JENNIE STUART MEDICAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JENNIE STUART MEDICAL CENTER INC (EIN 61-0482973)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349306588
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T17:05:19-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E MAIN ST STE 200 PO BOX 1196 | AddressLine1 |
| City | BOWLING GREEN | City |
| State | KY | State |
| ZIP Code | 421021196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610482973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIE STUART MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JENN | NameControl |
| Phone | 2708870100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 18TH STREET | AddressLine1 |
| City | HOPKINSVILLE | City |
| State | KY | State |
| ZIP Code | 42240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sam Brown | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM SCIFRES | Name |
| Phone | 2707810111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 18TH STREET | AddressLine1 |
| City | HOPKINSVILLE | City |
| State | KY | State |
| ZIP Code | 42240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 112846027 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JSMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | KY | StateLegalDomicile |
| Activity Or Mission Description | JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 977 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12315 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 150 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11064477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 105692900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104987 | InvestmentIncomePriorYear |
| Investment Income Current Year | 623442 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 107038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1147783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11288817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 107464275 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3361924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44089533 | 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 | 7243949 | OtherExpensePriorYear |
| Other Expenses Current Year | 62050406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10605873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 106139939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 682944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1324336 | RevenuesLessExpensesCY |
| Total Assets BOY | 157798390 | TotalAssetsBOY |
| Total Assets EOY | 155997278 | TotalAssetsEOY |
| Total Liabilities BOY | 87291886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85747308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70506504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 70249970 | NetAssetsOrFundBalancesEOY |
| Mission Description | JSMC IS COMMITTED TO EXCELLENCE IN SERVICE, AND WE EXIST TO PROMOTE, PRESERVE AND ACCOMMODATE THE GROWING HEALTHCARE NEEDS OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 96016421 | Expense |
| Revenue | 106210001 | Revenue |
| Description | PROVIDE HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY ROOM SERVICES TO AREA RESIDENTS. IN RECOGNITION OF ITS MISSION, JSMC WILL STRIVE TO PASSIONATELY PURSUE A CULTURE OF EXCEPTIONAL SERVICE AND A COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT. THE HOSPITAL PROVIDED APPROXIMATELY $5,443,000 IN CHARITY DURING 2010. | Description |
| Total Program Service Expense | 96016421 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 977 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | 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 | JIM BISHOP | NamePerson |
| Telephone Number | 2708870251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 18TH STREET | AddressLine1 |
| City | HOPKINSVILLE | City |
| State | KY | State |
| ZIP Code | 42240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BRECK CAYCE | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| THERESA NICHOL | ||||||||
| SECRETARY/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| DAN KEMP | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEVE TRIBBLE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALAN BEARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TOM BELL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RAY COBB | ||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| EARL CALHOUN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALBERT SISK | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PAUL HERRELL MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KELLY WORKMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL LOPEZ | ||||||||
| BOARD MEMBER | 1.0 | X | 5313 | 0 | 0 | |||
| TERRY PEEPLES | ||||||||
| CEO | 40.0 | X | 271580 | 0 | 77506 | |||
| ERIC LEE | ||||||||
| VP - DEVELOPMENT | 40.0 | X | 177439 | 0 | 9211 | |||
| SAM BROWN | ||||||||
| CFO | 40.0 | X | 187001 | 0 | 51445 | |||
| AUSTIN MOSS | ||||||||
| VP - HR | 40.0 | 157060 | 0 | 12876 | X | |||
| DEBBIE BAUER | ||||||||
| VP - CLINICAL | 40.0 | 154614 | 0 | 8619 | X | |||
| MARTY BOZARTH | ||||||||
| DIRECTOR, RADIATION ONCOLOGY | 40.0 | 152102 | 0 | 13247 | X | |||
| MALLIKARJUN KAMISHETTI | ||||||||
| PHYSICIAN | 40.0 | 261217 | 0 | 16910 | X | |||
