHIC CONSTITUENTS IT SERVES. INFORMATION IS PULLED FROM OUR IMMEDIATE SERVICE AREA ENCOMPASSING A SEVEN COUNTY REGION - PIKE, FLOYD, LETCHER, JOHNSON, MAGOFFIN AND MARTIN COUNTIES IN KENTUCKY AND WEST VIRGINIA'S MINGO COUNTY. ALL DATA PRESENTED HERE IS CURRENT AS OF THE 2010 U.S. CENSUSTHE SEVEN COUNTY AREA CONTAINS A TOTAL POPULATION OF 205,451 INDIVIDUALSWITH A RELATIVELY EVEN DISTRIBUTION OF MALES (101,543) TO FEMALES (103,908). THE MEDIAN POPULATION AGE IS 39.8 YEARS OLD AND THE AVERAGE HOUSEHOLD SIZE IS 2.4 INDIVIDUALS.PIKEVILLE MEDICAL CENTER RESIDES IN A MEDICALLY UNDERSERVED AND IMPOVERISHED AREA. THE MEDIAN FAMILY INCOME FOR OUR REGION WAS $30,212 IN 2009 WITH 16,695 OF THE 43,202 CHILDREN UNDER AGE 18 LIVING UNDER THE POVERTY LINE. THE NUMBER OF HOUSEHOLDS WITH AN INCOME LOWER THAN $25,000 WAS 37,820.PIKEVILLE MEDICAL CENTER SERVES AS A BEACON OF HOPE AND AN ECONOMIC BOOST TO THE MOUNTAIN COMMUNITY IN WHICH IT RESIDES. THE CITY OF PIKEVILLE, KY WHERE THE HOSPITAL IS CENTERED IS HOME TO 6,361 INDIVIDUALS. OVER 35% OF THE CITY'S RESIDENTS POSSESS A BACHELORS DEGREE OR HIGHER. 32.9% OF THE CITY'S POPULATION WORKS IN EDUCATION, HEALTH CARE OR SOCIAL SERVICES.
PART VI, LINE 6: PIKEVILLE MEDICAL CENTER (PMC), NOW AFFILIATED WITH THE CLEVELAND CLINIC HEART SURGERY PROGRAM, IS KNOWN FOR ITS COMPASSIONATE EMPLOYEES, UNSURPASSED SERVICE, STATE-OF-THE-ART TECHNOLOGY AND UNMATCHED GENEROSITY TO THE COMMUNITY. KNOWN AS THE PREMIER HOSPITAL IN A MULTI-STATE REGION, PMC IS CONTINUALLY GROWING AND LOOKING FOR NEW WAYS TO OFFER THE VERY BEST IN HEALTH CARE TO ITS PATIENTS AND THE BROADER POPULATION. PIKEVILLE MEDICAL CENTER'S MISSION "TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT" IS FULFILLED ON A DAILY BASIS AS THE STAFF EMPLOYS TEAMWORK WITH A SINCERE PASSION TO HELP OTHERS.THROUGHOUT PIKEVILLE MEDICAL CENTER'S 87-YEAR HISTORY, THE HOSPITAL HAS UNDERGONE SUBSTANTIAL CHANGE. STARTING AS A SMALL, RURAL, 50-BED FACILITY IN 1924, THE MEDICAL CENTER HAS UNDERGONE MANY PHYSICAL CHANGES. TODAY, THE HOSPITAL IS A COMPREHENSIVE 261-BED FACILITY ENCOMPASSING 959,000 SQUARE FEET INCLUDING BOTH THE MAIN FACILITY AND SURROUNDING SUPPORTIVE SERVICES. CURRENTLY PMC EMPLOYS NEARLY 2,600 PEOPLE, HAVING HIRED MORE THAN 700 EMPLOYEES DURING THE PAST YEAR. PMC OFFERS MORE THAN 400 SERVICES. THIS TREMENDOUS PHYSICAL GROWTH, ALONG WITH SOUND FINANCIAL LEADERSHIP, HAS ALLOWED PMC TO SIGNIFICANTLY EXPAND THE HEALTH CARE SERVICES OFFERED TO OUR REGION. CURRENT SERVICES INCLUDE: AN AWARD-WINNING, FULL-SERVICE CANCER TREATMENT CENTER; A LEVEL IIII CHEST PAIN ACCREDITED HEART AND VASCULAR INSTITUTE; A 40-BED INPATIENT PHYSICAL REHABILITATION HOSPITAL; AN ACCREDITED STROKE CENTER; STATE-OF-THE-ART EMERGENCY DEPARTMENT; TRAUMA CENTER; NEUROSCIENCE CENTER; LEVEL III NEONATAL INTENSIVE CARE UNIT; WOUND CARE CENTER; ORTHOPEDIC CENTER; WEIGHT LOSS SURGERY CENTER; TWO SATELLITE SLEEP LAB FACILITIES; AN OUTPATIENT DIAGNOSTIC CENTER, SEVERAL FAMILY PHYSICIAN PRACTICES, AND A VARIETY OF SPECIALTY PHYSICIAN PRACTICES. AS WELL AS AUGMENTING THE RANGE AND COMPLEXITY OF HEALTH CARE SERVICES PROVIDED TO PATIENTS IN THE AREA, PIKEVILLE MEDICAL CENTER'S GROWTH HAS PLAYED AN INTEGRAL PART IN ENHANCING THE HOSPITAL'S OUTREACH TO THE LOCAL