Ashland Hospital Corporation, Kings Daughters Medical Center in Ashland, Kentucky (KY)

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Ashland Hospital Corporation, Kings Daughters Medical Center
Employer Identification Number (EIN)610444716
Name of OrganizationAshland Hospital Corporation
Secondary NameKings Daughters Medical Center
Address2201 Lexington Ave, Ashland, KY 41101-2843
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date06/1945
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$835,789,288
Amount of Income$556,665,064
Form 990 Revenue Amount$553,449,598
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2012: $556,665,064
Ashland Hospital Corporation, Kings Daughters Medical Center: 

 $556,665,064
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2012: $835,789,288
This organization: 

 $835,789,288
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $441,010,644
Ashland Hospital Corporation, Kings Daughters Medical Center: 

 $441,010,644
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.3%
This organization: 

 85.3%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 3,149
Ashland Hospital Corporation, Kings Daughters Medical Center: 

 3,149
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 46.8%
This organization: 

 46.8%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$207,590,129$226,113,183$243,197,847$300,143,009$327,383,745$378,405,704$435,190,761$470,467,256
Contributions, gifts, grants, and similar amounts received$40,940$117,180$234,197$12,688$125,944$4,400$6,550$576,976
Contributions to donor advised funds$0$0
Direct public support$40,940$35,877$13,268$12,688$26,828$4,400$6,550$576,976
Indirect public support$0$81,303$220,929$0$99,116$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$198,843,807$218,569,328$239,584,114$294,184,221$318,674,647$369,501,630$413,108,557$463,421,659
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,598,882$2,074,490$767,495$342,711$455,817$1,960,453$2,029,332$0
Dividends and interest from securities$2,367$3,467$3,000$3,192,354$4,162,416$4,079,919$6,107,151$7,769,141
Net rental income or (loss)$628,796$1,208,446$899,955$8,944$8,032$14,886$17,390$17,255
Gross rents$628,796$1,208,446$1,285,306$61,452$94,440$78,013$121,197$40,749
Less: rental expenses$0$0$385,351$52,508$86,408$63,127$103,807$23,494
Other investment income$2,683,108$2,466,156$0$0$3,398$15,708$24,229$0
Gain or (loss) from sales of assets other than inventory$21,800$-134,968$-17,709$337,229$1,390,692$-306,461$10,419,669$-4,315,772
Gross amount from sales of assets other than inventory$21,800$28,630$15,195$438,752$2,797,278$375,720$10,487,005$11,347
Less: cost or other basis and sales expenses$0$163,598$32,904$101,523$1,406,586$682,181$67,336$4,327,119
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,770,429$1,809,084$1,726,795$2,064,862$2,562,799$3,135,169$3,477,883$2,997,997
Total expenses$194,613,094$211,997,710$234,249,811$278,188,403$308,732,209$348,203,424$399,774,177$441,010,644
Program services$172,858,820$188,365,417$208,723,255$235,754,286$260,407,031$294,219,586$341,105,305$376,088,321
Management and general$21,754,274$23,632,293$25,526,556$42,434,117$48,325,178$53,983,838$58,668,872$64,922,323
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$175,424,188$182,529,362$191,864,505$222,369,409$250,952,311$298,773,617$333,006,268$328,685,002
Excess or (deficit) for the year$12,977,035$14,115,473$8,948,036$21,954,606$18,651,536$30,202,280$35,416,584$29,456,612
Net assets or fund balances at beginning of year$169,319,322$175,424,188$182,529,362$191,864,505$222,369,409$250,952,311$298,773,617$333,006,268
Other changes in net assets or fund balances$-6,872,169$-7,010,299$387,107$8,550,298$9,931,366$17,619,026$-1,183,933$-33,777,878
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$441,010,644$376,088,321$64,922,323$0
Grants paid from donor advised funds$0
Other grants and allocations$816,445
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,063,844$0$4,063,844$0
Compensation of former officers, directors, key employees, etc.$29,237$0$29,237$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$152,415,389$137,111,803$15,303,586$0
Pension plan contributions not included above$4,643,335$4,179,002$464,333$0
Employee benefits not included above$26,175,372$23,549,566$2,625,806$0
Payroll taxes$10,666,984$9,322,944$1,344,040$0
Professional fundraising fees$0$0$0$0
Accounting fees$93,904$0$93,904$0
Legal fees$3,049,567$0$3,049,567$0
Supplies$87,712,048$84,758,745$2,953,303$0
Telephone$1,345,013$675,148$669,865$0
Postage and shipping$313,066$0$313,066$0
Occupancy$5,476,534$761,599$4,714,935$0
Equipment rental and maintenance$1,743,847$445,547$1,298,300$0
Printing and publications$2,930,558$2,164,419$766,139$0
Travel$592,521$452,036$140,485$0
Conferences, conventions, and meetings$0$0$0$0
Interest$8,647,118$0$8,647,118$0
Depreciation, depletion, etc.$28,075,061$22,061,970$6,013,091$0
Other expenses not covered above$102,220,801$89,789,097$12,431,704$0
