ASHLAND HOSPITAL CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND HOSPITAL CORPORATION (EIN 61-0444716)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201102289349301325
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T10:32:27-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MAIN ST STE 200 PO BOX 1196 | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 421021196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASHL | NameControl |
| Phone | 6064084000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL MCDOWELL | Name |
| Title | SENIOR VP, FINANCE/CFO | Title |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM SCIFRES | Name |
| Phone | 2707810111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S DAUGHTERS MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED L JACKSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 560296404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KDMC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4196 | TotalNbrEmployees |
| Total Nbr Volunteers | 384 | TotalNbrVolunteers |
| Total Gross UBI | 194968 | TotalGrossUBI |
| Contributions Grants Prior Year | 411526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 584947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 517174304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 550203300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 733633 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1656761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2853014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4459923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 521172477 | TotalRevenuePriorYear |
| Total Revenue Current Year | 556904931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 307216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 141508 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 210909865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 233478751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279240799 | OtherExpensePriorYear |
| Other Expenses Current Year | 300848360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490457880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 534468619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30714597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22436312 | RevenuesLessExpensesCY |
| Total Assets BOY | 657523873 | TotalAssetsBOY |
| Total Assets EOY | 778947132 | TotalAssetsEOY |
| Total Liabilities BOY | 306692555 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 406709400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 350831318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 372237732 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 462693438 | Expense |
| Grants | 141508 | Grants |
| Revenue | 550174074 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 462693438 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 424 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4196 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUTUMN MCFANN | NamePerson |
| Telephone Number | 6064084678 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHEN ADDINGTON | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| JACK BLAIR | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| KEN BLANTON | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| TOM BURNETTE | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| JIM CANTRELL | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| DONALD HAMMONDS DO | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| TRACY HILLMAN | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| MIKE LIGHT | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| RAYMOND MECCA MD | ||||||||
| DIRECTOR | 0.25 | X | 1000 | 0 | 0 | |||
| LYNN RICE | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| JOHN STEWART | ||||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |||
| CHARLIE BORDERS | ||||||||
| DIRECTOR | 0.25 | X | 97102 | 0 | 6542 | |||
| MAYOLA BOYKIN MD | ||||||||
| DIRECTOR/MED-DENTAL STAFF PRES | 0.25 | X | 12000 | 0 | 0 | |||
| DAVID JONES | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| FRED JACKSON | ||||||||
| PRESIDENT/CEO | 40.0 | X | 914207 | 0 | 409462 | X | ||
| DAN CASSIDY | ||||||||
| BOARD OF DIRECTORS | 0.25 | X | 0 | 0 | 0 | |||
| PAUL MCDOWELL | ||||||||
| TREASURER, SR VP, FINANCE/CFO | 40.0 | 473300 | 0 | 146320 | X | |||
| SHERYL MAHANEY | ||||||||
| SECRETARY,SR VP, GEN COUNS,CLO | 40.0 | 347722 | 0 | 101445 | X | |||
| JAMES DETHERAGE MD | ||||||||
| SR VP, QUALITY/CQO | 40.0 | 364768 | 0 | 109145 | X | |||
| PHILIP FIORET MD | ||||||||
| SR VP, MEDICAL AFFAIRS/CMO | 40.0 | 778664 | 24000 | 174948 | X | |||
| LARRY HIGGINS | ||||||||
| SR VP, ORG EFFECTIVENESS/CLO | 40.0 | 362275 | 0 | 111988 | X | |||
| ROBERT LUCAS | ||||||||
| SR VP, OPERATIONS | 40.0 | 285198 | 0 | 31071 | X | |||
| RAMONA THOMPSON | ||||||||
| VP, PATIENT SERVICES/CNO | 40.0 | 203396 | 0 | 77963 | X | |||
| KRISTIE WHITLATCH | ||||||||
| SR VP, SERVICE LINE DEVELOPMNT | 40.0 | 379843 | 0 | 108840 | X | |||
| CATHY COOPER-WEIDNER | ||||||||
| VP, INFORMATION SERVICES/CIO | 40.0 | 266831 | 0 | 104369 | X | |||
| CLARK BERNARD MD | ||||||||
| PHYSICIAN | 40.0 | 1037370 | 0 | 23552 | X | |||
| SADASIVA SETTY MD | ||||||||
| PHYSICIAN | 40.0 | 499757 | 0 | 25435 | X | |||
| KATRINA BRIGGS MD | ||||||||
| PHYSICIAN | 40.0 | 497025 | 0 | 30470 | X | |||
| JERREL BOYER DO | ||||||||
| PHYSICIAN | 40.0 | 1041284 | 0 | 18117 | X | |||
| ROBERT BAILIFF MD | ||||||||