COMMUNITY. PMC TAKES PRIDE IN KEEPING THE PUBLIC INFORMED ABOUT INNOVATIVE MEDICAL ADVANCEMENTS THROUGH THE PUBLICATION OF A WEEKLY NEWSPAPER CALLED THE MEDICAL LEADER - THE REGION'S ONLY "GOOD NEWS" COMMUNITY NEWSPAPER. MORE THAN 8,500 PAPERS ARE DISTRIBUTED WEEKLY TO 150+ LOCATIONS THROUGHOUT THE COUNTIES OF PIKE, FLOYD, LETCHER (KENTUCKY) AND MINGO (WEST VIRGINIA). THE PAPER ALSO HAS NEARLY 4,000 EMAIL SUBSCRIBERS AND 2,000 SOCIAL MEDIA FOLLOWERS. THIS FREE FULL-SERVICE NEWSPAPER ALLOWED PMC TO GIVE OVER $180,833 COMMUNITY BENEFIT EXPENSE DURING FY 2011. PMC ALSO PROVIDES A VARIETY OF EDUCATIONAL, WELLNESS AND PREVENTIVE HEALTH SERVICES. SUCH ACTIVITIES AND EVENTS INCLUDE: INDIGENT CARE ASSISTANCE, EDUCATIONAL/TRAINING SESSIONS, SUPPORT GROUPS, HEALTH FAIRS, FREE HEALTH SCREENINGS AND OTHER COMMUNITY EVENTS. PIKEVILLE MEDICAL CENTER CONSIDERS ITS OUTREACH EFFORTS TO THE PUBLIC AN ESSENTIAL PART OF ITS CHRISTIAN MISSION, AS IT SEEKS NOT ONLY TO TREAT THE SICK AND INJURED DURING THEIR TIME OF NEED, BUT ALSO TO IMPROVE THE REGION'S HEALTH CARE. CHARITY CARE:PIKEVILLE MEDICAL CENTER SET A NEW RECORD FOR CHARITY CARE IN FY 2011. THROUGH DEFINED POLICIES AND PROCEDURES, PMC RECORDED UNCOMPENSATED CHARITY OF $38,410,981(SERVICES AT HOSPITAL'S ESTABLISHED RATES). HEALTH CARE SUPPORT SERVICES: BLOOD DRIVES - PIKEVILLE MEDICAL CENTER HAS A GROUP OF DEDICATED EMPLOYEES WHO PARTICIPATE ON THE HOSPITAL'S BLOOD DRIVE COMMITTEE. PREPARATION FOR BLOOD DRIVES INCLUDE: RESERVING A LOCATION, PLACING SET-UP AND TAKE-DOWN WORK ORDERS, REGISTERING DONORS AND ASSURING THE EVENT IS A SUCCESS. BLOOD DRIVES ARE HELD QUARTERLY AND CONDUCTED IN ACCORDANCE WITH THE KENTUCKY BLOOD CENTER (KBC). IN FY 2011, PMC HELD SIX BLOOD DRIVES AND DONATED 292 UNITS OF BLOOD. THESE GENEROUS DONATIONS ALLOWED PMC DONORS TO SAVE NEARLY 876 LIVES. MEALS ON WHEELS - PIKEVILLE MEDICAL CENTER PROVIDED 4,014 MEALS DURING FY 2011 AND INCURRED MORE THAN $23,000 IN EXPENSES RELATED TO THIS PROGRAM. FOOD DONATIONS - PMC PROVIDED MORE THAN 500 LUNCH AND DINNER GUEST TRAY VOUCHERS TO PATIENTS OR CAREGIVERS DURING FY 2011. THIS SERVICE ALLOWED PMC TO GIVE BACK OVER $3,000 TO ITS PATRONS. INDIGENT SUPPORT SERVICES - SEVERAL PATIENTS NEED FINANCIAL ASSISTANCE WITH PRESCRIBED MEDICATIONS OR HEALTH CARE EQUIPMENT AT THE TIME OF DISCHARGE. IN HOPES OF RELIEVING ANY FINANCIAL BURDEN, PIKEVILLE MEDICAL CENTER'S CHAPLAIN SERVICES AND CASE MANAGEMENT DEPARTMENTS PROVIDED 355 PRESCRIPTIONS AT A VALUE OF MORE THAN $15,300.COMMUNITY FINANCIAL DONATIONSIN 2011, PIKEVILLE MEDICAL CENTER ONCE AGAIN PROVED TO BE AN ESTABLISHED COMMUNITY LEADER. ENCOURAGING EMPLOYEE PARTICIPATION IN LOCAL ACTIVITIES AND EVENTS, PMC ALSO OFFERED FINANCIAL SUPPORT TO AREA ORGANIZATIONS AND IMPORTANT CAUSES, GIVING MORE THAN $73,000. PIKEVILLE MEDICAL CENTER WAS PROUD TO HELP THE FOLLOWING ORGANIZATIONS:AFTER BREAST CANCER SUPPORT GROUPALZHEIMER'S ASSOCIATIONAMERICAN CANCER SOCIETYAMERICAN HEART ASSOCIATIONFLOYD COUNTY CHAMBER OF COMMERCEFLOYD COUNTY EMERGENCY AND RESCUE SQUADGOD'S FOOD PANTRYHILLBILLY CHRISTMAS IN JULY INC. JENNY WILEY THEATREJOHNS CREEK DISABLED AMERICAN VETERANSTHE KENNY HUFFMAN TENNIS CLASSICKENTUCKY CHAMBER OF COMMERCEKENTUCKY REGIONAL MEN'S CHORUSMARCH OF DIMESOUR