OWENSBORO HEALTH REGIONAL HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OWENSBORO HEALTH REGIONAL HOSPITAL (EIN 61-1286361)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-14
- IRS object ID
- 201112879349301406
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-14T15:34:19-04:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SUITE 2400 400 WEST MARKET STREET | AddressLine1 |
| City | LOUISVILLE | City |
| State | KY | State |
| ZIP Code | 40202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611286361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWENSBORO MEDICAL HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OWEN | NameControl |
| Phone | 2706882000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 E Parrish Avenue | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HACKBARTH | Name |
| Title | CFO | Title |
| Date Signed | 2011-10-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025851400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Jeff Barber | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 East Parrish Avenue | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 477256517 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.omhs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | OWENSBORO MEDICAL HEALTH SYSTEM EXISTS TO HEAL THE SICK AND IMPROVE THE HEALTH OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3391 | TotalNbrEmployees |
| Total Nbr Volunteers | 284 | TotalNbrVolunteers |
| Total Gross UBI | 2477850 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2572538 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 370153200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 388435524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9229618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6952797 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8572457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20946908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388180536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 416353298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1914978 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1868461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147773821 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156814404 | 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 | 184106371 | OtherExpensePriorYear |
| Other Expenses Current Year | 193296246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 333795170 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351979111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54385366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64374187 | RevenuesLessExpensesCY |
| Total Assets BOY | 923430789 | TotalAssetsBOY |
| Total Assets EOY | 1011764539 | TotalAssetsEOY |
| Total Liabilities BOY | 646303966 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 657633260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277126823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 354131279 | NetAssetsOrFundBalancesEOY |
| Mission Description | OWENSBORO MEDICAL HEALTH SYSTEM EXISTS TO HEAL THE SICK AND IMPROVE THE HEALTH OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 250440045 | Expense |
| Grants | 1868461 | Grants |
| Revenue | 389268097 | Revenue |
| Description | OWENSBORO MEDICAL HEALTH SYSTEM PROVIDES A BROAD RANGE OF GENERAL ACUTE CARE SERVICES, INCLUDING SURGICAL, CARDIAC, ONCOLOGY AND EMERGENCY SERVICES TO MEET THE HEALTHCARE NEEDS OF OUR REGIONAL COMMUNITY, SERVING 11 COUNTIES IN WESTERN KENTUCKY AND SOUTHERN INDIANA. OUR MEDICAL SERVICES ARE DELIVERED BY HIGHLY SKILLED PHYSICIANS ALONG WITH A CARING AND COMPASSIONATE NURSING STAFF. OMHS SUPPORTS OUR CARE TEAMS WITH STATE-OF-THE-ART EQUIPMENT TO PROVIDE OUR PATIENTS WITH ADVANCED MEDICAL TREATMENTS AND PROCEDURES. IN THE FISCAL YEAR ENDED MAY 31, 2011, OMHS HAD TOTAL ADMISSIONS OF 18,349, PATIENT DAYS OF 85,967, AND ER VISITS OF 63,043. | Description |
| Total Program Service Expense | 250440045 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3391 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Hackbarth | NamePerson |
| Telephone Number | 2706918214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 E Parrish Avenue | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|---|
| BEA MD CHARLES | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| BRADEN ALAN | ||||||||
| VICE CHAIRMAN | 3.0 | X | 0 | 0 | 0 | X | ||
| CHANDLER BILLY H | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| HENDERSON JR GEORGE | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| KINCHELOE ANN MURPHY | ||||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | X | ||
| KNIGHT MD ROBERT | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| MADDOX MD TOM | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| MILES BILLY JOE | ||||||||
| CHAIRMAN | 3.0 | X | 0 | 0 | 0 | X | ||
| NUNLEY DEBORAH | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| PAYNE RON | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| POYNTER GERALD | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| SCHELL MD ROBERT | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| SMITH G TED | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| WOODWARD TERRY | ||||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | |||
| BUCHANAN MD BERNARD | ||||||||
| BOARD MEMBER (PARTIAL YEAR) | 3.0 | X | 0 | 0 | 0 | |||
| IRACANE JOSEPH | ||||||||
| BOARD MEMBER (PARTIAL YEAR) | 3.0 | X | 0 | 0 | 0 | |||
| BARBER JEFFREY | ||||||||
| PRESIDENT / CEO | 50.0 | 745570 | 0 | 64124 | X | |||
| BEGLEY II EARNEST E | ||||||||
| CHIEF LEGAL OFFICER | 50.0 | 317168 | 0 | 40363 | X | |||
| HACKBARTH JR JOHN | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 364126 | 0 | 37793 | X | |||
| MEDLEY JR RICHARD W | ||||||||
| CHIEF MEDICAL OFFICER | 50.0 | 300909 | 0 | 24383 | X | |||
| STRAHAN GREG | ||||||||
| CHIEF OPERATIONS OFFICER | 50.0 | 469144 | 0 | 46518 | X | |||
| SUTER MIA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 295693 | 0 | 25083 | X | |||
| TYLER MD TERRY W | ||||||||
| CHIEF OUTPATIENT IMAG OFFICER | 50.0 | 553710 | 0 | 51148 | X | |||
| JONES LISA | ||||||||
| VICE PRESIDENT OF CLINICAL SVC | 50.0 | 224649 | 0 | 31780 | X | |||
| MILLS MICHAEL | ||||||||
| VICE PRESIDENT - ANCILLARY SVC | 50.0 | 226124 | 0 | 27324 | X | |||
| RANALLO RUSSELL | ||||||||
| VICE PRESIDENT - FINANCIAL SVC | 50.0 | 241684 | 0 | 34730 | X | |||
| STOGSDILL VICKI | ||||||||
| VICE PRESIDENT OF NURSING SVC | 50.0 | 361071 | 0 | 39542 | X | |||
| ADAMS R D | ||||||||
| PHYSICIAN | 40.0 | 518202 | 0 | 55737 | X | |||
| KHANNA SOHIT | ||||||||
| PHYSICIAN | 40.0 | 512116 | 0 | 54684 | X | |||
| Chapman William | ||||||||
| Staff Psychiatrist | 40.0 | 220169 | 0 | 28326 | X | |||
| Bland Shanda | ||||||||
| ADMIN Director of Onechart | 60.0 | 184651 | 0 | 25307 | X | |||