| PHYSICIAN | 40.0 | 510269 | 0 | 30232 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8072011 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 24000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1509899 | TotalOtherCompensation |
| Number Individuals GT100 K | 119 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASHLAND ANESTHESIOLOGY ASSOCIATES | |||||
| PO BOX 986 | ASHLAND | KY | 41105 | ANESTHESIOLOGISTS | 1944716 |
| BLOOD MANAGEMENT GROUP INC | |||||
| DEPT 1614 PO BOX 11407 | BIRMINGHAM | AL | 35246 | PERFUSIONISTS | 1444791 |
| BROWN PARKER DEMARINIS ADVERTISIN | |||||
| 3333 SOUTH CONGRESS AVE SUITE 305B | DELRAY BEACH | FL | 33445 | MARKETING | 2078287 |
| STITES HARBISON PLLC | |||||
| 250 W MAIN ST 2300 LEXINGTON FIN CT | LEXINGTON | KY | 40507 | LAWYERS | 1218584 |
| TRI STATE RADIOLOGY ASSOCIATES | |||||
| PO BOX 2408 | ASHLAND | KY | 41105 | RADIOLOGISTS | 3267301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Government Grants | 185058 | GovernmentGrants |
| All Other Contributions | 399889 | AllOtherContributions |
| Total Contributions | 584947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621110 | 545809038 | 545809038 | |
| RENT FROM AFFILIATED 501C3 ORG | 531120 | 598861 | 598861 | |
| DME SALES | 446199 | 71263 | 71263 | |
| PHARMACY | 446110 | 3664324 | 3613093 | 51231 |
| REFERENCE LAB | 621500 | 27527 | 27527 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 550203300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5016974 | TotalRevenueColumn |
| Exclusion | $5,016,974 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1387762 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1387762 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1387762 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3319687 | Securities |
| Other | 71786 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3319687 | Securities |
| Other | -40526 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3360213 | TotalRevenueColumn |
| Exclusion | -$3,360,213 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 2698560 | 3475 | $2,695,085 | |
| MEDICAL RECORDS | 900099 | 90795 | 90795 | ||
| PREMIER PURCHASING PARTNERS | 541900 | 41472 | 41472 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30000 | RelatedOrExemptFunctionIncome |
| Exclusion | $211,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3072161 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556904931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550174074 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 194968 | UnrelatedBusinessRevenue |
| Exclusion | $4,563,180 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141508 | Total |
| Program Services | 141508 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5833072 | Total |
| Management And General | 5833072 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170959460 | Total |
| Program Services | 154606343 | ProgramServices |
| Management And General | 16353117 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8396184 | Total |
| Program Services | 7593509 | ProgramServices |
| Management And General | 802675 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35784399 | Total |
| Program Services | 32363411 | ProgramServices |
| Management And General | 3420988 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12505636 | Total |
| Program Services | 11027470 | ProgramServices |
| Management And General | 1478166 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2455815 | Total |
| Program Services | 19000 | ProgramServices |
| Management And General | 2436815 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84461 | Total |
| Management And General | 84461 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478331 | Total |
| Management And General | 478331 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45664415 | Total |
| Program Services | 39605782 | ProgramServices |
| Management And General | 6058633 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586285 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 3586115 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112002953 | Total |
| Program Services | 107353775 | ProgramServices |
| Management And General | 4649178 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844542 | Total |
| Program Services | 844542 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6547462 | Total |
| Program Services | 1629557 | ProgramServices |
| Management And General | 4917905 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579403 | Total |
| Program Services | 420239 | ProgramServices |
| Management And General | 159164 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40883 | Total |
| Program Services | 27910 | ProgramServices |
| Management And General | 12973 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8210147 | Total |
| Program Services | 13954 | ProgramServices |
| Management And General | 8196193 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35130596 | Total |
| Program Services | 30547171 | ProgramServices |
| Management And General | 4583425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4281354 | Total |
| Program Services | 32363 | ProgramServices |
| Management And General | 4248991 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 12463351 | 10837280 | 1626071 | |
| PROVISION FOR BAD DEBTS | 50876079 | 50876079 | ||
| PROVIDER TAXES | 7706738 | 7628823 | 77915 | |
| MISCELLANEOUS | 8550462 | 7124552 | 1425910 | 0 |