Balance Sheets
20002001200220032004200520062007
Total assets$305,301,373$307,824,429$342,317,288$419,185,919$450,251,355$542,269,883$577,664,113$623,049,864
Cash - non-interest-bearing$0$6,401,285$14,392,744$3,150$3,850$5,850$6,200$6,700
Savings and temporary cash investments$16,516,766$13,869,898$8,903,596$29,927,868$38,058,430$28,868,546$37,291,657$70,236,807
Accounts receivable less allowance for doubtful accounts$35,230,208$37,255,203$40,248,954$41,872,254$44,621,713$57,840,007$63,360,681$67,326,913
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$909,278$2,213,098$2,000,105$2,844,691$0$3,206,700$4,432,142$9,021,443
Inventories for sale or use$4,114,548$4,057,631$3,915,714$4,443,390$5,203,823$6,628,831$7,096,327$8,703,379
Prepaid expenses and deferred charges$5,610,436$4,001,460$5,628,457$5,457,219$8,010,276$9,475,147$9,489,862$8,571,385
Investments - publicly-traded securities$166,506,812$133,696,497
Investments - other securities$68,612,943$70,329,184$82,910,020$150,438,466$136,693,087$147,722,740$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$11,995,229$8,819,156$21,027,017$21,027,017$21,284,836$16,820,660$15,320,660$12,895,660
Land, buildings, and equipment less accumulated depreciation$143,192,270$159,498,679$143,659,773$158,421,668$191,168,271$245,391,268$266,561,184$294,176,263
Other assets, including program-related investments$19,119,695$1,378,835$19,630,908$4,750,196$5,207,069$26,310,134$7,598,588$18,414,817
Total liabilities$129,877,185$125,295,067$150,452,783$196,816,510$199,299,044$243,496,266$244,657,845$294,364,862
Accounts payable and accrued expenses$27,859,375$28,524,518$35,658,161$41,460,141$43,876,319$49,881,555$55,170,329$65,452,008
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$106,471,763$148,726,843$145,474,039$182,047,005$178,422,085$189,380,504
Mortgages and other notes payable$93,125,511$90,371,108$0$0$0$11,940$0$21,334,545
Other liabilities$8,892,299$6,399,441$8,322,859$6,629,526$9,948,686$11,555,766$11,065,431$18,197,805
Total liabilities and net assets/fund balances$305,301,373$307,824,429$342,317,288$419,185,919$450,251,355$542,269,883$577,664,113$623,049,864
Total net assets or fund balances$175,424,188$182,529,362$191,864,505$222,369,409$250,952,311$298,773,617$333,006,268$328,685,002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$207,590,129$226,113,183$243,197,847$300,143,009$327,383,745$378,405,704$435,190,761$470,467,256
Total revenue, gains, and other support per audited financial statements$207,665,892$226,113,183$243,650,106$300,195,517$336,155,449$390,234,415$434,844,717$436,394,878
Other expenses$0$0$452,259$0$8,853,074$12,175,904$79,557$-33,754,382
Net unrealized gains on investments$0$0$0$0$0$0$0$-26,188,265
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$452,259$0$8,853,074$12,175,904$79,557$-7,566,117
Other revenue$-75,763$0$0$-52,508$81,370$347,193$425,601$317,996
Investment expenses$0$0$0$0$0$0$0$0
Other$-75,763$0$0$-52,508$81,370$347,193$425,601$317,996
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$194,613,094$211,997,710$234,249,811$278,188,403$308,732,209$348,203,424$399,774,177$441,010,644
Total expenses and losses per audited financial statements$201,561,025$219,008,009$234,635,162$278,240,911$308,818,419$347,910,183$399,877,662$440,716,144
Other revenue$6,947,931$7,010,299$385,351$52,508$86,408$63,127$103,807$23,496
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$6,872,168$7,010,299$0$0$0$0$0$0
Other$75,763$0$385,351$52,508$86,408$63,127$103,807$23,496
Other expenses$0$0$0$0$198$356,368$322$317,996
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$198$356,368$322$317,996
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
1$24,000$0$0
40$785,575$317,490$12,585
40$130,779$15,637$3,743
40$455,969$139,237$5,714
40$347,222$100,513$5,255
40$200,131$40,974$18,503
40$329,988$129,641$3,154
40$336,056$98,068$0
40$561,389$172,979$5,643
1$12,000$0$0
40$150,589$65,028$3,261
40$262,844$112,065$5,653
40$182,829$35,119$661
40$284,473$58,571$6,333
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$0$8,095$0
$0$29,237$1,092$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,149
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$435,397$6,097,959$463,356,924
Program service revenue
Program service revenue 1000000$000$0$457,932,005
Program service revenue 2Pharmacies and drug stores$93,42400$0$3,220,136
Program service revenue 3000000$000$0$1,903,646
Program service revenue 4Medical and diagnostic laboratories$143,35300$0$0
Program service revenue 5All other health and personal care stores$63,76200$0$65,333
$0$0$457,932,005
$0$0$65,333
$0$0$1,903,646
All other health and personal care stores$63,762$0$0
Pharmacies and drug stores$93,424$0$3,220,136
Medical and diagnostic laboratories$143,353$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,769,141$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$17,255$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-4,315,772$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOffices of physicians$134,858Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,627,335$235,804