| J D LITTLETON | ||||||||
| PHYSICIAN | 40.0 | 271305 | 0 | 4227 | X | |||
| PANKAJKUMARC SHAH | ||||||||
| PHYSICIAN | 40.0 | 262397 | 0 | 16939 | X | |||
| PARTH SHAH | ||||||||
| PHYSICIAN | 40.0 | 261187 | 0 | 16808 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2161215 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 227788 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THOR SYSTEMS | |||||
| 536 NOEL AVE | HOPKINSVILLE | KY | 42240 | I/S MANAGEMENT | 1627314 |
| CHRISTIAN COUNTY ANESTHESIA | |||||
| 103 W 18TH STREET | HOPKINSVILLE | KY | 42240 | PHYSICIAN PAYMENT | 720000 |
| MEDICAL STAFFING SOLUTIONS | |||||
| 8401 N KENTUCKY AVE STE G | EVANSVILLE | IN | 47725 | CONTRACT NURSING | 508100 |
| QUORUM HEALTH RESOURCES | |||||
| 105 CONTINENTAL PLACE | BRENTWOOD | TN | 37027 | MANAGEMENT SERVICES | 1081513 |
| CCSTP LLC | |||||
| 320 W 18TH STREET | HOPKINSVILLE | KY | 42240 | PHYSICIAN PAYMENT | 435860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| All Other Contributions | 150 | AllOtherContributions |
| Total Contributions | 150 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 105692900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105692900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 105692900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686977 | TotalRevenueColumn |
| Exclusion | $686,977 | 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 | 566504 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 336875 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 229629 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229629 | TotalRevenueColumn |
| Exclusion | $229,629 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4981342 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5030814 | Securities |
| Other | 14063 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -49472 | Securities |
| Other | -14063 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63535 | TotalRevenueColumn |
| Exclusion | -$63,535 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 365649 | $365,649 | |
| WESTERN STATE REVENUE | 621110 | 488708 | 488708 | |
| PHYSICIAN DUES | 621110 | 15950 | 15950 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12443 | RelatedOrExemptFunctionIncome |
| Exclusion | $35,404 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 918154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 107464275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106210001 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,254,124 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107351 | Total |
| Management And General | 1107351 | 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 | 34463942 | Total |
| Program Services | 32594819 | ProgramServices |
| Management And General | 1869123 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405694 | Total |
| Program Services | 371747 | ProgramServices |
| Management And General | 33947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570387 | Total |
| Program Services | 5104278 | ProgramServices |
| Management And General | 466109 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2542159 | Total |
| Program Services | 2329441 | ProgramServices |
| Management And General | 212718 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446750 | Total |
| Program Services | 373785 | ProgramServices |
| Management And General | 1072965 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307954 | Total |
| Program Services | 21892 | ProgramServices |
| Management And General | 286062 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87414 | Total |
| Management And General | 87414 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10787529 | Total |
| Program Services | 10155324 | ProgramServices |
| Management And General | 632205 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280503 | Total |
| Program Services | 34699 | ProgramServices |
| Management And General | 245804 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18970160 | Total |
| Program Services | 18467303 | ProgramServices |
| Management And General | 502857 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435126 | Total |
| Program Services | 1323626 | ProgramServices |
| Management And General | 111500 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252761 | Total |
| Program Services | 2124486 | ProgramServices |
| Management And General | 128275 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230333 | Total |
| Program Services | 168194 | ProgramServices |
| Management And General | 62139 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3491045 | Total |
| Program Services | 3491045 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7232414 | Total |
| Program Services | 7232414 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930758 | Total |
| Program Services | 152141 | ProgramServices |
| Management And General | 778617 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 10304623 | 10304623 | |
| EXTENDED BUSINESS | 623323 | 623323 | |
| REPAIRS & MAINTENANCE | 840392 | 820299 | 20093 |
| PROVIDER TAX | 1837081 | 1837081 | |
| MALPRACTICE CLAIMS | -290273 | -290273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282513 | Total |
| Program Services | 322982 | ProgramServices |