LADY OF THE MOUNTAINS SCHOOLUNIVERSITY OF PIKEVILLE PIKEVILLE MAIN STREETPIKEVILLE ROTARY CLUBSOUTHEAST KENTUCKY CHAMBER OF COMMERCEUNIVERSITY OF KENTUCKY SUMMIT SCHOLARSHIP FUNDWILLOWBROOK YOUTH GOLF PROGRAMWYMT-TV MT CLASSIC SCHOLARSHIP FUNDHEALTH SCREENINGS: PIKEVILLE MEDICAL CENTER HELD SEVERAL TYPES OF HEALTH SCREENINGS FOR THE COMMUNITY IN 2011. AMONG THE SERVICES WERE BLOOD PRESSURE, BLOOD SUGAR, OXYGEN SATURATION AND CHOLESTEROL CHECKS. DIFFERENT FORMS OF FREE EDUCATIONAL LITERATURE WERE ALSO DISTRIBUTED. ALL SCREENINGS WERE HOSTED BY PMC PHYSICIANS, NURSES AND SUPPORT STAFF. IN FY 2011, MORE THAN 544 PEOPLE PARTICIPATED IN PMC RELATED SCREENINGS, COSTING THE HOSPITAL NEARLY $10,000. PMC HEALTH SCREENINGS INCLUDED: - HILLBILLY DAYS FIRST AID BOOTH & SCREENING STATION- DIABETES ALERT DAY- ELKHORN CITY PUBLIC LIBRARY STREET FAIR- FLOYD, PIKE AND MARROWBONE SENIOR CITIZEN CENTERS SCREENING- PROSTATE & COLON CANCER SCREENING- SKIN CANCER SCREENING- STROKE AWARENESS SCREENINGCOMMUNITY HEALTH EDUCATION:LECTURES - PIKEVILLE MEDICAL CENTER'S STAFF REMAINS ACTIVE IN PRESENTING SEVERAL TOPICS TO THE COMMUNITY. REPRESENTATIVES FROM DIFFERENT DEPARTMENTS SPEAK ON REQUEST TO LOCAL CIVIC CLUBS, SCHOOLS, AND MEDICAL PROFESSIONALS. AMONG THE DIFFERENT LECTURES /PRESENTATIONS PMC EMPLOYEES TOOK PART IN DURING FY 2011 WERE: -SENIOR CITIZEN CENTER DIABETES CLASSES IN MARTIN AND PIKE COUNTIES -HEART HEALTH AWARENESS EDUCATION PRESENTED AT THE HOSPITAL'S ANNUAL HEART HEALTHY FASHION SHOW & HEALTH FAIR -STROKE & TRAUMA EDUCATION -HEALTH TALKS, AIRED ON LOCAL RADIO AND TV STATIONS, HIGHLIGHTING SELECTED PMC HEALTH CARE PROFESSIONALS AND COVERING TOPICS SUCH AS: MEDICAL CONCERNS, PREVENTION AND VARIOUS SERVICES OFFERED AT PMC. -4-WEEK PREPARED CHILDBIRTH CLASSESOTHER EDUCATIONAL PROGRAMS PMC PARTICIPATES IN ARE FLOYD/PIKE ASAP, HEALTHY STEPS/HEC, LOCAL PRIDE MEETINGS AND STROKE/SEPSIS EDUCATION. THROUGH THEIR 120 COMMUNITY EDUCATION EFFORTS, PIKEVILLE MEDICAL CENTER REACHED MORE THAN 800 PEOPLE AT A COST OF MORE THAN $18,000.
PART VI, LINE 7: HEALTH PROFESSIONS EDUCATION:STUDENT ROTATIONS - PIKEVILLE MEDICAL CENTER SERVES AS A CLINICAL TRAINING SITE FOR STUDENTS IN HEALTH CARE RELATED FIELDS FROM REGIONAL UNIVERSITIES AND COLLEGES. DURING FY 2011, PMC CONTRACTED OR AFFILIATED WITH 48 INSTITUTIONS AND RECEIVED 528 STUDENTS IN CLINICAL ROTATION. THE SCHOOLS CONTRACTED BY PMC INCLUDED: APPALACHIA COLLEGE OF PHARMACYBELFRY AREA TECHNOLOGY CENTERBELLARMINE UNIVERSITYDEVRY UNIVERSITYDUKE UNIVERSITYEASTERN KENTUCKY UNIVERSITYEMERGENCY MEDICAL EDUCATORSFRONTIER SCHOOL OF MIDWIFERY AND FAMILY NURSINGHUNTINGTON JUNIOR COLLEGEHUTCHINSON COMMUNITY COLLEGEIOWA COLLEGE ACQUISITION CORP. KAPLAN UNIVERSITY JEFFERSON COLLEGE OF HEALTH SERVICES KENTUCKY COMMUNITY TECHNICAL COLLEGE SYSTEM - WHITESBURG CAMPUSLINCOLN MEMORIAL UNIVERSITY LINDSEY WILSON COLLEGEMARSHALL UNIVERSITY MERIDIAN INSTITUTE OF SURGICAL ASSISTING MIDWAY COLLEGE SCHOOL OF PHARMACY MILLIGAN COLLEGE MOREHEAD STATE UNIVERSITY NATIONAL COLLEGE OF BUSINESS - LEXINGTON CAMPUS NATIONAL COLLEGE OF BUSINESS NORTHERN KENTUCKY UNIVERSITY NOVA SOUTHEASTERN UNIVERSITY PHELPS VOCATIONAL SCHOOLPHLEBOTOMY EDUCATION, INC. SAINT LOUIS UNIVERSITY SHAWNEE STATE UNIVERSITY SOUTH DAKOTA STATE UNIVERSITY OF NURSING SOUTH UNIVERSITY SCHOOL OF PHARMACY SOUTHERN WEST VIRGINIA COMMUNITY AND TECHNICAL COLLEGESOUTHWEST VIRGINIA COMMUNITY COLLEGE SPENCERIAN COLLEGE TENNESSEE TECHNOLOGY CENTER AT ELIZABETHTON