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
611079090100%$15,400$88,574
61127698850%$266,375$83,587
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$1,000,353$16,357$0
$599,954$21,977$1,577
$384,078$46,158$840
$366,392$39,616$520
$332,590$9,998$400
Total number of other employees paid over $50,0001,456
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$21,471
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$551,853,337
Contributions, Gifts, Grants and Other Similar Amounts$203,811
Program Service Revenue$534,999,548
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,807,188
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$934,725
Gross rents (Real / Personal)$2,143,164 / $3,150
Less: rental expenses (Real / Personal)$1,209,069 / $2,520
Rental income or (loss) (Real / Personal)$934,095 / $630
Net gain from sales of assets other than inventory$4,179,562
Gross amount from sales of assets other than inventory (Securities / Other)$34,304,588 / $1,308,708
Less: cost or other basis and sales expenses (Securities / Other)$30,042,681 / $1,391,053
Gain or (loss) (Securities / Other)$4,261,907 / $-82,345
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,728,503
Statement of Functional Expenses (for 2011)
Total functional expenses$513,761,860
Compensation of current officers, directors, trustees, and key employees$4,645,342
Other salaries and wages$165,692,184
Payroll taxes$11,810,283
Professional fundraising services$0
Other$331,614,051
Balance Sheet (for 2011)
Total assets$789,113,026
Total liabilities$394,922,121
Tax-exempt bond liabilities$248,738,461
Secured mortgages and notes payable to unrelated third parties$8,212,718
Unsecured notes and loans payable to unrelated third parties$0
Other$137,970,942
Total net assets or fund balances$394,190,905
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$435,397$0$435,397
Gross receipts or sales less returns and allowances$430,348$0$0
Cost of goods sold$0$0$0
Gross profit$430,348$0$430,348
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$5,049$0$5,049
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$384,769
Compensation of officers, directors, and trustees$0
Salaries and wages$165,141
Repairs and maintenance$2,460
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$3,899
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$13,419
Excess exempt expenses$0
Excess readership costs$0
Other deductions$199,850
Unrelated business taxable income$-2,300,694
Unrelated business taxable income before net operating loss deduction$50,628
Net operating loss deduction$2,351,322
Unrelated business taxable income before specific deduction$-2,300,694
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Norton Hospitals Inc224 E Broadway - 5th Floor, Louisville, KY 40202-2025KY1970-05$1,388,017,311
2St Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
3Saint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
4Jewish Hospital & St Marys Healthcare Inc539 South 4th St, Louisville, KY 40202-2535KY1984-04$638,598,526
5Ashland Hospital Corporation, Kings Daughters Medical Center2201 Lexington Ave, Ashland, KY 41101-2843KY1945-06$556,665,064
6University Medical Center Inc530 S Jackson St, Louisville, KY 40202-1675KY1996-07$450,975,529
7Bowling Green-Warren County Community Hospital Corporation800 Park St, Bowling Green, KY 42101-2356KY1977-09$443,669,302
8Pikeville Medical Center Inc911 Bypass Rd, Pikeville, KY 41501-1689KY1928-07$407,828,761
9Baptist Health Madisonville Inc, Regional Medical Center900 Hosp1tal Dr, Madisonville, KY 42431KY1966-02$209,923,377
10Mercy Health Partners-Lourdes Inc, Lourdes Hospital Inc1530 Lone Oak Rd, Paducah, KY 42003-7901KY1946-03$195,581,806
11Caritas Health Services Inc, Accounting Dept1850 Bluegrass Ave, Louisville, KY 40215-1161KY1988-02$191,137,994
12Community United Methodist Hospital Inc1305 N Elm St, Henderson, KY 42420-2783KY1956-02$161,002,446
13Our Lady Of Bellefonte Hospital Inc, Bon Secours-Our Lady Of Bellfonte HSt Christopher Dr, Ashland, KY 41101KY1999-11$157,292,756
14T J Samson Community Hospital, T J Samson Community Hospital Proj1301 N Race St, Glasgow, KY 42141-3454KY1979-03$130,371,622
15St Claire Medical Center Inc222 Medical Cir, Morehead, KY 40351-1179KY1946-03$130,349,858
16Marymount Medical Center Inc310 E 9th St, London, KY 40741-1204KY1946-03$118,888,455
17Jennie Stuart Medical CenterPO BOX 2400, Hopkinsville, KY 42241-2400KY1938-03$112,379,169
18Flaget Healthcare Inc4305 New Shepherdsville Rd, Bardstown, KY 40004-9019KY1946-03$83,560,187
19Highlands Hospital Corp, Highlands Regional Medical Center5320 Ky Rt 321 Riverview Ii 3, Prestonsburg, KY 41653KY1966-03$77,593,274
20Baptist Health Richmond Inc4007 Kresge Way, Louisville, KY 40207-4604KY1940-03$69,690,301
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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