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Nonprofiteer
← ST CLAIRE MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by ST CLAIRE MEDICAL CENTER INC.

Totals

Total revenue
$210,651,104
Total expenses
$221,482,866
Contributions and grants received
$2,662,799
Grants paid
$641,190
Program service revenue
$209,480,541
Investment income
-$19,240,258
Other revenue
$17,748,022
Total assets, end of year
$160,413,688
Total liabilities, end of year
$82,193,158
Net assets or fund balances, end of year
$78,220,530
Program services expenses (Part IX)
$187,924,572
Management and general expenses
$33,558,294
Fundraising expenses
$0
Program service expenses (Part III)
$187,924,572

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,950

  • 1e · Government grants (contributions)

    $2,146,758

  • 1f · All other contributions, gifts and grants

    $490,091

  • 1g · Noncash contributions included above

    $6,875

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $187,393,048 · related or exempt $187,393,048

  • 2b · Program service revenue: HOME CARE REVENUE

    total $17,104,657 · related or exempt $17,104,657

  • 2c · Program service revenue: 340B PHARMACY SERVICES

    total $4,982,836 · related or exempt $4,982,836

  • 3 · Investment income

    total $1,432,895 · excluded $1,432,895

  • 6a · Gross rents

    real property $282,994

  • 6b · Less rental expenses

    real property $8,001

  • 6c · Rental income or loss

    real property $274,993

  • 6d · Net rental income or loss

    total $274,993 · excluded $274,993

  • 7a · Gross sales of assets other than inventory

    other assets $461,801

  • 7b · Less cost or other basis and sales expenses

    securities $20,658,928 · other assets $476,026

  • 7c · Gain or loss

    securities -$20,658,928 · other assets -$14,225

  • 7d · Net gain or loss

    total -$20,673,153 · excluded -$20,673,153

  • 8a · Fundraising events: gross income

    $193,907

  • 8a · Fundraising events: contributions included on line 1c

    $25,950

  • 8b · Fundraising events: direct expenses

    $69,970

  • 8c · Net income from fundraising events

    total $123,937 · excluded $123,937

  • 10a · Gross sales of inventory

    $385,360

  • 10b · Cost of goods sold

    $400,173

  • 10c · Net income from sales of inventory

    total -$14,813 · excluded -$14,813

  • 11a · Other revenue: PHARMACY REVENUE

    total $13,399,903 · unrelated business $38,161 · excluded $13,361,742

  • 11b · Other revenue: CAFETERIA & CATERING INCOME

    total $742,494 · related or exempt $738,345 · unrelated business $4,149

  • 11c · Other revenue: REBATE REVENUE

    total $348,445 · related or exempt $348,445

  • 11d · All other revenue

    total $2,873,063 · related or exempt $2,873,063

  • 11e · Other revenue, total

    $17,363,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $641,190 · program services $641,190

  • 5 · Compensation of officers, directors and key employees

    total $3,862,092 · program services $3,471,883 · management and general $390,209

  • 7 · Other salaries and wages

    total $98,306,968 · program services $88,374,467 · management and general $9,932,501

  • 8 · Pension plan contributions

    total $4,058,573 · program services $3,648,513 · management and general $410,060

  • 9 · Other employee benefits

    total $9,981,959 · program services $8,973,426 · management and general $1,008,533

  • 10 · Payroll taxes

    total $6,253,705 · program services $5,621,858 · management and general $631,847

  • 11b · Fees: legal

    total $1,568,764 · program services $1,169,553 · management and general $399,211

  • 11c · Fees: accounting

    total $355,000 · management and general $355,000

  • 11g · Fees: other

    total $26,697,012 · program services $19,903,290 · management and general $6,793,722

  • 12 · Advertising and promotion

    total $220,048 · program services $127,502 · management and general $92,546

  • 13 · Office expenses

    total $4,734,342 · program services $2,743,201 · management and general $1,991,141

  • 14 · Information technology

    total $3,263,155 · program services $1,890,757 · management and general $1,372,398

