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← BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION

Form 990 for tax year 2022

Filed by BOWLING GREEN-WARREN COUNTY COMMUNITY HOSPITAL CORPORATION.

Totals

Total revenue
$507,963,824
Total expenses
$478,554,310
Contributions and grants received
$1,072,908
Grants paid
$16,668
Program service revenue
$518,752,074
Investment income
-$24,603,564
Other revenue
$12,742,406
Total assets, end of year
$782,228,904
Total liabilities, end of year
$156,326,493
Net assets or fund balances, end of year
$625,902,411
Program services expenses (Part IX)
$438,113,067
Management and general expenses
$40,441,243
Fundraising expenses
$0
Program service expenses (Part III)
$438,113,067

Program services were 91.5% 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.

  • 1d · Related organizations

    $180,292

  • 1e · Government grants (contributions)

    $892,616

  • 2a · Program service revenue: INPATIENT SERVICES

    total $257,016,966 · related or exempt $257,016,966

  • 2b · Program service revenue: OUTPATIENT SERVICES

    total $249,520,695 · related or exempt $249,520,695

  • 2c · Program service revenue: RETAIL PHARMACY SALES

    total $9,984,552 · related or exempt $5,892,071 · unrelated business $4,092,481

  • 2d · Program service revenue: MEDICAL EQUIPMENT SALES

    total $2,046,648 · related or exempt $844,844 · unrelated business $1,201,804

  • 2e · Program service revenue: PHYSICIAN PRACTICES

    total $183,213 · related or exempt $183,213

  • 3 · Investment income

    total $8,807,304 · excluded $8,807,304

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $3,894,305

  • 6b · Less rental expenses

    real property $6,227,668

  • 6c · Rental income or loss

    real property -$2,333,363 · personal property $0

  • 6d · Net rental income or loss

    total -$2,333,363 · excluded -$2,333,363

  • 7a · Gross sales of assets other than inventory

    securities $345,599,686 · other assets $135,167

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

    securities $378,989,048 · other assets $156,673

  • 7c · Gain or loss

    securities -$33,389,362 · other assets -$21,506

  • 7d · Net gain or loss

    total -$33,410,868 · excluded -$33,410,868

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $15,075,769 · related or exempt $15,075,769

  • 11e · Other revenue, total

    $15,075,769

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,156 · program services $5,156

  • 2 · Grants to domestic individuals

    total $11,512 · program services $11,512

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $475,926 · program services $475,926

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $138,766,401 · program services $130,994,973 · management and general $7,771,428

  • 8 · Pension plan contributions

    total $6,517,596 · program services $6,148,729 · management and general $368,867

  • 9 · Other employee benefits

    total $23,159,172 · program services $21,848,465 · management and general $1,310,707

  • 10 · Payroll taxes

    total $10,208,136 · program services $9,629,915 · management and general $578,221

  • 11a · Fees: management

    total $17,562,858 · program services $585,258 · management and general $16,977,600

  • 11b · Fees: legal

    total $1,040,923 · program services $81,027 · management and general $959,896

  • 11c · Fees: accounting

    total $494,490 · program services $443,223 · management and general $51,267

  • 11d · Fees: lobbying

    total $72,810 · program services $72,810

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $69,461,567 · program services $69,461,567

  • 12 · Advertising and promotion

    total $656,790 · program services $213,103 · management and general $443,687

  • 13 · Office expenses

    total $24,860,155 · program services $21,973,896 · management and general $2,886,259

  • 14 · Information technology

    total $9,004,078 · program services $3,328,363 · management and general $5,675,715

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,058,857 · program services $3,641,817 · management and general $417,040

  • 17 · Travel

    total $1,213,333 · program services $1,191,142 · management and general $22,191

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,302,526 · program services $1,302,526

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $13,234,015 · program services $10,987,450 · management and general $2,246,565

  • 23 · Insurance

    total $3,650,141 · program services $3,435,798 · management and general $214,343

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $110,711,341 · program services $110,711,341

  • 24b · Other expenses: PHYSICIAN PRACTICE EXPENSE

    total $27,432,118 · program services $27,432,118

  • 24c · Other expenses: TAXES & LICENSES

    total $13,208,521 · program services $13,208,521

  • 24d · Other expenses: PATIENT TRANSPORT

    total $615,968 · program services $615,968

  • 24e · All other expenses

    total $829,920 · program services $312,463 · management and general $517,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,221,570 · end of year $50,642,277

  • 2 · Savings and temporary cash investments

    beginning of year $418,297,738 · end of year $459,838,872

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $50,778,187 · end of year $54,524,248

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $16,687,864 · end of year $17,480,850