| Vaughn Rex | ||||||||
| EXEC DIR OF INFORMATION SYSTEM | 60.0 | 180842 | 0 | 20628 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5715828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 607470 | TotalOtherCompensation |
| Number Individuals GT100 K | 66 | 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 |
|---|---|---|---|---|---|
| Louisville Radiology Imaging Consul | |||||
| 71 West 156th Street | HARVEY | IL | 60426 | In-Patient Radiology | 5310660 |
| Morrison Management Specialists | |||||
| 4721 Morrison Dr Suite 300 | MOBILE | AL | 36609 | Food Services | 5052953 |
| Owensboro Anesthesia Services PLLC | |||||
| 815 E Parrish Avenue | OWENSBORO | KY | 42303 | Anesthesia Services | 2867641 |
| EA Health Corporation | |||||
| 440 Stevens Avenue Suite 150 | SOLANO BEACH | CA | 92075 | Physician Call SVC | 2297429 |
| Wyatt Tarrant Combs LLC | |||||
| 500 West Jeffereson Street Suite 28 | LOUISEVILLE | KY | 402022898 | Legal Services | 1102415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Related Organizations | 13069 | RelatedOrganizations |
| All Other Contributions | 5000 | AllOtherContributions |
| Total Contributions | 18069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Rev - Insurance | 622110 | 210533982 | 210533982 |
| Patient Rev - Medicare/Medicaid | 622110 | 176943851 | 176943851 |
| REVENUE - OWENSBORO AMBULATORY SURGICAL | 622110 | 1112275 | 1112275 |
| REVENUE - OWENSBORO CANCER RESEARCH | 622110 | -154584 | -154584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 388435524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3586121 | TotalRevenueColumn |
| Exclusion | $3,586,121 | 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 | 92428 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92428 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92428 | TotalRevenueColumn |
| Exclusion | $92,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63976315 | Securities |
| Other | 7525 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60617164 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3359151 | Securities |
| Other | 7525 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3366676 | TotalRevenueColumn |
| Exclusion | $3,366,676 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 427088 | GrossSalesOfInventory |
| Cost Of Goods Sold | 286055 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141033 | TotalRevenueColumn |
| Exclusion | $141,033 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Kentucky Bio Processing | 541700 | 17316237 | 2187720 | $15,128,517 |
| Laundry & Catering & Other 990T | 812300 | 290130 | 290130 | |
| Cafeteria & Vending Machine Revenue | 722212 | 2274507 | $2,274,507 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 832573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 832573 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20713447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416353298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389268097 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2477850 | UnrelatedBusinessRevenue |
| Exclusion | $24,589,282 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487660 | Total |
| Program Services | 1487660 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380801 | Total |
| Program Services | 380801 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523237 | Total |
| Management And General | 4523237 | 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 | 114377827 | Total |
| Program Services | 91344861 | ProgramServices |
| Management And General | 23032966 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10509641 | Total |
| Program Services | 10458843 | ProgramServices |
| Management And General | 50799 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19036848 | Total |
| Program Services | 14494264 | ProgramServices |
| Management And General | 4542584 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8366851 | Total |
| Program Services | 6547505 | ProgramServices |
| Management And General | 1819346 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10040966 | Total |
| Program Services | 4612299 | ProgramServices |
| Management And General | 5428666 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575006 | Total |
| Management And General | 1575006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145542 | Total |
| Management And General | 145542 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169324 | Total |
| Program Services | 169324 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285449 | Total |
| Management And General | 285449 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25509399 | Total |
| Program Services | 15960688 | ProgramServices |
| Management And General | 9548711 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565908 | Total |
| Program Services | 21518 | ProgramServices |
| Management And General | 1544390 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75449514 | Total |
| Program Services | 69234417 | ProgramServices |
| Management And General | 6215097 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5664890 | Total |
| Program Services | 960333 | ProgramServices |
| Management And General | 4704557 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290284 | Total |
| Program Services | 66054 | ProgramServices |
| Management And General | 224229 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5778671 | Total |
| Program Services | 707791 | ProgramServices |
| Management And General | 5070880 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222577 | Total |
| Program Services | 287118 | ProgramServices |
| Management And General | 935459 | 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 | 200184 | Total |
| Program Services | 45984 | ProgramServices |
| Management And General | 154200 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5016605 | Total |
| Management And General | 5016605 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21976061 | Total |
| Program Services | 3603 | ProgramServices |
| Management And General | 21972458 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724166 | Total |
| Management And General | 2724166 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 27593537 | 27546903 | 46634 |
| KY Provider Tax | 4148390 | 4148390 | |
| Recruiting | 698639 | 1223 | 697416 |
| Dues | 403200 | 45789 | 357411 |
| Dietary | 2760557 | 1929457 | 831099 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77377 | Total |
| Program Services | -14780 | ProgramServices |
| Management And General | 92158 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351979111 | Total |
| Program Services | 250440045 | ProgramServices |
| Management And General | 101539065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7222 | BOY |
| EOY | 10046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69954743 | BOY |