UNION UNIVERSITY UNIVERSITY OF CHARLESTON UNIVERSITY OF CINCINNATI UNIVERSITY OF KENTUCKY UNIVERSITY OF NORTH CAROLINA UNIVERSITY OF LOUISVILLE UNIVERSITY OF PIKEVILLEVIRGINIA COMMONWEALTH UNIVERSITY AL WASHBURN UNIVERSITY WEBER STATE UNIVERSITY WEST VIRGINIA UNIVERSITY WESTERN KENTUCKY UNIVERSITY WHEELING JESUIT UNIVERSITYDURING FY 2011, PIKEVILLE MEDICAL CENTER OFFERED SEVEN DIFFERENT CONTINUING MEDICAL EDUCATION CLASSES COSTING MORE THAN $11,000. THESE PRESENTATIONS BENEFIT HEALTH CARE PROFESSIONALS THROUGHOUT THE REGION. AMONG THE CLASSES OFFERED WERE A HEART SYMPOSIUM, MELANOMA CARE CONFERENCE AND A NEUROSCIENCE SYMPOSIUM. RESIDENCY PROGRAM-A-OPTIC: (APPALACHIAN OSTEOPATHIC POSTGRADUATE TRAINING INSTITUTE CONSORTIUM) - PIKEVILLE MEDICAL CENTER IS A MEMBER OF A GROUP OF MEDICAL FACILITIES AND EDUCATIONAL INSTITUTIONS THAT HAVE JOINED TOGETHER TO BRING INTERN AND RESIDENCY PROGRAMS TO THE AREA. BY ALLOWING MEDICAL STUDENTS TO PRACTICE AT ITS HOSPITAL-RUN FAMILY CLINIC, PMC IS COMMITTED TO HELP EDUCATE AND RETAIN COMPETENT/SKILLED PHYSICIANS IN OUR COMMUNITY AND REGION. PMC'S TOTAL COMMUNITY BENEFIT EXPENSE IN FY 2011 FOR TRAINING INTERNS, RESIDENTS AND FELLOWS TOTALED MORE THAN $562,000.PHYSICIAN RECRUITMENT: PIKEVILLE MEDICAL CENTER MAINTAINS AN ACTIVE PHYSICIAN RECRUITMENT PROGRAM BY LOCATING HIGH QUALITY PHYSICIANS AND MAKING THEM A PART OF THE PMC TEAM. THE HOSPITAL'S RECRUITMENT EFFORTS ARE ESSENTIAL TO ENHANCING THE HEALTH AND WELL BEING OF OUR COMMUNITY AND REGION. SURROUNDING COMMUNITY HOSPITALS LOOK TO OUR HOSPITAL TO OFFER THE SPECIALTIES AND SUB-SPECIALTIES THEIR FACILITIES DO NOT PROVIDE. DURING FY 2011, PMC PHYSICIAN RECRUITERS ATTENDED A TOTAL OF 14 RECRUITMENT CONFERENCES LOCATED ALL OVER THE U.S. PIKEVILLE MEDICAL CENTER RECRUITED AND SIGNED A TOTAL OF 26 NEW PHYSICIANS. THE HOSPITAL ALSO WELCOMED SIX NEW NURSE PRACTITIONERS AND ONE PHYSICIAN ASSISTANT. AMONG THE DIFFERENT SPECIALTIES THE RECRUITED PHYSICIANS PRACTICE ARE: - CARDIOVASCULAR SURGERY- CRITICAL CARE- FAMILY PRACTICE- GENERAL SURGERY - GYNECOLOGICAL ONCOLOGY- HAND SURGERY- INTERNAL MEDICINE (HOSPITALISTS)- INTERVENTIONAL CARDIOLOGY- NEPHROLOGY- OTOLARYNGOLOGY- OBSTETRICS/GYNECOLOGY- PEDIATRIC ENDOCRINOLOGY- PHYSIATRY- PULMONOLOGY- RHEUMATOLOGY- SPORTS MEDICINE- UROLOGYCONTINUING HEALTH PROFESSIONALS EDUCATION:PIKEVILLE MEDICAL CENTER HAS AN ACTIVE MEDICAL LIBRARY STAFF THAT COORDINATES AND OVERSEES MANY OF THE CONTINUING MEDICAL EDUCATION (CME) HOURS OFFERED AT THE HOSPITAL. MOST CMES ARE OPEN TO NOT ONLY OUR STAFF, BUT TO OTHER MEDICAL PROFESSIONALS IN THE COMMUNITY. THESE EDUCATIONAL OPPORTUNITIES ARE FREE OF CHARGE TO ALL WHO ATTEND. IN FY 2011, PMC OFFERED SEVEN DIFFERENT CMES COSTING MORE THAN $11,000.THE EDUCATION OPPORTUNITIES OFFERED BY THE HOSPITAL LAST YEAR COVERED NUMEROUS TOPICS, INCLUDING:- CARDIOTHORACIC & VASCULAR UPDATE- BASICS OF CRITICAL CARE NUTRITION- MELANOMA- PALLIATIVE CARE- HIPPA UPDATE- ESSENTIALS FOR YOUR NEUROSCIENCE PRACTICESUPPORT GROUPS: PMC SPONSORS AND PARTICIPATES IN