| Management And General | 959531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106139939 | Total |
| Program Services | 96016421 | ProgramServices |
| Management And General | 10123518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15523328 | BOY |
| EOY | 19092796 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21274308 | BOY |
| EOY | 22897104 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14541723 | BOY |
| EOY | 13342465 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470347 | BOY |
| EOY | 1372599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598286 | BOY |
| EOY | 1610484 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3980898 | BOY |
| EOY | 3823608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157810786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78541855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82881150 | BOY |
| EOY | 79268931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10054610 | BOY |
| EOY | 11698395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898849 | BOY |
| EOY | 1808849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4574891 | BOY |
| EOY | 1082047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157798390 | BOY |
| EOY | 155997278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8055706 | BOY |
| EOY | 8906319 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379934 | BOY |
| EOY | 300845 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58965351 | BOY |
| EOY | 59008852 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16290895 | BOY |
| EOY | 13722431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600000 | BOY |
| EOY | 3808861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87291886 | BOY |
| EOY | 85747308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69495093 | BOY |
| EOY | 69186177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199080 | BOY |
| EOY | 199365 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812331 | BOY |
| EOY | 864428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70506504 | BOY |
| EOY | 70249970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157798390 | BOY |
| EOY | 155997278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1324336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1580870 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $7,254 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 7254 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING EXPENSES | Identifier |
| Return Reference | SCH C, PART II-B, LINE 1I | ReturnReference |
| Explanation | JENNIE STUART PAYS DUES TO THE AMERICAN HOSPITAL ASSOCIATION AND THE KENTUCKY HOSPITAL ASSOCIATION. A PORTION OF THESE DUES ARE FOR LOBBYING. | 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 | 4217751 | OtherCostOrOtherBasis |
| Book Value | 4217751 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92443186 | OtherCostOrOtherBasis |
| Depreciation | 36408261 | Depreciation |
| Book Value | 56034925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520457 | OtherCostOrOtherBasis |
| Depreciation | 452625 | Depreciation |
| Book Value | 67832 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58867672 | OtherCostOrOtherBasis |
| Depreciation | 40824966 | Depreciation |
| Book Value | 18042706 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1761720 | OtherCostOrOtherBasis |
| Depreciation | 865003 | Depreciation |
| Book Value | 905717 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79268931 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $900,000 |
| MEDICAL MALPRACTICE LIABILITY | $2,600,000 |
| FAIR VALUE INTEREST RATE SWAP | $308,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3808861 | TotalOfAmounts |
| Total Revenue | 107464275 | TotalRevenue |
| Total Expenses | 106139939 | TotalExpenses |
| Excess Or Deficit For Year | 1324336 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1876938 | NetUnrealizedGLOnInvestments |
| Other | -$3,457,808 | OtherAmount |
| Total Adjustments | -1580870 | TotalAdjustments |
| Excess Or Deficit Per FS | -256534 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 106220280 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1876938 | NetUnrealizedGainsInvestments |
| Other Revenues | -3457808 | OtherRevenues |
| Revenue Not Rptd F990 | -1580870 | RevenueNotRptdF990 |
| Revenue Subtotal | 107801150 | RevenueSubtotal |
| Other Revenues Not Included | -336875 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -336875 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 107464275 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 106476814 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 336875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 336875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106139939 | ExpensesSubtotal |
| Total Expenses Per Form990 | 106139939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION TO AUDIT REPORT - REVENUES | SCH D, PART XII, LINE 2D & 4B | -------------------------------- OTHER ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART VIII: CHANGE IN FV OF INTEREST RATE SWAP ($1,777,548) INVESTMENT IN EQUITY INVESTEE $253,813 CHANGE IN MINIMUM PENSION LIABILITY ($1,934,073) ------------- ($3,457,808) OTHER ITEMS INCLUDED ON FORM 990 PART VII BUT NOT ON LINE 1: RENTAL EXPENSE NETTED AGAINST INCOME PER RETURN ($336,875) |