| LOSS ON EXTINGUISHMNT - DEBT | 1345083 | 1345083 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534468619 | Total |
| Program Services | 462693438 | ProgramServices |
| Management And General | 71775181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400 | BOY |
| EOY | 13075 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79959074 | BOY |
| EOY | 85534850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71823954 | BOY |
| EOY | 68308397 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662682 | BOY |
| EOY | 3017230 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11239813 | BOY |
| EOY | 9517272 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435661 | BOY |
| EOY | 9582091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 625372696 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298985753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294427674 | BOY |
| EOY | 326386943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144361764 | BOY |
| EOY | 158600089 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11902050 | BOY |
| EOY | 9845848 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34701801 | BOY |
| EOY | 108141337 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657523873 | BOY |
| EOY | 778947132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54009844 | BOY |
| EOY | 62939282 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186490301 | BOY |
| EOY | 253307026 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205667 | BOY |
| EOY | 14638476 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000000 | BOY |
| EOY | 15000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46986743 | BOY |
| EOY | 60824616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306692555 | BOY |
| EOY | 406709400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350831318 | BOY |
| EOY | 372237732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350831318 | BOY |
| EOY | 372237732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657523873 | BOY |
| EOY | 778947132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Other Activities | true | OtherActivities |
| Other Activities | $22,862 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22862 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING EXPENSES | Identifier |
| Return Reference | SCH C, PART II-B, LINE 1I | ReturnReference |
| Explanation | A PORTION OF DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION IS ATTRIBUTABLE TO LOBBYING EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27405451 | OtherCostOrOtherBasis |
| Book Value | 27405451 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332018289 | OtherCostOrOtherBasis |
| Depreciation | 140006039 | Depreciation |
| Book Value | 192012250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239465815 | OtherCostOrOtherBasis |
| Depreciation | 154534316 | Depreciation |
| Book Value | 84931499 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26483141 | OtherCostOrOtherBasis |
| Depreciation | 4445398 | Depreciation |
| Book Value | 22037743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 326386943 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCE CHARGES | 2974228 |
| ASSET LTD-SELF TRUST AGRMT | 9090761 |
| ASSET LTD-BOND INDNTR AGRMT | 55206901 |
| OTHER ASSETS | 768306 |
| GOODWILL | 222372 |
| DUE FROM THIRD PARTY PAYORS | 293425 |
| DUE FROM RELATED PARTIES | 39585344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 108141337 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ESTIMATED THIRD PARTY PAYABLE | $7,169,908 |
| ESTIMATED MALPRACTICE COSTS | $9,815,393 |
| RETENTION PLAN | $3,803,135 |
| INTEREST RATE SWAP AGREEMENTS | $15,959,180 |
| ACCRUED PENSION OBLIGATION | $24,077,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60824616 | TotalOfAmounts |
| Total Revenue | 556904931 | TotalRevenue |
| Total Expenses | 534468619 | TotalExpenses |
| Excess Or Deficit For Year | 22436312 | ExcessOrDeficitForYear |
| Other | -$1,029,898 | OtherAmount |
| Total Adjustments | -1029898 | TotalAdjustments |
| Excess Or Deficit Per FS | 21406414 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 555456008 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1029898 | OtherRevenues |
| Revenue Not Rptd F990 | -1029898 | RevenueNotRptdF990 |
| Revenue Subtotal | 556485906 | RevenueSubtotal |
| Other Revenues Not Included | 419025 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 419025 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 556904931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 534049594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -419025 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -419025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 534468619 | ExpensesSubtotal |
| Total Expenses Per Form990 | 534468619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FEDERAL INCOME TAXES | SCH D, PART X, LINE 2 | THE MEDICAL CENTER, KHF, KBNH, CDC, KHI, KDMT, KDMS AND FOUNDATION HAVE BEEN RECOGNIZED BY THE IRS AS SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. SECTION 501(C)(3) ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. THESE ORGANIZATIONS DO NOT ENGAGE IN SIGNIFICANT UNRELATED ACTIVITIES AND THEREFORE NO TAX IS RECORDED. AMP IS A SMALL TAXABLE ENTITY SUBJECT TO FEDERAL AND STATE INCOME TAXATION. THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| RECONCILIATION TO AUDIT REPORT - NET ASSETS | SCH D, PART XI, LINE 8 | MINIMUM PENSION LIABILITY ADJUSTMENT (6,852,602) CHANGE IN FV OF INTEREST RATE SWAP AGRMT (4,423,480) CHANGE IN FV OF SELF INSURANCE TRUST 1,066,958 CHANGE IN FV - FUND DEPR 9,179,226 TOTAL OTHER ADJUSTMENTS (1,029,898) |
