T J SAMSON COMMUNITY HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
T J SAMSON COMMUNITY HOSPITAL (EIN 61-0461767)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-11
IRS object ID
202632239349301103
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-11T07:51:17-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610461767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TJ SAMSON COMMUNITY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTJSABusinessNameControlTxt
Phone2706514114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 NORTH RACE STREETAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEI DENGPersonNm
Person TitleCFOPersonTitleTxt
Phone2706514114PhoneNum
Signature2026-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILIE M KNIERIEM CPAPreparerPersonNm
PTINP01330194PTIN
Phone3176334705PhoneNum
Preparation2026-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEI DENGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 NORTH RACE STREETAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$396,101,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TJREGIONALHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1928FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTJ SAMSON COMMUNITY HOSPITAL WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELL-BEING OF THOSE THEY SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1500TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$289,737TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,651PYContributionsGrantsAmt
CY Contributions Grants$103,158CYContributionsGrantsAmt
PY Program Service Revenue$249,864,503PYProgramServiceRevenueAmt
CY Program Service Revenue$273,856,442CYProgramServiceRevenueAmt
PY Investment Income$4,593,374PYInvestmentIncomeAmt
CY Investment Income$7,610,659CYInvestmentIncomeAmt
PY Other Revenue$4,780,070PYOtherRevenueAmt
CY Other Revenue$8,048,835CYOtherRevenueAmt
PY Total Revenue$259,287,598PYTotalRevenueAmt
CY Total Revenue$289,619,094CYTotalRevenueAmt
PY Grants And Similar Paid$12,839,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,631,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,058,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,378,128CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$112,495,932PYOtherExpensesAmt
CY Other Expenses$121,570,705CYOtherExpensesAmt
PY Total Expenses$248,393,678PYTotalExpensesAmt
CY Total Expenses$269,580,408CYTotalExpensesAmt
PY Revenues Less Expenses$10,893,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,038,686CYRevenuesLessExpensesAmt
Total Assets BOY$255,980,874TotalAssetsBOYAmt
Total Assets EOY$285,971,446TotalAssetsEOYAmt
Total Liabilities BOY$57,613,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,237,118TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,367,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,734,328NetAssetsOrFundBalancesEOYAmt
MissionTJ SAMSON COMMUNITY HOSPITAL WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELL-BEING OF THOSE THEY SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$223,605,168ExpenseAmt
Grant$14,631,575GrantAmt
Revenue$278,401,550RevenueAmt
DescTJ SAMSON COMMUNITY HOSPITAL PROVIDES HEALTHCARE SERVICES TO BARREN AND SURROUNDING COUNTIES IN KENTUCKY. ACUTE HOSPITAL AND EMERGENCY ROOM CARE PATIENT DAYS 16,333 AND ER VISITS 24,140 IN FYE 9/30/25.Desc
Total Program Service Expenses$223,605,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document220IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1500EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGIE GENTRYPersonNm
Phone2706514114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 NORTH RACE STREETAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HARIKRISHNAN D NAIR
PHYSICAN40.000.00Yes (X)$1,547,661$0$39,078
BARETT LESSENBERRY
PHYSICAN40.000.00Yes (X)$1,497,819$0$31,673
VENKATA REDDY
PHYSICAN40.000.00Yes (X)$1,301,717$0$25,054
BRIAN ELMLINGER
PHYSICAN40.000.00Yes (X)$1,097,554$0$33,686
ZAKURE SALIFU MD
PHYSICAN40.000.00Yes (X)$888,987$0$41,901
NEIL THORNBURY
CHIEF EXECUTIVE DIRECTOR5.0046.00$0$738,164$36,830Yes (X)
JOHN P CRADDOCK MD
FORMER VICE CHIEF OF STAFF40.002.00$586,203$0$41,901Yes (X)
DR MICHAEL SARIDAKIS MD
DIRECTOR/VICE CHIEF OF STAFF40.002.00$503,578$0$44,691Yes (X)
MEI DENG
CHIEF FINANCIAL OFFICER5.0046.00$0$371,138$34,873Yes (X)
ERIC FISHER MD
FORMER CHIEF OF STAFF40.002.00$335,444$0$41,095Yes (X)
HENRY ROYSE
DIRECTOR1.004.00$0$0$19,699Yes (X)
T RICH ALEXANDER
CHAIRMAN1.003.00$0$0$0Yes (X)Yes (X)
BRENT BILLINGSLEY
VICE CHAIRMAN1.003.00$0$0$15,914Yes (X)Yes (X)
ERVIN SORRELL
TREASURER1.002.00$0$0$10,105Yes (X)
MICHAEL SCOTT YOUNG
SECRETARY1.003.00$0$0$0Yes (X)Yes (X)
BO MATTHEWS
DIRECTOR1.002.00$0$0$0Yes (X)
JOEY ALLEN BOTTS
DIRECTOR1.003.00$0$0$0Yes (X)
DAN FOUTCH
DIRECTOR1.003.00$0$0$0Yes (X)
DR KYLE KISER MD
DIRECTOR/CHIEF OF STAFF1.002.00$0$0$0Yes (X)
AMY NORRIS CASSADY
DIRECTOR1.002.00$0$0$0Yes (X)
CORNELIUS FAULKNER
DIRECTOR1.002.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,758,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,109,302TotReportableCompRltdOrgAmt
Total Other Compensation$416,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K158IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROTHALL HEALTHCARE
1500 LIBERTY RIDGE DR SUITE 210WAYNEPA19087CONTRACTED HOUSEKEEPING$4,145,199
HOSPITAL MEDICINE ASSOCIATES LLC
PO BOX 634850CINCINNATIOH45263CONTRACTED PHYSICIANS$4,137,628
CULINARY SERVICES GROUP LLC
1135 BUSINESS PARKWAY SOUTH STE 10WESTMINSTERMD21157CONTRACTED FOOD SERVICES$4,137,628
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX753972633CONTRACTED PHYSICIANS$1,306,029
INFINITY TELERADIOLOGY
17365 LOOKOUT DRIVECHAGRIN FALLSOH44023CONTRACTED RADIOLOGY SERVICES$1,276,985
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
All Other Contributions$103,158AllOtherContributionsAmt
Total Contributions$103,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE622110$249,657,419$249,368,495$288,924
RETAIL PHARMACY REVENUE456110$19,873,090$19,873,090
340B PHARMACY456110$4,325,933$4,325,933
FieldValueIRS element (for citing)
Total Program Service Revenue$273,856,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,320,677TotalRevenueColumnAmt
Exclusion$4,320,677ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,205,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$120,163RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,084,970RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,084,970TotalRevenueColumnAmt
Exclusion$2,084,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,446,718SecuritiesAmt
Other$500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,157,236SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,289,482SecuritiesAmt
Other$500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,289,982TotalRevenueColumnAmt
Exclusion$3,289,982ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$197,729GrossSalesOfInventoryAmt
Cost Of Goods Sold$205,081CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,352TotalRevenueColumnAmt
Related Or Exempt Func Income-$7,352RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
INSURANCE SETTLEMENT900099$2,455,053$2,455,053
MED SPA REVENUE900099$1,401,776$1,401,776
FOOD SALES722514$845,683$845,683

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,268,705TotalRevenueColumnAmt
Related Or Exempt Func Income$984,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$813UnrelatedBusinessRevenueAmt
Exclusion$283,337ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,971,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,619,094TotalRevenueColumnAmt
Related Or Exempt Func Income$278,401,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$289,737UnrelatedBusinessRevenueAmt
Exclusion$10,824,649ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,413,227TotalAmt
Program Services$14,413,227ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$218,348TotalAmt
Program Services$218,348ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,471,833TotalAmt
Program Services$1,148,030ProgramServicesAmt
Management And General$323,803ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$463,046TotalAmt
Program Services$361,176ProgramServicesAmt
Management And General$101,870ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,312,134TotalAmt
Program Services$81,363,464ProgramServicesAmt
Management And General$22,948,670ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,611,783TotalAmt
Program Services$2,817,191ProgramServicesAmt
Management And General$794,592ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,812,935TotalAmt
Program Services$13,114,089ProgramServicesAmt
Management And General$3,698,846ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,706,397TotalAmt
Program Services$5,230,990ProgramServicesAmt
Management And General$1,475,407ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,835TotalAmt
Program Services$7,051ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,159,271TotalAmt
Program Services$30,543,943ProgramServicesAmt