| RECONCILIATION TO AUDIT REPORT - EXPENSES | SCH D, PART XIII, LINE 2D | -------------------------------- OTHER ITEMS INCLUDED ON LINE 1 BUT NOT ON FORM 990 PART IX: RENTAL EXPENSE NETTED AGAINST INCOME PER RETURN ($336,875) |
| RECONCILIATION TO AUDIT REPORT - NET ASSETS | SCH D, PART XI, LINE 8 | ------------------------- OTHER RECONCILING ITEMS: CHANGE IN FV OF INTEREST RATE SWAP ($1,777,548) CHANGE IN ADDITIONAL PENSION LIABILITY ($1,934,073) INVESTMENT IN EQUITY INVESTEE $253,813 ------------ ($3,457,808) |
| UNCERTAIN TAX POSITIONS | SCH D, PART X, LINE 2 | ------------------------ THE MEDICAL CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE MEDICAL CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE MEDICAL CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. WITH A FEW EXCEPTIONS, THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
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 |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4210678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 601691 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4210678 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04390 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11912143 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10492358 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1419785 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16122821 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11094049 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5630463 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05870 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60801 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 59616 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17700 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17700 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 78501 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 77316 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16201322 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11095234 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5707779 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05950 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1000 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 64550 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 64550 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 64954 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 64954 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6077 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6077 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 136581 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 136581 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $4,206,867 | BadDebtExpenseAmount |
| Amount Attributable To | 3155150 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 31829317 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 35240513 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3411196 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIANS HOLDINGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | OPERATE O/P DIAGNOSTIC CENTER | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.55500 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.45500 | PhysicansProfitOrOwnership |
| 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 | JENNIE STUART MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST 18TH STREET | AddressLine1 |
| City | HOPKINSVILLE | City |
| State | KY | State |
| ZIP Code | 42240 | 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 | JENNIE STUART MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BAD DEBT EXPENSE | SCH H, PART III, LINE 4 | ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATIONS AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. Accounts are not classified as charity care until all charity care paperwork and supporting documentation is received by Jennie Stuart Medical Center. Approximately 75% of accounts written off as bad debt would qualify for charity care if the necessary documentation were received by Jennie Stuart Medical Center. |
| CALCULATION OF MEDICARE ALLOWABLE COSTS | SCH H, PART III, LINE 8 | COSTS REPORTED ON LINE 6 ARE OBTAINED USING THE MEDICARE COST REPORT COST TO CHARGE RATIO. |
| NEEDS ASSESSMENT | SCH H, PART VI, QUESTION 2 | During the strategic business planning session, the administrataive group analyzes new services that may be needed. This plan is based on 5 pillars, one of which is growth. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | SCH H, PART VI, QUESTION 3 | Signs are displayed in all registration areas to notify regarding the programs available. Also, counselors are available to provide information and work with patients. |
| COMMUNITY INFORMATION | SCH H, PART VI, QUESTION 4 | JSMC is the only non-military acute care facility in Chrisitan County, Kentucky. Christian, Todd and Trigg Counties make up JSMC's primary service area. JSMC's secondary service area is comprised of Caldwell, Hopkins, and Muhlenberg Counties in Kentucky. Hopkinsivlle is the 7th largest city in Ky and is appx 75 miles from Nashville, TN. |