| EOY | 81781787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69450280 | BOY |
| EOY | 89918820 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334895 | BOY |
| EOY | 273444 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308312 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441255 | BOY |
| EOY | 214639 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7407360 | BOY |
| EOY | 7634030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826402 | BOY |
| EOY | 8521317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 509107941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211373610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160133486 | BOY |
| EOY | 297734331 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124286750 | BOY |
| EOY | 139657530 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28111367 | BOY |
| EOY | 28193670 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14713846 | BOY |
| EOY | 12745312 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440454871 | BOY |
| EOY | 345079613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923430789 | BOY |
| EOY | 1011764539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42043503 | BOY |
| EOY | 61266959 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13848055 | BOY |
| EOY | 4666658 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507109025 | BOY |
| EOY | 507097672 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9831049 | BOY |
| EOY | 9480270 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512774 | BOY |
| EOY | 262520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72959560 | BOY |
| EOY | 74859181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646303966 | BOY |
| EOY | 657633260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277126823 | BOY |
| EOY | 354131279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277126823 | BOY |
| EOY | 354131279 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923430789 | BOY |
| EOY | 1011764539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 64374187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12630269 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $47,681 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $121,643 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 169324 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL SCHEDULE C INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | PERCENTAGE OF LOBBYING ACTIVITIES FROM KENTUCKY HOSPITAL ASSOCIATION DUES, AHA DUES, AND CORNERSTONE GOVERNMENT AFFAIRS. SUPPLEMENTAL INFORMATION IRS INSUBSTANTIAL LOBBYING WITHIN THE CONTEXT OF GOVERNMENTAL, COMMUNITY AND LEGISLATIVE AFFAIRS, OMHS HAS ONE EMPLOYEE THAT ENGAGES IN LOBBYING ACTIVITIES OR ATTEMPTS TO INFLUENCE LEGISLATION. HOWEVER, UNDER NO CIRCUMSTANCES IS THERE ANY ENGAGEMENT IN POLITICAL ACTIVITIES. LOBBYING ACTIVITIES INCLUDE BOTH DIRECT LOBBYING AND GRASS ROOTS LOBBYING. FROM A DIRECT LOBBYING PERSPECTIVE, THE EXECUTIVE DIRECTOR OF GOVERNMENTAL, COMMUNITY AND LEGISLATIVE AFFAIRS ENGAGES IN LOBBYING ACTIVITIES AT THE FEDERAL, STATE AND LOCAL LEVELS. FEDERAL ACTIVITIES ARE MORE LIMITED BASED ON CONTRACT SERVICES PROVIDED BY CORNERSTONE GOVERNMENT AFFAIRS, A WASHINGTON, DC BASED LEGISLATIVE AGENT. HOWEVER, THE EXECUTIVE DIRECTOR DOES MEET WITH MEMBERS OF CONGRESS ON OCCASION DURING THE YEAR EITHER IN WASHINGTON OR IN OWENSBORO. AT THE STATE LEVEL, THE EXECUTIVE DIRECTOR IS REGISTERED AS A LEGISLATIVE AGENT WITH THE KENTUCKY GENERAL ASSEMBLY. LOBBYING EFFORTS ARE GENERALLY LIMITED TO THAT PERIOD OF TIME IN WHICH THE GENERAL ASSEMBLY IS IN SESSION. THIS PERIOD INCLUDES A 30-DAY LEGISLATIVE SESSION IN ODD NUMBERED YEARS AND A 60-DAY LEGISLATIVE SESSION IN EVEN NUMBER YEARS. IN ADDITION, LOBBYING AT THE LOCAL LEVEL IS GENERALLY CONFINED TO REGULATORY MATTERS AND IS NOT ONGOING. FROM A GRASSROOTS LOBBYING PERSPECTIVE, THE EXECUTIVE DIRECTOR OVERSEES THE HEALTH IN ACTION NETWORK. HEALTH IN ACTION IS AN ELECTRONIC EMAIL SYSTEM THAT PROVIDES OMHS EMPLOYEES WITH UPDATES ON LEGISLATION AND "CALLS TO ACTION" WHEN APPROPRIATE. JOINING THE NETWORK AND CHOOSING TO RESPOND ARE VOLUNTARY. THIS NETWORK IS ONLY ACTIVATED WHEN ISSUES OF CONCERN ARE BEING CONSIDERED AT THE FEDERAL AND STATE LEVELS. IT IS ESTIMATED THAT DURING THE FISCAL YEAR ENDING MAY 31, 2011, ALL LOBBYING ACTIVITY BY THE EXECUTIVE DIRECTOR DID NOT EXCEED 30% OF TOTAL WORK-RELATED DUTIES AND RESPONSIBILITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13293533 | OtherCostOrOtherBasis |
| Book Value | 13293533 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98881642 | OtherCostOrOtherBasis |
| Depreciation | 50863874 | Depreciation |
| Book Value | 48017768 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67977337 | OtherCostOrOtherBasis |
| Depreciation | 43816208 | Depreciation |
| Book Value | 24161129 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168088544 | OtherCostOrOtherBasis |
| Depreciation | 116693528 | Depreciation |
| Book Value | 51395016 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160866885 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 160866885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 297734331 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cost of Issuance Series A 2010 | 2392999 |
| Cost of Issuance Series B 2010 | 268536 |
| LTD Use Assets from Series A&B | 341999050 |
| Key Executive Plan | 419027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 345079613 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Third Party Payors | $24,716,548 |
| Health Improvement Reserve | $20,619 |
| Accrued Pension | $35,764,091 |
| Workman's Comp Reserve | $5,371,887 |
| Malpractice Reserve | $6,470,498 |
| LT RETAINAGE-HOSPITAL CONSTRUCTION | $2,515,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 74859181 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES | Identifier |
| Return Reference | FORM 990, PART X, LINE 2 | ReturnReference |