SEVERAL SUPPORT GROUPS WITHIN OUR COMMUNITY. IN FY 2011, PMC TOOK PART IN 60 EVENTS, GIVING NEARLY $4,500 TOWARDS BENEFITING THE FOLLOWING GROUPS: - AFTER BREAST CANCER SUPPORT GROUP- COPING WITH DIABETES SUPPORT GROUP- HEC/HEALTHY STEPS: TEACHING THE IMPORTANCE OF HEALTHY EATING HABITS & EXERCISE TO REDUCE CHILDHOOD OBESITY- LIFELINE SUPPORT GROUP- MAN TO MAN SUPPORT GROUP FOR PROSTATE CANCER PATIENTS AND SUPPORT PERSONS- WEIGHT LOSS SURGERY SUPPORT GROUP	DESCRIPTION OF AFFILIATED HEALTH CARE (CONTINUED)	SCH H PART VI LINE 6

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
JENNY WILEY THEATRE
PO BOX 22	PRESTONSBURG	KY	41653	610667976	501C3	11200	SPONSORSHIP FOR "RAGS TO RICHES" AND "A CHRISTMAS STORY"
WILLOWBROOK COUNTRY CLUB
PO BOX 165	GRUNDY	VA	24164	540837540		10000	GRAND SPONSOR YOUTH GOLF PROGRAM
AMERICAN HEART ASSOCIATION
545 NORTH HIGH ST	COLUMBUS	OH	43214	135613797	501C3	10000	DONATION FOR 2011 CENTRAL KY HEART BALL
PIKEVILLE MAIN STREET PROGRAM INC
178 COLLEGE STREET	PIKEVILLE	KY	41501	611273907	501C3	10000	DONATION FOR EAST KY LEADERSHIP CONFERENCE
SOUTHEAST KENTUCKY CHAMBER OF COMMERCE
787 HAMBLEY BLVD	PIKEVILLE	KY	41501	610544068	501C3	6000	PREMIERE SPONSORSHIP FOR ANNUAL AWARDS CEREMONY & BANQUET
KENTUCKY CHAMBER OF COMMERCE
464 CHENAULT ROAD	FRANKFORT	KY	40601	610405718		5000	SILVER SPONSOR FOR ANNUAL MEETING AND AWARDS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ASSISTANCE FOR UNINSURED PATIENTS FOR PRESCRIPTIONS, CAFE VOUCHERS, AND CANCER TRAVEL ASSISTANCE. THERE WERE 355 PRESCRIPTIONS PROVIDED, 501 CAFE VOUCHERS PROVIDED, AND 55 RECIPIENTS OF TRAVEL ASSISTANCE.	TypeOfGrant
Number Of Recipients	911	NumberOfRecipients
Amount Of Cash Grant	21041	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE PROVIDED TO PUBLIC CHARITIES FOR GENERAL SUPPORT. PIKEVILLE MEDICAL CENTER, INC. DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
WALTER E MAY
515827	0	95000	0	6180	0	11000	0	18029	0	646036	0	0	0
MICHELLE HAGY
217213	0	12532	0	697	0	4603	0	17249	0	252294	0	3249	0
SUSAN SCHELL
155000	0	7924	0	691	0	1747	0	16762	0	182124	0	1291	0
CHERYL HICKMAN
187418	0	25770	0	1545	0	11413	0	17306	0	243452	0	3019	0
WILLIAM JOHNSON
263506	0	100	0	5265	0	10131	0	17613	0	296615	0	0	0
DEBRA HAMPTON
206006	0	11891	0	15125	0	7385	0	17497	0	257904	0	3333	0
JUANITA DESKINS
219400	0	11050	0	960	0	3893	0	17686	0	252989	0	2666	0
PEGGY JUSTICE
155000	0	9216	0	691	0	9497	0	17043	0	191447	0	2583	0
TERENCE FARRELL
200000	0	11891	0	681	0	3985	0	17497	0	234054	0	3333	0
DEBORAH PUCKETT
147014	0	8741	0	1006	0	11948	0	9605	0	178314	0	2450	0
BILL HARRIS MD
800500	0	624	0	1980	0	11000	0	18341	0	832445	0	0	0
DUANE DENSLER MD
700192	0	183795	0	11958	0	8250	0	18015	0	922210	0	0	0
NORMAN MAYER MD
700192	0	160778	0	111521	0	8250	0	17489	0	998230	0	0	0
KEITH HALL MD
565300	0	514213	0	270	0	8250	0	17475	0	1105508	0	0	0
KEVIN PUGH MD
625124	0	288777	0	270	0	8250	0	17475	0	939896	0	0	0
DANNY HARRIS
100384	0	2724	0	619	0	1691	0	11651	0	117069	0	0	0
JERRY JOHNSON
57840	0	4177	0	201067	0	3856	0	17665	0	284605	0	4177	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 4A	JERRY JOHNSON RECEIVED SEVERANCE PAYMENTS TOTALING $57,840, AND DEBRA HAMPTON RECEIVED SEVERANCE PAYMENTS TOTALING $13,846 DURING THE 2010 CALENDAR YEAR.