| PROMOTION OF COMMUNITY HEALTH | SCH H, PART VI, QUESTION 5 | JSMC provides the facility for St Luke Clinic. This is a free clinic for the "working poor". JSMC mangages two offsite facilities that provide outpatient surgery and diagnostic imaging services. These facilities were designed to accommodate the needs of the patients regarding the best of new technology, accessibility, and streamlining of the experience for the patient. The board is composed of 12 members that represent various professions in the community. JSMC sponsors annually a Women's health fair, provides various other free screenings during the year. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | KY, |
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 | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY PEEPLES | |||||||||||||
| 260160 | 0 | 0 | 0 | 11420 | 0 | 59705 | 0 | 17801 | 0 | 349086 | 0 | 0 | 0 |
| ERIC LEE | |||||||||||||
| 176359 | 0 | 0 | 0 | 1080 | 0 | 4693 | 0 | 4518 | 0 | 186650 | 0 | 0 | 0 |
| SAM BROWN | |||||||||||||
| 185921 | 0 | 0 | 0 | 1080 | 0 | 39340 | 0 | 12105 | 0 | 238446 | 0 | 0 | 0 |
| AUSTIN MOSS | |||||||||||||
| 155980 | 0 | 0 | 0 | 1080 | 0 | 0 | 0 | 12876 | 0 | 169936 | 0 | 0 | 0 |
| DEBBIE BAUER | |||||||||||||
| 153534 | 0 | 0 | 0 | 1080 | 0 | 4534 | 0 | 4085 | 0 | 163233 | 0 | 0 | 0 |
| MARTY BOZARTH | |||||||||||||
| 151022 | 0 | 0 | 0 | 1080 | 0 | 4211 | 0 | 9036 | 0 | 165349 | 0 | 0 | 0 |
| MALLIKARJUN KAMISHETTI | |||||||||||||
| 260137 | 0 | 0 | 0 | 1080 | 0 | 4034 | 0 | 12876 | 0 | 278127 | 0 | 0 | 0 |
| J D LITTLETON | |||||||||||||
| 270225 | 0 | 0 | 0 | 1080 | 0 | 4227 | 0 | 0 | 0 | 275532 | 0 | 0 | 0 |
| PANKAJKUMARC SHAH | |||||||||||||
| 261317 | 0 | 0 | 0 | 1080 | 0 | 4063 | 0 | 12876 | 0 | 279336 | 0 | 0 | 0 |
| PARTH SHAH | |||||||||||||
| 260107 | 0 | 0 | 0 | 1080 | 0 | 3932 | 0 | 12876 | 0 | 277995 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| COMPENSATION FROM UNRELATED ORGANIZATION | THE HOSPITAL CONTRACTS THE SERVICES OF THE CEO AND CFO WITH QHR, AN UNRELATED ORGANIZATION. SALARIES AND BENEFITS RECEIVED THROUGH QHR ARE REPORTED ON SCHEDULE J, PART II. |
| SCHEDULE J, PART I, QUESTION 1A | COUNTRY CLUB MEMBERSHIP DUES WERE PAID FOR THE CEO |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF CHRISTIAN KENTUCKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 616000824 | IssuerEIN |
| CUSIP Number | 170692CK1 | CUSIPNumber |
| Date Issued | 2008-09-18 | DateIssued |
| Issue Price | 62375000 | IssuePrice |
| Description Of Purpose | REFUND OUTSTDG BONDS/CAPTL PROJECT | 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) |
|---|---|---|
| Total Proceeds | 62375000 | TotalProceeds |
| Amount In Reserve Fund | 3510878 | AmountInReserveFund |
| Refunding Escrow | 21663929 | RefundingEscrow |
| Issuance Costs From Proceeds | 509860 | IssuanceCostsFromProceeds |
| Credit Enhancement | 2473091 | CreditEnhancement |
| Capital Expenditures | 34217242 | CapitalExpenditures |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | 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 | true | 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 | true | 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 | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DELEGATION OF MANAGEMENT DUTIES | FORM 990, PART VI, LINE 3 | ------------------------ THE MEDICAL CENTER CONTRACTS WITH QUORUM HEALTH RESOURCES, LLC TO PROVIDE MANAGEMENT SERVICES UNDER AN AGREEMENT WHICH EXPIRES AUGUST 29, 2013. |
| MONITORING THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12B AND 12C | ------------------------ ALL DEPARTMENT MANAGERS, VICE PRESIDENTS, MEMBERS OF THE MEDICAL STAFF, QUALIFIED PROFESSIONAL OR LICENSED INDEPENDENT PRACTITIONER IS AN INTERESTED PERSON. A CONFLICT IS DISCUSSED AT THE BOARD OR COMMITTEE MEETING LEVEL. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT OR DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | ------------------------ AN ANNUAL COMPENSATION REVIEW WAS CONDUCTED IN 2010 FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS AND KEY EMPLOYEES. |
| MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | ------------------------ THE HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | ------------------------ THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE HOSPITAL'S CONTROLLER, VP OF FINANCE, AND CFO PRIOR TO FILING. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | ----------------------------- OTHER CHANGES IN NET ASSETS: UNREALIZED GAINS ON INVESTMENTS $1,876,938 CHANGE IN FMV OF INTEREST RATE SWAP ($1,777,548) INVESTMENT IN EQUITY INVESTEE $253,813 CHANGE IN ADDITIONAL PENSION LIABILITY ($1,934,073) ------------ ($1,580,870) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSCNS' HDGSLLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 18 ST | AddressLine1 |
| City | HOPKINSVILLE | City |
| State | KY | State |
| ZIP Code | 42240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261608818 | EIN |
| Primary Activity | BUILDING RENTAL | 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 | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | 144065 | ShareOfTotalIncome |
| Share Of EOY Assets | 1066880 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.56000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PHYSICIANS' HOLDINGS LLC | |
| J | 559073 |
| PHYSICIANS' HOLDINGS LLC | |
| I | 27272 |
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