| Explanation | THE SYSTEM APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 225. | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 375. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5792000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1643000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4149000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01280 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44012693 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33393000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10619693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03270 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49804693 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35036000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14768693 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04550 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 825347 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1487 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 823860 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1300840 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 315003 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 985837 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 449122 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 449122 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 633779 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 633779 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3209088 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 316490 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2892598 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00890 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53013781 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35352490 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17661291 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05440 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 30000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 30000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 60200 | PersonsServed |
| Total Community Building Expense | 99058 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 99058 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 29 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 18809 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 18809 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Persons Served | 60400 | PersonsServed |
| Total Community Building Expense | 147896 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 147896 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $10,898,236 | BadDebtExpenseAmount |
| Amount Attributable To | 5449118 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 123511260 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 123102007 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 409253 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| OWENSBORO AMB SURG | |||
| AMBULATORY SURGICAL FACILITY | 0.55000 | 0.00000 | 0.19000 |
| OWENSBORO CHN | |||
| PROVIDER NETWORK | 0.50000 | 0.00000 | 0.44000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owensboro Medical Health System Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 East Parrish Avenue | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owensboro Medical Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Owensboro Ambulatory Surgical Facility | ||||
| 811 East Parrish Avenue | Owensboro | KY | 42303 | Multi-specialty surgery center |
| OMHS Cardiovascular LLC | ||||
| 811 East Parrish Avenue | Owensboro | KY | 42303 | Comprehensive cardiac services |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SUPPLEMENTAL INFORMATION | 1. PART I, LINE 7 WHEN CALCULATING THE COMMUNITY BENEFIT PERCENTAGES IN PART I, LINE 7, BAD DEBT EXPENSE OF $27,593,537 WAS EXCLUDED. 1. PART III, LINE 4 THERE IS NO FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE. THE COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF PART I OF SCHEDULE H OF THIS 990. 1. PART III, LINE 8 THE COSTING METHODOLOGY USED IS THE COST TO CHARGE RATIO CALCULATED IN WORKSHEET 2 OF PART I OF SCHEDULE H OF THIS 990. THE CHARGES AND PAYMENTS ARE FROM THE MEDICARE PAID CLAIMS REPORTS. THE CALCULATION DOES NOT SHOW A SHORTFALL. 1. PART III, LINE 9B THE POLICIES OF THE SYSTEM ATTEMPT TO ENSURE ALL UNINSURED PATIENTS OF THE SYSTEM HAVE OPPORTUNITY TO APPLY AND QUALIFY FOR FINANCIAL ASSISTANCE PROGRAMS. THE HOSPITAL HAS FINANCIAL AID APPLICATIONS AVAILABLE AT REGISTRATION AREAS, VIA THE INTERNET, VIA PHONE, AND ARE SENT ROUTINELY VIA MAIL TO PATIENTS OF THE HOSPITAL. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS AND CONTRACTS WITH AN OUTSIDE FIRM TO ENSURE PATIENTS ARE EVALUATED FOR ELIGIBILITY IN THE FINANCIAL ASSISTANCE PROGRAMS AVAILABLE. THE HOSPITAL DOES NOT CONTRACT PRIMARY COLLECTION AGENCIES. ALL SELF-PAY AND BALANCE AFTER INSURANCE ACCOUNTS ARE REVIEWED AND WORKED BY HOSPITAL STAFF TO ENSURE THAT THE PATIENT IS GIVEN EVERY OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE. SELF-PAY DISCOUNTS ARE AVAILABLE TO ALL UNINSURED PATIENTS AS LONG AS THEY COMPLETE THE AID APPLICATION. DISCOUNTS GIVEN ARE EQUIVALENT TO THE AVERAGE INSURANCE DISCOUNTS THE HOSPITAL CONTRACTS ALLOW. ADDITIONALLY, PATIENTS WITH BALANCE ARE PERMITTED TO ESTABLISH PAYMENT PLANS. THE HOSPITAL DOES NOT CHARGE INTEREST TO ITS PATIENTS. 2. NEEDS ASSESSMENTS OMHS HAS ENGAGED THE HEALTHY COMMUNITIES INSTITUTE TO ASSIST IN THE DEVELOPMENT OF A COMMUNITY HEALTH INDICATORS DATA BASE. THIS DATA BASE INCLUDES MORE THAN 100 HEALTH INDICATORS FROM THE PRIMARY SERVICE AREA THAT WILL BE AVAILABLE TO THE GENERAL PUBLIC VIA THE OMHS WEBSITE. WHILE OMHS FINANCED THE PROJECT, IT IS A COLLABORATIVE EFFORT WITH LOCAL ORGANIZATIONS. WORKING WITH THESE ORGANIZATIONS, THE DATA WILL BE USED TO ASSESS OUR HEALTH NEEDS AS A COMMUNITY, AND TO DEVELOP OUR IMPLEMENTATION STRATEGY. THE ASSESSMENT WILL BE COMPLETED AND PUBLISHED ONLINE PRIOR TO MAY 31, 2012. IN ADVANCE OF THIS INFORMATION BEING AVAILABLE, OMHS CONTINUES TO UTILIZE FOUR PRIMARY METHODS IN ASSESSING THE HEALTH CARE NEEDS OF OUR COMMUNITY. (1) OMHS PARTNERS WITH LOCAL HEALTHCARE ORGANIZATIONS IN ASSESSING AND ADDRESSING THE HEALTHCARE NEEDS OF THE REGION. ORGANIZATIONS INCLUDE THE GREEN RIVER DISTRICT HEALTH DEPARTMENT, RIVER VALLEY BEHAVIORAL HEALTH, GREEN RIVER AREA DEVELOPMENT DISTRICT, GREEN RIVER REGIONAL HEALTH COUNCIL, DAVIESS COUNTY DIABETES COALITION, DAVIESS COUNTY, OWENSBORO CATHOLIC AND OWENSBORO PUBLIC SCHOOLS AND NUMEROUS OTHER PROVIDERS. INFORMATION AND DATA SHARING FROM EACH OF OUR ORGANIZATIONS IS USED TO ASSESS THE HEALTH CARE NEEDS OF OUR COMMUNITY AND DEVELOPS COLLABORATIVE APPROACHES TO ADDRESS THESE NEEDS. (2) OMHS DRAWS ON RESOURCES PUBLISHED FROM NUMEROUS SOURCES WITHIN THE OMHS PRIMARY AND SECONDARY SERVICE AREA TO ASSESS HEALTHCARE NEEDS. SOURCES USED BY OMHS TO IDENTIFY COMMUNITY HEALTH NEEDS FOR THE OMHS SERVICE AREA ARE FOUND IN, BUT ARE NOT LIMITED TO, HEALTHY PEOPLE 2020 (WWW.HEALTHYPEOPLE.GOV), THE HEALTH OF KENTUCKY: A COUNTY ASSESSMENT (WWW.KYIOM.ORG/ASSESSMENT.HTML), GREEN RIVER REGIONAL HEALTH COUNCIL REPORT CARD (WWW.GRADD.COM/AGING_PAGES/GREEN_RIVER_REGIONAL_HEALTH_COUNCIL.HTML), UNITED WAY OF THE OHIO VALLEY HUMAN SERVICES NEEDS ASSESSMENT, UNITED WAY OF SOUTHWESTERN INDIANA REGIONAL NEEDS ASSESSMENT (WWW.UNITEDWAYSWI.ORG/PUBLICATIONS.PHP?PAGE=COM_NEEDS_ASSESSMENT), REPORTS FROM THE INSTITUTE OF MEDICINE HTTP://WWW.IOM.EDU/REPORTS.ASPX?TOPIC1={BA4CD870-F567-46E3-88DE-20E50AD7ED 3E}; AND, THE ROBERT WOODS JOHNSON FOUNDATION COUNTY HEALTH RANKINGS PROJECT HTTP://WWW.COUNTYHEALTHRANKINGS.ORG/. OMHS IS CURRENTLY DEVELOPING PARAMETERS, SCOPE, AND IDENTIFYING OTHER INTERESTED PARTNERS