  • 16 · Occupancy

    total $6,496,970 · program services $3,764,513 · management and general $2,732,457

  • 17 · Travel

    total $574,035 · program services $332,611 · management and general $241,424

  • 19 · Conferences, conventions and meetings

    total $993,711 · program services $575,782 · management and general $417,929

  • 20 · Interest

    total $895,500 · program services $89,903 · management and general $805,597

  • 22 · Depreciation, depletion and amortization

    total $5,074,030 · program services $1,117,602 · management and general $3,956,428

  • 23 · Insurance

    total $1,330,982 · program services $771,206 · management and general $559,776

  • 24a · Other expenses: DRUGS AND MEDICAL SUPPL

    total $37,480,226 · program services $37,480,226

  • 24b · Other expenses: PROVIDER TAX

    total $5,205,288 · program services $5,205,288

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,087,767 · program services $1,209,706 · management and general $878,061

  • 24d · Other expenses: RECRUITMENT

    total $588,243 · program services $340,843 · management and general $247,400

  • 24e · All other expenses

    total $813,306 · program services $471,252 · management and general $342,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,146,175 · end of year $5,597,091

  • 2 · Savings and temporary cash investments

    beginning of year $45,979,980 · end of year $41,844,804

  • 3 · Pledges and grants receivable

    beginning of year $395,441 · end of year $323,105

  • 4 · Accounts receivable

    beginning of year $18,313,509 · end of year $25,027,870

  • 7 · Other notes and loans receivable

    beginning of year $3,257,779 · end of year $487,346

  • 8 · Inventories for sale or use

    beginning of year $3,437,699 · end of year $4,182,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,514,433 · end of year $3,314,188

  • 10a · Land, buildings and equipment: cost or other basis

    $103,551,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,193,089

  • 10c · Land, buildings and equipment, net

    beginning of year $34,581,862 · end of year $32,357,992

  • 11 · Investments: publicly traded securities

    beginning of year $5,090,860 · end of year $6,022,797

  • 15 · Other assets

    beginning of year $50,502,883 · end of year $41,255,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,074,780 · end of year $35,377,626

  • 19 · Deferred revenue

    beginning of year $698,045 · end of year $477,145

  • 23 · Secured mortgages and notes payable

    beginning of year $32,596,131 · end of year $27,655,294

  • 25 · Other liabilities

    beginning of year $19,948,772 · end of year $18,683,093

  • 27 · Net assets without donor restrictions

    beginning of year $87,607,311 · end of year $77,924,948

  • 28 · Net assets with donor restrictions

    beginning of year $295,582 · end of year $295,582

Mission and programs · 2022

Mission

THE MISSION OF ST. CLAIRE REGIONAL MEDICAL CENTER IS TO PROCLAIM GOD'S GOODNESS THROUGH A HEALING MINISTRY TO THE PEOPLE OF EASTERN KENTUCKY.

Activities or mission (Part I)

THE MISSION IS TO PROCLAIM GOD'S GOODNESS THROUGH A HEALING MINISTRY TO THE PEOPLE OF EASTERN KY.

  • ST. CLAIRE HEALTHCARE (SCH) IS THE LARGEST EMPLOYER IN THE REGION WITH OVER 1,000 STAFF MEMBERS INCLUDING MORE THAN 100 MEDICAL PROVIDERS REPRESENTING 32 MEDICAL SPECIALTIES. IT INCLUDES THE LARGEST RURAL HOSPITAL IN NORTHEASTERN KENTUCKY WITH 159 BEDS, 7 PRIMARY CARE LOCATIONS, LOCATED WITHIN 5 COUNTIES, A MULTI-SPECIALTY MEDICAL PAVILION, AN OUTPATIENT CENTER, FEATURING URGENT CARE AND THERAPY SERVICES, HOMECARE SERVICES, AND OPERATES 3 RETAIL SERVICES INCLUDING FAMILY MEDICAL SUPPLY, PHARMACY, AND AESTHETICS. THE HOSPITAL IS AN ESTABLISHED TRAINING SITE FOR THE UNIVERSITY OF KENTUCKY SCHOOL OF MEDICINE'S PHYSICIAN RESIDENCY PROGRAMS. SCH'S SERVICE REGION SERVES A POPULATION OF OVER 160,000 IN BATH, CARTER, ELLIOTT, FLEMING, LEWIS, MAGOFFIN, MENIFEE, MONTGOMERY, MORGAN, ROWAN, AND WOLFE COUNTIES WITH SIX PRIMARY CARE CLINICS LOCATED IN FRENCHBURG, MOREHEAD, OLIVE HILL, OWINGSVILLE, AND SANDY HOOK. ALL SCH SERVICES ARE ACCREDITED BY THE JOINT COMMISSION. SCH IS A NOT-FOR-PROFIT HEALTH SYSTEM SPONSORED BY THE SISTERS OF NOTRE DAME - UNITED STATES.