PART I, LINE 5	DR. HALL AND DR. PUGH EARN QUARTERLY BONUSES BASED ON A PERCENTAGE OF THE NET COLLECTIONS OF THE PHYSICIANS PRACTICES OVER 150% OF THEIR BASE COMPENSATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF PIKEVILLE KY
616001897	72134PAR3	2011-04-27	90370651	SEE BELOW	0	0	0
CITY OF PIKEVILLE KY
616001897	72134PAS1	2011-04-27	45615542	SEE BELOW	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest
90370651	3563671	1328586	21132972	44236511	20108911	1	0	0	1
45615542		297917	12955685		31901073	0	0	0	1	3597734

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	0	1	0.01290	0.00000	0.01290	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Explanation	THE BONDS AND NOTES WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS TO BE USED TO 1)FINANCE A PORTION OF THE COSTS OF CERTAIN ADDITIONS, RENOVATIONS, IMPROVEMENTS AND EQUIPMENT FOR PIKEVILLE MEDICAL CENTER 2)REFUND KY ECONOMIC DEVELOPMENT FINANCE AUTHORITY HOSPITAL REVENUE AND REFUND REVENUE BONDS, SERIES 1997 3)RETIRE CERTAIN OUTSTANDING TAXABLE DEBT 4)FUND A DEBT SERVICE RESERVE FUND 5)FUND CAPITALIZED INTEREST DURING CONSTRUCTION OF THE PROJECT AND 6)PAY COST OF ISSUANCE OF THE BONDS.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	NORMAN MAYER MD	NamePerson
Purpose Of Loan	LOAN TO DR MAYER FROM PMC FOR REPAYMENT OF FINANCIAL OBLIGATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$331,995	OriginalPrincipalAmount
Balance Due	31995	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	31995	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (30 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
A&M DISTRIBUTING
ENTITY OF WHICH WALTER E. MAY'S SON IS AN OFFICER	432	PIKEVILLE MEDICAL CENTER PURCHASES BEVERAGE PRODUCTS FROM ENTITY FOR RESALE IN ITS GRILL	0
VICKI BELL
DAUGHTER-IN-LAW OF HOBART JOHNSON, PMC BOARD MEMBER	11370	PIKEVILLE MEDICAL CENTER PURCHASES CATERING SERVICES FOR HOSPITAL FUNCTIONS FROM THIS VENDOR.	0
COMMUNITY TRUST BANK
ENTITY OF WHICH BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS	3663762	HOBART JOHNSON AND DAVID COLLINS SERVE AS BOARD MEMBERS OF BOTH ENTITIES. SERVICES PROVIDED BY COMMUNITY TRUST BANK TO PIKEVILLE MEDICAL CENTER: -INTEREST INCOME BANKING SERVICES & FUNDS IN TRUST, $996,269 -SAVINGS BONDS PURCHASED FOR EMPLOYEES, $3,400 -SAFE DEPOSIT BOX FEES/LINE OF CREDIT FEES/BOND ACCT MGMT FEES, $5,065 -INSTALLMENT LOAN PAYMENTS, $2,643,277 -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $15,751.	0
EAST KY BROADCASTING AND EAST KY RADIO NETWORK (TOTAL OF NINE RADIO STATION
ENTITIES MORE THAN 35% OWNED BY WALTER E. MAY, PMC PRESIDENT/CEO	621659	ENTITIES PROVIDE ADVERTISING SERVICES TO PMC, $605,915 -ENTITIES PROVIDE ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $15,744.	0
TINA GAUNT MD
WIFE OF WILLIAM GAUNT, M.D., PMC BOARD MEMBER	23288	TINA GAUNT, M.D. RENTS PHYSICIAN OFFICE SPACE FROM PIKEVILLE MEDICAL CENTER	0
KVWV TRAFFIC CONTROL
ENTITY OF WHICH T.T. COLLEY'S SON IS THE OWNER	14600	ENTITY PROVIDES PARKING LOT STRIPING SERVICES TO PIKEVILLE MEDICAL CENTER	0
MESA-ER PHYSICIAN GROUP
ENTITY OF WHICH SUE SMALLWOOD'S STEP GRANDSON IS THE MEDICAL DIRECTOR.	490018	THE STEP GRANDSON OF PMC BOARD MEMBER SUE SMALLWOOD IS PIKEVILLE MEDICAL CENTER EMERGENCY DEAPARTMENT MEDICAL DIRECTOR AND AN EMPLOYEE FOR MESA. MESA PROVIDES EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR PIKEVILLE MEDICAL CENTER.	0
PAM MAY LAW FIRM PSC
ENTITY MORE THAN 35% OWNED BY WIFE OF WALTER E. MAY, PMC PRESIDENT/CEO	1152258	FIRM PROVIDES LEGAL SERVICES TO PIKEVILLE MEDICAL CENTER.	0
PIKEVILLE RADIOLOGY
ENTITY MORE THAN 35% OWNED BY TWO PMC BOARD MEMBERS	40796	ALEX POULOS, M.D. & DENNIS HALBERT, M.D. ARE PARTNERS OF PIKEVILLE RADIOLOGY WITH WHOM PIKEVILLE MEDICAL CENTER CONTRACTS WITH FOR RADIOLOGY SERVICES.	0
T&C CONSTRUCTION
ENTITY OWNED BY T.T. COLLEY, PMC BOARD MEMBER	7200	ENTITY RENTS OFFICE SPACE FROM PIKEVILLE MEDICAL CENTER	0
US BANK