IN CONDUCTING AN ADDITIONAL REGIONAL HEALTH NEEDS ASSESSMENT IN THE COMING YEAR. (3) THROUGH OUR COMMUNITY BENEFIT GRANT PROGRAM, OMHS ASSESSES THE HEALTH NEEDS OF OUR COMMUNITY THOUGH PARTNERSHIP WITH MORE THAN A HUNDRED COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS FROM AROUND THE REGION. TO BE ELIGIBLE FOR FUNDING, POTENTIAL GRANTEES MUST SUBMIT PROPOSALS FOR SPECIFIC PROGRAMS AND SERVICES THAT ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS OR THAT ADDRESS ROOT CAUSES OF HEALTH PROBLEMS THAT IMPACT THE HEALTH OF OUR COMMUNITY TO QUALIFY, ACTIVITIES MUST REFERENCE THE IDENTIFIED HEALTH NEEDS FROM EXISTS NEEDS ASSESSMENTS AND MUST ADVOCATE MEASURABLE IMPROVEMENT IN HEALTH STATUS, ACCESS, OR USE OF HEALTHCARE RESOURCES. PROGRAMS OR PROJECTS MUST ALSO SERVE INDIVIDUALS IN THE OMHS SERVICE AREA. BY VIRTUE OF ONGOING PARTNERSHIPS WITH THESE ORGANIZATIONS, OMHS GAINS FIRSTHAND KNOWLEDGE OF THE HEALTH NEEDS OF OUR REGION AND HOW WE CAN WORK COLLABORATIVELY WITH OTHER ORGANIZATIONS TO ADDRESS THESE NEEDS. (4) OMHS ALSO USES BUSINESS MODELING PRODUCTS FROM THOMPSON REUTERS AND THE KENTUCKY HOSPITAL ASSOCIATION FOR ASSESSMENT PURPOSES. MARKET EXPERT: INPATIENT AND OUTPATIENT FORECASTER IS USED TO ACCESS RELIABLE DATA TO MAKE DECISIONS THAT SUPPORT BOTH THE FINANCIAL HEALTH OF OMHS AND THE HEALTH OF OUR COMMUNITY. THIS INCLUDES DATA HEALTH STATUS DATA AND CONSUMER CHARACTERISTICS. OUTPATIENT PROFILES: IN ADDITION TO ACCURATELY QUANTIFYING CURRENT OUTPATIENT VOLUMES AND DETERMINING SITES OF SERVICE, THIS PRODUCT SUPPORTS SERVICE LINE PLANNING DECISIONS; REINFORCES TECHNOLOGY AND RESOURCE ALLOCATIONS; ASSISTS IN IDENTIFYING COMMUNITY NEEDS; AND, SUPPORTS PHYSICIAN COLLABORATION. KENTUCKY HOSPITAL ASSOCIATION INFO SUITE IS AN ON-LINE DATA DECISION SUPPORT SYSTEM AVAILABLE TO MEMBERS FOR OBTAINING INFORMATION FROM KHA'S STATEWIDE INPATIENT AND OUTPATIENT LIMITED DATA SET. EACH HOSPITAL IN KENTUCKY SUBMITS DATA TO KHA AND IN TURN WE ARE ABLE TO REVIEW OUR NEEDS WITHIN OUR SERVICE AREA. KHA ALSO HAVE A RECIPROCAL AGREEMENT WHICH PROVIDES INDIANA HOSPITAL INFORMATION. THIS DATA ALLOWS OMHS TO REVIEW INPATIENT AND OUTPATIENT DATA AND TO EXTRAPOLATE COMMUNITY HEALTH STATUS AND NEED. 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE THE HOSPITAL EDUCATES THE PATIENTS IN A VARIETY OF WAYS. THE HOSPITAL HAS SIGNAL AT ACCESS POINTS REGARDING FINANCIAL ASSISTANCE OFFERINGS. THE HOSPITAL HAS FINANCIAL AID APPLICATIONS AVAILABLE AT REGISTRATION AREAS, VIA THE INTERNET AT THE HOSPITAL WEBSITE, VIA PHONE, AND SENT ROUTINELY VIA MAIL TO PATIENTS OF THE HOSPITAL. THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS AND CONTRACTS WITH AN OUTSIDE FIRM TO ENSURE PATIENTS ARE INTERVIEWED AND EVALUATED FOR ELIGIBILITY IN THE FINANCIAL ASSISTANCE PROGRAMS AVAILABLE. ALL SELF-PAY AND BALANCE AFTER INSURANCE ACCOUNTS ARE REVIEWED AND WORKED BY HOSPITAL STAFF TO ENSURE THAT THE PATIENT IS GIVEN EVERY OPPORTUNITY TO APPLY FOR FINANCIAL ASSISTANCE. ADDITIONALLY INFORMATION ABOUT APPLYING FINANCIAL ASSISTANCE IS INCLUDED ON THE PATIENT STATEMENTS, BILLS, AND LETTERS AND THE PATIENT GUIDE THEY MAY RECEIVE FROM THE HOSPITAL. THE HOSPITAL POLICY FOR FINANCIAL ASSISTANCE INCLUDES THE FOLLOWING: ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE, THE BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS, METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE, MEASURES TO WIDELY PUBLICIZE THE POLICY, WRITTEN POLICY REQUIRING ORGANIZATION TO PROVIDE CARE FOR EMERGENCY MEDICAL CONDITIONS WITHOUT DISCRIMINATION. AS DESCRIBED ABOVE THE ORGANIZATION DOES NOT CHARGE GROSS CHARGES TO PATIENTS AND LIMITS AMOUNTS CHARGED TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE TO AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE RECOVERING SUCH CARE. THE ORGANIZATION DOES NOT ENGAGE IN EXTRAORDINARY COLLECTION ACTIVITY BEFORE EFFORTS TO DETERMINE ELIGIBILITY FOR ASSISTANCE HAVE BEEN MADE. 4. COMMUNITY INFORMATION DEMOGRAPHICS THE "PRIMARY SERVICE AREA" FOR THE OMHS SYSTEM IS DAVIESS COUNTY, KENTUCKY, WHICH ACCOUNTS FOR APPROXIMATELY 67% OF THE HOSPITAL'S INPATIENT ADMISSIONS. OWENSBORO IS THE COUNTY SEAT OF DAVIESS COUNTY, KENTUCKY, AND LIES ON THE SOUTHERN BANKS OF THE OHIO RIVER IN WESTERN KENTUCKY. OMHS IS THE ONLY HOSPITAL WITHIN ITS PRIMARY SERVICE AREA OF DAVIESS COUNTY. OWENSBORO IS LOCATED 39 MILES SOUTHEAST OF EVANSVILLE, INDIANA, 131 MILES NORTH OF NASHVILLE, TENNESSEE, AND 111 MILES SOUTHWEST OF LOUISVILLE, KENTUCKY. THE TOTAL POPULATION OF DAVIESS COUNTY IS 96,350 ACCORDING TO 2011 CLARITAS DATA. MEDIAN HOUSEHOLD INCOME FOR THE PRIMARY SERVICE AREAS IS $41,999 WITH 3206 FAMILIES LIVING BELOW THE POVERTY LEVEL. SOCIAL AND BEHAVIORAL INDICATORS WITHIN THE PRIMARY SERVICE AREA 28% OF ADULTS ARE ESTIMATED TO BE OBESE, DEFINED AS HAVING A BODY MASS INDEX OF 30.0 OR HIGHER; 63% OF ADULTS ARE ESTIMATED TO BE OVERWEIGHT DEFINED AS HAVING A BODY MASS INDEX OF 25 OR HIGHER; 26% OF ADULTS SMOKE; AND, 29% OF ADULTS ARE MISSI | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | KY, | 990 SCHEDULE H, PART VI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Messenger-Inquirer | |||||||
| 1401 Frederica Street | Owensboro | KY | 42301 | 610301090 | 6025 | Community Benefit Grant Program | |
| River Valley Behavioral Health | |||||||
| 1000 Industrial Drive | Owensboro | KY | 42301 | 610668290 | 6500 | BENEFIT GRANT PROGRAM | 501(c)(3) |
| Owensboro Public Schools | |||||||
| P O Box 249 | Owensboro | KY | 42302 | 616001339 | 7500 | COMMUNITY BENEFIT GRANT | GOVERNMENTAL |
| Shelter for Women & Children | |||||||
| P O Box 1617 | Henderson | KY | 42419 | 611335313 | 8000 | BENEFIT GRANT PROGRAM | 501(c)(3) |
| Owensboro Fire Dept | |||||||
| 512 West Ninth Street | Owensboro | KY | 42301 | 616001818 | 8000 | BENEFIT GRANT PROGRAM | GOVERNMENTAL |
| Kentucky Methodist Homes | |||||||
| 201 Phillips Court | Owensboro | KY | 42303 | 610458375 | 8100 | COMMUNITY SUPPORT | 501(c)(3) |
| American Cancer Society | |||||||
| 319 West 10th St Ste 101 | Owensboro | KY | 42301 | 131788491 | 10000 | COMMUNITY SUPPORT | 501(c)(3) |
| American Red Cross | |||||||
| P O Box 1745 | Owensboro | KY | 42302 | 610944834 | 10000 | COMMUNITY SUPPORT | 501(c)(3) |
| Brescia University | |||||||
| 717 Frederica St | Owensboro | KY | 42303 | 610660795 | 10000 | COMMUNITY SUPPORT | GOVERNMENTAL |
| Green River District Health Dept | |||||||
| P O Box 309 | Owensboro | KY | 42302 | 611010686 | 10000 | COMMUNITY SUPPORT | GOVERNMENTAL |
| DAVIESS COUNTY EMERGENCY MGMT | |||||||
| 212 St Ann St Suite 205 | Owensboro | KY | 42303 | 616000155 | 20000 | COMMUNITY SUPPORT | 501(c)(3) |
| Owensboro Family YMCA | |||||||
| 900 Kentucky Parkway | Owensboro | KY | 42301 | 610561344 | 10740 | COMMUNITY SUPPORT | 501(c)(3) |
| Dream Riders of Kentucky Inc | |||||||
| P O Box 172 | Philpot | KY | 42366 | 010802025 | 12000 | COMMUNITY SUPPORT | 501(c)(3) |