    Expenses $162,195,565 · Grants $641,190 · Revenue $188,954,764

  • HOME CARE:ST. CLAIRE HOMECARE IS A SERVICE PROVIDED BY SCH OFFERING A FULL RANGE OF HOME CARE SERVICES FOR PATIENTS TO RECOVER IN THEIR OWN HOMES. AS ONE OF THE LARGEST PROGRAMS IN THE STATE, ST. CLAIRE HOMECARE IS A COMPREHENSIVE IN-HOME SERVICE SYSTEM COMPRISED OF HOME HEALTH, HOSPICE, AND HOME MEDICAL EQUIPMENT. OUR COMMITTED STAFF INCLUDES NURSES, THERAPISTS AND AIDES WORKING AS A TEAM TO HELP MEET VIRTUALLY EVERY HOME CARE NEED. ST. CLAIRE HOMECARE IS MEDICARE-CERTIFIED AND LICENSED IN THE STATE OF KENTUCKY.

    Expenses $17,973,229 · Revenue $17,104,657

  • URGENT AND PRIMARY CARE: THE SCH URGENT CARE CENTER OFFERS WALK-IN CARE, SEVEN DAYS A WEEK. THE SERVICE OFFERS ON-SITE LAB AND RADIOLOGY SERVICES TO DIAGNOSE, TREAT, AND MANAGE URGENT MEDICAL CONDITIONS AND MINOR INJURIES.SCH OFFERS A SYSTEM OF SEVEN PRIMARY CARE CLINICS THAT PROVIDE A FULL RANGE OF PREVENTATIVE AND THERAPEUTIC HEALTHCARE SERVICES, FROM NEWBORNS TO GERIATRICS, INCLUDING OBSTETRICAL SERVICES. THE ST. CLAIRE PRIMARY CARE MEDICAL STAFF INCLUDES BOARD-CERTIFIED FAMILY MEDICINE PHYSICIANS AS WELL AS ADVANCED REGISTERED NURSE PRACTITIONERS, CERTIFIED PHYSICIAN ASSISTANTS, AND FAMILY MEDICINE RESIDENTS AFFILIATED WITH THE UNIVERSITY OF KENTUCKY.

    Expenses $7,755,778 · Revenue $7,380,973

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donald Lloyd II

    CEO/PRESIDENT, EX-OFFICIO

    Total calculated
    $459,553
    From this org
    $415,726
    From related orgs
    $0
    Other
    $43,827
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $303,798
    Bonus
    $64,928
    Other
    $47,000
    Deferred
    $15,250
    Nontaxable benefits
    $28,577
    Filer's total
    $459,553

  • Marie A Dennison MD

    MEMBER

    Total calculated
    $385,054
    From this org
    $359,899
    From related orgs
    $0
    Other
    $25,155
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $189,688
    Bonus
    $162,308
    Other
    $7,903
    Deferred
    $15,250
    Nontaxable benefits
    $9,905
    Filer's total
    $385,054

  • Sister Marla Monahan Snd

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Markwell

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Bob Albert PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Shelley Irving Pa-C

