CALDWELL COUNTY HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALDWELL COUNTY HOSPITAL INC (EIN 61-0432526)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349308311
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)
Return2026-05-14T14:22:12-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621046406PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON HICKEY & MURCHISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12215 OLAN MILLS DRIVEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN610432526EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL COUNTY HOSPITAL INCBusinessNameLine1Txt
Business Name Line2CALDWELL MEDICAL CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALDBusinessNameControlTxt
Phone2703650321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER DRIVEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNACY BUTTSPersonNm
Person TitleCFOPersonTitleTxt
Phone2703650327PhoneNum
Signature2026-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA BOLENPreparerPersonNm
PTINP01226129PTIN
Phone4237560052PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNACY BUTTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER DRIVEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,436,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALDWELLMEDICAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionCALDWELL MEDICAL CENTER IS AN ORGANIZATION THAT PROVIDES HEALTHCARE SERVICES FOR CALDWELL AND SURROUNDING COUNTIES TO RAISE AND MAINTAIN THE STANDARDS OF COMMUNITY HEALTH THROUGH EDUCATION, PREVENTION, AND TREATMENT OF ILLNESS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee303TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,214PYContributionsGrantsAmt
CY Contributions Grants$48,020CYContributionsGrantsAmt
PY Program Service Revenue$31,610,975PYProgramServiceRevenueAmt
CY Program Service Revenue$33,543,776CYProgramServiceRevenueAmt
PY Investment Income$732,177PYInvestmentIncomeAmt
CY Investment Income$901,049CYInvestmentIncomeAmt
PY Other Revenue$1,441,907PYOtherRevenueAmt
CY Other Revenue$2,313,464CYOtherRevenueAmt
PY Total Revenue$33,823,273PYTotalRevenueAmt
CY Total Revenue$36,806,309CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,477,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,026,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,083,187PYOtherExpensesAmt
CY Other Expenses$18,640,345CYOtherExpensesAmt
PY Total Expenses$30,561,040PYTotalExpensesAmt
CY Total Expenses$33,666,373CYTotalExpensesAmt
PY Revenues Less Expenses$3,262,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,139,936CYRevenuesLessExpensesAmt
Total Assets BOY$36,260,685TotalAssetsBOYAmt
Total Assets EOY$38,606,647TotalAssetsEOYAmt
Total Liabilities BOY$29,639,364TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,703,328TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,621,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,903,319NetAssetsOrFundBalancesEOYAmt
MissionCALDWELL MEDICAL CENTER'S MISSION IS TO PROVIDE QUALITY, COMPASSIONATE HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,436,390ExpenseAmt
Revenue$35,857,240RevenueAmt
DescCALDWELL MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES IN CALDWELL AND LYON COUNTIES. IN ADDITION CALDWELL MEDICAL CENTER'S MAJOR SERVICE ACCOMPLISHMENTS FOR THE YEAR INCLUDED HOSTING A COMMUNITY HEALTH FAIR, BLOOD DRIVES, BLOOD PRESSURE SCREENINGS, COVID DRIVE THRU TESTING SERVICES, COMMUNITY MAMMOGRAPHY EDUCATION, DIABETES EDUCATION, SPONSORED COMMUNITY EVENTS, AND PAYING EMPLOYEES TO SERVE ON VARIOUS COMMUNITY BOARDS.Desc
Total Program Service Expenses$26,436,390TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee303EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2703650321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER DRIVEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42445ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
J BRENT BUGG
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOE FALDER
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOE GRAY
TREASURER/CHAIRMAN FINANCE2.00Yes (X)Yes (X)$0$0$0
ELLEN DUNNING
DIRECTOR1.00Yes (X)$0$0$0
MONTE NESMITH
DIRECTOR1.00Yes (X)$0$0$0
KEITH ADCOCK
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEE OLIVER DMD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PAT LANDER
DIRECTOR1.00Yes (X)$0$0$0
CMICHAEL LITTLEJOHN MD
DIRECTOR/PHYSICIAN40.00Yes (X)$346,921$0$13,731
CHANTAY STALLINS
DIRECTOR1.00Yes (X)$0$0$0
STEVE WOODWARD
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY HUTCHINS
PA40.00$188,799$0$9,304Yes (X)
JOSEPH DRAWDY
APRN40.00$138,751$0$14,218Yes (X)
DAVID FRENCH
MD40.00$373,729$0$13,706Yes (X)
JOHN MOBLEY
MD40.00$406,259$0$23,672Yes (X)
ELIZABETH SCHEIDLER
APRN40.00$154,583$0$6,917Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,609,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$81,548TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
RH EMERGENCY MEDICINE OF CM LLC
PO BOX 7058TUPELOMS38802ED PHYSICIAN COMPANY$1,033,909
QUORUM
1573 MALLORY LANE SUITE 200BRENTWOODTN37027MANAGEMENT$944,233
NEW CHANCE INFUSION
102 W 18TH STREETHOPKINSVILLEKY42240CRNA$249,500
SANJAY BOSE MD
6811 TURNBERRY DRIVEPADUCAHKY42001PHYSICIAN COVERAGE$163,999
JENNIE STUART MEDICAL GROUP
320 W 18TH STREETHOPKINSVILLEKY42240MEDICAL SERVICES$122,153
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$48,020GovernmentGrantsAmt
Total Contributions$48,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH CARE SERVICESDesc
Business621110BusinessCd
Total Revenue Column$33,543,776TotalRevenueColumnAmt
Related Or Exempt Func Income$33,543,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,543,776TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$891,641TotalRevenueColumnAmt
Exclusion$891,641ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,640,096SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,630,688SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,408SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,408TotalRevenueColumnAmt
Exclusion$9,408ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
340B INCOME900099$2,089,086$2,089,086
CAFETERIA SALES900099$55,256$55,256
EMP OTCS SALES900099$7,737$7,737

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,385TotalRevenueColumnAmt
Related Or Exempt Func Income$161,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,313,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,806,309TotalRevenueColumnAmt
Related Or Exempt Func Income$35,857,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$901,049ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,747,903TotalAmt
Program Services$9,822,680ProgramServicesAmt
Management And General$2,925,223ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$166,664TotalAmt
Program Services$128,420ProgramServicesAmt
Management And General$38,244ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,228,389TotalAmt
Program Services$946,514ProgramServicesAmt
Management And General$281,875ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$883,072TotalAmt
Program Services$680,436ProgramServicesAmt
Management And General$202,636ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$944,233TotalAmt
Management And General$944,233ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,531TotalAmt
Management And General$69,531ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,560TotalAmt
Management And General$73,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,893TotalAmt
Management And General$21,893ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,692,186TotalAmt
Program Services$2,842,983ProgramServicesAmt
Management And General$849,203ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,549TotalAmt
Program Services$43,549ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,867,838TotalAmt
Program Services$1,438,235ProgramServicesAmt
Management And General$429,603ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$104,832TotalAmt
Program Services$80,721ProgramServicesAmt
Management And General$24,111ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,330TotalAmt
Program Services$17,964ProgramServicesAmt
Management And General$5,366ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,360,811TotalAmt
Program Services$1,048,549ProgramServicesAmt
Management And General$312,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,670,166TotalAmt
Program Services$1,286,918ProgramServicesAmt
Management And General$383,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$700,221TotalAmt
Program Services$539,543ProgramServicesAmt
Management And General$160,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES AND DR$3,869,146$3,869,146
BAD DEBT$2,891,636$2,891,636
SUPPLIES$530,170$140,151$390,019
DUES TAXES LICENSES$365,107$281,132$83,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$412,136TotalAmt
Program Services$377,813ProgramServicesAmt
Management And General$34,323ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,666,373TotalAmt
Program Services$26,436,390ProgramServicesAmt
Management And General$7,229,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,488,208BOYAmt
EOY$8,957,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,522,164BOYAmt
EOY$4,512,183EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$713,308BOYAmt
EOY$728,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,879BOYAmt
EOY$257,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,513,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,079,152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,918,357BOYAmt
EOY$10,434,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,446,440BOYAmt
EOY$9,771,166EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,563,824BOYAmt
EOY$3,622,484EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$485,505BOYAmt
EOY$323,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,260,685BOYAmt
EOY$38,606,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,300,763BOYAmt
EOY$2,287,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,006EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$25,045,133BOYAmt
EOY$23,775,667EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,293,468BOYAmt
EOY$2,597,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,639,364BOYAmt
EOY$28,703,328EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,621,321BOYAmt
EOY$9,903,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,621,321BOYAmt
EOY$9,903,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,260,685BOYAmt
EOY$38,606,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,139,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$142,062NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$2,399OtherActivitiesAmt
Total Lobbying Expenditures$2,399TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationORGANIZATION'S DIRECT AND INDIRECT POLICIAL CAMPAIGN ACTIVITIES - FORM 990, SCH C, PART II-B, LINE 1I: THE ORGANIZATION MAKES INDIRECT DONATIONS THROUGH AHA AND KHA DUES. DESCRIPTION OF OTHER ACTIVITIES - FORM 990, SCH C, PART II-III, LINE 1I: A PERCENTAGE OF AHA AND KHA DUES ARE USED FOR LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,445,515OtherCostOrOtherBasisAmt
Book Value$1,445,515BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,708,790OtherCostOrOtherBasisAmt
Depreciation$15,512,767DepreciationAmt
Book Value$6,196,023BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,889,756OtherCostOrOtherBasisAmt
Depreciation$10,457,274DepreciationAmt
Book Value$2,432,482BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,469,550OtherCostOrOtherBasisAmt
Depreciation$2,109,111DepreciationAmt
Book Value$360,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,434,459TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER DESIGNATED CASHDesc
Book Value$3,622,484BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,622,484TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$2,283,379
OPERATING LEASE LIABILITIES$314,258
FieldValueIRS element (for citing)
Total Liability$2,597,637TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,034,842TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$142,062NetUnrealizedGainsInvstAmt
Revenue Not Reported$142,062RevenueNotReportedAmt
Revenue Subtotal$33,892,780RevenueSubtotalAmt
Investment Expenses Not Incld$21,893InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,891,636OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,913,529RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,806,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,752,844TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,752,844ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,893InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,891,636OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,913,529ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,666,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPITAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE HOSPITAL ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. THE HOSPITAL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE HOSPITAL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. AS OF JUNE 30, 2025 AND 2024, THE HOSPITAL DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE HOSPITAL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. WITH A FEW EXCEPTIONS, THE HOSPITAL IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT NETTED AGAINST REVENUE 2,891,636.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 2,891,636.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$341,044TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$341,044NetCommunityBenefitExpnsAmt
Total Expense0.01110TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,374,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,096,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,278,042NetCommunityBenefitExpnsAmt
Total Expense0.04150TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,715,929TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,096,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,619,086NetCommunityBenefitExpnsAmt
Total Expense0.05260TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,582TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,264NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,582TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,318DirectOffsettingRevenueAmt
Net Community Benefit Expns$58,264NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,776,511TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,099,161DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,677,350NetCommunityBenefitExpnsAmt
Total Expense0.05450TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,334,490BadDebtExpenseAmt
Bad Debt Expense Attributable$80,069BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,822,974ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$13,755,496CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$67,478MedicareSurplusOrShortfallAmt

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 Line1CALDWELL COUNTY HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER DRIVEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42445ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.CALDWELLMEDICAL.COMWebsiteAddressTxt
State License600072StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL COUNTY 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
CHNA Conducted21CHNAConductedYr
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 URLCALDWELLMEDICAL.COMOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLCALDWELLMEDICAL.COMStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.CALDWELLHOSP.ORGFAPAvailableOnWebsiteURLTxt
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
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Other ActionsYes (X)PermitOtherActionsInd
Collection ActivitiesYes (1)CollectionActivitiesInd
Other ActionsYes (X)OtherActionsInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CALDWELL COUNTY HOSPITAL INC.PART V, SECTION B, LINE 5: CALDWELL MEDICAL CENTER CONTRACTED WITH QUORUM HEALTH RESOURCES TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT. WITH THE ASSISTANCE OF THE COMMUNITY STEERING COMMITTEE, INPUT FROM THE COMMUNITY WAS COLLECTED THROUGH FOCUS GROUP DISCUSSIONS AND SURVEYS. THESE INDIVIDUALS REPRESENT ORGANIZATIONS AND AGENCIES FROM THE SERVICE AREA AND THE INDIVIDUALS WHO WERE WILLING TO VOLUNTEER ENABLED THE HOSPITAL TO GET INPUT FROM POPULATIONS THAT WERE OFTEN NOT ENGAGED IN CONVERSATIONS ABOUT THEIR HEALTH NEEDS.
CALDWELL COUNTY HOSPITAL INC.PART V, SECTION B, LINE 11: RESPONSE TO SIGNIFCANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA:THE TOP SIGNIFICANT NEEDS WHERE THE HOSPITAL HAS DEVELOPED AN ACTION PLAN TO ADDRESS THE IDENTIFIED HEALTH PRIORITIES WILL BE ORGANIZED IN SUBGROUPS IN ORDER TO ADEQUATELY ADDRESS THE HEALTH NEEDS WITH AVAILABLE TIME AND RESOURCES ARE: (1) OBESITY, (2) DRUG/SUBSTANCE ABUSE (3) HEALTH CARE SERVICES:PREVENTION (4) HEALTHCARE SERVICES: AFFORDABILITY, (5) CANCER (6) SMOKING/VAPING/TOBACCO USE, AND (7) HEALTHCARE SERVICES: PHYSICAL PRESENCE. VARIOUS STRATEGIES WERE DEVELOPED TO ADDRESS EACH OF THESE RESPECTIVE NEEDS. ONE SIGNIFICANT NEEDS WHICH WAS IDENTIFIED BUT FOR WHICH THE HOSPITAL DID NOT DEVELOP IMPLEMENTATION STRATEGIES WAS MENTAL HEALTH. THE REASON IMPLEMENTATION STRATEGIES WERE NOT DEVELOPED AND IMPLEMENTED FOR THIS NEED WAS OTHER COMMUNITY ORGANIZATIONS CAN ADDRESS THIS NEED WHICH ARE BETTER QUALIFIED TO SERVE.
CALDWELL COUNTY HOSPITAL INC.PART V, SECTION B, LINE 18E: CALDWELL MEDICAL CENTER CONTRACTS WITH A COMPANY THAT WORKS WITH EACH UNINSURED PATIENT THAT COMES INTO OUR FACILITY. THE PATIENT RECEIVES CARE REGARDLESS OF THEIR ABILITY TO PAY. THE PATIENT IS BILLED THE SAME RATES AS ALL OTHER PATIENTS. THE CONTRACT COMPANY SENDS EACH PATIENT PAPERS TO ASSIST THEM WITH GETTING ON MEDICAID OR OUR CHARITY PROGRAM. THE ENTIRE AMOUNT OF THE BILL IS WRITTEN OFF IF THE PATIENT DOESN'T QUALIFY FOR MEDICAID BUT QUALIFIES FOR OUR CHARITY CARE PROGRAM. THE PATIENT'S BILL IS PUT ON HOLD WHILE THIS PROCESS IS TAKING PLACE SO THAT NO ACTION WILL BE TAKEN AGAINST THE PATIENT.CMC HAS A FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE AND GIVES TO PATIENTS AT REGISTRATION.
CALDWELL COUNTY HOSPITAL INC.PART V, SECTION B, LINE 19E: CMC WILL ONLY IMPLEMENT EXTRAORDINARY COLLECTION ACTION 120 DAYS AFTER IT HAS MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE PATIENT ACCOUNT IS ELIGIBLE FOR ASSISTANCE UNDER THIS FINANCIAL ASSISTANCE POLICY.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:A FINANCIAL ASSISTANCE POLICY.
PART I, LINE 7:COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO CALCULATED BY THE HOSPITAL. COST OF MEDICAID WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 3.
PART I, LN 7 COL(F):BAD DEBTS INCLUDED IN PART IX, LINE 25 TOTALED $2,891,636. THIS AMOUNT HAS BEEN REMOVED FROM TOTAL EXPENSES CALCULATED IN COLUMN F ON SCHEDULE H, PART I AND II.
PART III, LINE 4:CMC PROVIDED $79,000 OF CHARITY CARE DURING THE YEAR. THE HOSPITAL USED THE COST TO CHARGE RATIO CALCULATED BY THE HOSPITAL TO DETERMINE THE COST. CMC INCLUDES THIS AMOUNT AS A COMMUNITY BENEFIT DUE TO THE FACT THAT WE TREATED PATIENTS FROM THE COMMUNITY WHO COULD NOT PAY FOR SERVICES.
PART III, LINE 8:CALDWELL MEDICAL CENTER IS A CRITICAL ACCESS HOSPITAL AND IS REIMBURSED FROM MEDICARE AT 99% OF COST RELATED TO CARING FOR MEDICARE PATIENTS. IF THERE IS A SHORTFALL IT IS A COMMUNITY BENEFIT DUE THAT WE TREATED PATIENTS FROM THE COMMUNITY WHO DID NOT PAY FOR SERVICES.
PART III, LINE 9B:PATIENTS THAT QUALIFY FOR CHARITY NEVER ENTER INTO OUR COLLECTION PRACTICES. THESE ACCOUNTS ARE WRITTEN OFF AS SOON AS THE PATIENT QUALIFIES FOR CHARITY.
PART VI, LINE 2:CALDWELL MEDICAL CENTER CONTRACTED WITH QUORUM HEALTH RESOURCES TO CONDUCT A COMMUNITY NEEDS ASSESSMENT. CALDWELL MEDICAL CENTER IS ALWAYS AVAILABLE IF A NEED ARISES AND ASSISTS OTHER COMMUNITY AGENCIES TO MEET THE NEEDS OF THE COMMUNITY.THE ASSESSMENT PROCESS INCLUDED COLLECTING SECONDARY DATA RELATED TO THE HEALTH OF THE COMMUNITY. SOCIAL AND ECONOMIC DATA AS WELL AS HEALTH OUTCOMES DATA WERE COLLECTED FROM SECONDARY SOURCES TO HELP PROVIDE CONTEXT FOR THE COMMUNITY. IN ADDITION HOSPITAL UTILIZATION DATA WAS COMPILED TO BETTER UNDERSTAND WHO WAS USING THE FACILITY AND FOR WHAT SERVICES. FINALLY, WITH THE ASSISTANCE OF THE COMMUNITY STEERING COMMITTEE, INPUT FROM THE COMMUNITY WAS COLLECTED THROUGH FOCUS GROUP DISCUSSIONS AND SURVEYS.
PART VI, LINE 3:ANY UNINSURED PATIENT IS PROVIDED WITH THE FINANCIAL ASSISTANCE POLICY. CALDWELL MEDICAL CENTER CONTRACTS WITH DISABILITY MANAGEMENT SERVICES TO CONTACT EACH OF THE PATIENTS AND PROVIDE THEM WITH INFORMATION ON HOW TO GET QUALIFIED FOR MEDICAID OR THE CHARITY PROGRAM.
PART VI, LINE 4:CALDWELL MEDICAL CENTER'S PRIMARY SERVICE AREAS ARE CALDWELL AND LYON COUNTIES. CALDWELL MEDICAL CENTER IS THE ONLY HOSPITAL LOCATED IN THESE COMMUNITIES. BOTH OF THESE COUNTIES ARE RURAL COMMUNITIES AND ARE DESIGNATED AS HPSA'S. THE COMBINED POPULATION IS 21,753. THESE COMMUNITIES HAVE PER CAPITA INCOME LEVELS BELOW THE AVERAGE FOR KENTUCKY. THE PERCENT OF POPULATION THAT WAS 65 OR OLDER WAS 24% FOR CALDWELL COUNTY AND 27.3% FOR LYON COUNTY. CALDWELL COUNTY AND LYON COUNTY HAVE 6% AND 7% UNINSURED RATES RESPECTIVELY.
PART VI, LINE 5:CALDWELL MEDICAL CENTER'S BOARD OF DIRECTORS IS COMPRISED OF 13 COMMUNITY VOLUNTEERS FROM THE SERVICE AREA. THE BOARD EXTENDS MEDICAL STAFF PRIVELEGES TO ALL QUALIFIED PHYSICIANS IN THE SERVICE AREA. CALDWELL MEDICAL CENTER OPERATES AN ER THAT IS STAFFED 24/7 AND SERVES ALL PERSONS REGARDLESS OF ABILITY TO PAY. CALDWELL MEDICAL CENTER ALSO PARTICIPATES IN ALL GOVERMENT SPONSORED HEALTH PROGRAMS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
JOHN MOBLEY
MD$396,259$0$10,000$0$0$0$9,875$0$13,797$0$429,931$0$0$0
DAVID FRENCH
MD$202,955$0$170,774$0$0$0$0$0$13,706$0$387,435$0$0$0
CMICHAEL LITTLEJOHN MD
DIRECTOR/PHYSICIAN$220,000$0$126,921$0$0$0$6,346$0$7,385$0$360,652$0$0$0
BRADLEY HUTCHINS
PA$135,726$0$53,073$0$0$0$1,938$0$7,366$0$198,103$0$0$0
ELIZABETH SCHEIDLER
APRN$123,562$0$31,021$0$0$0$3,708$0$3,209$0$161,500$0$0$0
JOSEPH DRAWDY
APRN$110,865$0$27,886$0$0$0$3,295$0$10,923$0$152,969$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3QUORUM HEALTH RESOURCE, LLC PROVIDE CEO AND CFO
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. THE BOARD IS TO CONTACT ADMINISTRATION IF THEY HAVE ANY CONCERNS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD AND ADMINISTRATION RELY ON SELF-REPORTING TO MONITOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE CEO AND CFO COMPENSATION ON AN ANNUAL BASIS. QHR PRESENTS THE BOARD WITH SALARY COMPARISONS DURING EACH REVIEW. THE BOARD OF DIRECTORS HAVE TO APPROVE PHYSICIAN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONTRACT LABOR & OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,842,983. MANAGEMENT AND GENERAL EXPENSES 849,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,692,186.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL COUNTY HOSPITAL FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MEDICAL CENTER DRIVEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42445ZIPCd
FieldValueIRS element (for citing)
EIN203941757EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CALDWELL COUNTY HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.