| Care Net Pregnancy CntrOwensboro | |||||||
| P O Box 9525 | Owensboro | KY | 42302 | 200736119 | 12000 | COMMUNITY SUPPORT | 501(c)(3) |
| Owensboro Dance Theatre | |||||||
| 2705 Breckenridge St | Owensboro | KY | 42303 | 611040701 | 13000 | COMMUNITY SUPPORT | 501(c)(3) |
| Owensboro Area Museum of S&H | |||||||
| 122 East 2nd St | Owensboro | KY | 42303 | 611164857 | 30700 | COMMUNITY SUPPORT | 501(c)(3) |
| Junior Achievement of Kentucky | |||||||
| 1195 Wing Avenue | Owensboro | KY | 42303 | 610564988 | 15000 | COMMUNITY SUPPORT | 501(c)(3) |
| Kentucky Wesleyan College | |||||||
| 3000 Frederica St | Owensboro | KY | 42301 | 610466713 | 15000 | COMMUNITY SUPPORT | GOVERNMENTAL |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 4424 Vogel Rd Suite 205 | Evansville | IN | 47715 | 752844632 | 15000 | COMMUNITY SUPPORT | 501(c)(3) |
| Casa of Ohio Valley Inc | |||||||
| P O Box 763 | Owensboro | KY | 42302 | 611303511 | 20000 | COMMUNITY SUPPORT | 501(c)(3) |
| Community Dental Clinic | |||||||
| 2315 Mayfair Dr Ste 32 | Owensboro | KY | 42301 | 262343126 | 20000 | COMMUNITY SUPPORT | 501(c)(3) |
| Hugh Sandefur Training Center | |||||||
| 815 Triplett St | Owensboro | KY | 42303 | 610669220 | 20000 | COMMUNITY SUPPORT | 501(c)(3) |
| Owensboro Symphony Orchestra | |||||||
| 211 E 2nd St | Owensboro | KY | 42303 | 616055984 | 22000 | COMMUNITY SUPPORT | 501(c)(3) |
| Boulware Mission Inc | |||||||
| 731 Hall St | Owensboro | KY | 42303 | 610486968 | 25000 | COMMUNITY SUPPORT | 501(c)(3) |
| Aubrey's Song Foundation | |||||||
| P O Box 184 | Philpot | KY | 42366 | 204285398 | 26800 | COMMUNITY SUPPORT | 501(c)(3) |
| Wendell Foster Ctr Foundation | |||||||
| 815 Triplett St | Owensboro | KY | 42303 | 405961190 | 28370 | COMMUNITY SUPPORT | 501(c)(3) |
| RiverPark Center | |||||||
| 101 Daviess St | Owensboro | KY | 42303 | 611147328 | 30000 | COMMUNITY SUPPORT | 501(c)(3) |
| Owensboro Museum of Fine Art | |||||||
| 901 Frederica St | Owensboro | KY | 42301 | 611297343 | 55000 | COMMUNITY SUPPORT | 501(c)(3) |
| United Way | |||||||
| P O Box 705 | Owensboro | KY | 42302 | 610435444 | 73027 | Support United Way Fundraising Activities | 501(c)(3) |
| Owensboro Community & Technical College | |||||||
| 1501 Frederica St | Owensboro | KY | 42301 | 616001218 | 146054 | COMMUNITY SUPPORT | GOVERNMENTAL |
| Foundation for Health | |||||||
| 811 East Parrish Ave | Owensboro | KY | 42303 | 611251763 | 702726 | Operating expenses | 501(c)(3) |
| Greater Owensboro Chamber of Commerce | |||||||
| P O Box 825 | Owensboro | KY | 42302 | 610299925 | 5833 | 501(c)(6) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Tuition Assistance | 89 | 292966 |
| Cancer Center Medical Fund | 80 | 37880 |
| Patient Medical Fund | 315 | 49955 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | FORM 990, SCHEDULE I | ReturnReference |
| Explanation | SERVICES AND ACTIVITIES MUST SERVE INDIVIDUALS IN THE OMHS SERVICE AREA, INCLUDING DAVIESS, HANCOCK, OHIO, HENDERSON, HOPKINS, MCLEAN, MUHLENBERG, BRECKINRIDGE AND WEBSTER COUNTIES IN KENTUCKY OR SPENCER AND PERRY COUNTIES, INDIANA. APPLICATIONS MUST SPECIFICALLY DESCRIBE HOW THE ORGANIZATION'S SERVICES ADDRESS ROOT CAUSES OF HEALTH PROBLEMS AFFECTING THE HEALTH OF OUR COMMUNITY. ELIGIBLE GROUPS INCLUDE ECONOMIC, EDUCATIONAL, CIVIC, ARTS AND CULTURAL ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBER JEFFREY | |||||||||||||
| 528530 | 0 | 156000 | 0 | 61040 | 0 | 52088 | 0 | 12036 | 0 | 809694 | 0 | 0 | 0 |
| BEGLEY II EARNEST E | |||||||||||||
| 232660 | 0 | 70368 | 0 | 14140 | 0 | 25164 | 0 | 15199 | 0 | 357531 | 0 | 0 | 0 |
| HACKBARTH JR JOHN | |||||||||||||
| 265910 | 0 | 79591 | 0 | 18625 | 0 | 23457 | 0 | 14336 | 0 | 401919 | 0 | 0 | 0 |
| JONES LISA | |||||||||||||
| 170121 | 0 | 52160 | 0 | 2368 | 0 | 18064 | 0 | 13716 | 0 | 256429 | 0 | 0 | 0 |
| MEDLEY JR RICHARD W | |||||||||||||
| 226988 | 0 | 57196 | 0 | 16725 | 0 | 23028 | 0 | 1355 | 0 | 325292 | 0 | 0 | 0 |
| MILLS MICHAEL | |||||||||||||
| 170765 | 0 | 51037 | 0 | 4322 | 0 | 16189 | 0 | 11135 | 0 | 253448 | 0 | 0 | 0 |
| RANALLO RUSSELL | |||||||||||||
| 184353 | 0 | 55829 | 0 | 1502 | 0 | 19566 | 0 | 15164 | 0 | 276414 | 0 | 0 | 0 |
| STOGSDILL VICKI | |||||||||||||
| 258662 | 0 | 77436 | 0 | 24973 | 0 | 27901 | 0 | 11641 | 0 | 400613 | 0 | 0 | 0 |
| STRAHAN GREG | |||||||||||||
| 349957 | 0 | 100907 | 0 | 18280 | 0 | 34780 | 0 | 11738 | 0 | 515662 | 0 | 0 | 0 |
| SUTER MIA | |||||||||||||
| 219381 | 0 | 62556 | 0 | 13756 | 0 | 23255 | 0 | 1828 | 0 | 320776 | 0 | 0 | 0 |
| TYLER MD TERRY W | |||||||||||||
| 371532 | 0 | 159244 | 0 | 22934 | 0 | 40322 | 0 | 10826 | 0 | 604858 | 0 | 0 | 0 |
| ADAMS R D | |||||||||||||
| 517392 | 0 | 0 | 0 | 810 | 0 | 40804 | 0 | 14933 | 0 | 573939 | 0 | 0 | 0 |
| KHANNA SOHIT | |||||||||||||
| 511576 | 0 | 0 | 0 | 540 | 0 | 39751 | 0 | 14933 | 0 | 566800 | 0 | 0 | 0 |
| Chapman William | |||||||||||||
| 172946 | 0 | 46707 | 0 | 516 | 0 | 14178 | 0 | 14148 | 0 | 248495 | 0 | 0 | 0 |
| Bland Shanda | |||||||||||||
| 163042 | 0 | 21431 | 0 | 178 | 0 | 14896 | 0 | 10411 | 0 | 209958 | 0 | 0 | 0 |
| Vaughn Rex | |||||||||||||
| 157009 | 0 | 23628 | 0 | 205 | 0 | 14756 | 0 | 5872 | 0 | 201470 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | PREVIOUSLY, THE HEALTH CLUB DUES WERE TAXABLE BENEFITS FOR ADMINISTRATION. THIS BENEFIT WAS PHASED OUT THREE YEARS AGO AND ONLY ONE REMAINS (GRANDFATHERED). SCHEDULE J, PART I, LINE 4B 457 F PLAN TO EXECUTIVES (NONTAXABLE) JEFFREY BARBER $79,788; EARNEST BEGLEY $28,450.44; JOHN HACKBARTH $32,886.14; EDWARD E. HEATH $18,551.49; LISA JONES $21,144.97; RICHARD W. MEDLEY $25,492.88; MICHAEL MILLS $20,689.65; RUSS RANALLO $23,060.81; VICKI STOGSDILL $30,974.32; GREG STRAHAN $41,797.53; MIA SUTER $26,318.68; TERRY W. TYLER $36,601.36. SCHEDULE J, PART I, LINE 7 BONUS PROGRAM DESIGNED TO FOCUS ON THE ACCOUNTABILITY OF ALL EMPLOYEES TO INFLUENCE THE FINANCIAL, QUALITY, PATIENT SATISFACTION AND EMPLOYEE DEVELOPMENT GOALS AND TO REINFORCE THE OMHS CORE COMMITMENTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kentucky Economic Development Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 610600439 | IssuerEIN |
| CUSIP Number | 49126KGX3 | CUSIPNumber |
| Date Issued | 2010-03-03 | DateIssued |
| Issue Price | 512772595 | IssuePrice |
| Description Of Purpose | SEE PART V | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 518257494 | TotalProceeds |
| Amount In Reserve Fund | 37912800 | AmountInReserveFund |
| Capitalized Interest | 35417172 | CapitalizedInterest |
| Refunding Escrow | 58975719 | RefundingEscrow |
| Issuance Costs From Proceeds | 8204303 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 91321364 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 286426136 | AmountUnspent |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF BOND PROCEEDS | Identifier |