| RECONCILIATION TO AUDIT REPORT - REVENUES | SCH D, PART XII, LINES 2D & 4B | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VIII: MINIMUM PENSION LIABILITY ADJUSTMENT (6,852,602) CHANGE IN FV OF INTEREST RATE SWAP AGRMT (4,423,480) CHANGE IN FV OF SELF INSURANCE TRUST 1,066,958 CHANGE IN FV - FUND DEPR 9,179,226 TOTAL (1,029,898) AMOUNTS INCLUDED ON FORM 990 PART XIII BUT NOT ON LINE 1: CONTRIBUTION REVENUE INCLUDED AS EXPENSE PER AUDIT $419,025 |
| RECONCILIATION TO AUDIT REPORT - EXPENSES | SCH D, PART XIII, LINE 2D | CONTRIBUTION REVENUE INCLUDED AS EXPENSE PER AUDIT $419,025 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16379954 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16379954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03400 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59422509 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41237214 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18185295 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03770 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 75802463 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41237214 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34565249 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07170 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2937701 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2937701 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 399622 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 399622 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6351579 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4478261 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1873318 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 399802 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 399802 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 129765 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 129765 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10218469 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4478261 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5740208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01190 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86020932 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45715475 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40305457 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08360 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 251708 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 251708 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 251708 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 251708 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $17,908,380 | BadDebtExpenseAmount |
| Amount Attributable To | 3860987 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 158669696 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 170165222 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -11495526 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. BAD DEBT IS CLASSIFIED AS AN OPERATING EXPENSE WHICH IS CONSISTENT WITH THE HFMA PRINCIPLES AND PRACTICES BOARD STATEMENT NO. 15. LINE 2 - THE COST TO CHARGE RATIO CALCULATED ON SCH H, PART I, WAS USED TO COST BAD DEBT. LINE 3 - THE BUSINESS OFFICE PROVIDED AN ESTIMATION OF THE HOSPITAL'S BAD DEBT EXPENSE THAT WAS ATTRIBUTABLE TO PATIENTS THAT MIGHT QUALIFY FOR CHARITY CARE UNDER THE FINANCIAL ASSISTANCE POLICY, BUT FOR WHOM SUFFICIENT INFORMATION WAS NOT OBTAINED TO MAKE THAT DETERMINATION. | BadDebtFootnote |
| Debt Collection Policy | THE HOSPITAL HAS A WRITTEN POLICY FOR BAD DEBT AND IT IS ALSO A SYSTEM PROGRESSION WITH THREE PATIENT STATEMENTS, THREE COMPUTER CREDIT INCORPORATED LETTERS, AND IF NO PAYMENT ARRANGEMENTS ARE MADE DURING THE PERIOD THERE IS AUTOMATION TO THE COLLECTION AGENCY. EACH BILL THAT A PATIENT RECEIVES HAS A STATEMENT STATING THAT IF THEY ARE UNABLE TO PAY THEIR BILL TO CONTACT THE HOSPITAL'S FINANCIAL ASSISTANCE TEAM WITH THEIR DIRECT LINE. ALSO, EACH SELF-PAY PATIENT RECEIVES CONTACT BY THE HOSPITAL'S MEDICAID ELIGIBILITY VENDOR AND RECEIVES A FINANCIAL ASSISTANCE APPLICATION. | DebtCollectionPolicy |
| Needs Assessment | WE USE A VARIETY OF RESOURCES TO HELP US MAKE DECISIONS ON HOW TO BEST TARGET OUR ACTIVITIES. WE'VE CONDUCTED FORMAL AND INFORMAL COMMUNITY HEALTH NEEDS ASSESSMENTS, ANALYZED STATE AND COUNTY MORTALITY DATA AND TALKED WITH SCHOOL OFFICIALS, NON-PROFIT AGENCIES AND ELECTED OFFICIALS ABOUT TRENDS AND ISSUES. ONCE WE KNOW WHAT ISSUES WE WANT TO TARGET, OUR COMMUNITY HEALTH INITIATIVES ARE BUILT INTO THE MEDICAL CENTER'S THREE-YEAR STRATEGIC PLAN. IN 2010, THE CORPORATE GOAL WAS TO REACH 218,000 ADULTS AND CHILDREN WITH HEALTH SCREENINGS, PREVENTION AND EDUCATIONAL PROGRAMS THROUGH THE PARTICIPATION OF NO LESS THAN 2,577 KDMC TEAM MEMBERS, PHYSICIANS AND ALLIED HEALTH PROFESSIONALS AS VOLUNTEERS. THE KDMC TEAM EXCEEDED THIS GOAL BY REACHING 278,963 PEOPLE WITH 2,684 TEAM MEMBERS AND PROVIDERS VOLUNTEERING NEARLY 30,000 HOURS. | NeedsAssessment |