Management And General$4,615,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,278,547TotalAmt
Program Services$4,933,968ProgramServicesAmt
Management And General$2,344,579ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,675,853TotalAmt
Program Services$6,773,098ProgramServicesAmt
Management And General$2,902,755ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,540,775TotalAmt
Program Services$2,448,191ProgramServicesAmt
Management And General$1,092,584ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$717,038TotalAmt
Program Services$290,070ProgramServicesAmt
Management And General$426,968ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,194TotalAmt
Program Services$8,978ProgramServicesAmt
Management And General$13,216ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$161,138TotalAmt
Program Services$65,187ProgramServicesAmt
Management And General$95,951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,504,599TotalAmt
Program Services$7,353,219ProgramServicesAmt
Management And General$3,151,380ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,823,945TotalAmt
Program Services$3,441,551ProgramServicesAmt
Management And General$382,394ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUG$43,050,047$43,050,047
REPAIRS AND MAINTENANCE$3,769,653$2,902,633$867,020
PROVIDER TAX$2,181,313$2,181,313
DUES AND SUBSCRIPTIONS$797,210$322,503$474,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$881,287TotalAmt
Program Services$616,901ProgramServicesAmt
Management And General$264,386ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,580,408TotalAmt
Program Services$223,605,168ProgramServicesAmt
Management And General$45,975,240ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,185BOYAmt
EOY$73,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,832,430BOYAmt
EOY$28,848,428EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,745,630BOYAmt
EOY$24,020,951EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,589,860BOYAmt
EOY$1,736,284EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,705,616BOYAmt
EOY$5,256,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,721,895BOYAmt
EOY$4,466,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,489,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$190,003,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,993,510BOYAmt
EOY$64,486,932EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$461,886BOYAmt
EOY$377,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$144,894,862BOYAmt
EOY$156,704,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,980,874BOYAmt
EOY$285,971,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,097,011BOYAmt
EOY$37,277,524EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,190,902BOYAmt
EOY$5,889,881EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,092,569BOYAmt
EOY$870,341EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,804,586BOYAmt
EOY$2,373,902EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,428,636BOYAmt
EOY$8,825,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,613,704BOYAmt
EOY$55,237,118EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,204,707BOYAmt
EOY$130,571,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,162,463BOYAmt
EOY$100,162,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,367,170BOYAmt
EOY$230,734,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,980,874BOYAmt
EOY$285,971,446EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,038,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,618,860NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,709,612OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$7,835OtherActivitiesAmt
Total Lobbying Expenditures$7,835TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL PAYS MEMBERSHIP DUES TO THE KENTUCKY HOSPITAL ASSOCIATION OF WHICH A PORTION OF THE DUES ARE USED FOR LOBBYING PURPOSES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,231,536OtherCostOrOtherBasisAmt
Book Value$9,231,536BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,298,200OtherCostOrOtherBasisAmt
Depreciation$41,527,150DepreciationAmt
Book Value$24,771,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,103,501OtherCostOrOtherBasisAmt
Depreciation$148,475,871DepreciationAmt
Book Value$27,627,630BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,856,716OtherCostOrOtherBasisAmt
Book Value$2,856,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,486,932TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$3,627,833
OTHER ASSETS$89,674
LIMITED USE ASSETS (AWUIL)$133,847,724
ROU ASSET - FINANCING LEASE$5,101,625
ESTIMATED DUE TO GOVERNMENT PROGRAMS$11,467,853
ROU ASSET - OPERATING LEASE$894,866
INVESTMENT IN CANCER CENTER JOINT VENTURE$1,674,918
FieldValueIRS element (for citing)
Total Book Value Other Assets$156,704,493TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION$5,385,338
FINANCE LEASE LIABILITY$2,545,266
OPERATING LEASE LIABILITY$894,866
FieldValueIRS element (for citing)
Total Liability$8,825,470TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTJ SAMSON COMMUNITY HOSPITAL (TJS), TJ HEALTH COLUMBIA (TJHC), AND TJ REGIONAL HEALTH (TJR) ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, TJS, TJHC, AND TJR ARE GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THEY ARE REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,183,465TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,183,465NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$65,377,482TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,902,644DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$66,560,947TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,902,644DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,183,465NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs11ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,300,960TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,300,960NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,345,685TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$734,315DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,611,370NetCommunityBenefitExpnsAmt
Total Expense0.00600TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Total Community Benefit Expns$22,519,581TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,388,598DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,130,983NetCommunityBenefitExpnsAmt
Total Expense0.02270TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$725,041TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$725,041NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Total Community Benefit Expns$27,891,267TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,122,913DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,768,354NetCommunityBenefitExpnsAmt
Total Expense0.03990TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Total Community Benefit Expns$94,452,214TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,025,557DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,951,819NetCommunityBenefitExpnsAmt
Total Expense0.04430TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs13ActivitiesOrProgramsCnt
Persons Served4225PersonsServedCnt
Total Community Benefit Expns$6,050TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,050NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs13ActivitiesOrProgramsCnt
Persons Served4225PersonsServedCnt
Total Community Benefit Expns$6,050TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$6,050NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,347,197BadDebtExpenseAmt
Reimbursed By Medicare$29,489,014ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$33,971,853CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$4,482,839MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TJ SAMSON COMMUNITY HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 NORTH RACE STREETAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42141ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.TJREGIONALHEALTH.ORGWebsiteAddressTxt
State License720185StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TJ SAMSON COMMUNITY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted25CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.TJREGIONALHEALTH.ORG/ABOUT-US/COMMUNITY-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt25ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.TJREGIONALHEALTH.ORG/ABOUT-US/COMMUNITY-NEEDS-ASSESSMENT/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PAGE 8 PART V SECTION B LINE 16JFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PAGE 8 PART V SECTION B LINE 16JFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PAGE 8 PART V SECTION B LINE 16JFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
TJ SAMSON COMMUNITY HOSPITAL INCPART V, SECTION B, LINE 5: KEY INFORMANT INTERVIEWS WERE COMPLETED WITH 9 KEY COUNTY LEADERS FROM THE SERVICE AREA. PARTICIPANTS REPRESENTED A DIVERSE RANGE OF ETHNIC, RACIAL, RELIGIOUS, AND SOCIOECONOMIC BACKGROUNDS. T.J. HEALTH RECRUITED PARTICIPANTS THROUGH HOSPITAL COMMUNITY PARTNERSHIPS AND UTILIZED BRIGHT COALITION SURVEY RESPONSES.
TJ SAMSON COMMUNITY HOSPITAL INCPART V, SECTION B, LINE 11: T.J. SAMSON COMMUNITY HOSPITAL, IN RESPONSE TO THE ASSESSMENT AND PRIORITY HEALTH ISSUE FINDINGS, HAS USED THE DATA COLLECTED TO IDENTIFY AREAS OF OPPORTUNITY TO BETTER MEET THE HEALTH NEEDS THAT IMPACT THE HOSPITAL'S PATIENT POPULATION. THE COMMUNITY HEALTH NEED ASSESSMENT IN PLACE HAS GUIDED THIS ORGANIZATION IN DECISIONS MADE REGARDING PROGRAM IMPLEMENTATION AND PROMOTION, DISEASE MANAGEMENT, COMMUNITY PARTNERSHIPS, AND HEALTH AND AWARENESS CAMPAIGNS ESTABLISHED OVER THE PAST YEARS. THE PRIORITY HEALTH ISSUES IDENTIFIED FOR TJSCH SERVICES AREAS ARE COST BARRIERS TO CARE, ACCESS TO CARE AND PROVIDER AVAILABILITY, MENTAL HEALTH AND SUBSTANCE ABUSE, CHRONIC DISEASES OBESITY AND PHYSICAL INACTIVITY, AND SENIOR HEALTH AND AGING SUPPORT. TJSCH OFFERS AND HOSTS MANY COMMUNITY FUNCTIONS THROUGHOUT THE YEAR TO PATIENTS IN THE COMMUNITY. THE COMMUNITY HEALTH FAIRS ARE THE LARGEST AND MOST WELL-ATTENDED EVENTS THAT ARE OFFERED THROUGHOUT THE YEAR. OBESITY, AND CHRONIC: WHEN ADDRESSING OBESITY IN OUR COMMUNITIES TJSC HELD OUR ANNUAL COMMUNITY HEALTH FAIR IN COLUMBIA ON OCTOBER 28TH SERVING OVER 250 PATIENTS WITH DIRECT CARE SERVES FOR BOTH EVENTS COMBINED. T.J. HEALTH FAIRS OFFER A WIDE VARIETY OF EARLY DETECTION INFORMATION, EDUCATIONAL BOOTHS, AND PREVENTIVE HEALTH SCREENINGS. PREVENTIVE SCREENINGS INCLUDE: BASIC LIPID PANEL, HEIGHT/WEIGHT, BODY FAT ANALYSIS/BODY MASS INDEX, BLOOD PRESSURE AND MORE. T.J. ALSO OFFERED A FREE SPORT PHYSICALS FOR 400 STUDENTS IN GRADES 6 THROUGH 12. T.J. SAMSON COMMUNITY HOSPITAL OFFERED MONTHLY LUNCH AND LEARN EVENTS THAT PROVIDE HEALTH INFORMATION TO STAFF AND THE GENERAL PUBLIC TO OVER 250 PEOPLE CONCERNING CURRENT HEALTH TOPICS FACING THE COMMUNITY. THE PRESENTATIONS SPECIFICALLY FOCUSED ON NUTRITION, PHYSICAL ACTIVITY, AND LIFESTYLE.DRUG & ALCOHOL ABUSE AND ADDICTION: T.J. SAMSON COMMUNITY HOSPITAL, IN AN EFFORT TO JOIN THE FIGHT AGAINST DRUG AND ALCOHOL ABUSE AND ADDICTION, WILL CONTINUE TO FACILITATE THE GRANTS FOR THE KENTUCKY AGENCY FOR SUBSTANCE ABUSE POLICY (KY-ASAP) PROGRAM. CURRENTLY THE HOSPITAL OVERSEE TWO MULTI THOUSAND-DOLLAR GRANTS THAT TOTAL OVER $80,000 THAT GO IN THE COMMUNITIES TO FUND ACTIVITIES SUCH AS THE PRESCRIPTION DRUG DISPOSALS, NALOXONE/NARCAN KITS AND TRAININGS FOR FIRST RESPONDERS AND COMMUNITY MEMBERS, SCHOOL ACTIVITIES (RED RIBBON WEEK, AFTER PROM/GRADUATION) AND OTHER SCHOOL EVENTS CENTERED AROUND SUBSTANCE ABUSE.
TJ SAMSON COMMUNITY HOSPITAL INCPART V, SECTION B, LINE 16J: HTTPS://WWW.TJREGIONALHEALTH.ORG/PATIENTS-VISITORS/BILLING-INSURANCE-PRICING/FINANCIAL-ASSISTANCE/
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - TJ HEALTH PAVILION
310 N L ROGERS WELLS BLVDGLASGOWKY42141OUTPATIENT SERVICES
2 - CAVE CITY CLINIC
400 N DIXIE HIGHWAYCAVE CITYKY42127PRIMARY CARE
3 - SLEEP DISORDERS CLINIC
1301 N RACE STREETGLASGOWKY42141PRIMARY CARE
4 - RESIDENCY CLINIC
1325 N RACE STREETGLASGOWKY42141PRIMARY CARE
5 - SPECIALTY CLINIC
1337 C NORTH RACE STREET LOWERGLASGOWKY42141CLINICLEVEL

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:TJ SAMSON COMMUNITY HOSPITAL'S FINANCIAL ASSISTANCE POLICY USES THE FOLLOWING ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE IN ADDITION TO THE FPG: ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, AND UNDERINSURANCE STATUS.
PART I, LINE 7:THE COSTING METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED VARY ACCORDING TO THE INFORMATION REQUESTED AND THE MOST ACCURATE MEANS OF GATHERING THE REQUIRED INFORMATION. THE COST-TO-CHARGE RATIO WAS DERIVED FROM THE MEDICARE COST REPORT.. THAT RATIO WAS THEN USED IN CONJUNCTION WITH IRS WORKSHEET NUMBER 1 TO CALCULATE THE COST OF FINANCIAL ASSISTANCE PROVIDED AND WORKSHEET NUMBER 3 WAS USED TO CALCULATE UNREIMBURSED MEDICAID AMOUNTS. SUBSIDIZED HEALTH SERVICES WERE ANALYZED BASED ON CHARGES AND PAYMENTS BY SERVICE LINES. THE COST ASSOCIATED WITH A SERVICE LINE WAS BASED ON COST TO CHARGE RATIOS PER THE COST REPORT APPLIED TO CHARGES BY SERVICE TYPE. ACTUAL COST OF HEALTH IMPROVEMENT AND COMMUNITY BENEFIT PROGRAMS ARE STATED AT ACTUAL COST. THE COST OF THESE ITEMS ARE TRACKED THROUGHOUT THE GENERAL LEDGER PROCESS AND THROUGH OTHER ACCOUNTING SOFTWARE. COST FOR GRADUATE MEDICAL EDUCATION WAS BASED ON AMOUNTS REPORTED ON THE COST REPORT FOR GME COSTS AND GME REIMBURSEMENTS. COSTS RELATED TO UNDERGRADUATE CLINICAL TRAINING WAS BASED ON ESTIMATED LOST PRODUCTIVITY OF HOSPITAL STAFF IN TRAINING UNDERGRADUATE STUDENTS. DONATIONS ARE COMPRISED OF ACTUAL AMOUNTS GIVEN TO ORGANIZATIONS.
PART I, LINE 7G:COSTS RELATED TO THE RURAL HEALTH CLINICS REPORTED ON LINE 7G AS SUBSIDIZED HEALTH SERVICES ARE $1,056,889.
SCHEDULE H, PART I, LINE 7IN 2019, THE HOSPITAL HAS BEEN PARTICIPATING IN THE MEDICAID HOSPITAL RATE IMPROVEMENT PROGRAM ("HRIP"). THIS PROGRAM WAS DESIGNED TO PROVIDE SUPPLEMENTAL MEDICAID PAYMENTS TO CERTAIN KENTUCKY HOSPITALS TO COVER THE GAP BETWEEN REGULAR INPATIENT MEDICAID PAYMENTS AND MEDICARE ALLOWABLE COSTS. EFFECTIVE JULY 1, 2020, THE PROGRAM WAS MODIFIED TO PROVIDE SUPPLEMENTAL MEDICAID PAYMENTS TO CERTAIN KENTUCKY HOSPITALS TO COVER THE GAP BETWEEN INPATIENT MEDICAID PAYMENTS AND THE AVERAGE COMMERCIAL PAYMENT RATE. THE AMOUNT HOSPITALS RECEIVE IS DETERMINED ANNUALLY PRIOR TO EACH STATE FISCAL YEAR. THE PAYMENTS ARE MADE EACH QUARTER, AND THEY ARE BASED ON PAID CLAIMS, WITH THE STATE MATCHING FUNDS COMING FROM A NEW ASSESSMENT ON HOSPITALS EVERY QUARTER.
PART II, COMMUNITY BUILDING ACTIVITIES:TJS'S COMMUNITY SUPPORT ACTIVITIES ARE COMPRISED PRIMARILY OF SPONSORSHIPS AND SUPPORT OF COMMUNITY ORGANIZATIONS, EVENTS AND SCHOOL PROGRAMS.
PART III, LINE 2:PATIENT ACCOUNTS RECEIVABLE ARE STATED AT NET REALIZABLE VALUE. THE HOSPITAL MAINTAINS ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND FOR ESTIMATED LOSSES RESULTING FROM A PAYOR'S INABILITY TO PAY. MANAGEMENT ESTIMATES THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON THEIR ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL AND CURRENT BUSINESS AND ECONOMIC FACTORS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE CHARGED TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS WHEN THEY ARE DEEMED UNCOLLECTIBLE.
PART III, LINE 3:THE HOSPITAL HAS A DETAILED FINANCIAL ASSISTANCE POLICY WHICH STATES THAT TO PARTICIPATE IN CHARITY CARE, CANDIDATES MUST COOPERATE FULLY. IN ADDITION, THE HOSPITAL EDUCATES PATIENTS WITH LIMITED ABILITY TO PAY REGARDING FINANCIAL ASSISTANCE. FOR THIS REASON, THE ORGANIZATION BELIEVES THAT IT ACCURATELY CAPTURES ALL CHARITY CARE DEDUCTIONS PROVIDED ACCORDING TO THE FINANCIAL ASSISTANCE POLICY, AND THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS NEGLIGIBLE.
PART III, LINE 4:THE FOOTNOTE EXPLANATION FOR BAD DEBT EXPENSE IS ON PAGES 9-11 OF THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE HOSPITAL BELIEVES THAT 100% OF THE SHORTFALL IS COMMUNITY BENEFIT AND IT IS AN UNREIMBURSED COST TO THE HOSPITAL FOR PROVIDING THE GOVERNMENT PROGRAM. THE MEDICARE (SHORTFALL)/SURPLUS IS CALCULATED BASED ON THE 9/30/25 FILED COST REPORT.
PART III, LINE 9B:THE HOSPITAL PROVIDES ASSISTANCE TO PATIENTS THAT QUALIFY UNDER THE GUIDELINES.
PART VI, LINE 2:(TJSCH) IS COMMITTED TO IMPROVING THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE. WE ASSESS THE HEALTH NEEDS OF OUR COMMUNITY THROUGH A VARIETY OF METHODS TO ENSURE OUR SERVICES ALIGN WITH CURRENT AND EMERGING HEALTHCARE NEEDS.QUARTERLY MARKET SHARE REPORTS ARE UTILIZED TO IDENTIFY INPATIENT AND OUTPATIENT TRENDS, AS WELL AS PATIENT MIGRATION PATTERNS. THIS INFORMATION HELPS IDENTIFY SERVICES THAT ARE CURRENTLY NEEDED OR IN HIGH DEMAND FOR EXPANSION. IN ADDITION, COMMUNITY HEALTH REPORTING IS ANALYZED TO IDENTIFY HEALTH ISSUES THAT REQUIRE ATTENTION WITHIN OUR SERVICE AREA.BASED ON THESE FINDINGS, TJSCH DEVELOPS PLANS THAT UTILIZE OUR COMMUNITY HEALTH EDUCATORS TO PROVIDE HEALTH SCREENINGS AND EDUCATIONAL PROGRAMS TARGETED TOWARD SPECIFIC POPULATIONS WITH IDENTIFIED NEEDS. OUR COMMUNITY HEALTH EDUCATORS PARTNER WITH LOCAL BUSINESSES AND INDUSTRIES TO CONDUCT COMMUNITY HEALTH EVENTS. EXAMPLES OF SERVICES PROVIDED INCLUDE HEALTH FAIRS, LUNCH AND LEARNS, PROSTATE SCREENINGS, GLUCOSE CHECKS, CPR TRAINING, CHOLESTEROL TESTING, BLOOD PRESSURE SCREENINGS, BMI ASSESSMENTS, CANCER SUPPORT GROUPS, DIABETIC SUPPORT GROUPS, BEREAVEMENT SUPPORT, CHILDBIRTH CLASSES, AND OTHER COMMUNITY SUPPORT GROUPS.TJSCH ALSO PROUDLY SPONSORS EVENTS CONDUCTED BY AREA SCHOOL SYSTEMS. OUR VISION IS TO INVEST IN THE HEALTH OF OUR YOUTH BY PROVIDING EDUCATION AND INFORMATION AT AN EARLY AGE, ENCOURAGING STUDENTS TO BECOME PROACTIVE ABOUT THEIR HEALTH. EXAMPLES OF THESE EVENTS INCLUDE REALITY FAIR, CAREER FAIRS, AND SCHOOL HEALTH EVENTS.PROGRAM ATTENDEES ARE INVITED TO TOUR THE HOSPITAL AND MEET WITH STAFF MEMBERS. TJSCH ALSO PROVIDES TEACHERS WITH INFORMATION AND RESOURCES TO EDUCATE STUDENTS WHO ARE INTERESTED IN HEALTHCARE CAREERS, HELPING THEM RECOGNIZE THE WIDE RANGE OF OPPORTUNITIES AVAILABLE BEYOND THE TRADITIONAL ROLES OF PHYSICIAN OR NURSE.TJSCH, TOGETHER WITH BUSINESS, EDUCATIONAL, COMMUNITY, AND HEALTHCARE LEADERS, COLLABORATES WITH THE BARREN RIVER DISTRICT HEALTH DEPARTMENT TO FACILITATE AN EVIDENCE-BASED COMMUNITY HEALTH ASSESSMENT PROCESS KNOWN AS MAPP (MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS). EVIDENCE CONTINUES TO DEMONSTRATE THAT KENTUCKY'S POOR HEALTH STATUS AFFECTS THE CURRENT AND FUTURE WORKFORCE, THE LOCAL ECONOMY, AND THE OVERALL QUALITY OF LIFE. THROUGH THIS COALITION, PARTNERS WORK COLLABORATIVELY TO ADDRESS THESE ISSUES. THE OUTCOME OF THIS COLLABORATION IS A REGIONAL COMMUNITY HEALTH PLAN THAT INCLUDES COMMITMENTS FROM STAKEHOLDERS THROUGHOUT THE REGION.THE HOSPITAL ALSO ENGAGES COMMUNITY MEMBERS THROUGH ITS PATIENT ADVISORY COUNCIL, WHICH SERVES AS A SOUNDING BOARD FOR NEW AND EXPANDING SERVICES WHILE HELPING IDENTIFY OPPORTUNITIES TO IMPROVE THE PATIENT EXPERIENCE.EACH YEAR, T.J. SAMSON COMMUNITY HOSPITAL INCORPORATES STRATEGIC PLANNING AND CONSUMER PREFERENCE DATA COLLECTED THROUGH AN ONLINE SURVEYING TOOL TO IDENTIFY AND PRIORITIZE SERVICES THAT SHOULD BE IMPROVED OR DEVELOPED TO BETTER MEET THE HEALTHCARE NEEDS OF THE COMMUNITIES WE SERVE.OBESITY, AND CHRONIC DISEASE: WHEN ADDRESSING OBESITY IN OUR COMMUNITIES TJSC HELD OUR ANNUAL COMMUNITY HEALTH FAIR IN COLUMBIA ON OCTOBER 28TH SERVING OVER 250 PATIENTS WITH DIRECT CARE SERVES FOR BOTH EVENTS COMBINED. T.J. HEALTH FAIRS OFFER A WIDE VARIETY OF EARLY DETECTION INFORMATION, EDUCATIONAL BOOTHS, AND PREVENTIVE HEALTH SCREENINGS. PREVENTIVE SCREENINGS INCLUDE: BASIC LIPID PANEL, HEIGHT/WEIGHT, BODY FATANALYSIS/BODY MASS INDEX, BLOOD PRESSURE AND MORE. T.J. ALSO OFFERED AFREE SPORT PHYSICALS FOR APPROXIMATELY 400 STUDENTS IN GRADES 6 THROUGH 12.
PART VI, LINE 3:T.J. SAMSON COMMUNITY HOSPITAL IS COMMITTED TO ENSURING THAT PATIENTS ARE INFORMED ABOUT AVAILABLE FINANCIAL ASSISTANCE PROGRAMS AND THEIR ELIGIBILITY FOR ASSISTANCE THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS.UPON ADMISSION, EACH PATIENT RECEIVES AN INFORMATION PACKET THAT INCLUDES A BROCHURE SERVING AS A GUIDE TO UNDERSTANDING THEIR HOSPITAL BILL. THIS GUIDE PROVIDES INFORMATION ABOUT INSURANCE BILLING, PAYMENT OPTIONS, AND FINANCIAL ASSISTANCE PROGRAMS AVAILABLE THROUGH T.J. SAMSON COMMUNITY HOSPITAL.FINANCIAL ASSISTANCE RESOURCES INCLUDE THE DISPROPORTIONATE SHARE HOSPITAL (DSH) PROGRAM, FIRST SOURCE, WHICH PROVIDES INFORMATION AND GUIDANCE REGARDING FEDERAL ASSISTANCE PROGRAMS, CHARITY CARE AND FINANCIAL ASSISTANCE APPLICATIONS, AND FLEXIBLE PAYMENT PLAN ARRANGEMENTS. THROUGH THESE RESOURCES, T.J. SAMSON COMMUNITY HOSPITAL STRIVES TO HELP PATIENTS UNDERSTAND THEIR FINANCIAL OPTIONS.
PART VI, LINE 4:(TJSCH) IS A 196-BED ACUTE CARE HOSPITAL LOCATED IN GLASGOW, KENTUCKY, THE COUNTY SEAT OF BARREN COUNTY. BARREN COUNTY SERVES AS ONE OF THE PRINCIPAL ECONOMIC AND TRANSPORTATION HUBS WITHIN THE BARREN RIVER AREA DEVELOPMENT DISTRICT (BRADD), OFFERING DIRECT ACCESS TO INTERSTATE 65, RAIL SERVICE, AND A REGIONAL AIRPORT. CONVENIENTLY SITUATED BETWEEN LOUISVILLE, KENTUCKY, AND NASHVILLE, TENNESSEE, TJSCH SERVES AS A REGIONAL REFERRAL CENTER FOR SOUTH CENTRAL KENTUCKY.THE HOSPITAL'S PRIMARY SERVICE AREA (PSA) CONSISTS OF BARREN, HART, AND METCALFE COUNTIES. BASED ON 2025 U.S. CENSUS POPULATION ESTIMATES, THESE THREE COUNTIES HAVE A COMBINED POPULATION OF APPROXIMATELY 76,300 RESIDENTS ACROSS ROUGHLY 1,200 SQUARE MILES.TJSCH'S SECONDARY SERVICE AREA (SSA) INCLUDES ADAIR, ALLEN, CLINTON, CUMBERLAND, EDMONSON, GREEN, MONROE, RUSSELL, TAYLOR, AND WARREN COUNTIES. COMBINED WITH THE PRIMARY SERVICE AREA, TJSCH SERVES A THIRTEEN-COUNTY REGION ENCOMPASSING APPROXIMATELY 350,000 RESIDENTS ACROSS MORE THAN 4,200 SQUARE MILES, EXTENDING BEYOND THE BRADD REGION TO PROVIDE COMPREHENSIVE HEALTHCARE SERVICES THROUGHOUT SOUTH CENTRAL KENTUCKY.THE COMMUNITIES SERVED BY TJSCH CONTINUE TO EXPERIENCE SIGNIFICANT SOCIOECONOMIC CHALLENGES THAT INFLUENCE HEALTH OUTCOMES. ACCORDING TO THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY, POVERTY RATES THROUGHOUT MUCH OF THE HOSPITAL'S SERVICE AREA REMAIN ABOVE BOTH STATE AND NATIONAL AVERAGES, PARTICULARLY WITHIN SEVERAL OF THE RURAL COUNTIES. LIKEWISE, MEDIAN HOUSEHOLD INCOME AND PER CAPITA INCOME IN MANY COUNTIES SERVED BY TJSCH REMAIN BELOW KENTUCKY AND NATIONAL BENCHMARKS, CONTRIBUTING TO BARRIERS IN HEALTHCARE ACCESS, PREVENTIVE SERVICES, TRANSPORTATION, AND MANAGEMENT OF CHRONIC DISEASE.THESE DEMOGRAPHIC AND ECONOMIC CHARACTERISTICS REINFORCE THE NEED FOR ACCESSIBLE, HIGH-QUALITY HEALTHCARE SERVICES, PREVENTIVE HEALTH INITIATIVES, COMMUNITY EDUCATION, AND STRATEGIC PARTNERSHIPS THROUGHOUT THE REGION. TJSCH REMAINS COMMITTED TO ADDRESSING THESE NEEDS THROUGH COMPREHENSIVE CLINICAL SERVICES, COMMUNITY OUTREACH, HEALTH SCREENINGS, EDUCATIONAL PROGRAMS, AND COLLABORATIVE EFFORTS WITH PUBLIC HEALTH AGENCIES, SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO IMPROVE THE OVERALL HEALTH OF THE POPULATIONS WE SERVE.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH OUR MISSION: T.J. REGIONAL HEALTH WILL PROMOTE AND PROVIDE FOR THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE AND THE HEALTHCARE PROFESSIONALS WHO SERVE THEM. OUR VISION: T.J. REGIONAL HEALTH WILL UTILIZE AVAILABLE RESOURCES TO ANTICIPATE AND EXCEED THE HEALTHCARE NEEDS OF THE REGION WITH A FOCUS ON QUALITY AND COMPASSION. OUR GOALS: * CLINICAL QUALITY * CUSTOMER SERVICE * QUALITY WORK-LIFE * FINANCIAL PERFORMANCE ORGANIZATIONAL VALUES: SERVICE *EXCELLENCE *RESPONSIVE *VISION *INNOVATION *COMPASSION *ETHICSETHICS STATEMENT OF COMMUNITY COMMITMENT: TJSCH IS A NONPROFIT, CHARITABLE CORPORATION OPERATED FOR THE SOLE PURPOSE OF PROMOTING AND PROVIDING FOR THE HEALTH OF THE PEOPLE IN ITS SERVICE AREA. IT DOES SO BY MAKING SURE THAT NECESSARY HOSPITAL AND HEALTH SERVICES, APPROPRIATE FOR THE SIZE OF THE COMMUNITY, ARE AVAILABLE TO ALL ON A COST-EFFECTIVE BASIS, WITHOUT REGARD TO THEIR ABILITY TO PAY. THESE INCLUDE SUCH ESSENTIAL SERVICES SUCH AS A 24-HOUR EMERGENCY ROOM, OBSTETRICS, CRITICAL CARE CAPABILITIES, AND DISASTER PREPAREDNESS. TO BE ABLE TO CONTINUE TO OFFER THESE SERVICES AT A LEVEL OF SAFETY THE COMMUNITY HAS A RIGHT TO EXPECT, THIS ORGANIZATION MUST BE ABLE TO GENERATE SUFFICIENT VOLUME AND SUFFICIENT REVENUE TO SUPPORT THOSE ESSENTIAL SERVICES WHICH, DUE TO INSUFFICIENT REIMBURSEMENT OR HIGH EXPENSES ASSOCIATED WITH THE TYPE OF SERVICE OR PATIENT INVOLVED, CANNOT SUSTAIN THEMSELVES. IT MUST ALSO RELY ON THE SUPPORT OF A HIGH-QUALITY STAFF OF PHYSICIANS, NURSES AND OTHER PROFESSIONALS WHO NOT ONLY DELIVER CARE, BUT ALSO MONITOR AND WORK TO IMPROVE THE QUALITY AND EFFECTIVENESS OF THE SERVICES PROVIDED TO THE COMMUNITY. ALL POLICIES AND ACTIONS OF TJSCH SHALL BE IN FURTHERANCE OF IDENTIFYING AND MEETING THE HEALTH NEEDS OF THOSE THAT WE SERVE. WITH DEDICATED STAFF POSITIONED LOCALLY, THE COMMUNITY CAN BE ASSURED OF ACCESS TO PRIMARY CARE. PHYSICIANS STRATEGICALLY ALIGNED WITH THE RURAL PROVIDER CAN SUCCESSFULLY MANAGE THEIR PRACTICE AND THE HEALTH OF THE LOCAL COMMUNITY. PAST STRATEGIES RECOMMENDED THAT RURAL HOSPITALS AFFILIATE WITH LARGER, URBAN HOSPITALS OR HEALTH SYSTEMS TO INCREASE THE FACILITY'S ACCESS TO CAPITAL, ADVANCED HEALTH CARE AND IMPROVED COMMUNITY HEALTH OPTIONS. TO DIRECTLY INFLUENCE ITS OWN OPERATIONS, THE DEVELOPMENT OF STRONG SPECIALTY CLINICS SHOULD INCREASE ANCILLARY UTILIZATION AND IMPROVE LOCAL CONFIDENCE IN THE HOSPITAL'S ABILITY TO MEET THE LOCAL COMMUNITY'S HEALTH DEMANDS. IN ORDER TO MEET INCREASED DEMAND FOR ANCILLARY SERVICES, RURAL HOSPITALS NEED TO EXPAND AND GROW OUTPATIENT BUSINESS. THIS IS DONE SO BY PURCHASING THE TECHNOLOGY AND LABORATORY EQUIPMENT TO KEEP TESTING IN-HOUSE. BY EXPANDING THE OUTPATIENT SERVICES OFFERED TO THE COMMUNITY AND INVESTING IN THE EQUIPMENT TO PROVIDE THOSE SERVICES, A RURAL HOSPITAL IS ABLE TO TAKE FULL ADVANTAGE OF THE BUSINESS DRIVEN BY THE SPECIALTY CLINICS. MARKETING A SITUATION WHERE YOUR CARE CAN BE MANAGED LOCALLY DRIVES FACILITY CONFIDENCE LOCALLY. THE COMMUNITY WILL BE AWARE OF THE MANY SERVICES AVAILABLE THROUGH THE HOSPITAL, ITS OUTPATIENT CENTERS AND ITS SPECIALTY CLINICS. THE AGING COMMUNITY OPENS THE DOOR TO INCREASED DEMAND FOR SUB-ACUTE HEALTHCARE. HOME HEALTH, SKILLED NURSING, AND REHABILITATION SERVICES PROVIDE AN INPATIENT HOSPITAL WITH A CONTINUUM OF CARE TO SERVE THE COMMUNITY BEYOND THE ACUTE ENVIRONMENT. EVEN IF A RESIDENT NEEDS TO SEEK SPECIALTY CARE OUT OF MARKET, EXTENSIVE SUB-ACUTE SERVICES WILL RETURN THE PATIENT TO THEIR COMMUNITY WHERE THEY ARE COMFORTABLE AND FAMILIAR TO THE SURROUNDINGS. OTHER COMMUNITY HEALTH EFFORTS TJSCH CLINICAL STAFF COMPLETED THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) PATIENT SAFETY CULTURE SURVEY ANNUALLY. OUR NURSING DEPARTMENT HOLDS MEMBERSHIP WITH THE NATIONAL DATABASE OF NURSING QUALITY INDICATORS (NDNQI) SINCE 2008. WE CURRENTLY SUBMIT NURSING QUALITY INDICATORS FOR PRESSURE ULCERS, PATIENT FALLS, CENTRAL LINE ASSOCIATED BLOOD STREAM INFECTIONS, CATHETER RELATED URINARY TRACT INFECTIONS, AND VENTILATOR ACQUIRED PNEUMONIA. WE ALSO INITIATED PARTICIPATION IN THE RN STAFF SATISFACTION SURVEY THE FALL OF 2010. TJSCH HAS RECEIVED BETTER THAN THE NATIONAL AVERAGE FOR HOSPITAL CONSUMER ASSESSMENT FOR HEALTHCARE PROVIDER SERVICES (HCAHPS) FOR THE PAST THREE REPORTING QUARTERS IN ALL TEN COMPOSITE INDICATORS. TJSCH IS A MEMBER OF PREMIER PURCHASING PARTNERS FOR THE PURPOSE OF GROUP PURCHASING. TJSCH IS VERY INVOLVED IN THE COMMUNITY AND HAS LED THE CHARGE IN BRINGING SEVERAL COALITIONS TOGETHER FOR STATE PROGRAMS. IN FALL 2003, BARREN, HART AND METCALFE COUNTIES RECEIVED AN AWARD OF $175,000 IN FEDERAL FUNDING TO CREATE A COALITION TO STUDY SUBSTANCE ABUSE IN THEIR COUNTIES. THE COALITION NOW ONLY RECEIVES UP TO $20,000 IN STATE FUNDING PER COUNTY SERVED FROM THE KY OFFICE OF DRUG CONTROL POLICY AGENCY FOR SUBSTANCE ABUSE PREVENTION (ASAP) GRANT. TJSCH SERVED AS THE LEAD ENTITY IN FORMING THE COALITION AND PROCURING THE FUNDING TO IDENTIFY AND DEVELOP POLICIES AND TREATMENT OPTIONS FOR INDIVIDUALS IN NEED OF EDUCATION AND TREATMENT FOR SUBSTANCE ABUSE. UPON RECEIPT OF THE FUNDS TJSCH HIRED A BOARD COORDINATOR TO EXECUTE THE STRATEGIC PLAN THAT WAS DEVELOPED DURING THE GRANT APPLICATION PROCESS. TJSCH SERVES AS THE FISCAL AGENT FOR THE DISTRIBUTION AND RECORD KEEPER OF THESE RESOURCES. THE MAIN GOAL OF THE COALITION IS TO PROVIDE COMMUNITY EDUCATION AND SUBSTANCE ABUSE PREVENTION EFFORTS IN THE TRI-COUNTY SERVICE AREA.
PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEM: TJ REGIONAL HEALTH INC. : AS OF JANUARY 1, 2011, TJSCH BECAME A SUBSIDIARY OF A NEWLY FORMED ORGANIZATION, T. J. REGIONAL HEALTH, INC. THIS ORGANIZATION SERVES AS THE PARENT ORGANIZATION AND WAS FORMED TO HELP FACILITATE THE ORGANIZATIONS PLANS TO BECOME MORE REGIONALLY FOCUSED. AT THE SAME TIME A SECOND SUBSIDIARY OF T. J. REGIONAL HEALTH WAS FORMED, T. J. HEALTH PARTNERS, LLC. T. J. HEALTH PARTNERS, LLC, OPERATES PHYSICIAN CLINICS THAT INCLUDE FAMILY MEDICINE, INTERNAL MEDICINE, OB/GYN, ONCOLOGY, PULMONOLOGY, NEPHROLOGY, CARDIOLOGY, UROLOGY, NEUROLOGY, GYNECOLOGY AND PAIN MANAGEMENT. T. J. HEALTH PARTNERS, LLC IS A PHYSICIAN MULTI-SPECIALTY CLINIC THAT OFFERS PATIENTS EASY ACCESS TO CARE. THE COMPREHENSIVE SERVICES ALLOW PATIENTS TO REMAIN IN THE COMMUNITY FOR THEIR HEALTHCARE NEEDS. AS COMMUNITY NEEDS ARE IDENTIFIED, ONGOING EFFORTS WILL BE MADE TO EXPAND THE OFFERINGS. SPECIALTIES RANGE FROM PRIMARY CARE TO INVASIVE/INTERVENTIONAL CARDIOLOGY, UROLOGY, PULMONARY, ONCOLOGY, AND NEUROLOGY. EACH OFFICE IS DESIGNED TO MEET AS MANY OF THE PATIENT'S NEEDS IN THE OFFICE SETTING AS POSSIBLE. T.J. HEALTH PAVILION IS AN OUTPATIENT SERVICE FACILITY OWNED AND OPERATED BY T.J. SAMSON COMMUNITY HOSPITAL AND IS DESIGNED TO MEET THE DEMAND OF RISING OUTPATIENT VOLUMES. THE T.J. HEALTH PAVILION HOUSES THE PHYSICIAN GROUP OF T.J. HEALTH PARTNERS AND THE OUTPATIENT SERVICES OF T.J. SAMSON COMMUNITY HOSPITAL. THE FACILITY ALLOWS THE COMMUNITY ACCESS TO A WIDE ARRAY OF SERVICES AND TECHNOLOGY ALL LOCATED IN ONE CONVENIENT LOCATION. SERVICES AND SPECIALTIES INCLUDE; REHABILITATION, DIALYSIS, URGENT CARE SERVICES, LABORATORY, RADIOLOGY, PRIMARY CARE, ONCOLOGY, UROLOGY, PAIN MANAGEMENT, SURGERY PHYSICIANS, OBSTETRICS AND GYNECOLOGY, CARDIOLOGY, AND NEPHROLOGY. BARREN-METCALFE EMS IS A MEDICAL TRANSPORT SERVICE COMPANY PROVIDING LOCAL MEDICAL TRANSPORTATION IN BARREN AND METCALFE COUNTY. IT OFFERS A FULL RANGE OF MEDICAL TRANSPORTATION SERVICES. THE HOSPITAL HAS TWO REPRESENTATIVES THAT SERVE ON THE AMBULANCE BOARD AND PROVIDES FINANCIAL SUPPORT TO COVER 20% OF THE DEFICIT INCURRED AT MONTH END. TJSCH IS HOME TO THE LOUISVILLE MEDICAL CENTER'S AIR METHODS. AIR METHODS IS A COMPREHENSIVE MEDICAL TRANSPORTATION SYSTEM THAT INCLUDES EMERGENCY HELICOPTER, FIXED-WING (AIRPLANE) AIRCRAFT, AND GROUND MOBILE INTENSIVE CARE VEHICLES. AIR METHODS IS NOT A REPLACEMENT FOR EXISTING GROUND EMERGENCY MEDICAL SERVICES. THE GOAL IS TO COMPLIMENT THE CARE GIVEN BY THE TEAM ON THE GROUND. AIR METHODS IS VERY ACTIVE WITH PUBLIC SAFETY EDUCATION. THIS INCLUDES GOING TO HIGH SCHOOLS TO DISCOURAGE DRINKING AND DRIVING BY PARTICIPATING IN MOCK MOTOR VEHICLE CRASH DEMONSTRATIONS FOR LOCAL SADD CHAPTERS. AIR METHODS ALSO PARTICIPATES IN PROM PROMISE ACTIVITIES AND VICTIM IMPACT PANELS. AIR METHODS FREQUENTLY PROVIDES ASSISTANCE TO LOCAL EMS, FIRE DEPARTMENTS, AND POLICE AGENCIES WITH MOCK MOTOR VEHICLE CRASHES, DISASTER SCENARIOS, AND OTHER TRAINING. TJSCH HAS ON ITS CAMPUS THE UNIVERSITY OF LOUISVILLE FAMILY MEDICINE RESIDENCY PROGRAM. THIS THREE-YEAR PROGRAM TRAINS RESIDENTS TO BECOME FAMILY PRACTITIONERS UNDER THE GUIDANCE OF LOCAL PHYSICIANS. THE RESIDENCY PROGRAM AT TJSCH IS 1 OF ONLY 7 IN KENTUCKY AND TREATS SOME 12,000 PATIENTS ANNUALLY. THE BARREN RIVER REGIONAL CANCER CENTER IS A JOINT VENTURE BETWEEN TJSCH AND THE MEDICAL CENTER. THIS CENTER HAS ALLOWED CANCER SPECIALISTS TO CREATE A CARING AND PERSONAL ENVIRONMENT FOR THOSE PATIENTS WHO REQUIRE RADIATION ONCOLOGY. CANCER TREATMENT IS INDIVIDUALIZED, INNOVATIVE, COMPREHENSIVE, AND DELIVERED WITH CARE AND OPTIMISM. ALL TREATMENT TEAM MEMBERS ARE SPECIALLY CERTIFIED AND STRIVE TO CREATE A RELAXING, COMFORTABLE PLACE IN WHICH TO SEEK TREATMENT. THE CENTER IS STAFFED WITH FULL-TIME ONCOLOGISTS, THERAPISTS AND TECHNICIANS USING THE NEWEST EQUIPMENT TO EFFECTIVELY DIAGNOSE CANCERS AND PLAN THE MOST EFFECTIVE COURSE OF TREATMENT. IN 2017 TJ SAMSON COMMUNITY HOSPITAL BECAME A FULL AFFILIATE MEMBER WITH UK MARKEY CANCER CENTER AFFILIATE NETWORK (MCCAN). THE MARKEY AFFILIATE NETWORK ASSISTS DOCTORS, NURSES, PHARMACISTS AND OTHER MEDICAL STAFF AT LOCAL HOSPITALS THAT PROVIDE EXCELLENT CARE IN THEIR COMMUNITIES. THE MARKEY AFFILIATE NETWORK PROVIDES CANCER-SPECIFIC EDUCATION AND TRAINING PROGRAMS FOR COMMUNITY DOCTORS, NURSES AND STAFF TO ENSURE THE MOST UP-TO-DATE CANCER INFORMATION IS AVAILABLE TO PROVIDERS. WHEN PATIENTS NEED CARE THAT IS NOT AVAILABLE LOCALLY, THEY CAN BE REFERRED TO THE MARKEY CANCER CENTER IN LEXINGTON. WHEN THAT HAPPENS, MARKEY DOCTORS WORK WITH COMMUNITY DOCTORS AND ONCOLOGISTS TO MINIMIZE TRAVEL FOR PATIENTS AND THEIR FAMILIES. COMMUNITY MEDICAL CARE, INC. IS A LOCAL CHARITY ASSISTING BARREN COUNTY'S LOW-INCOME SENIORS WITH PRESCRIPTION MEDICATION, PRESCRIPTION GLASSES, AND HEARING AIDS. COMMUNITY MEDICAL CARE ALSO ASSISTS LOW-INCOME, WORKING UNINSURED ADULTS OF BARREN COUNTY BY PROVIDING PRIMARY HEALTH CARE, PRESCRIPTION MEDICATION, EMERGENCY DENTAL, OPTOMETRIC AND HOSPITAL CARE, AND SPECIALIST CONSULTATION. THE PRIMARY HEALTH CARE IS MADE POSSIBLE THROUGH THE RESIDENCY PROGRAM AT T.J. SAMSON COMMUNITY HOSPITAL.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TJ REGIONAL HEALTH INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 NORTH RACE STREETAddressLine1Txt
CityGLASGOWCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42141ZIPCd
FieldValueIRS element (for citing)
Recipient EIN273988336RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$14,408,102CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORT TO TJ REGIONALPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/TUITION REIMBURSEMENTGrantTypeTxt
Recipient39RecipientCnt
Cash Grant$218,348CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE PROVIDED TO PUBLIC CHARITIES FOR GENERAL SUPPORT. TJ SAMSON COMMUNITY HOSPITAL DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE CHARITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HARIKRISHNAN D NAIR
PHYSICAN$735,254$0$812,329$0$78$0$10,977$0$28,101$0$1,586,739$0$0$0
BARETT LESSENBERRY
PHYSICAN$620,041$0$877,700$0$78$0$13,800$0$17,873$0$1,529,492$0$0$0
VENKATA REDDY
PHYSICAN$822,353$0$476,978$0$2,386$0$13,800$0$11,254$0$1,326,771$0$0$0
BRIAN ELMLINGER
PHYSICAN$489,541$0$607,935$0$78$0$7,810$0$25,876$0$1,131,240$0$0$0
ZAKURE SALIFU MD
PHYSICAN$445,028$0$438,881$0$5,078$0$13,800$0$28,101$0$930,888$0$0$0
NEIL THORNBURY
CHIEF EXECUTIVE DIRECTOR$0$644,486$0$93,600$0$78$0$8,729$0$28,101$0$774,994$0$0
JOHN P CRADDOCK MD
FORMER VICE CHIEF OF STAFF$497,185$0$83,940$0$5,078$0$13,800$0$28,101$0$628,104$0$0$0
DR MICHAEL SARIDAKIS MD
DIRECTOR/VICE CHIEF OF STAFF$424,495$0$69,005$0$10,078$0$13,800$0$30,891$0$548,269$0$0$0
MEI DENG
CHIEF FINANCIAL OFFICER$0$336,060$0$35,000$0$78$0$13,800$0$21,073$0$406,011$0$0
ERIC FISHER MD
FORMER CHIEF OF STAFF$335,366$0$0$0$78$0$11,725$0$29,370$0$376,539$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3TJ REGIONAL HEALTH, INC., A RELATED ORGANIZATION OF TJ SAMSON COMMUNITY HOSPITAL, INC., USES COMPENSATION SURVEYS/STUDIES AND 990S OF OTHER HOSPITALS SIMILAR IN SIZE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THIS PROCESS IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD.
PART I, LINE 7PHYSICIANS ARE ELGIBLE FOR INCENTIVE COMPENSATION. PHYSICIANS MAY EARN ADDITONAL COMPENSATION THROUGH QUARTERLY PRODUCTIVITY BONUSES THAT ARE BASED ON THE CALCULATED DIFFERENCE OF ACTUAL WRVUS FOR THE QUARTER LESS A WRVU QUARTERLY TARGET. THE OFFICER'S BONUSES ARE CALCULATED BASED ON STANDARD PERFORMANCE METRICS AS MEASURED BY ANNUAL CMS PATIENT SATISFACTION SURVEY RESULTS, ANNUAL EMPLOYEE SATISFACTION AND TURNOVER RESULTS, ANNUAL CMS HOSPITAL QUALITY SCORES IMPROVEMENT, FINANCIAL PERFORMANCE TO GOALS, SERVICE LINE GROWTH AND MARKET SHARE EXPANSION, AND COMMUNITY DEVELOPMENT SUPPORT AND PROGRESS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AMELIA KISER
WIFE OF BOARD MEMBER$285,122COMPENSATION0
ALANNA THORNBURY
WIFE OF CEO$51,610COMPENSATION0
BRITTANY TAYLOR
SISTER OF BOARD MEMBER$55,368COMPENSATION0
KENDRA SORRELL
WIFE OF BOARD MEMBER$70,946COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE ONE MEMBER, WHICH SHALL BE KNOWN AS THE "CORPORATE MEMBER, AND THAT CORPORATE MEMBER SHALL BE T.J. REGIONAL HEALTH, INC., A KENTUCKY NONPROFIT, NONSTOCK CORPORATION, WHICH SHALL ACT AND VOTE THROUGH ITS BOARD OF DIRECTORS EXCLUSIVELY.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIFTEEN DIRECTORS, AS SHALL FROM TIME TO TIME BE PRESCRIBED IN A RESOLUTION OF THE CORPORATE MEMBER. IF THE CORPORATE MEMBER DOES NOT ADOPT OR RETAIN IN FORCE A RESOLUTION REGARDING THE NUMBER OF DIRECTORS, THEN THE NUMBER OF DIRECTORS SHALL BE THIRTEEN, INCLUDING TWO EX-OFFICIO, VOTING DIRECTORS. IN THE EVENT THAT THE NUMBER OF DIRECTORS IS AT ANY TIME DECREASED EITHER BY RESOLUTION OF THE BOARD OF THE CORPORATE MEMBER, OR BY THE AMENDMENT OF THE BYLAWS, EACH DIRECTOR SHALL BE PERMITTED TO SERVE OUT THE REMAINDER OF HIS OR HER TERM (UNLESS HE OR SHE IS SOONER REMOVED FROM THE BOARD OF DIRECTORS BY THE CORPORATE MEMBER), AND THE DECREASE IN THE NUMBER OF DIRECTORS SHALL BE ACCOMPLISHED BY NOT REPLACING DIRECTORS AS THEIR TERMS EXPIRE UNTIL THE OVERALL NUMBER OF DIRECTORS REACHES THE APPROPRIATE NUMBER. EXCEPT FOR THE EX-OFFICIO DIRECTORS, EACH DIRECTOR SHALL BE APPOINTED BY THE CORPORATE MEMBER, UPON THE RECOMMENDATION OF THE BOARD OF DIRECTORS, AT THE ANNUAL MEETING OF THE CORPORATE MEMBER FOR A TERM OF NINE YEARS; PROVIDED, HOWEVER, THAT THE BOARD OF DIRECTORS MAY, BY RESOLUTION, DIVIDE THE DIRECTORS INTO TIERS, WITH THE TIERS SERVING STAGGERED TERMS SO THAT AN APPROXIMATELY EQUAL NUMBER OF DIRECTORS IS STANDING FOR ELECTION EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7BTHE CORPORATE MEMBER SHALL HAVE ALL RIGHTS AND POWERS AS ARE PROVIDED FOR IN THE ARTICLES AND THE BYLAWS, AS THE SAME MAY BE AMENDED AND/OR RESTATED FROM TIME TO TIME, OR BY THE LAWS OF THE COMMONWEALTH OF KENTUCKY, INCLUDING, BUT NOT LIMITED TO, THE EXCLUSIVE POWER: A. TO APPROVE ANY ACTION WHICH MIGHT BE CONSIDERED AS INCONSISTENT WITH THE OBJECTIVES AND PURPOSES AS SET FORTH ON ARTICLES II OF THE ARTICLES B. TO APPROVE THE MISSION AND VISION STATEMENTS FOR THE CORPORATION C. TO AMEND AND/OR RESTATE THE ARTICLES OR BYLAWS D. TO FIX THE NUMBER OF MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION E. TO APPOINT, UPON THE RECOMMENDATION OF THE BOARD OF DIRECTORS OF THE CORPORATION, OR REMOVE, WITH OR WITHOUT CAUSE AND WITH OR WITHOUT A RECOMMENDATION OF THE BOARD OF DIRECTORS, EACH AND ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION F. TO VOTE ON ALL MATTERS WHERE THE VOTE OF MEMBERS WITH VOTING RIGHTS IS REQUIRED UNDER THE ARTICLES, THESE BYLAWS, OR THE LAWS OF THE COMMONWEALTH OF KENTUCKY G. TO APPROVE THE MERGER, DISSOLUTION, CONSOLIDATION, OR REORGANIZATION OF THE CORPORATION H. TO APPROVE THE ACQUISITION, SALE, LEASE, TRANSFER, ASSIGNMENT, MORTGAGE, ENCUMBRANCE, OR OTHER ALIENATION OF ASSETS OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF THE CORPORATION'S BUSINESS I. TO APPROVE ANY ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGETS J. TO AUTHORIZE THE CORPORATION TO MANY ANY PREVIOUSLY NON-BUDGETED EXPENDITURE IN EXCESS OF $100,000 (THE EXCESS OF ANY PROPOSED EXPENDITURE OVER THE PREVIOUSLY APPROVED BUDGETED AMOUNT SHALL BE DEEMED A NON-BUDGETED EXPENDITURE K. TO APPROVE THE INCURRENCE OF ANY DEBT OR OBLIGATION WHICH WOULD BIND OR OBLIGATE THE CORPORATION IN AN AGGREGATE AMOUNT EXCEEDING THE LESSER OF ONE MILLION DOLLARS OR TEN PERCENT (10%) OF THE BOOK VALUE OF THE CORPORATION'S FIXED ASSETS L. TO APPROVE THE FORMATION OF A SUBSIDIARY ORGANIZATION OF THE CORPORATION M. TO APPROVE ANY MANAGEMENT AGREEMENT FOR ALL OR ANY SUBSTANTIAL PART OF THE CORPORATION'S OPERATIONS; AND N. TO APPROVE THE DISPOSITION OF THE ASSETS OF THE CORPORATION AT TEH TIME OF ITS DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S CEO, CFO, AND OFFICERS OF THE BOARD (CHAIRMAN, VICE CHAIRMAN, FINANCE COMMITTEE).
FORM 990, PART VI, SECTION B, LINE 12CYEARLY THE BOARD REVIEWS THE POLICY AND ENSURES COMPLIANCE BY ALL MEMBERS. EACH MEMBER MUST ANNUALLY DISCLOSE COMPLIANCE. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER SHALL ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A AND 15B: RELATED ORG, TJ REGIONAL HEALTH, INC., COMPENSATES ALL OFFICERS. TJ REGIONAL USES AN INDEPENDENT THIRD PARTY TO HELP ESTABLISH WAGES FOR THE CEO. COMPARABILITY DATA USED INCLUDED IHA COMPENSATION SURVEYS, AND 990S OF OTHER HOSPITALS SIMILAR IN SIZE. THIS PROCESS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,088,692. MANAGEMENT AND GENERAL EXPENSES 232,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320,769. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,419,505. MANAGEMENT AND GENERAL EXPENSES 1,713,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,132,784. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 13,035,746. MANAGEMENT AND GENERAL EXPENSES 2,669,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,705,718.
FORM 990, PART XI, LINE 9:CHANGE IN FUNDED STATUS OF PENSION 4,034,441. CHANGE INTEREST IN FOUNDATION 1,675,171.
FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TJ REGIONAL HEALTH INC
1301 NORTH RACE STREETGLASGOWKY42141273988336PARENT ORGANIZATION OF HEALTHCARE FACILITYKY501(C)(3)LINE 12B, II0
TJ HEALTH COLUMBIA
1301 NORTH RACE STREETGLASGOWKY42141810893103HOSPITALKY501(C)(3)LINE 30TJ REGIONAL HEALTH INC
TJ COMMUNITY MISSION FOUNDATION
1301 NORTH RACE STREETGLASGOWKY42141472208322FOUNDATIONKY501(C)(3)LINE 100TJ REGIONAL HEALTH INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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