| Return Reference | SCHEDULE K, PART I | ReturnReference |
| Explanation | PROCEEDS ARE EXPECTED TO FINANCE 1) A 9-STORY REPLACEMENT ACUTE CARE HOSPITAL, 2) A 2-STORY SUPPORT SERVICES BLDG, 3) A ONE AND A HALF STORY CENTRAL ENERGY PLANT, 4) PARKING LOT. IN ADDITION, PROCEEDS WILL REFUND A PORTION OF THE SERIES 2001 BONDS AND FUND A PORTION OF THE DEBT SERVICE RESERVE FUND. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR DOUGLAS ADAMS 5 | NamePerson |
| Purpose Of Loan | RECRUITMENT LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $339,359 | OriginalPrincipalAmount |
| Balance Due | 273444 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 273444 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MOLLIE MILLS | |||
| DAUGHTER OF MICHAEL MILLS | 24906 | EMPLOYEE COMPENSATION | false |
| VIRGINIA WARD | |||
| DAUGHTER OF MICHAEL MILLS | 62048 | EMPLOYEE COMPENSATION | false |
| STEVE JOHNSON | |||
| SON -ANN MURPHY KINCHELOE | 132447 | EMPLOYEE COMPENSATION | false |
| JENNIFER RANALLO | |||
| WIFE OF RUSSELL RENALLO | 14841 | EMPLOYEE COMPENSATION | false |
| WILLIAM J STRAHAN | |||
| SON OF GREG STRAHAN | 42209 | EMPLOYEE COMPENSATION | false |
| DIANNE MILES | |||
| DIL - BILLY JO MILES | 21020 | EMPLOYEE COMPENSATION | false |
| EMERGENCY PHYSICIAN GROUP | |||
| ROBERT KNIGHT / PRESIDENT | 114679 | EMERGENCY HEALTHCARE SERVICES | false |
| PAULA J PAYNE | |||
| SISTER - RON PAYNE | 49865 | EMPLOYEE COMPENSATION | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, QUESTION 6 | VOLUNTEER SERVICES SUPPORT THE MISSION AND GOALS OF OWENSBORO MEDICAL HEALTH SYSTEM. THEY STAFF THE PATIENT INFORMATION DESK, DELIVER FLOWERS, AND PLAY CRUCIAL ROLE AS LIAISON BETWEEN FAMILIES AND PHYSICIANS IN THE SURGERY WAITING AREAS. VOLUNTEERS ARE AN ESSENTIAL PART OF THE CARE AND COMFORT OMHS PROVIDES. MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 7A OMHS IS GOVERNED BY A FOURTEEN-MEMBER BOARD OF DIRECTORS PURSUANT TO THE CORPORATION'S BYLAWS. THREE (3) DIRECTORS ARE APPOINTED BY THE COUNTY JUDGE/EXECUTIVE OF DAVIESS COUNTY ("COUNTY JUDGE") WITH THE CONSENT OF THE DAVIESS COUNTY FISCAL COURT, THREE (3) DIRECTORS ARE APPOINTED BY THE MAYOR OF THE CITY OF OWENSBORO ("MAYOR") WITH THE CONSENT OF THE BOARD OF THE OWENSBORO CITY COMMISSION, ONE (1) DIRECTOR IS APPOINTED JOINTLY BY THE COUNTY JUDGE AND THE MAYOR, THREE (3) DIRECTOR POSITIONS ARE RESERVED FOR PHYSICIANS WHO ARE MEMBERS OF THE OMHS ACTIVE MEDICAL STAFF (2), AND FOUR (4) DIRECTORS ARE ELECTED OR APPOINTED BY THE BOARD OF DIRECTORS FROM THE COMMUNITY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE MANAGEMENT AND OPERATION OF OMHS. OMHS BOARD MEMBERS SERVE THREE-YEAR TERMS, AND CAN SERVE NO MORE THAN THREE (3) CONSECUTIVE TERMS, BUT ARE ELIGIBLE FOR REAPPOINTMENT TO THE BOARD AFTER HAVING BEEN OFF OF THE BOARD FOR AT LEAST ONE (1) YEAR. THE BOARD HAS REGULARLY SCHEDULED MONTHLY MEETINGS. DSCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B THE FOLLOWING CORPORATE ACTIONS SHALL REQUIRE THE AFFIRMATIVE ACT OF THE FISCAL COURT OF DAVIESS COUNTY ("COUNTY") AND THE COMMISSIONERS OF THE CITY OF OWENSBORO ("CITY") FOLLOWING A RECOMMENDATION THEREFORE BY THE BOARD OF DIRECTORS: (1) THE ADMISSION OF ANY MEMBER TO THE CORPORATION, (2) THE TRANSFER OF ALL, OR SUBSTANTIALLY ALL, OF THE MANAGEMENT RESPONSIBILITY FOR THE CORPORATION TO A NONRELATED PERSON, (3) A MERGER, CONSOLIDATION OR OTHER SIMILAR ACTION THAT IS DILUTIVE OF THE ASSETS OF THE CORPORATION OR THAT ADVERSELY AFFECTS ANY RIGHTS OF THE COUNTY OR CITY PROVIDED FOR IN THE CORPORATION'S ARTICLES OF INCORPORATION OF THE BYLAWS, (4) ANY AMENDMENTS TO ARTICLES 4,5,7,8 AND 10 OF THE ARTICLES OF INCORPORATION; OR ANY AMENDMENT TO SECTION ARTICLES VII OF THE BYLAWS (5) THE DISSOLUTION OF THE CORPORATION, (6) ANY CHANGE OF THE NAME OF THE CORPORATION, (7) THE TRANSFER (IN ONE OR MORE RELATED TRANSACTIONS) DURING ANY TWELVE MONTH PERIOD OF 5% OR MORE OF THE TOTAL ASSETS OF THE CORPORATION TO AN UNAFFILIATED PERSON(S), "TOTAL ASSETS" SHALL MEAN THE AGGREGATE ASSETS FROM THE MOST RECENT FINANCIAL STATEMENTS OF THE CORPORATION. DSCR THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE RETURN IS REVIEWED BY JOHN HACKBARTH (CFO), RUBY JACILDO (CONTROLLER), AND RENEE ORANGE (ACCOUNTING MANAGER) BEFORE IT IS SIGNED. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C UNDER OUR CONFLICT OF INTEREST POLICY (#100-214), EACH BOARD DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWER IS REQUIRED ANNUALLY TO COMPLETE THE FOLLOWING; (1) CONFIDENTIALITY STATEMENT, (2) DISCLOSURE CERTIFICATE, (3) INDEPENDENCE AND RELATED PARTY QUESTIONNAIRE. THESE DISCLOSURES ARE REVIEWED AND RETAINED BY THE CHIEF LEGAL OFFICER, WHO IS ALSO IN THE APPROVAL CHAIN FOR ALL OMHS CONTRACTS. ALL COMPLETED CONTRACTS ARE MAINTAINED BY THE LEGAL OFFICE IN A SEARCHABLE DATABASE (THROUGH MEDITRACT). SIMILARLY, AS SOON AS WE IMPLEMENT THE ADDITIONAL REVISED POLICY ADDRESSING CONFLICT OF INTEREST FOR EMPLOYEES, EACH DIRECTOR, MANAGER OR OTHER EMPLOYEE WITH AUTHORITY TO INFLUENCE DECISIONS REGARDING THE PURCHASE OF GOODS OR SERVICES BY OMHS, WILL BE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND CERTIFICATION FORM. THESE WILL BE REVIEWED AND MAINTAINED BY THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER ALSO HAS ACCESS TO THE CONTRACT'S DATABASE AND COMPLETES AN OIG SANCTION CHECK FOR NEW CONTRACT. ONCE THE CONFLICT OF INTEREST DATA HAS BEEN COLLECTED, NEW CONTRACTS WILL BE SCREENED FOR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, OMHS MAINTAINS A COMPLIANCE HOTLINE THROUGH WHICH ANYONE WITH KNOWLEDGE OF A CONFLICT OF INTEREST OR IMPROPER VENDOR RELATIONSHIP CAN ANONYMOUSLY REPORT SUSPECTED VIOLATIONS OF OMHS POLICY. ON THOSE INDIVIDUALS FOUND TO HAVE A CONFLICT OF INTEREST, EMPHASIS IS MADE THAT THEY MAINTAIN IN CONFIDENCE ANY INFORMATION, KNOWLEDGE, OR DOCUMENTS ACQUIRED AS THE RESULT OF THEIR POSITION OR ATTENDANCE. OMHS ENSURES THAT WE ARE COMPLIANT WITH EXCISE TAX UNDER IRC. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTION 15A | TOTAL COMPENSATION IS THE SUM OF CEO'S BASE SALARY, INCENTIVE OPPORTUNITY, BENEFITS, AND PERQUISITES. -OUR TOTAL COMPENSATION PHILOSOPHY WILL APPLY TO CEO OF THE ORGANIZATION. -CASH COMPENSATION AND BENEFITS PLANS PROVISIONS WILL BE, BASED ON MARKET DATA, COMPETITIVE WITH THOSE HEALTHCARE ORGANIZATIONS WITHIN WHICH WE COMPETE FOR EXECUTIVE TALENT. OUR LABOR MARKET IS DEFINED AS SUCCESSFUL AND COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A NATIONAL LEVEL. SUCCESS IS MEASURED IN TERMS OF FINANCIAL AND OPERATIONAL PERFORMANCE AND MARKET LEADERSHIP. -COMPETITIVE POSITIONING OF BASE SALARIES, AS REFLECTED BY THE SALARY RANGE MIDPOINTS, WILL BE AT THE 50TH PERCENTILE. CEO MAY BE PLACED ABOVE OR BELOW THE SALARY RANGE BASED ON THE: CEO'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE; PERFORMANCE OF THE CEO; THE CEO'S CONTRIBUTION TO THE ORGANIZATION'S OVERALL PERFORMANCE; INTERNAL EQUITY CONSIDERATIONS; THE FINANCIAL RESOURCES AVAILABLE; AND, CEO'S BASE SALARY INCREASES PROVIDED IN THE COMPETITIVE MARKET. -ANNUAL MERIT INCREASE IS BASED ON JOB PERFORMANCE, REVIEWED BY FINANCE COMMITTEE, AND THEN APPROVED BY THE BOARD OF DIRECTORS. -ANNUAL INCENTIVE OPPORTUNITIES WILL BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILE DEPENDING ON THE DEGREE TO WHICH PERFORMANCE GOALS ARE MET OR EXCEEDED. TOTAL CASH COMPENSATION, AS REFLECTED BY BASE SALARIES AND ANNUAL INCENTIVES, WILL ALSO BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILES AND WILL BE INFLUENCED BY PERFORMANCE RESULTS AS MEASURED AGAINST ESTABLISHED GOALS. INCENTIVE COMPENSATION PLAN REVIEWED BY FINANCE COMMITTEE, THEN APPROVED BY BOARD OF DIRECTORS. -THE ORGANIZATION WILL PROVIDE APPROPRIATE AND COMPETITIVE SUPPLEMENTAL BENEFITS AND PERQUISITES DELIVERED IN A FLEXIBLE STRUCTURE TO ALLOW FOR INDIVIDUAL CHOICE AND BASED ON THE ORGANIZATION'S MISSION AND BUSINESS NEEDS. -OUR EXECUTIVE TOTAL COMPENSATION PLAN WILL BE DESIGNED, MANAGED AND MAINTAINED IN A MANNER THAT WILL: SUPPORT AND COMPLEMENT OUR MISSION, MANAGEMENT PHILOSOPHY, SHORT- AND LONG-TERM BUSINESS STRATEGIES, AND EMPLOYEE RELATIONS GOALS. ATTRACT AND RETAIN EXECUTIVES WITH THE RIGHT SKILLS, ABILITIES AND MOTIVATION TO ACHIEVE OUR BUSINESS OBJECTIVE. ENSURE THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. -OUR CASH COMPENSATION AND BENEFITS PLANS WILL BE REVIEWED BY HR CONSULTING FIRM AND ADJUSTED PERIODICALLY TO MEET THE CHANGING BUSINESS AND ORGANIZATIONAL CHARACTERISTICS OF OUR ORGANIZATION AND ITS EXECUTIVE STAFF AS DIRECTED BY THE FINANCE COMMITTEE. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15B TOTAL COMPENSATION IS THE SUM OF EACH EXECUTIVE'S BASE SALARY, INCENTIVE OPPORTUNITY, BENEFITS, AND PERQUISITES. -OUR TOTAL COMPENSATION PHILOSOPHY WILL APPLY TO ALL EXECUTIVES OF THE ORGANIZATION. -CASH COMPENSATION AND BENEFITS PLANS PROVISIONS WILL BE, ON AVERAGE, COMPETITIVE WITH THOSE HEALTHCARE ORGANIZATIONS WITHIN WHICH WE COMPETE FOR EXECUTIVE TALENT. OUR LABOR MARKET IS DEFINED AS SUCCESSFUL AND COMPARABLY SIZED HEALTHCARE ORGANIZATIONS ON A NATIONAL LEVEL. SUCCESS IS MEASURED IN TERMS OF FINANCIAL AND OPERATIONAL PERFORMANCE AND MARKET LEADERSHIP. -COMPETITIVE POSITIONING OF BASE SALARIES, AS REFLECTED BY THE SALARY RANGE MIDPOINTS, WILL BE AT THE 50TH PERCENTILE. EXECUTIVES MAY BE PLACED ABOVE OR BELOW THE SALARY RANGE BASED ON THE: EXECUTIVE'S KNOWLEDGE, COMPETENCIES, AND EXPERIENCE; PERFORMANCE OF THE EXECUTIVE'S AREA OF RESPONSIBILITY; THE EXECUTIVE'S CONTRIBUTION TO THE ORGANIZATION'S OVERALL PERFORMANCE; INTERNAL EQUITY CONSIDERATIONS; THE FINANCIAL RESOURCES AVAILABLE; AND, EXECUTIVE BASE SALARY INCREASES PROVIDED IN THE COMPETITIVE MARKET. -ANNUAL INCENTIVE OPPORTUNITIES WILL BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILE DEPENDING ON THE DEGREE TO WHICH PERFORMANCE GOALS ARE MET OR EXCEEDED. TOTAL CASH COMPENSATION, AS REFLECTED BY BASE SALARIES AND ANNUAL INCENTIVES, WILL ALSO BE POSITIONED BETWEEN THE 50TH AND 75TH PERCENTILES AND WILL BE INFLUENCED BY PERFORMANCE RESULTS AS MEASURED AGAINST ESTABLISHED GOALS. -THE ORGANIZATION WILL PROVIDE APPROPRIATE AND COMPETITIVE SUPPLEMENTAL BENEFITS AND PERQUISITES DELIVERED IN A FLEXIBLE STRUCTURE TO ALLOW FOR INDIVIDUAL CHOICE AND BASED ON THE ORGANIZATION'S MISSION AND BUSINESS NEEDS. -OUR EXECUTIVE COMPENSATION PLAN WILL BE DESIGNED, MANAGED AND MAINTAINED IN A MANNER THAT WILL: SUPPORT AND COMPLEMENT OUR MISSION, MANAGEMENT PHILOSOPHY, SHORT- AND LONG-TERM BUSINESS STRATEGIES, AND EMPLOYEE RELATION'S GOALS. ATTRACT AND RETAIN EXECUTIVES WITH THE RIGHT SKILLS, ABILITIES AND MOTIVATION TO ACHIEVE OUR BUSINESS OBJECTIVE. ENSURE THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. -OUR CASH COMPENSATION AND BENEFITS PLANS WILL BE REVIEWED AND ADJUSTED PERIODICALLY TO MEET THE CHANGING BUSINESS AND ORGANIZATIONAL CHARACTERISTICS OF OUR ORGANIZATION AND ITS EXECUTIVE STAFF. THE COMPENSATION OF EACH INDIVIDUAL EXECUTIVE WILL BE REVIEWED AND APPROVED IN A MANNER CONSISTENT WITH THE INTERMEDIATE SANCTION TAX REGULATIONS. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990, PART VII, COLUMN B - ESTIMATED AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION TED SMITH: 1 HOUR AS A BOARD MEMBER FOR FOUNDATION FOR HEALTH. 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. GERALD POYNTER: 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. JEFFREY BARBER: 3 HOURS AS A BOARD MEMBER FOR FOUNDATION FOR HEALTH. GREG STRAHAM: 3 HOURS AS A BOARD MEMBER FOR COOPERATIVE HEALTH SERVICES, INC. JOHN HACKBARTH: 3 HOURS AS A BOARD SECRETARY FOR COOPERATIVE HEALTH SERVICES, INC. RECONCILIATION OF NET ASSETS FORM 990, PART XI, QUESTION 5 TOTAL OF UNREALIZED GAINS $6,129,467, PENSION ADJUSTMENT $6,367,237, AND OCHN GAIN/LOSS $133,565. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| OMHS Cardiovascular LLC | |||||||||
| 811 East Parrish Avenue | Owensboro | KY | 42303 | 200800844 | Physician Prt | KY | 1010092 | 514784 | NA |
| Kentucky Bioprocessing LLC | |||||||||
| 3700 AIRPARK DRIVE | Owensboro | KY | 42301 | 204545241 | Plant Bsd Prt | KY | 17361062 | 4742378 | NA |
| Commonwealth Medical Management LLC | |||||||||
| PO Box 20007 | Owensboro | KY | 42304 | 204796653 | Phys Clnc Srv | KY | 0 | 30000 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Foundation for Health Inc | |||||||||
| 811 East Parrish Avenue | Owensboro | KY | 42303 | 611251763 | Healthcare | KY | 501(C)(3) | 7 | OMHS |
| Cooperative Health Services Inc | |||||||||
| 811 East Parrish Avenue | Owensboro | KY | 42303 | 611197638 | Healthcare | KY | 501(c)(3) | 9 | OMHS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owensboro Am Sr Fac | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Brkrg | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752184992 | EIN |
| Primary Activity | Surgery CENTER | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT INCOME | PredominantIncomeType |
| Share Of Total Income | 1062640 | ShareOfTotalIncome |
| Share Of EOY Assets | 4876551 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.55219 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owensboro Medical Center Laboratory Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 E Parrish Avenue | AddressLine1 |
| City | Owensboro | City |
| State | KY | State |
| ZIP Code | 42303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610999592 | EIN |
| Primary Activity | Med Laboratory | PrimaryActivity |
| Legal Domicile State | KY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Owensboro Medical Center Lab | |
| (O) | 2811609 |
| Cooperative Health Services Inc | |
| (O) | 32947462 |
| Cooperative Health Services Inc | |
| (A) | 699418 |
| Cooperative Health Services Inc | |
| (R) | 23114336 |
| The Foundation for Health Inc | |
| (B) | 702726 |
Comments