| Patient Education Assistance | THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY PROVIDES DIRECTION FOR FREE OR DISCOUNTED SERVICES TO RESIDENTS OF THE COMMUNITY WHO HAVE INADEQUATE FINANCIAL RESOURCES TO PAY FOR NECESSARY HEALTHCARE SERVICES PROVIDED BY KING'S DAUGHTERS. THE POLICY STATES THAT THE MEDICAL CENTER WILL NOT DENY CARE TO ANY PATIENT REQUIRING CARE DUE TO THEIR INABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY PROVIDES GUIDANCE TO PROVIDING ASSISTANCE BASED ON SLIDING SCALE METHODOLOGY AND THE FEDERAL POVERTY GUIDELINES ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS REQUIRING CARE WITH INCOME BELOW 300% OF THE FEDERAL POVERTY LEVEL QUALIFY FOR FREE OR REDUCED COST SERVICES. THE FINANCIAL ASSISTANCE PROGRAM IS ON THE KDMC WEBSITE AND THE PHONE NUMBER TO ACCESS INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM IS PROVIDED TO PATIENTS THROUGH THE PATIENT INFORMATION GUIDE AT ADMITTANCE TO THE HOSPITAL. KDMC WORKS TO IDENTIFY PATIENTS THAT MAY HAVE LIMITED RESOURCES AND OFFERS FINANCIAL ASSISTANCE WHEN APPROPRIATE. THERE ARE SIGNS POSTED IN VARIOUS REGISTRATION AREAS INFORMING PATIENTS OF THE PHONE NUMBER TO CALL IF THEY NEED ASSISTANCE IN PAYING FOR THEIR SERVICES. ON EACH PATIENT STATEMENT THE INFORMATION IS ALSO PRINTED WITH THE PHONE NUMBER. WE ALSO HAVE STAFF IN THE OUTPATIENT IMAGING CENTER, HEART AND VASCULAR CENTER, ADMITTING AND PRE-ADMISSION TESTING AREAS. ALL SELF-PAY PATIENTS RECEIVE CORRESPONDENCE AND PHONE CALLS AND INPATIENTS RECEIVE VISITS FROM OUR MEDICAID ELIGIBILITY VENDOR IN REFERENCE TO GOVERNMENT PROGRAMS. | PatientEducationAssistance |
| Community Information | KING'S DAUGHTERS IS NESTLED IN THE FOOTHILLS OF THE APPALACHIAN MOUNTAINS, WHERE THE KENTUCKY, OHIO AND WEST VIRGINIA STATE LINES MEET. KDMC'S PRIMARY SERVICE AREA ENCOMPASSES FIVE COUNTIES IN TWO STATES, BOYD, CARTER AND GREENUP COUNTIES IN KENTUCKY AND LAWRENCE AND SCIOTO COUNTIES IN OHIO. MORE THAN 252,000 PEOPLE (U.S. CENSUS BUREAU) LIVE IN THE FIVE-COUNTY PRIMARY SERVICE AREA. WITH THE EXCEPTION OF TWO CITIES WITH POPULATIONS AROUND 20,000, THE AREA IS VERY RURAL, COVERING MORE THAN 2,000 SQUARE MILES WITH A POPULATION DENSITY OF 126 PEOPLE PER SQUARE MILE. MORE THAN 18% OF THE POPULATION LIVES IN POVERTY, WITH CHILDREN IN POVERTY AT MORE THAN 25%. THE POPULATION IS 97% WHITE, 2% BLACK AND ALL OTHER RACES 1%. THE AVERAGE MEDIAN INCOME IS $36,695, WELL BELOW THE LEVELS FOR KENTUCKY, OHIO AND THE NATION. AVERAGE UNEMPLOYMENT IS 10.8% COMPARED TO 9.6% NATIONALLY AND 10.0% FOR KENTUCKY. THE KENTUCKY BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM SHOWS THAT IN 2008, IN KDMC'S KENTUCKY MARKET AREA, 18.9% OF THOSE AGED 19-64 YEARS LACKED ANY FORM OF HEALTHCARE COVERAGE, COMPARED TO 14.4% FOR THE STATE AND 14.5% FOR THE NATION. KDMC'S OHIO MARKET AREA SHOWS 17.4% WITHOUT HEALTHCARE COVERAGE COMPARED TO 12.5% IN THE STATE AND 14.5% IN THE NATION. | CommunityInformation |
| Community Building Activities | TO REACH OUR COMMUNITIES AND TO PROVIDE THE BEST OUTREACH SERVICES POSSIBLE, WE PARTNER WITH A DIVERSE GROUP OF BOTH PUBLIC AND PRIVATE ENTITIES. WE HAVE ESTABLISHED PARTNERSHIPS WITH AREA RETAILERS, HEALTH DEPARTMENTS, FACTORIES AND CHEMICAL PLANTS, CITY OF ASHLAND, LOCAL EMS SERVICES, AMERICAN RED CROSS, SUSAN G. KOMEN FOR THE CURE, CARES (LOCAL REFERRAL AGENCY), COMMUNITY KITCHEN, SAFE HARBOR, 16 SCHOOL DISTRICTS AND NEARBY COLLEGES AND UNIVERSITIES, NAACP, ASHLAND FAIR HOUSING, SHELTER OF HOPE, ASHLAND AREA YMCA, KENTUCKY STATE POLICE, OHIO HIGHWAY PATROL, AREA SENIOR CITIZENS CENTERS AND MORE THAN 150 CHURCHES. WE SEND OUR HEALTH TEAMS OUT INTO THE COMMUNITY TO MEET PEOPLE ON THEIR TIME AND IN THE PLACES THAT ARE COMFORTABLE FOR THEM - SCHOOLS, MALLS, CHURCHES, LIBRARIES, WORKSITES, GROCERY STORES AND MORE. SERVICES PROVIDED INCLUDE MORE THAN 75 SCREENING AND EDUCATIONAL EVENTS PER MONTH, MOBILE HEALTH SERVICES, COORDINATION OF THE CPR TRAINING CENTER AND A MEALS ON WHEELS PROGRAM. PATIENTS WITH ABNORMAL RESULTS FROM OUR HEALTH SCREENINGS RECEIVE A FOLLOW-UP LETTER REMINDING THEM OF THE IMPORTANCE OF SHARING THE RESULTS WITH THEIR HEALTHCARE PROVIDER. IDENTIFYING THOSE AT RISK FOR HEART AND VASCULAR DISEASE, EDUCATING THE PUBLIC ABOUT HEART ATTACK AND STROKE SIGNS AND SYMPTOMS, AND REDUCING TOBACCO USE THROUGHOUT THE REGION ARE THREE IMPORTANT AREAS OF FOCUS. OUR REGION HAS A HIGH INCIDENCE OF UNDIAGNOSED OR UNTREATED VASCULAR DISEASE. LAST YEAR, HEALTH CONNECTIONS GREATLY EXPANDED SERVICES BY OFFERING FREE COMPREHENSIVE VASCULAR SCREENINGS TO HIGH RISK POPULATIONS. THIS SCREENING INCLUDES A FASTING LIPID PANEL, AN ANKLE BRACHIAL INDEX, BLOOD PRESSURE, BLOOD SUGAR AND AN EKG. WE ARE RAISING AWARENESS ABOUT THE CARDIOVASCULAR RISKS AND CATCHING DISEASE THAT HAD NOT BEEN DIAGNOSED SO IT CAN BE TREATED. WE ARE MAKING SURE PARTICIPANTS KNOW THEIR HEART RISK NUMBERS. OUR HEART SCREENINGS PROVIDED 9,909 BLOOD PRESSURE (41% ABNORMAL), 7,735 BLOOD SUGAR (16% ABNORMAL) AND 6,246 TOTAL CHOLESTEROL (30% ABNORMAL) SCREENINGS IN 2010. THE COMPREHENSIVE VASCULAR SCREENING HAD MORE THAN 1,500 PARTICIPANTS, ABNORMAL RESULTS INCLUDED ABIS - 32% AND LIPID PANEL - 86%. IN THE PAST SEVEN YEARS WE HAVE SEEN A DECLINE IN THE PERCENT OF HIGH TOTAL CHOLESTEROL NUMBERS (36% IN 2002 COMPARED TO 30% IN 2010). THE AGE ADJUSTED CARDIOVASCULAR MORTALITY RATE FOR THE SERVICE AREA HAS IMPROVED 22.7% FROM 1998 TO 2006. | CommunityBuildingActivities |