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela M Gates

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anthony E Helton

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Redwine

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Nichole Smith Lnha

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sr Marge Mouch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • O Thomas Newcomb IV

    MEMBER

    Total calculated
    $594,841
    From this org
    $555,446
    From related orgs
    $0
    Other
    $39,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,584
    Bonus
    $408,409
    Other
    $41,453
    Deferred
    $15,250
    Nontaxable benefits
    $24,145
    Filer's total
    $594,841

  • John P Northcutt

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Russell C Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Banks Do

    MEMBER

    Total calculated
    $391,117
    From this org
    $341,270
    From related orgs
    $0
    Other
    $49,847
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $177,818
    Bonus
    $145,967
    Other
    $17,485
    Deferred
    $15,250
    Nontaxable benefits
    $34,597
    Filer's total
    $391,117

  • Chris McClurg

    CFO/TREASURER

    Total calculated
    $336,411
    From this org
    $291,829
    From related orgs
    $0
    Other
    $44,582
    Hours/week
    50 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $242,205
    Bonus
    $26,244
    Other
    $23,380
    Deferred
    $14,898
    Nontaxable benefits
    $29,684
    Filer's total
    $336,411

  • Lesa P Hopson

    SECRETARY

    Total calculated
    $81,744
    From this org
    $69,146
    From related orgs
    $0
    Other
    $12,598
    Hours/week
    40 + 0.5 related

  • William L Melahn MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $472,477
    From this org
    $430,273
    From related orgs
    $0
    Other
    $42,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,701
    Bonus
    $37,691
    Other
    $43,881
    Deferred
    $15,250
    Nontaxable benefits
    $26,954
    Filer's total
    $472,477

  • Kathleen Wilson

    VP NURSING

    Total calculated
    $301,420
    From this org
    $267,547
    From related orgs
    $0
    Other
    $33,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,298
    Bonus
    $21,925
    Other
    $15,324
    Deferred
    $13,518
    Nontaxable benefits
    $20,355
    Filer's total
    $301,420

  • Travis Bailey

    SR. VP ADMINISTRATION/CSO

    Total calculated
    $352,568
    From this org
    $319,639
    From related orgs
    $0
    Other
    $32,929
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $282,308
    Bonus
    $24,147
    Other
    $13,184
    Deferred
    $15,250
    Nontaxable benefits
    $17,679
    Filer's total
    $352,568

  • Andy B Price

    VP INFO TECHNOLOGY/CIO

    Total calculated
    $256,247
    From this org
    $216,842
    From related orgs
    $0
    Other
    $39,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,613
    Bonus
    $19,849
    Other
    $23,380
    Deferred
    $11,102
    Nontaxable benefits
    $28,303
    Filer's total
    $256,247

  • Thadis C Cox MD

    GASTROENTEROLOGIST

    Total calculated
    $1,272,779
    From this org
    $1,223,206
    From related orgs
    $0
    Other
    $49,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $876,694
    Bonus
    $302,632
    Other
    $43,880
    Deferred
    $15,250
    Nontaxable benefits
    $34,323
    Filer's total
    $1,272,779

  • James Lynch

    GENERAL SURGEON

    Total calculated
    $996,970
    From this org
    $953,603
    From related orgs
    $0
    Other
    $43,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $485,927
    Bonus
    $459,903
    Other
    $7,773
    Deferred
    $15,250
    Nontaxable benefits
    $28,117
    Filer's total
    $996,970

  • Mansha Kahloon MD

    CARDIOLOGIST

    Total calculated
    $1,070,958
    From this org
    $1,024,762
    From related orgs
    $0
    Other
    $46,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $648,379
    Bonus
    $335,383
    Other
    $41,000
    Deferred
    $15,250
    Nontaxable benefits
    $30,946
    Filer's total
    $1,070,958

  • Steve M Koenig

    PULMONOLOGIST

    Total calculated
    $980,258
    From this org
    $945,946
    From related orgs
    $0
    Other
    $34,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $523,555
    Bonus
    $381,391
    Other
    $41,000
    Deferred
    $15,250
    Nontaxable benefits
    $19,062
    Filer's total
    $980,258