ENTITY OF WHICH ALEX POULOS, M.D. IS A BOARD MEMBER	285290	SERVICES PROVIDED BY US BANK TO PIKEVILLE MEDICAL CENTER: -INSTALLMENT LOAN PAYMENTS, 198,023 -RENT, $87,078 -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PMC, $189.	0
ANDREA ALLARA
DAUGHTER OF JOE DEAN ANDERSON, PMC BOARD MEMBER	42956	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS RADIOLOGY COORDINATOR.	0
ROBERT BELL
STEP SON OF HOBART JOHNSON, PMC BOARD MEMBER	79281	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS NUTRITIONAL SERVICES HEAD CHEF.	0
CAMILLA DAMRON
DAUGHTER OF JO NELL ROBINSON, PMC BOARD MEMBER	76089	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS A SPEECH LANGUAGE PATHOLOGIST.	0
LIAM FARRELL
SON OF TERENCE FARRELL, PMC KEY EMPLOYEE	22326	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS A REGISTRAR	0
SARAH HARRIS
DAUGHTER OF CHERYL HICKMAN, PMC KEY EMPLOYEE	46142	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS IT- PRACTICE PROJECT MANAGER.	0
ASHLEY COLLINS JOHNSON
DAUGHTER OF DAVID COLLINS, PMC BOARD MEMBER	62909	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS MANAGER-EMPLOYEE RELATIONS.	0
CINDY MAY JOHNSON
DAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	94987	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-MEDICAL LEADER/PUBLIC RELATIONS.	0
RANDY L JOHNSON
SON IN LAW OF WALTER E. MAY, PMC PRESIDENT/CEO	60879	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS CHAPLAIN	0
BRANDI MAY
DAUGHTER IN LAW OF WALTER E. MAY, PMC PRESIDENT/CEO	50354	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS PI OUTCOME SPECIALIST.	0
KAMINSKI ROBINSON
HUSBAND OF JO NELL ROBINSON, PMC BOARD MEMBER	67613	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-CHAPLAIN SERVICES	0
ANDREA ROBINETTE SHOWALTER
STEP DAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	16527	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS PHYSICIAN RECRUITER.	0
COLLEY STEVENS
GRANDSON OF T.T. COLLEY, PMC BOARD MEMBER	35631	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS ASSISTANT DIRECTOR - VALET SERVICES.	0
CORDELL WEATHERFORD
GRANDSON IN LAW OF WLATER E MAY, PMC PRESIDENT/CEO	52993	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-CUSTOMER SERVICE/EMPLOYEE DEVELOPMENT.	0
CAROLINA WEATHERFORD DBA CLW EDITIN
GRANDDAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	10000	ENTITY PROVIDES PROOFREADING SERVICES FOR PIKEVILLE MEDICAL CENTER'S MEDICAL LEADER PUBLICATION	0
CORNERSTONE REAL ESTATE GROUP LLC
ENTITY OF WHICH PEGGY JUSTICE, PMC KEY EMPLOYEE IS BROKER	3300	ENTITY PROVIDES REAL ESTATE SERVICES TO PIKEVILLE MEDICAL CENTER	0
ALEX POULOS MD
PMC BOARD MEMBER	36029	PIKEVILLE MEDICAL CENTER PURCHASED OFFICE SUITE PARTIALLY OWNED BY BOARD MEMBER.	0
DENNIS HALBERT MD
PMC BOARD MEMBER	36029	PIKEVILLE MEDICAL CENTER PURCHASED OFFICE SUITE PARTIALLY OWNED BY BOARD MEMBER.	0
SUMMIT ENGINEERING
ENTITY OF WHICH PEGGY JUSTICE'S BROTHER IS A PARTNER	12460	ENTITY PROVIDES ENGINEERING SERVICES TO PMC, $12,262 -ENTITY PROVIDES ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $198	0
UNIVERSITY OF PIKEVILLE
ENTITY OF WHICH MARY R. SIMPSON IS CHAIR OF THE DIVISION OF NURSING	13249	PMC BOARD MEMBER MARY R. SIMPSON PHD IS CHAIR OF THE UNIVERSITY OF PIKEVILLE DIVISION OF NURSING. SERVICES PROVIDED BY UNIVERSITY OF PIKEVILLE TO PIKEVILLE MEDICAL CENTER: -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PMC, $1,249.00. RENT PAYMENTS TO UNIVERSITY OF PIKEVILLE FOR STORAGE LOT, $12,000.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	DR ALEX POULOS & DR DENNIS HALBERT PARTNERS IN PIKEVILLE RADIOLOGY. HOBERT JOHNSON & DAVID COLLINS MEMBERS OF COMMUNITY TRUST BANK BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE CFO AND HOSPITAL ATTORNEY PRIOR TO FILING. ADDITIONALLY, THE GOVERNING BODY REVIEWS AND APPROVES THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES. COPIES ARE PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY UPON REQUEST.