| Other Information | WITH THE EXCEPTION OF TWO CITIES WITH A POPULATION AROUND 20,000, KDMC'S MARKET AREA IS VERY RURAL COVERING MORE THAN 2,000 SQUARE MILES WITH A POPULATION DENSITY OF 117 PEOPLE PER SQUARE MILE. BARRIERS TO HEALTHCARE INCLUDE LACK OF TRANSPORTATION, LOW HEALTH LITERACY AND GEOGRAPHIC ISOLATION. IN ADDITION THERE ARE CULTURAL BARRIERS INCLUDING A DISTRUST OF HEALTHCARE PROVIDERS WHICH IMPACTS HEALTH AND HEALTH-RELATED COMMUNICATION. KING'S DAUGHTERS TAKES AN ACTIVE ROLE IN RECRUITING AND RETAINING PHYSICIANS IN THESE RURAL, UNDERSERVED AREAS. EFFORTS ARE MADE TO INTEGRATE THE PHYSICIAN INTO THE NETWORK OF THE COMMUNITY THROUGH FREE SCREENINGS, SPEAKING PRESENTATIONS AND ATTENDANCE AT COMMUNITY EVENTS THUS BUILDING TRUST AND POSITIVE RELATIONSHIPS. FAMILIES THAT LIVE OUTSIDE OUR COMMUNITY WITH LIMITED RESOURCES (FINANCIAL, TRANSPORTATION, FAMILY SUPPORT) WHO HAVE A LOVED ONE IN CRITICAL CARE ARE REFERRED BY KDMC SOCIAL WORKERS TO THE HOSPITALITY HOUSE. GUESTS OF THE HOSPITALITY HOUSE INCLUDE ADULT FAMILY MEMBERS OR CAREGIVERS OF EITHER CRITICALLY ILL PATIENTS RECEIVING CARE AT KDMC, OR QUALIFYING OUTPATIENTS RECEIVING EXTENDED THERAPEUTIC CARE. IN NEARLY ALL CASES, GUESTS LIVE OUTSIDE A 30-MILE RADIUS OF ASHLAND. THE HOUSE DOES NOT CHARGE FAMILIES TO STAY, HOWEVER A NUMBER OF THE GUESTS MADE A VOLUNTARY CONTRIBUTION. FAMILY CARE CENTERS PROVIDE SAMPLE MEDICATIONS TO INDIGENT PATIENTS. THIS PROGRAM IS PROVIDED AT NO COST TO THE PATIENT. FAMILY CARE CENTER STAFF RECORD THE MEDICATIONS, LABEL FOR USE AND DOCUMENT THE DISTRIBUTION. THE TOBACCO CESSATION PROGRAM AND LUNG HEALTH PROGRAM OFFER SUPPORT THROUGH TOBACCO CESSATION CLASSES AND ASSISTANCE TO PATIENTS DIAGNOSED WITH LUNG CANCER AT KDMC. THE LUNG HEALTH PROGRAM INCLUDES A CLINICAL NURSE SPECIALIST WHO PROVIDES PATIENT NAVIGATION FOR NEWLY DIAGNOSED LUNG CANCER PATIENTS. THE PROGRAM INCLUDES TWO LUNG HEALTH ADVOCATES THAT PROVIDE TOBACCO CESSATION COUNSELING AND CLASSES. DURING THE FISCAL YEAR, KDMC PROVIDED 797 FREE FLU SHOTS THROUGHOUT THE COMMUNITY. WITH THE FLU SHOT PROGRAM, WE STRIVE TO REACH POPULATIONS THAT ARE AT HIGHER RISK OF CONTRACTING THE FLU. TARGETED POPULATIONS INCLUDE THOSE DESIGNATED HIGH RISK BY THE CENTER FOR DISEASE CONTROL, CAREGIVERS OF VULNERABLE POPULATIONS INCLUDING HOMELESS, INDIGENT, SCHOOLTEACHERS, DAY CARE WORKERS AND CAREGIVERS FOR THE ELDERLY. FLU SHOTS ARE DELIVERED THROUGH A VARIETY OF SETTINGS AND IN MULTIPLE COUNTIES SERVED BY THE MEDICAL CENTER. THE PASTORAL CARE SERVICE DEPARTMENT EMPLOYS FOUR FULL-TIME CHAPLAINS AND AN ADMINISTRATIVE ASSISTANT TO PROVIDE SPIRITUAL AND EMOTIONAL SUPPORT FOR OUR PATIENTS, THEIR FAMILIES AND FRIENDS AND FOR THE STAFF OF KING'S DAUGHTERS MEDICAL CENTER. ONE-ON-ONE COUNSELING AS WELL AS GROUP COUNSELING, WHICH INCLUDES GRIEF SUPPORT AND PALLIATIVE CARE FOR END-OF-LIFE PATIENTS AND THEIR FAMILIES, IS OFFERED BY THE DEPARTMENT. | OtherInformation |
| Affiliated Health Care System | KING'S DAUGHTERS MEDICAL CENTER IS PART OF AN AFFILIATED HEALTH CARE DELIVERY SYSTEM. The sytem PROVIDES PHYSICIAN SERVICES THROUGH TWO AFFILIATES, KENTUCKY HEART INSTITUTE AND KING'S DAUGHTERS MEDICAL SPECIALTIES, INC. BOTH AFFILIATES PROVIDE CHARITY CARE AND PARTICIPATE IN GOVERNMENT PROGRAMS. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF NORTHEAST KENTUCKY | |||||||
| 1236 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 616000060 | 501(C)(3) | 62640 | PROGRAM SUPPORT |
| CARES | |||||||
| PO BOX 1503 | ASHLAND | KY | 41105 | 611255918 | 501(C)(3) | 7500 | PRESCRIPTION MEDS |
| KENTUCKY HOSPITAL RESEARCH AND EDUCATION FOUNDTION | |||||||
| 2501 NELSON MILLER PARKWAY | LOUISVILLE | KY | 40223 | 610574577 | 501(C)(3) | 17087 | WORKFORCE EXPANSION |
| PARAMOUNT ARTS CENTER | |||||||
| PO BOX 1546 | ASHLAND | KY | 41105 | 611181883 | 501(C)(3) | 7500 | SPRING GALA SPONSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCH I, PART I, LINE 2 | ReturnReference |
| Explanation | ANY REQUEST FOR A GRANT MUST BE SUBMITTED IN WRITING TO THE COMMUNITY SERVICES DEPARTMENT AT KDMC. THIS REQUEST MUST BE SPECIFIC AS TO THE USE OF THE GRANT BY THE REQUESTING ORGANIZATION. ONCE THE GRANT CHECK IS ISSUED, A REPRESENTATIVE FROM THE GRANTEE ORGANIZATION MUST SIGN FOR THE CHECK & SUBMIT A REPORT ON THE USE OF THE FUNDS AS WELL AS THE NUMBER OF PEOPLE SERVED BY THE GRANT. SINCE THIS IS A SMALL COMMUNITY, KDMC USUALLY KNOWS SOMEONE WITH CLOSE ASSOCIATION TO THE ORGANIZATION OR WHO REPRESENTS THE MEDICAL CENTER ON THEIR BOARD SO THAT USE OF THE GRANT CAN BE INDIRECTLY MONITORED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED JACKSON | |||||||||||||
| 641829 | 0 | 169236 | 0 | 103142 | 0 | 393692 | 0 | 15770 | 0 | 1323669 | 0 | 0 | 0 |
| PAUL MCDOWELL | |||||||||||||
| 275186 | 0 | 80112 | 0 | 118002 | 0 | 128630 | 0 | 17690 | 0 | 619620 | 0 | 66573 | 0 |
| SHERYL MAHANEY | |||||||||||||
| 228727 | 0 | 60880 | 0 | 58115 | 0 | 85675 | 0 | 15770 | 0 | 449167 | 0 | 44670 | 0 |
| JAMES DETHERAGE MD | |||||||||||||
| 299126 | 0 | 60610 | 0 | 5032 | 0 | 93375 | 0 | 15770 | 0 | 473913 | 0 | 0 | 0 |
| PHILIP FIORET MD | |||||||||||||
| 569344 | 24000 | 82475 | 0 | 126845 | 0 | 157178 | 0 | 17770 | 0 | 953612 | 24000 | 89443 | 0 |
| LARRY HIGGINS | |||||||||||||
| 219122 | 0 | 56600 | 0 | 86553 | 0 | 98583 | 0 | 13405 | 0 | 474263 | 0 | 52688 | 0 |
| ROBERT LUCAS | |||||||||||||
| 168361 | 0 | 47240 | 0 | 69597 | 0 | 13775 | 0 | 17296 | 0 | 316269 | 0 | 40206 | 0 |
| RAMONA THOMPSON | |||||||||||||
| 165994 | 0 | 36720 | 0 | 682 | 0 | 60531 | 0 | 17432 | 0 | 281359 | 0 | 0 | 0 |
| KRISTIE WHITLATCH | |||||||||||||
| 257437 | 0 | 60920 | 0 | 61486 | 0 | 93070 | 0 | 15770 | 0 | 488683 | 0 | 44051 | 0 |
| CLARK BERNARD MD | |||||||||||||
| 1037308 | 0 | 0 | 0 | 62 | 0 | 11025 | 0 | 12527 | 0 | 1060922 | 0 | 0 | 0 |
| SADASIVA SETTY MD | |||||||||||||
| 499346 | 0 | 0 | 0 | 411 | 0 | 13775 | 0 | 11660 | 0 | 525192 | 0 | 0 | 0 |
| KATRINA BRIGGS MD | |||||||||||||
| 496963 | 0 | 0 | 0 | 62 | 0 | 11025 | 0 | 19445 | 0 | 527495 | 0 | 0 | 0 |
| JERREL BOYER DO | |||||||||||||
| 1041222 | 0 | 0 | 0 | 62 | 0 | 7350 | 0 | 10767 | 0 | 1059401 | 0 | 0 | 0 |
| ROBERT BAILIFF MD | |||||||||||||
| 510126 | 0 | 0 | 0 | 143 | 0 | 13775 | 0 | 16457 | 0 | 540501 | 0 | 0 | 0 |
| CATHY COOPER-WEIDNER | |||||||||||||
| 214980 | 0 | 49440 | 0 | 2411 | 0 | 91209 | 0 | 13160 | 0 | 371200 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TAX INDEMNIFICATION AND GROSS UP PAYMENTS | SCH J, PART I, LINE 1A & B | CERTAIN BONUSES ARE GROSSED UP FOR TAXES. THE GROSS UPS ARE APPROVED BY THE CEO FOR THE VICE-PRESIDENTS. |
| NONQUALIFIED RETIREMENT PLAN | SCH J, PART I, LINE 4B | THE CEO AND VICE PRESIDENTS BENEFIT IN THE QUALIFIED TAX SHELTERED ANNUITY PLAN IS LIMITED DUE TO IRS COMPENSATION AND BENEFIT LIMITS. THE INDIVIDUALS RECEIVE A BENEFIT RESTORATION CONTRIBUTION UNDER THE DEFERRED ANNUITY PLAN THAT IS PAID AS A TAXABLE DISTRIBUTION TO THE PARTICIPANT ANNUALLY. IN ADDITION, FRED JACKSON WILL BE PROVIDED WITH A LUMP SUM SUPPLEMENTAL RETIREMENT BENEFIT IF HE REMAINS EMPLOYED UNTIL AGE 62. THE LUMP SUM PAYMENT, WHEN COMBINED WITH ALL OTHER RETIREMENT BENEFITS, IS ESTIMATED TO PRODUCE A TARGET RETIREMENT INCOME REPLACEMENT EQUAL TO A PERCENTAGE OF HIS FINAL AVERAGE PAY COMMENCING AT AGE 62. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN PAYMENTS FOR THE YEAR WERE AS FOLLOWS: FRED JACKSON $29,008 PAUL MCDOWELL $14,938 SHERYL MAHANEY $7,024 JAMES DETHERAGE, MD $4,527 PHILIP FIORET, MD $19,612 LARRY HIGGINS $7,319 ROBERT LUCAS $3,745 KRISTIE WHITLATCH $7,702 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| KY ECONOMIC DVLPT FINANCE AUTHORITY-SERIES AB&C | ||||||
| 610600439 | 491269CG9 | 2008-09-24 | 146580000 | REFUND PRIOR BOND ISSUES | false | false |
| KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY | ||||||
| 610600439 | 491269CX2 | 2010-04-01 | 75000000 | HEALTHCARE FACILITIES BLDG & EQUIP | false | false |
| CITY OF ASHLAND KENTUCKY | ||||||
| 616001775 | 044293AA6 | 2010-04-01 | 32615000 | REFUND SERIES 1998 BONDS | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 145708338 | 131710005 | 1423351 | 12574982 | 2010 | true | false | true | true | |
| 73681839 | 1170837 | 17479526 | false | false | false | true | 55124187 | ||
| 33986558 | 33479012 | 507546 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 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 |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| JP MORGAN | ||||||
| false | true | true | 22.5 | false | false | false |
| (no name) | ||||||
| false | false | false | false | false | false | |
| (no name) | ||||||
| false | false | false | false | false | false | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ASHLAND OFFICE SUPPLY | |||
| TOM BURNETTE OWNS ORG | 2709240 | PURCHASE SUPPLIES/FURN/EQUIP | false |
| FRESENIUS MEDICAL CARE | |||
| D HAMMONDS IS MED DIR | 973869 | INPATIENT DIALYSIS TREATMENT | false |
| VAN ART PROPERTIES | |||
| JOHN STEWART IS BOD CHAIR | 502010 | OFFICE SPACE RENT | false |
| SUSAN K SCHNEIDER | |||
| SISTER OF TRACY HILLMAN | 33204 | COMPENSATION | false |
| TRI-STATE RADIOLOGY | |||
| M BOYKIN IS EMPLOYEE | 3537404 | RADIOLOGY SERVICES & SUPPORT | false |
| LIGHT'S ENTERPRISES INC | |||
| MIKE LIGHT IS OWNER | 371769 | DEMOLITION & PAVING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT SUBCOMMITTEE OF THE BOARD OF DIRECTORS AFTER THE FINAL DRAFT IS RECEIVED BY THE CONTROLLER BUT BEFORE IT IS FILED WITH THE IRS. A MEETING IS CALLED OF THIS SUBCOMMITTEE FOR THE PURPOSE OF THIS REVIEW. |
| MONITORING THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12B AND 12C | KING'S DAUGHTERS MEDICAL CENTER REQUIRES ALL DIRECTORS AND OFFICERS TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS'S RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE MEDICAL CENTER'S BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. LEADERSHIP EMPLOYEES MUST ANNUALLY CERTIFY, IN WRITING, THAT NO CONFLICTS OF INTEREST EXIST. IN ADDITION, EMPLOYEES OF THE MEDICAL CENTER MUST CERTIFY THAT NO CONFLICTS OF INTEREST EXIST OR OBTAIN AN ADVANCE WAIVER OF ANY CONFLICTS. THE MEDICAL CENTER'S GENERAL COUNSEL OBTAINS ALL RELEVANT DISCLOSURES AND SIGNATURES. IF A CONFLICT OF INTEREST IS REPORTED, THE VICE PRESIDENT OR SENIOR VICE PRESIDENT TO WHOM THE REPORTING EMPLOYEE DIRECTLY OR INDIRECTLY REPORTS, TOGETHER WITH THE CEO, DETERMINES IF A CONFLICT EXISTS. IF THE REPORTING EMPLOYEE IS A SENIOR VICE PRESIDENT, THE CEO, IN CONSULTATION WITH THE GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. A MEMBER OF THE MEDICAL CENTER'S BOARD OF DIRECTORS REPORTS ANY CONFLICT OR POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD, THE CEO AND/OR THE GENERAL COUNSEL OF THE MEDICAL CENTER, AS APPROPRIATE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REMOVED FROM ANY PART OF THE DECISION-MAKING PROCESS, AND HAS NO ROLE IN THE INSTANCE IN WHICH THE CONFLICT EXISTS. A BOARD MEMBER WHO REPORTS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST ABSTAIN FROM ANY RELEVANT DISCUSSION OR VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE CEO AND VICE PRESIDENT OR SENIOR VICE PRESIDENT, TOGETHER WITH THE GENERAL COUNSEL, IF APPROPRIATE, REVIEWS THE INSTANCE IN WHICH THE CONFLICT OCCURRED. THOSE LEADERS ENSURE THAT THE CONFLICTED INDIVIDUAL DID NOT INFLUENCE DECISION-MAKING OR PROFIT FROM THE CONFLICT. THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY FURTHER INVOLVEMENT. IN ADDITION, ANY FAILURE TO REPORT CONFLICTS OF INTEREST VIOLATES