  • William D Lewis

    RADIOLOGIST

    Total calculated
    $936,810
    From this org
    $893,364
    From related orgs
    $0
    Other
    $43,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $701,439
    Bonus
    $150,925
    Other
    $41,000
    Deferred
    $15,250
    Nontaxable benefits
    $28,196
    Filer's total
    $936,810

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
PHYSICIANS ARE ELIGIBLE FOR INCENTIVE COMPENSATION. THE PHYSICIAN IS COMPENSATED FOR EACH WORK RVU PERFORMED BY A PHYSICIAN IN A CALENDAR YEAR IN EXCESS OF THE PHYSICIAN'S WORK RVU INCENTIVE THRESHOLD FOR THE CALENDAR YEAR MULTIPLIED BY THE INCENTIVE RVU PAYMENT.
ADDITIONAL SCHEDULE J DISCLOSURES
BOARD MEMBER MARIE DENNISON, MD LISTED ABOVE IS AN EMPLOYED PHYSICIAN OF THE HOSPITAL. SHE DOES NOT RECEIVE COMPENSATION FOR SERVICES PROVIDED AS A BOARD MEMBER. THE COMPENSATION LISTED ABOVE IS COMPENSATION RECEIVED FOR SERVICES PROVIDED AS AN EMPLOYED PHYSICIAN.
ADDITIONAL SCHEDULE J DISCLOSURES
BOARD MEMBER DR. AARON BANKS, DO LISTED IN 990, PART VII IS AN EMPLOYED PHYSICIAN OF THE HOSPITAL. HE DOES NOT RECEIVE COMPENSATION FOR SERVICES PROVIDED AS A BOARD MEMBER. THE COMPENSATION LISTED IN PART VII IS COMPENSATION RECEIVED FOR SERVICES PROVIDED AS AN EMPLOYED PHYSICIAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PATHWAYS INC

    $211,428

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/PEER SUPPORT SERVICES

  • COMPREHEND INC

    $75,186

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/PEER SUPPORT SERVICES

  • TRI STATE PRIMARY CARE

    $69,505

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/INTEGRATED CARE COORDINATOR

  • CLARK COUNTY HEALTH DEPARTMENT

    $58,326

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/PEER SUPPORT SERVICES

  • ACHIEVING RECOVERY TOGETHER

    $29,845

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/PEER SUPPORT SERVICES

  • JUNIPER HEALTH

    $23,000

    ACCSIS GRANT

  • PRIMARY PLUS VANCEBURG

    $23,000

    ACCSIS GRANT

  • ST CLAIRE FAMILY MEDICINE - OLIVE HILL

    $23,000

    ACCSIS GRANT

  • THREE RIVERS CLINIC

    $23,000

    ACCSIS GRANT

  • BOYD COUNTY DETENTION CENTER

    $10,000

    PARTNER OF NE KY SUBSTANCE USE RESPONSE COALITION/FIRST DAY FORWARD

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SISTERS OF NOTRE DAME OF COVINGTON KENTUCKY INC

    501(C)(3) · RELIGIOUS ORDER · KY

  • ST CLAIRE REAL PROPERTIES

    501(C)(3) · SUPPORT ST. CLAIRE REGIONAL MEDICAL CENTER · KY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MOREHEAD PROFESSIONAL SERVICES BUILDING LLC

    MEDICAL OFFICE BUILDING · KY · income $0 · assets $2,156,250

    Directly controlled by SCRMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CLAIRE-FRANCES HEALTH SERVICES PLLC DBA INFUSION SOLUTIONS

    RELATED · HOME INFUSION SERVICES · KY · 33.33% owned · share of income -$474,625 · share of assets $486,713

  • KENTUCKY HEALTH COLLABORATIVE LLC

    RELATED · HEALTHCARE SHARED SUPPORT SERVICES · KY · 7.69% owned · share of income -$208,622 · share of assets $145,399

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349304027

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