	AS TO BOARD MEMBERS, UPDATES TO THE CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY WITH VOLUNTARY DISCLOSURE OF CONFLICT ON ANY PARTICULAR ISSUE. THERE IS NO PARTICIPATION, DISCUSSION OR VOTE TAKEN ON THESE; HOWEVER, THE BOARD ATTORNEY IS PROVIDED A COPY OF ALL INTERESTS OF EACH MEMBER TO ENSURE COMPLIANCE WITH THE POLICY. THESE ARE REGULARLY AND CONSISTENTLY MONITORED FOR ANY CHANGES. AS TO EMPLOYEES, THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH TOO IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY HUMAN RESOURCES AND ADMINISTRATION AS NECESSARY. THIS POLICY IS INTENDED TO IDENTIFY AND RESOLVE CONFLICTS OF INTEREST WHICH MAY OCCUR RELATED TO FINANCIAL, BUSINESS, OR PROFESSIONAL INTERESTS. THE POLICY IS IN PLACE TO IDENTIFY AND RESOLVE A CONFLICT OF INTEREST WHICH MAY OCCUR ANY TIME THERE IS A SITUATION IN WHICH ONE'S ABILITY TO MAKE OBJECTIVE, JOB RELATED BUSINESS DECISIONS MAY BE INFLUENCED BY, OR HAVE THE APPEARANCE OF BEING INFLUENCED BY, OUTSIDE ACTIVITIES OR PERSONAL INTERESTS. POTENTIAL CONFLICTS OF INTEREST MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: 1. WORKING A SECOND JOB AT A COMPETING HEALTHCARE ENTITY WHICH MAY ALLOW THE TRANSFER OF CONFIDENTIAL BUSINESS INFORMATION OR INFLUENCE REFERRAL PATTERNS. 2. ALLOWING THE DEMANDS OF OUTSIDE ACTIVITIES TO HINDER OR DISTRACT YOU FROM THE PERFORMANCE OF YOUR JOB OR CAUSE YOU TO USE PIKEVILLE MEDICAL CENTER RESOURCES FOR OTHER THAN PIKEVILLE MEDICAL CENTER PURPOSES. 3. HOLDING AN OWNERSHIP INTEREST, MANAGEMENT, OR BOARD OF DIRECTORS POSITION IN A COMPANY WITH WHOM PIKEVILLE MEDICAL CENTER DOES BUSINESS WHICH MAY LEAD TO THE INDIVIDUAL'S PERSONAL GAIN/BENEFIT. "OWNERSHIP INTEREST" MEANS SERVING AS A BOARD DIRECTOR OR OFFICER OR OWNING MORE THAN 5% OF THE BUSINESS OR CORPORATION. 4. HAVING AN IMMEDIATE FAMILY MEMBER OR SIGNIFICANT OTHER WHO HOLDS AN OWNERSHIP INTEREST IN A COMPANY WITH WHOM PIKEVILLE MEDICAL CENTER DOES BUSINESS WHICH MAY LEAD TO THE INDIVIDUAL'S PERSONAL GAIN/BENEFIT. "OWNERSHIP INTEREST" MEANS SERVING AS A BOARD DIRECTOR OR OFFICER OR OWNING MORE THAN 5% OF THE BUSINESS OR CORPORATION. 5. HAVING AN IMMEDIATE FAMILY MEMBER OR SIGNIFICANT OTHER EMPLOYED BY THE PIKEVILLE MEDICAL CENTER AND WORKING WITHIN THE SAME DIRECT LINE OF AUTHORITY (ABOVE OR BELOW) AS THE FIRST EMPLOYEE. IMMEDIATE FAMILY MEMBERS INCLUDE SPOUSES, CHILDREN, GRANDCHILDREN, BROTHERS AND SISTERS AND THE SPOUSES OF THOSE INDIVIDUALS. THE SCOPE OF THIS POLICY INCLUDES: PIKEVILLE MEDICAL CENTER AND ALL ITS DEPARTMENTS AND SERVICES WHEREVER LOCATED. THE COVERED INDIVIDUALS ARE TO FOLLOW THESE PROCEDURES: 1. ALL LICENSED CLINICAL STAFF, SUPERVISORS, AND MANAGEMENT PERSONNEL SHALL COMPLETE A DUALITY AND CONFLICT OF INTEREST FORM AT THE TIME OF INITIAL EMPLOYMENT AND ANNUALLY THEREAFTER. 2. EMPLOYEE CONFLICT OF INTEREST FORMS SHALL BE FILED IN THEIR PERSONNEL FILES. 3. IN THE EVENT THAT AN EMPLOYEE'S JOB DESCRIPTION OR DUTIES REQUIRES A BUSINESS RELATED DECISION TO BE MADE IN AN AREA IN WHICH A PERSONAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE EMPLOYEE SHALL NOTIFY HIS/HER SUPERVISOR TO ARRANGE FOR AN ALTERNATIVE DECISION MAKING PROCESS WHICH WILL MAINTAIN OBJECTIVITY AND ELIMINATE PERSONAL BIAS, I.E. PERSONAL WITHDRAWAL FROM THE DECISION MAKING PROCESS, SOLICITATION OF CLOSED BIDS, OR UTILIZATION OF A INDEPENDENT SELECTION COMMITTEE. 4. IF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF ETHICS IS IDENTIFIED INVOLVING PATIENT CARE OR TREATMENT, THE EMPLOYEE SHOULD SEEK ASSISTANCE FROM THEIR SUPERVISOR TO FIND A RESOLUTION WHICH WOULD HAVE MINIMUM IMPACT ON PATIENT CARE, TREATMENT, OR SERVICES.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE ORGANIZATION'S CEO AND KEY EMPLOYEES. THE COMMITTEE USES COMPARATIVE DATA FROM NATIONAL SALARY SURVEYS. MOTION AND APPROVALS FROM THE COMMITTEE ARE KEPT IN THE MINUTES.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION DOES MAKE THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 168,151. ROUNDING -4. TOTAL TO FORM 990, PART XI, LINE 5: 168,147.	FORM 990, PART XI, LINE 5:
OVERSIGHT OF AUDIT	THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
PIKEVILLE MEDICAL CENTER FOUNDATION INC
911 BYPASS ROAD	PIKEVILLE	KY	41501	611274046	INACTIVE	KY	N/A	C	-306	47347	1.00000
PIKEVILLE MEDICAL DEVELOPMENT CORPORATION
911 BYPASS ROAD	PIKEVILLE	KY	41501	202487928	INACTIVE	KY	N/A	C	-173	7789	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg