PORTSMOUTH HOSPITAL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PORTSMOUTH HOSPITAL CORPORATION (EIN 45-3215312)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349309042
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)
Return2026-05-15T13:39:55-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453215312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTSMOUTH HOSPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone7409914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ARGONNE AVENUEAddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45662ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA MARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7409914000PhoneNum
Signature2026-05-14SignatureDt
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 PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KING'S DAUGHTERS MEDICAL CENTER OHIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSARA MARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 LEXINGTON AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,512,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINGSDAUGHTERSHEALTH.COM/LOCATIONSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO CARE. TO SERVE. TO HEAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee268TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,959PYContributionsGrantsAmt
CY Contributions Grants$4,000CYContributionsGrantsAmt
PY Program Service Revenue$30,214,263PYProgramServiceRevenueAmt
CY Program Service Revenue$39,508,078CYProgramServiceRevenueAmt
PY Investment Income$20,010PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$30,237,232PYTotalRevenueAmt
CY Total Revenue$39,512,078CYTotalRevenueAmt
PY Grants And Similar Paid$12,320PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,840CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,202,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,203,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,254,212PYOtherExpensesAmt
CY Other Expenses$16,121,048CYOtherExpensesAmt
PY Total Expenses$29,469,062PYTotalExpensesAmt
CY Total Expenses$33,355,154CYTotalExpensesAmt
PY Revenues Less Expenses$768,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,156,924CYRevenuesLessExpensesAmt
Total Assets BOY$28,891,175TotalAssetsBOYAmt
Total Assets EOY$28,128,429TotalAssetsEOYAmt
Total Liabilities BOY$3,119,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,239,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,771,307NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,889,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKING'S DAUGHTERS MEDICAL CENTER OHIO IS LOCATED IN THE HISTORIC TOWN OF PORTSMOUTH, OH AT THE CONFLUENCE OF THE OHIO, SCIOTO, AND LITTLE SCIOTO RIVERS. WE HAVE BEEN SPECIFICALLY DESIGNED TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY. CONTINUED ON SCHEDULE O.OUR PRIMARY SERVICE AREA IS THE COUNTY OF SCIOTO. ADDITIONAL COUNTIES WE SERVE ARE LAWRENCE, ADAMS, AND JACKSON IN OHIO AND GREENUP AND LEWIS IN KENTUCKY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,258,122ExpenseAmt
Grant$30,840GrantAmt
Revenue$39,508,078RevenueAmt
DescFOR 13 YEARS, KING'S DAUGHTERS MEDICAL CENTER OHIO (KDOH, PORTSMOUTH HOSPITAL CORP.) HAS PROVIDED RESIDENTS OF SCIOTO, PIKE, AND LAWRENCE COUNTIES IN OHIO AND GREENUP COUNTY, KENTUCKY, WITH ACCESS TO HIGH-QUALITY LOCAL HEALTHCARE. LICENSED FOR 10 INPATIENT BEDS, KDOH OFFERS A COMFORTABLE, QUIET, AND PATIENT-FOCUSED HEALING ENVIRONMENT DESIGNED TO MEET THE NEEDS OF THESE COMMUNITIES. KDOH PROVIDES ACCESS TO ADVANCED TECHNOLOGY AND SPECIALTY SERVICES NOT TYPICALLY AVAILABLE IN HOSPITALS OF SIMILAR SIZE. SURGICAL AND PROCEDURAL SERVICES INCLUDE ANESTHESIOLOGY, GASTROENTEROLOGY, GENERAL SURGERY, GYNECOLOGY, INTERVENTIONAL PAIN MANAGEMENT, OPHTHALMOLOGY, ORTHOPEDICS, OTOLARYNGOLOGY, PLASTIC AND RECONSTRUCTIVE SURGERY, UROLOGY, AND VASCULAR SURGERY. MEDICAL SPECIALTIES INCLUDE CARDIOLOGY, DERMATOLOGY, ELECTROPHYSIOLOGY, NEPHROLOGY, PEDIATRICS, PRIMARY CARE, PSYCHIATRY, PULMONOLOGY, RHEUMATOLOGY, AND URGENT CARE.DIAGNOSTIC AND TREATMENT SERVICES INCLUDE CARDIOVASCULAR (HEART FAILURE CLINIC, ANTICOAGULATION CLINIC, STRESS TESTING, ECHOCARDIOGRAMS, ELECTROCARDIOGRAMS, AND CALCIUM SCORE SCREENINGS); IMAGING (CT, MRI, 3D MAMMOGRAPHY, X-RAY, NUCLEAR MEDICINE, AND GENERAL AND VASCULAR ULTRASOUND); INPATIENT OBSERVATION, PRE- AND POST-OPERATIVE CARE; LABORATORY TESTING, INCLUDING A DRIVE-THROUGH LABORATORY; NEURODIAGNOSTICS (ELECTROMYOGRAPHY AND EPILEPSY MONITORING); NUTRITION AND DIABETES COUNSELING; PULMONARY AND RESPIRATORY SERVICES (PULMONARY FUNCTION TESTING AND SLEEP LABORATORY); AND SOCIAL WORK SERVICES.IN ADDITION TO PROVIDING HIGH-QUALITY CARE CLOSE TO HOME, KDOH CONNECTS PATIENTS TO ADVANCED SPECIALTY SERVICES AVAILABLE AT UK KING'S DAUGHTERS IN ASHLAND, KENTUCKY, AND TO TERTIARY AND QUATERNARY CARE AT THE UNIVERSITY OF KENTUCKY HEALTHCARE IN LEXINGTON.KDOH RECOGNIZES COMMUNITY INVOLVEMENT AS ESSENTIAL TO IMPROVING HEALTH OUTCOMES AND SUPPORTING COMMUNITY GROWTH. THE HOSPITAL PROVIDES FREE HEALTH SCREENINGS AND EDUCATION FOCUSED ON HEART AND VASCULAR HEALTH, DIABETES, SKIN CANCER, PROSTATE CANCER, AND JOINT HEALTH. RESIDENTS ALSO BENEFIT FROM A LOW-COST BLOOD PROFILE PROGRAM THAT SUPPORTS EARLY DETECTION AND MONITORING OF CONDITIONS SUCH AS DIABETES AND CARDIOVASCULAR DISEASE THROUGH TESTING OF A1C, LIPID LEVELS, AND OTHER KEY LABORATORY VALUES.KDOH ACTIVELY PARTICIPATES IN COMMUNITY EVENTS AND PARTNERS WITH LOCAL ORGANIZATIONS, INCLUDING CIVIC ORGANIZATIONS (ROTARY, KIWANIS, AND LIONS CLUB); FIRST RESPONDER AGENCIES, INCLUDING PAID AND VOLUNTEER EMS SQUADS; CITY AND COUNTY HEALTH DEPARTMENTS; SHAWNEE STATE UNIVERSITY; AND LOCAL FARMERS MARKETS, INCLUDING SUPPORT FOR THE KIDS MOBILE FARMERS MARKET PROGRAM, WHICH PROMOTES NUTRITION EDUCATION AND ACCESS TO FRESH PRODUCE FOR CHILDREN.ADDITIONAL COMMUNITY SUPPORT INCLUDES BACK-TO-SCHOOL PROGRAMS PROVIDING SCHOOL SUPPLIES, SHOES, COATS, AND CLOTHING AND ATHLETIC TRAINING SERVICES FOR AREA SCHOOLS DURING PRACTICES AND COMPETITIONS.BY COMBINING HIGH-QUALITY CLINICAL CARE WITH EXTENSIVE COMMUNITY OUTREACH, KING'S DAUGHTERS MEDICAL CENTER OHIO REMAINS COMMITTED TO IMPROVING HEALTH OUTCOMES AND STRENGTHENING THE COMMUNITIES IT SERVES.Desc
Total Program Service Expenses$29,258,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee268EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURIE STEWART CONTROLLERPersonNm
Phone6064089640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 LEXINGTON AVENUEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID JONES
CHAIRMAN, BOARD OF DIRECTOR0.254.00Yes (X)Yes (X)$0$0$0
MARK BIRDWHISTELL
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
CRAIG COLLINS
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
ERIC MONDAY
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
STEPHEN ADDINGTON
BOARD OF DIRECTORS0.252.50Yes (X)$0$0$0
TOM BURNETTE
BOARD OF DIRECTORS0.252.50Yes (X)$0$0$0
JOHN STEWART
BOARD OF DIRECTORS0.252.50Yes (X)$0$0$0
ROBERT DIPAOLA
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
GINA DUGAS
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
PENNY COX
BOARD OF DIRECTORS0.252.25Yes (X)$0$0$0
STEVEN CLIFTON
SECRETARY0.254.00Yes (X)$0$0$0
AUTUMN MCFANN
TREASURER1.2560.25Yes (X)$0$1,017,721$137,762
SARA MARKS
PRESIDENT/CEO1.2560.25Yes (X)$0$1,057,903$138,206
AMY SAUNDERS
ASSISTANT SECRETARY0.2544.00Yes (X)$0$262,208$27,466
ROY ADAMS
PHC MEDICAL DIRECTOR, PHYSICIAN0.2540.00$1,188$163,565$30,664Yes (X)
JAMES NEAL
CNO/ADMINISTRATOR45.000.00$151,481$0$18,598Yes (X)
CANDICE TACKETT
EXECUTIVE DIRECTOR (UNTIL 10/25)45.000.00$163,716$0$25,340Yes (X)
MELISSA MURRAY-KLINE
OR NURSE LEADER40.000.00$112,745$0$17,008Yes (X)
CHARLES L CONLEY
PHYSICIAN10.0042.00$162,463$521,958$48,862Yes (X)
TONY VIRGIN
PHYSICIAN19.5040.00$155,081$594,738$44,692Yes (X)
CRAIG HAZELBAKER
PHARMACIST / PHARMACY SUPERVISOR40.000.00$176,832$0$29,299Yes (X)
MELISSA WATSON
PHARMACIST40.000.00$166,936$23$28,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,090,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,618,116TotReportableCompRltdOrgAmt
Total Other Compensation$546,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHISKEY TANGO CREATIVE GROUP
PO BOX 5185ASHLANDKY411055185MARKETING SERVICES$151,500
BAYMARK MANAGEMENT SERVICES
DEPT D8126 PO BOX 650002DALLASTX75265ADDICTION RECOVERY SERVICES$127,642
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,000AllOtherContributionsAmt
Total Contributions$4,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621110$39,268,078$39,268,078
PHARMACY REVENUE621110$240,000$240,000
FieldValueIRS element (for citing)
Total Program Service Revenue$39,508,078TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,512,078TotalRevenueColumnAmt
Related Or Exempt Func Income$39,508,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,840TotalAmt
Program Services$30,840ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,351TotalAmt
Management And General$385,351ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,596,471TotalAmt
Program Services$11,039,547ProgramServicesAmt
Management And General$1,556,924ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$330,752TotalAmt
Program Services$289,871ProgramServicesAmt
Management And General$40,881ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,995,586TotalAmt
Program Services$2,625,332ProgramServicesAmt
Management And General$370,254ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$895,106TotalAmt
Program Services$776,146ProgramServicesAmt
Management And General$118,960ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$241,740TotalAmt
Management And General$241,740ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,181TotalAmt
Program Services$1,181ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,633,348TotalAmt
Program Services$2,551,180ProgramServicesAmt
Management And General$82,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$284,011TotalAmt
Management And General$284,011ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$567,494TotalAmt
Program Services$416,008ProgramServicesAmt
Management And General$151,486ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$610,133TotalAmt
Management And General$610,133ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,072TotalAmt
Program Services$12,695ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$31,243TotalAmt
Management And General$31,243ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,926,565TotalAmt
Program Services$1,926,565ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,771TotalAmt
Management And General$15,771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$4,801,862$4,749,785$52,077
BAD DEBT EXPENSE$3,476,034$3,476,034
REPAIRS AND MAINTENANCE$1,338,343$1,206,053$132,290
MINOR EQUIPMENT$64,130$55,817$8,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,121TotalAmt
Program Services$101,068ProgramServicesAmt
Management And General$15,053ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,355,154TotalAmt
Program Services$29,258,122ProgramServicesAmt
Management And General$4,097,032ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,845BOYAmt
EOY$4,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,287,744BOYAmt
EOY$3,965,114EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,134,843BOYAmt
EOY$1,202,669EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,996BOYAmt
EOY$238,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,203,337LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,485,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,874,747BOYAmt
EOY$22,717,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,891,175BOYAmt
EOY$28,128,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,865,253BOYAmt
EOY$1,822,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,254,615BOYAmt
EOY$1,416,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,119,868BOYAmt
EOY$3,239,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,771,307BOYAmt
EOY$24,889,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,771,307BOYAmt
EOY$24,889,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,891,175BOYAmt
EOY$28,128,429EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,156,924ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,039,222OtherChangesInNetAssetsAmt
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 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$1,181OtherActivitiesAmt
Total Lobbying Expenditures$1,181TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation$995: A PORTION OF DUES PAID TO THE OHIO HOSPITAL ASSOCIATION ATTRIBUTABLE TO LOBBYING EXPENSES. $186: A PORTION OF DUES PAID TO 340B HEALTH ATTRIBUTABLE TO LOBBYING EXPENSESExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,910OtherCostOrOtherBasisAmt
Book Value$605,910BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,049,920OtherCostOrOtherBasisAmt
Depreciation$1,309,545DepreciationAmt
Book Value$17,740,375BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,250OtherCostOrOtherBasisAmt
Depreciation$5,250DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,942,257OtherCostOrOtherBasisAmt
Depreciation$3,103,432DepreciationAmt
Book Value$3,838,825BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,000OtherCostOrOtherBasisAmt
Depreciation$67,326DepreciationAmt
Book Value$532,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,717,784TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MEDICAREDesc
Amt$1,416,926Amt
FieldValueIRS element (for citing)
Total Liability$1,416,926TotalLiabilityAmt

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
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
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$129,438TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$129,438NetCommunityBenefitExpnsAmt
Total Expense0.00430TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,794,274TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,847,391DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,923,712TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,847,391DirectOffsettingRevenueAmt
Net Community Benefit Expns$129,438NetCommunityBenefitExpnsAmt
Total Expense0.00430TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$72,285TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$72,285NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,325TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$52,325NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$124,610TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$124,610NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,048,322TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,847,391DirectOffsettingRevenueAmt
Net Community Benefit Expns$254,048NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,007,323BadDebtExpenseAmt
Bad Debt Expense Attributable$32,701BadDebtExpenseAttributableAmt
Reimbursed By Medicare$3,639,488ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$4,056,728CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$417,240MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
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 Line1PORTSMOUTH HOSPITAL CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 ARGONNE RDAddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45662ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.KDMCOHIO.COMWebsiteAddressTxt
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherURGENT CARE - 24 HOURSOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOBusinessNameLine1Txt
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 Conducted24CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLKINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt25ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLKINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
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 URLKINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCESFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLKINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCESFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLKINGSDAUGHTERSHEALTH.COM/PATIENT-VISITORS/FINANCIAL-SERVICES-RESOURCESFAPSummaryOnWebsiteURLTxt
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 Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
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 Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross ChargesYes (1)GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOPART V, SECTION B, LINE 5: THE PRC PROCESS WORKED TO ASSURE THAT THERE WAS A BROAD INVOLVEMENT FROM THE COMMUNITY IN THE ASSESSMENT PROCESS THROUGH THE USE OF THE KEY INFORMANT AND COMMUNITY SURVEYS. THE KEY INFORMANT SURVEY INCLUDED INDIVIDUALS FROM PUBLIC HEALTH, BUSINESS, NON-PROFITS, HEALTHCARE AND OTHERS INTERESTED IN THE HEALTH OF THEIR COMMUNITY.
PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOPART V, SECTION B, LINE 6A: SOUTHERN OHIO MEDICAL CENTER (SOMC)
PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOPART V, SECTION B, LINE 6B: SCIOTO COUNTY HEALTH DEPARTMENTPORTSMOUTH CITY HEALTH DEPARTMENT
PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOPART V, SECTION B, LINE 11: THE 2024-2025 COMMUNITY HEALTH NEED ASSESSMENT IDENTIFIED THE FOLLOWING NEEDS THAT THE MEDICAL CENTER WILL BE ADDRESSING:THE PRIORITIES IDENTIFIED BY THE CHNA AND RATIFIED BY THE KDOH LEADERSHIP TEAM ARE:- PREVENTIVE HEALTH AND EDUCATION- ACCESS TO HEALTH SERVICES/NAVIGATING HEALTHCARE SERVICES- CHRONIC HEALTH CONDITIONS (HIGH BLOOD PRESSURE, DIABETES, HEART DISEASE, CANCER, CHRONIC PAIN.- FOOD INSECURITY/LACK OF HEALTHY NUTRITION- OBESITY- PHYSICAL INACTIVITY- SENIOR SERVICES- SMOKING/VAPING- MONETARY SPONSORSHIPS TO COMMUNITY-BASED ORGANIZATIONS. - MENTAL HEALTH/SUBSTANCE USE DISORDER- SUICIDE PREVENTION AND MENTAL HEALTH AWARENESS. - MENTAL HEALTH RESOURCES/PROGRAMING IN THE COMMUNITY- TRANSPORTATION- EVALUATE KDOH AND THE SURROUNDING COMMUNITIES' TRANSPORTATION SYSTEMS AND IDENTIFY GAPS AND OPPORTUNITIES. DEVELOP A COMPREHENSIVE PLAN TO MAXIMIZE EFFICIENCIES AND EXPAND SERVICES WHERE FEASIBLE WITH POTENTIAL SOLUTIONS FOR RELIABLE TRANSPORTATION IN THE COMMUNITY.DESCRIBE ANY NEEDS THAT ARE NOT BEING ADDRESSED, AND THE REASONS WHY THE NEEDS ARE NOT BEING ADDRESSED.- CHILDCARE- THIS IS OUT OF OUR SCOPE OF WORK- POVERTY- KDOH ADDRESS THIS THROUGH OUR SPONSORSHIPS OF ORGANIZATIONS FOCUSED ON THOSE LIVING IN POVERTY BY HELPING THEM EXPAND THEIR SERVICES AND SERVE MORE CLIENTS. THE FOCUS IS ON ORGANIZATIONS PROVIDING FOOD, CLOTHING, HOUSING AND SOCIAL SERVICES. - UNINTENTIONAL INJURY- THIS IS NOT IN OUR SCOPE OF WORK.- POOR DENTAL HEALTH- THIS IS NOT IN OUR SCOPE OF WORK. PROGRESS ON ACCESS TO DENTAL CARE IS BEING ADDRESSED BY, COMMUNITY PARTNERS AND LOCAL HEALTH DEPARTMENTS. - LACK OF AFFORDABLE HOUSING-THIS IS OUTSIDE OF OUR SCOPE OF WORKIDENTIFIED NEEDS (ADDRESSED THROUGH PREVENTIVE HEALTH AND EDUCATION, MENTAL HEALTH AND SUBSTANCE USE DISORDER AND TRANSPORTATION).CHRONIC HEALTH CONDITIONSLACK OF HEALTHCARE PROVIDERSHEALTHY NUTRITIONOBESITYPHYSICAL INACTIVITYPREVENTIVE CARESMOKING/VAPINGSUBSTANCE USE DISORDERSMENTAL HEALTH SUICIDEIDENTIFIED NEEDS (ADDRESSED THROUGH KDOH'S COMPREHENSIVE SERVICES AND/OR EDUCATIONAL OUTREACH. RELATIVELY LOW PRIORITY PER COMMUNITY INPUT OBTAINED THROUGH COMMUNITY FORUMS AND COMMUNITY AND PROVIDER SURVEYS)CANCERMATERNAL INFANT AND CHILD HEALTHLOW BIRTH WEIGHTTEEN BIRTH RATENEEDS (OUTSIDE THE SCOPE OF SERVICES PROVIDED BY KDOH, BUT OPPORTUNITIES MAY EXIST FOR KDOH TO SUPPORT ORGANIZATIONS ADDRESSING THESE NEEDS)POVERTYDENTALLACK OF AFFORDABLE HOUSINGTEENAGE PREGNANCYUNINTENTIONAL INJURYFOOD INSECURITY
PORTSMOUTH HOSPITAL CORP DBA KDMC OHIOPART V, SECTION B, LINE 24: FAP ELIGIBLE PATIENTS ARE CHARGED THE GROSS CHARGE FOR ANY SERVCIES EXCLUDED FROM ELIGINILITY AS DEFINED WITHIN THE FAP, WHICH ARE DEFINED AS ELECTIVE SERVES AND THEREFORE NOT MEDICALLY NECESSARY.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PORTSMOUTH FAMILY CARE CENTER
2001 SCIOTO TRAIL SUITE 300PORTSMOUTHOH45662FAMILY CARE CENTER
2 - PORTSMOUTH INTERNAL MEDICINE
2001 SCIOTO TRAIL SUITE 200PORTSMOUTHOH45662INTERNAL MEDICINE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:KDOH USED WORKSHEET 2 PROVIDED IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST OF CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE CHARITY CARE AT COST (A. ABOVE). TO CALCULATE THE UNPAID COSTS OF MEDICAID (B), THE HOSPITAL'S COST ACCOUNTING SYSTEM WAS USED. REMAINING ITEMS WERE REPORTED AT NET EXPENSE
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $3,476,034
PART III, LINE 2:BAD DEBT EXPENSE IS RECORDED AFTER ANY DISCOUNTS AND PAYMENTS ARE MADE ON PATIENT ACCOUNTS.KDOH USED WORKSHEET 2 PROVIDED IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST OF CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE BAD DEBT EXPENSE AT COST.
PART III, LINE 3:THE PATIENT ACCOUNTING TEAM QUERIED THE EPIC SYSTEM TO PULL ANY BAD DEBT ACCOUNT THAT WAS FLAGGED AS HAVING AN INCOMPLETE FA APPLICATION. THE BAD DEBT BALANCE WAS THEN NETTED DOWN TO COST, USING THE COST TO CHARGE RATIO. THE SERVICE WAS STILL PROVIDED, REGARDLESS OF PAYMENT AND THEREFORE THIS SHOULD BE COUNTED AS A PART OF COMMUNITY BENEFIT.
PART III, LINE 4:SEE PAGE 11 OF THE AUDITED FINANCIAL STATEMENTS FOR FOOTNOTE.
PART III, LINE 8:THE HOSPITAL CONTINUES TO PROVIDE CARE TO ALL PRESENTING AND ADMITTED PATIENTS, REGARDLESS OF ABILITY TO PAY. NOTWITHSTANDING THE COSTS TO PROVIDE CARE, RECEIVING "LESS" THAN WHAT IT COSTS TO PROVIDE ADEQUATE CARE TO MEDICARE COVERED LIVES DOES THE HOPSITAL A DISSERVICE. THIS SHORTFALL SHOULD COUNT AS A COMMUNITY BENEFIT. THE HOSPITAL USES ALLOWABLE COSTS PER THE MEDICARE COST REPORT.
PART III, LINE 9B:THE HOSPITAL HAS A WRITTEN POLICY FOR BAD DEBT. UNINSURED PATIENTS ARE SCREENED FOR ELIGIBILITY FOR MEDICARE, MEDICAID AND OTHER SUCH PROGRAMS BY A CONTRACTED VENDOR. ALL PATIENTS, INSURED AND UNINSURED, WITH VALID MAILING ADDRESSES RECEIVE POST-DISCHARGE BILLING STATEMENTS OVER THE COURSE OF A 120 DAY PERIOD. IF THERE ARE NO ACTIVE DISPUTES OR OTHER PAYMENT SOURCES AVAILABLE, AND THE BALANCE IS UNPAID AT THE END OF THE STATEMENT PERIOD, THE ACCOUNT WILL BE PLACED WITH A COLLECTION AGENCY TO REPORT AS A BAD DEBT. EACH STATEMENT INCLUDES INFORMATION REGARDING THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM ALONG WITH A NUMBER WHERE REPRESENTATIVES CAN BE REACHED FOR ASSISTANCE.
PART VI, LINE 2:IN ADDITION TO THE TRIANNUAL CHNA, KDOH CONTINUOUSLY MONITORS HOSPITAL DATA AND COMMUNITY SPREAD DISEASES LIKE SEASONAL FLU AND COVID-19. DEPENDING ON THE ISSUE, KDOH RESPONDS WITH STRATEGIES TO HELP MITIGATE THE ISSUE.
PART VI, LINE 3:THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY PROVIDES DIRECTION FOR FREE OR DISCOUNTED SERVICES TO RESIDENTS OF THE COMMUNITY WHO HAVE INADEQUATE FINANCIAL RESOURCES TO PAY FOR NECESSARY HEALTHCARE SERVICES PROVIDED BY KING'S DAUGHTERS. THE POLICY STATES THAT THE MEDICAL CENTER WILL NOT DENY CARE TO ANY PATIENT REQUIRING CARE DUE TO THEIR INABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY PROVIDES GUIDANCE TO PROVIDING ASSISTANCE BASED ON SLIDING SCALE METHODOLOGY AND THE FEDERAL POVERTY GUIDELINES ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS REQUIRING CARE WITH INCOME BELOW 300% OF THE FEDERAL POVERTYLEVEL QUALIFY FOR FREE OR REDUCED COST SERVICES. KING'S DAUGHTERS ALSO CONTRACTS WITH OUTSIDE VENDORS TO ASSIST PATIENTS IN GOVERNMENT ENROLLMENT PROGRAMS. THERE ARE SIGNS POSTED IN VARIOUS REGISTRATION AREAS INFORMING PATIENTS OF THE PHONE NUMBER TO CALL IF THEY NEED FINANCIAL ASSISTANCE. ON EACH PATIENT STATEMENT THE INFORMATION IS ALSO PRINTED WITH THE PHONE NUMBER. ALL SELF-PAY PATIENTS RECEIVE CORRESPONDENCE AND PHONES CALLS AND INPATIENTS RECEIVE VISITS FROM OUR MEDICAID ELIGIBILITY VENDOR IN REFERENCE TO GOVERNMENT PROGRAMS.
PART VI, LINE 4:SCIOTO COUNTY COVERS MORE THAN 610 SQUARE MILES, WITH A POPULATION DENSITY OF 130.3 PEOPLE PER SQUARE MILE. THE POPULATION IS NEARLY EVENLY DIVIDED BETWEEN URBAN AND RURAL, WITH 54.28% RURAL AND 45.72% URBAN. THE LARGEST CITY IN SCIOTO COUNTY IS PORTSMOUTH WITH A POPULATION OF 18,252 (US CENSUS 2019-2023) 5 YEAR ESTIMATES. OTHER NOTABLE CITIES IN SCIOTO COUNTY ARE WHEELERSBURG, LUCASVILLE, AND NEW BOSTON. ACCORDING TO THE US CENSUS BUREAU AMERICAN COMMUNITY SURVEY, SCIOTO COUNTY HAS 73,118 RESIDENTS. OF THE RESIDENTS, 91.6% ARE WHITE, 2.4% ARE NON-HISPANIC BLACK, 1.5% ARE HISPANIC OR LATINO; AND 3.5% NON-HISPANIC MULTIPLE RACES AND 1% NON HISPANIC SOME OTHER RACE. FORTYNINE POINT SIX PERCENT OF THE POPULATION IS MALE AND 50.4% FEMALE. AMONG HOUSEHOLDS IN SCIOTO COUNTY, 1.3% SPEAK A LANGUAGE OTHER THAN ENGLISH. EIGHTY-TWO PERCENT OF HOUSEHOLDS HAVE A COMPUTER, WITH 73.9% HAVING A BROADBAND SERVICE. OF RESIDENTS AGED 25 AND OLDER, 11.3% HAVE NO HIGH SCHOOL DIPLOMA, COMPARED TO 8.4% IN OHIO AND 10.6% NATIONALLY. ONLY 18.0% OF SCIOTO COUNTY RESIDENTS HAVE A BACHELOR'S DEGREE OR HIGHER COMPARED TO OHIO (31.0%) AND THE UNITED STATES (35.0%). THE POPULATION OF SCIOTO COUNTY IS MADE UP OF 5.8% CHILDREN UNDER FIVE; 21.7% CHILDREN/YOUTH UNDER AGE 17; AGE OF 18-24 8.6%; AGE 25-34 12.8%; AGE 35-44 12.1%; AGE 45-54 12.8%; AGE 55-64 13.4%; OVER THE AGE OF 65 IS 18.5% THESE STATISTICS ARE IN LINE WITH OHIO AND UNITED STATES. WITH 22% OF THE POPULATION REPORTS HAVING SOME TYPE OF DISABILITY WHICH IS SIGNIFICANTLY HIGHT THAN OHIO (14.2%) AND THE UNITED STATES (13.0%). MORE THAN 18% OF THE POPULATION UNDER AGE 65 REPORTS HAVING SOME TYPE OF DISABILITY WHICH IS SIGNIFICANTLY HIGHER THAN OHIO (10%) AND THE UNITED STATES (8.6%). SCIOTO COUNTY'S POVERTY RATE OF 23.37% IS HIGHER THAN OHIO (13.24%) AND THE NATION (12.44%). THE MEDIAN INCOME FOR THE COUNTY IS $81,789, WHICH IS WELL BELOW THE STATE ($115,826) AND NATION ($130,215). PER-CAPITA INCOME IN THE COUNTY IS $23,719, COMPARED TO $31,552 FOR OHIO AND $34,103 FOR THE UNITED STATES. THE US CENSUS BUREAU 2020 AMERICAN COMMUNITY SURVEY 2019-2023 5 YEAR ESTIMATES DATA SHOWS THAT AMONG THOSE UNDER AGE 65, 8.4% HAVE NO HEALTH INSURANCE, COMPARED TO 8.4% IN OHIO AND 11.2% NATIONWIDE
PART VI, LINE 5:KDOH PROVIDES FREE EDUCATIONAL AND SCREENING SERVICES IN SCIOTO COUNTY, THE PRIMARY MARKET. KDOH WORKS WITH LOCAL HEALTH DEPARTMENTS, CHURCHES, SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS TO HELP IMPROVE HEALTH THROUGHOUT THE COUNTY. THE FOLLOWING ACTIVITIES, WHICH CONTRIBUTE TO COMMUNITY HEALTH WERE PROVIDED:SCREENING AND HEALTH EDUCATION ACTIVITIES:SCREENINGS, IMMUNIZATIONS AND PHYSICALS: FLU SHOTS 50 PROVIDED HEALTHY HEART SCREENING 86 SERVED MOBILE MAMMOGRAPHY 412 SERVED SPORTS PHYSICALS- 309 SERVEDHEALTH EDUCATION: 988 SUICIDE HELP LINE- 1,031 CHF - 295 ADULTS SERVED BREAST CANCER 79 SERVED COLON CANCER 248 SERVED DIABETES - 334 SERVED HEART SIGNS AND SYMPTOMS 282 SERVED HAND WASHING EDUCATION 473 SERVED HEART DISEASE EDUCATION - 390 SERVED HYDRATION - 643 SERVED HYPERTENSION 339 ADULTS SERVED HANDS ONLY CPR- 270 SERVED MENTAL HEALTH - 189 SERVED LUNG CANCER 239 ADULTS SERVED NUTRITION 1,041 SERVED PHYSICAL ACTIVITY- 114 SERVED SAFETY AND GENERAL HEALTH - 200 SERVED POISION-200 SERVED STROKE EDUCATION 326 SERVED SKIN CANCER 67 SERVED TOBACCO, SMOKELESS TOBACCO/VAPING 883 SERVED SUBSTANCE USE DISORDER 282 SERVED SUMMER SAFETY 235 SERVEDTICK BITE EDUCATION- 260 SERVEDBLOOD DRIVES- KDOH COLLABORATED WITH THE RED CROSS TO INCREASE BLOOD DONATIONS BY ENCOURAGING TEAM MEMBERS TO PARTICIPATE IN LOCAL BLOOD DRIVES DURING WORK HOURS. 112 DONATIONS WERE PROVIDED.BACKPACK PROGRAM-TEAM MEMBERS DONATED OVER 220 ITEMS OF SCHOOL AND DISINFECTING SUPPLIES TO PORTSMOUTH ELEMENTARY SCHOOL CHILDREN TO ENSURE STUDENTS START THE YEAR WITH THE NECESSARY SCHOOL SUPPLIES.SALVATION ARMY- KDOH TEAM MEMBERS DONATED TIME, GIFTS AND FOOD TO THE SALVATION ARMY CHRISTMAS EVENT.
PART VI, LINE 6:KING'S DAUGHTERS MEDICAL CENTER OHIO IS PART OF AN AFFILIATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM OPERATES ANOTHER HOSPITAL, KING'S DAUGHTERS MEDICAL CENTER (KDMC) IN ASHLAND, KY. KDOH HAS BEEN SPECIFICALLY DESIGNED TO MEETING THE HEALTHCARE NEEDS OF PORTSMOUTH AND ITS SURROUNDING AREAS. KDOH OFFERS SURGICAL AND URGENT CARE SERVICES. KDOH PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. THE SYSTEM PROVIDES PHYSICIAN SERVICES THROUGH KING'S DAUGHTERS MEDICAL SPECIALTIES, INC. ("KDMS"). KDMS PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. KING'S DAUGHTERS ALSO INCLUDES TWO OTHER AFFILIATES - KING'S DAUGHTERS MEDICAL TRANSPORT, WHICH SEEKS TO CONTINUOUSLY IMPROVE THE PRE- AND POST-HOSPITAL HEALTHCARE PROVIDED IN ALL OF ITS SERVICES AREAS WHILE ENSURING THAT EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE WILL BE AVAILABLE TO ALL THOSE IN NEED; AND KINGSBROOK NURSING HOME, WHICH PROVIDES QUALITY CARE TO PATIENTS, MEETING THE NEEDS AND DESIRES OF RESIDENTS AT VARIOUS LEVELS OF CARE, INCLUDING SHORT-TERM AND LONG-TERM CARE

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 Line1MARKET SQUARE PARK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 SCIOTO TRAILAddressLine1Txt
CityPORTSMOUTHCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45662ZIPCd
FieldValueIRS element (for citing)
Recipient EIN862608861RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT OF CONSTRUCTION OF A COMMUNITY PARK IN AN UNDERPRIVILIGED AREA TO HOST COMMUNITY EVENTS AND PROMOTE PHYSICAL ACTIVITY.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS/CONTRIBUTIONS ARE MADE TO ORGANIZATIONS BASED ON THE DATA FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT, NEED OF THE ORGANIZATION, AND THE TYPE OF EVENT IT SUPPORTS. MOST CONTRIBUTIONS ARE TO NON-PROFIT ORGANIZATIONS THAT FULFULL A NEED IN THE COMMUNITY, PROMOTE HEALTH LIVING AND/OR ARE ECONOMIC-DEVELOPMENT BASED. ALL REQUEST MUST BE MADE IN WRITING TO OUTLINING WHAT IS NEEDED AND HOW IT WILL BE USED. CONTRIBUTIONS ARE TRACKED AND DOCUMENTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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
SARA MARKS
PRESIDENT/CEO$0$602,112$0$316,250$0$139,541$0$115,525$0$22,681$0$1,196,109$0$100,000
AUTUMN MCFANN
TREASURER$0$619,374$0$265,400$0$132,947$0$115,525$0$22,237$0$1,155,483$0$100,000
TONY VIRGIN
PHYSICIAN$155,081$583,434$0$0$0$11,304$0$19,275$0$25,417$155,081$639,430$0$0
CHARLES L CONLEY
PHYSICIAN$162,463$520,089$0$0$0$1,869$0$10,350$0$38,512$162,463$570,820$0$0
AMY SAUNDERS
ASSISTANT SECRETARY$0$237,373$0$23,706$0$1,129$0$11,858$0$15,608$0$289,674$0$0
CRAIG HAZELBAKER
PHARMACIST / PHARMACY SUPERVISOR$167,277$0$8,320$0$1,235$0$7,976$0$21,323$0$206,131$0$0$0
ROY ADAMS
PHC MEDICAL DIRECTOR, PHYSICIAN$1,188$162,717$0$0$0$848$7,372$0$23,292$0$31,852$163,565$0$0
MELISSA WATSON
PHARMACIST$164,288$23$2,455$0$193$0$7,554$0$20,873$0$195,363$23$0$0
CANDICE TACKETT
EXECUTIVE DIRECTOR (UNTIL 10/25)$148,509$0$14,922$0$285$0$4,044$0$21,296$0$189,056$0$0$0
JAMES NEAL
CNO/ADMINISTRATOR$137,174$0$13,714$0$593$0$6,813$0$11,785$0$170,079$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION FOR THE CEO IS DETERMINED BY ASHLAND HOSPITAL CORPORATION (RELATED ORGANIZATION) USING THE FOLLOWING METHODS: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - AUTUMN MCFANN: $31,237 - SARA MARKS $36,931 THE CEO AND CERTAIN VICE PRESIDENTS, WHOSE BENEFIT IN THE QUALIFIED TAX SHELTERED ANNUITY PLAN IS LIMITED DUE TO THE IRS COMPENSATION AND BENEFIT LIMITS, RECEIVE A BENEFIT RESTORATION CONTRIBUTION UNDER THE DEFERRED ANNUITY PLAN THAT IS PAID AS A TAXABLE DISTRIBUTION TO THE PARTICIPANT ANNUALLY.
PART I, LINE 7NONFIXED PAYMENTS ARE MADE AS A PART OF THE MEDICAL CENTER'S TEAM INCENTIVE AWARD (TIA) PLAN. ALL TEAM MEMBERS ARE ELIGIBLE FOR THE TIA. THE TIA IS PAID OUT BASED UPON SUCCESSFUL COMPLETION OF BOTH QUANTITATIVE AND QUALITATIVE STRATEGIC GOALS, SET ANNUALLY BY THE MEDICAL CENTER LEADERSHIP TEAM AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1A:THERE IS NO SEPARATE FORM 1096 FILED BY PORTSMOUTH HOSPITAL CORPORATION. ALL THE PAYMENTS ARE MADE BY ASHLAND HOSPITAL CORPORATION AN AFFILIATE ENTITY, UNDER ITS EIN 61-0444716.
FORM 990, PART VI, SECTION A, LINE 6ROYAL BLUE HEALTH, LLC (RBH) IS THE SOLE CORPORATE MEMBER OF PORTSMOUTH HOSPITAL CORPORATION (PHC).
FORM 990, PART VI, SECTION A, LINE 7ATHE PHC BOARD IS FOLDED INTO THE MAIN BOARD OF TRUSTEES OF THE HEALTH SYSTEM. THE BUSINESS OF PHC IS INCORPORATED INTO THE BUSINESS OF THE FULL BOARD INDEPENDENTLY, OR THROUGH ITS COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 7BAS THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM, AS WELL AS THE SOLE MEMBER OF PHC, RBH HAS ALL GOVERNING AUTHORITY. ANY LOCAL BOARD OF DIRECTORS IS ADVISORY ONLY. AT THIS TIME THERE IS NOT AN ADVISORY BOARD FOR PHC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CEO AND CONTROLLER BEFORE IT IS FILED WITH THE IRS. THE 990 WILL BE KEPT ON FILE AND AVAILABLE FOR REVIEW BY BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CPORTSMOUTH HOSPITAL CORPORATION DBA KING'S DAUGHTERS MEDICAL CENTER OHIO (KDOH), THROUGH ITS SOLE MEMBER, REQUIRES ALL DIRECTORS AND OFFICERS TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS'S RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE KDOH'S BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. IN ADDITION, EMPLOYEES OF KDOH CERTIFY THAT NO CONFLICTS OF INTEREST EXIST OR OBTAIN AN ADVANCE WAIVER OF ANY CONFLICTS. KDOH'S GENERAL COUNSEL OBTAINS ALL RELEVANT DISCLOSURES AND SIGNATURES. IF A CONFLICT OF INTEREST IS REPORTED, THE VICE PRESIDENT TO WHOM THE REPORTING EMPLOYEE DIRECTLY OR INDIRECTLY REPORTS, TOGETHER WITH THE CEO, DETERMINES IF A CONFLICT EXISTS. IF THE REPORTING EMPLOYEE IS A VICE PRESIDENT, THE CEO, IN CONSULTATION WITH THE GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. BOARD MEMBERS COMPLETE ANNUAL ATTESTATIONS IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, IT IS REPORTED TO THE CHAIRMAN OF THE BOARD, THE CEO, AND/OR GENERAL COUNSEL AS APPROPRIATE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER IS REMOVED FROM ANY PART OF THE DECISION-MAKING PROCESS, AND HAS NO ROLE IN THE INSTANCE IN WHICH THE CONFLICT EXISTS. A BOARD MEMBER WHO REPORTS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST ABSTAIN FROM ANY RELEVANT DISCUSSION OR VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE CEO AND VICE PRESIDENT, TOGETHER WITH THE GENERAL COUNSEL, IF APPROPRIATE, REVIEWS THE INSTANCE IN WHICH THE CONFLICT OCCURRED. THOSE LEADERS ENSURE THAT THE CONFLICTED INDIVIDUAL DID NOT INFLUENCE DECISION MAKING OR PROFIT FROM THE CONFLICT. THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY FURTHER INVOLVEMENT. IN ADDITION, ANY FAILURE TO REPORT CONFLICTS OF INTEREST VIOLATES THE POLICY AND COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE MEDICAL CENTER'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15AT THE DIRECTION OF THE BOARD OF DIRECTORS, KDMC SET COMPENSATION FOR THE TEAM MEMBERS AND LEADERS USING LOCAL, REGIONAL AND NATIONAL SALARY INFORMATION PROVIDED THROUGH SURVEY DATA. THE PRIMARY OBJECTIVE OF KING'S DAUGHTERS COMPENSATION PHILOSOPHY IS TO HAVE COMPENSATION AND BENEFITS SET THAT REFLECT OTHER SIMILAR INDEPENDENT NOT FOR PROFIT HEALTHCARE SERVICES AS WELL AS THE WORK PERFORMANCE OF THE ORGANIZATION. MERCER, AN INDEPENDENT COMPENSATION EXPERT, PERIODICALLY PERFORMS A REVIEW OF EXECUTIVE COMPENSATION AND BENEFITS. SULLIVAN COTTER, AN INDEPENDENT COMPENSATION EXPERT, PROVIDES ANNUAL MARKET SURVEY DATA FOR PHYSICIAN COMPENSATION AND BENEFITS WHICH IS USED FOR DETERMINATION OF FAIR MARKET VALUE.
FORM 990, PART VI, SECTION C, LINE 19ON A QUARTERLY BASIS, THE FINANCIAL STATEMENTS ARE REPORTED TO EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) AND MADE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:FORGIVENESS OF INTERCOMPANY RECEIVABLE -7,039,222.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ASHLAND NURSING HOME CORPORATION
2500 STATE ROUTE 5ASHLANDKY41102611386016NURSING HOMEKY501(C)(3)LINE 10ASHLAND HOSPITAL COPORATION0
CHILD DEVELOPMENT CENTER CORPORATION
2201 LEXINGTON AVENUEASHLANDKY41101010560598CHILD CAREKY501(C)(3)LINE 10ASHLAND HOSPITAL COPORATION0
KENTUCKY HEART INSTITUTE INC
2201 LEXINGTON AVENUEASHLANDKY41101611255904PHYSICIANSKY501(C)(3)LINE 10ASHLAND HOSPITAL COPORATION0
KENTUCKY HEART FOUNDATION INC
2201 LEXINGTON AVENUEASHLANDKY41101260791997MEDICAL RESEARCHKY501(C)(3)LINE 7ASHLAND HOSPITAL COPORATION0
KENTUCKY MEDICAL LOGISTICS INC
201 SOUTHLAND DRIVEASHLANDKY41102264736971MEDICAL TRANSPORTKY501(C)(3)LINE 10ASHLAND HOSPITAL COPORATION0
KING'S DAUGHTERS MEDICAL SPECIALTIES INC
2201 LEXINGTON AVENUEASHLANDKY41101264183569PHYSICIANSKY501(C)(3)LINE 10ASHLAND HOSPITAL COPORATION0
ASHLAND HOSPITAL CORPORATION
2201 LEXINGTON AVENUEASHLANDKY41101610444716HEALTHCAREKY501(C)(3)LINE 3ROYAL BLUE HEALTH LLC0
ROYAL BLUE HEALTH LLC
2201 LEXINGTON AVENUEASHLANDKY41101862993817HEALTHCAREKY501(C)(3)LINE 12B, II0N/A
KING'S DAUGHTERS HEALTH SYSTEM
2201 LEXINGTON AVENUEASHLANDKY41101274553836HEALTHCAREKY501(C)(3)LINE 12B, II0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASHLAND MEDICAL PROPERTIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 LEXINGTON AVEAddressLine1Txt
CityASHLANDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41101ZIPCd
FieldValueIRS element (for citing)
EIN611079090EIN
Primary ActivitiesRENTALSPrimaryActivitiesTxt
Legal Domicile StateKYLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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