THE MEDICAL CENTER'S POLICY AND COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE MEDICAL CENTER'S BOARD OF DIRECTORS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | AT THE DIRECTION OF THE PERSONNEL & COMPENSATION COMMITTEE OF THE BOARD, KDMC ENGAGES HEWITT ASSOCIATES, A LEADING, INDEPENDENT GLOBAL COMPENSATION CONSULTING COMPANY TO ASSIST IN DETERMINING COMPENSATION OF THE CEO, SENIOR VICE PRESIDENTS AND VICE PRESIDENTS. HEWITT'S MOST RECENT EXECUTIVE COMPENSATION REVIEW IS DATED SEPTEMBER 2009. THE PRINCIPLE OBJECTIVE OF THIS STUDY WAS TO ASSEMBLE A DETAILED PROFILE OF THE CURRENT COMPENSATION LEVELS AVAILABLE TO EXECUTIVES MANAGING SIMILAR TASKS AND RESPONSIBILITIES AS MEMBERS OF THE KDMC EXECUTIVE TEAM, AS HEWITT SELECTED OTHER "KEY" EXECUTIVE MANAGEMENT ROLES. MOREOVER, THE OBJECTIVE WAS TO COMPILE MARKET DATA FOR EACH POSITION THAT WAS REFLECTIVE OF THE PAY LEVELS OFFERED BY INDEPENDENT, NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS OF COMPARABLE SIZE (I.E., $555 MILLION IN ANNUAL REVENUE) WITH AN EMPHASIS ON THE SOUTHEAST REGION OF THE UNITED STATES. THE HEWITT DATA COUPLED WITH THE PERFORMANCE OF THE ORGANIZATION AS WELL AS THE PERSONAL PERFORMANCE OF EACH EXECUTIVE IS THE BASIS FOR KDMC'S PERSONELL & COMPENSATION COMMITTEE'S REVIEW AND RECOMMENDATIONS, AND THE BOARD'S REVIEW AND APPROVAL OF ANNUAL COMPENSATION INCREASES. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| MAKING FORMS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED QUARTERLY FINANCIAL STATEMENTS AND AUDIT REPORT CAN BE ACCESSED AT HTTP://EMMA.MSRB.ORG |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | KING'S DAUGHTERS MEDICAL CENTER IS NESTLED IN THE FOOTHILLS OF THE APPALACHIAN MOUNTAINS, WHERE THE KENTUCKY, OHIO AND WEST VIRGINIA STATE LINES MEET. KDMC'S PRIMARY SERVICE AREA ENCOMPASSES FIVE COUNTIES IN TWO STATES, BOYD, CARTER AND GREENUP COUNTIES IN KENTUCKY AND LAWRENCE AND SCIOTO COUNTIES IN OHIO. MORE THAN 252,000 PEOPLE (U.S. CENSUS BUREAU) LIVE IN THE FIVE-COUNTY PRIMARY SERVICE AREA. WITH THE EXCEPTION OF TWO CITIES WITH POPULATIONS AROUND 20,000, THE AREA IS VERY RURAL, COVERING MORE THAN 2,000 SQUARE MILES WITH A POPULATION DENSITY OF 126 PEOPLE PER SQUARE MILE. MORE THAN 18% OF THE POPULATION LIVES IN POVERTY, WITH CHILDREN IN POVERTY AT MORE THAN 25%. THE POPULATION IS 97% WHITE, 2% BLACK AND ALL OTHER RACES 1%. THE AVERAGE MEDIAN INCOME IS $36,695, WELL BELOW THE LEVELS FOR KENTUCKY, OHIO AND THE NATION. AVERAGE UNEMPLOYMENT IS 10.8% COMPARED TO 9.6% NATIONALLY AND 10.0% FOR KENTUCKY. THE KENTUCKY BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM SHOWS THAT IN 2006, IN KDMC'S KENTUCKY MARKET AREA, 19.2% OF THOSE AGED 19-64 YEARS LACKED ANY FORM OF HEALTHCARE COVERAGE, COMPARED TO 17% FOR THE STATE AND 14.5% FOR THE NATION. KDMC'S OHIO MARKET AREA SHOWS 17.4% WITHOUT HEALTHCARE COVERAGE COMPARED TO 12.5% IN THE STATE AND 14.5% IN THE NATION. KDMC PROVIDED APPROXIMATELY $47,944,000 OF CHARITY CARE DURING THE YEAR. |
| Tax Exempt Bonds | Schedule K | Schedule K, Part I, Line A ---------------------------- The bond issues lised on Schedule K, Part I, Line A consisted of three series. Information pertaining to each series is scheduled below: Series CUSIP Issue Price --------- ------- ----------- Series A 491269CG9 $50,000,000 Variable Rate Issue Series B 491269CH7 $50,000,000 Variable Rate Issue Series C 491269CJ3 $46,580,000 Fixed Rate Issue |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ASHLAND NURSING HOME CORPORATION | |||||||||
| 2500 STATE ROUTE 5 | ASHLAND | KY | 41102 | 611386016 | NURSING HOME | KY | 501(C)(3) | 11-I | NA |
| KENTUCKY MEDICAL LOGISTICS INC | |||||||||
| 2518 STATE ROUTE 5 | ASHLAND | KY | 41102 | 264736971 | MED TRANSPORT | KY | 501(C)(3) | 9 | NA |
| KENTUCKY HEART INSTITUTE | |||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 611255904 | PHYSICIANS | KY | 501(C)(3) | 9 | NA |
| KENTUCKY HEART FOUNDATION | |||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 260791997 | MED RESEARCH | KY | 501(C)(3) | 7 | NA |
| KING'S DAUGHTERS HEALTH FOUNDATION INC | |||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 611035701 | FUNDRAISING | KY | 501(C)(3) | 11-III-FI | NA |
| KING'S DAUGHTERS MEDICAL SPECIALTIESINC | |||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 264183569 | PHYSICIANS | KY | 501(C)(3) | 9 | NA |
| CHILD DEVELOPMENT CENTER CORPORATION | |||||||||
| 2201 LEXINGTON AVE | ASHLAND | KY | 41101 | 010560598 | DAYCARE | KY | 501(C)(3) | 11-I | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND MEDICAL PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611079090 | EIN |
| Primary Activity | RENTALS | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 66082 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ASHLAND NURSING HOME CORPORATION | |
| R | 1279299 |
| ASHLAND NURSING HOME CORPORATION | |
| Q | 829328 |
| KENTUCKY HEART FOUNDATION | |
| A | 32627 |
| KENTUCKY HEART FOUNDATION | |
| Q | 193872 |
| CHILD DEVELOPMENT CENTER | |
| Q | 221365 |
| KENTUCKY HEART INSTITUTE | |
| B | 978888 |
| KENTUCKY HEART INSTITUTE | |
| N | 843731 |
| KENTUCKY HEART INSTITUTE | |
| Q | 12214320 |
| KING'S DAUGHTERS MEDICAL SPECIALTIES | |
| B | 2630156 |
| KING'S DAUGHTERS MEDICAL SPECIALTIES | |
| N | 150716 |
| KING'S DAUGHTERS MEDICAL SPECIALTIES | |
| Q | 4968262 |
| KENTUCKY MEDICAL LOGISTICS | |
| B | 730596 |
| KENTUCKY MEDICAL LOGISTICS | |
| Q | 1939061 |
| KENTUCKY MEDICAL LOGISTICS | |
| R | 800000 |
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