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,196,574 · end of year $6,709,553

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

    $460,067,156

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

    $318,056,612

  • 10c · Land, buildings and equipment, net

    beginning of year $142,490,826 · end of year $142,010,544

  • 11 · Investments: publicly traded securities

    beginning of year $63,257,847 · end of year $11,700,634

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $1,771,727 · end of year $1,845,226

  • 14 · Intangible assets

    beginning of year $4,930,974 · end of year $4,930,974

  • 15 · Other assets

    beginning of year $14,529,245 · end of year $32,545,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,325,134 · end of year $46,502,676

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $97,419,813 · end of year $89,881,337

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $53,302,431 · end of year $19,942,480

  • 27 · Net assets without donor restrictions

    beginning of year $581,729,674 · end of year $623,760,109

  • 28 · Net assets with donor restrictions

    beginning of year $2,385,500 · end of year $2,142,302

Mission and programs · 2022

Mission

OUR MISSION IS TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

PROVIDES INPATIENT AND OUTPATIENT ACUTE CARE SERVICES BY OR UNDER THE SUPERVISION OF PHYSICIANS IN BOWLING GREEN, KENTUCKY AND IN THE SURROUNDING COUNTIES.

  • OUTPATIENT SERVICES: THE HOSPITAL SERVES THE COMMUNITY BY PROVIDING CERTAIN OUTPATIENT SERVICES, INCLUDING AN EMERGENCY DEPARTMENT, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, CARE, OR REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS. THE HOSPITAL HAS BEEN PROVIDING HIGH-QUALITY HEALTHCARE SERVICES TO THE AREA SINCE 1926. SEE SCHEDULE O FOR MORE DETAIL OF SERVICES THE HOSPITAL PROVIDES.

    Expenses $229,800,738 · Revenue $276,380,683

  • INPATIENT SERVICES: THE HOSPITAL IS A 337-BED ACUTE CARE HOSPITAL ENGAGED IN PROVIDING SERVICES TO INPATIENTS, BY OR UNDER THE SUPERVISION OF PHYSICIANS, DIAGNOSTIC, AND THERAPEUTIC SERVICES FOR MEDICAL DIAGNOSIS, TREATMENT, CARE, OR REHABILITATION OF INJURED, DISABLED, OR SICK PERSONS.

    Expenses $208,312,329 · Grants $16,668 · Revenue $257,447,160

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

Listed in Part VII

  • Mrs Connie D Smith

    PRESIDENT / CEO

    Total calculated
    $1,306,184
    From this org
    $0
    From related orgs
    $1,285,993
    Other
    $20,191
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $992,844 related
    Bonus
    $0
    Other
    $0 + $293,149 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,191 related
    Filer's total
    $0 + $1,306,184 related

  • Mr Wade Stone

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $521,137
    From this org
    $0
    From related orgs
    $501,132
    Other
    $20,005
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,203 related
    Bonus
    $0
    Other
    $0 + $29,929 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,005 related
    Filer's total
    $0 + $521,137 related

  • Mr David Gray

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $429,151
    From this org
    $0
    From related orgs
    $385,152
    Other
    $43,999
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,518 related
    Bonus
    $0
    Other
    $0 + $8,634 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $34,849 related
    Filer's total
    $0 + $429,151 related

  • Mrs Michele W Lawless

    EXECUTIVE VICE PRESIDENT / CFO

    Total calculated
    $425,240
    From this org
    $0
    From related orgs
    $421,749
    Other
    $3,491
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,047 related
    Bonus
    $0
    Other
    $0 + $6,702 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,491 related
    Filer's total
    $0 + $425,240 related

  • Dr Swaranjit Chani

    PHYSICIAN

    Total calculated
    $381,695
    From this org
    $356,565
    From related orgs
    $0
    Other
    $25,130
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,476
    Bonus
    $0
    Other
    $3,089
    Deferred
    $7,461
    Nontaxable benefits
    $17,669
    Filer's total
    $381,695

  • Dr Joseph Grau

    PHYSICIAN

    Total calculated
    $376,575
    From this org
    $355,634
    From related orgs
    $0
    Other
    $20,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,264
    Bonus
    $0
    Other
    $14,370
    Deferred
    $0
    Nontaxable benefits
    $20,941
    Filer's total
    $376,575

  • Dr Shafia Rubeen

    PHYSICIAN

    Total calculated
    $361,191
    From this org
    $328,639
    From related orgs
    $0
    Other
    $32,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,637
    Bonus
    $0
    Other
    $1,002
    Deferred
    $9,150
    Nontaxable benefits
    $23,402
    Filer's total
    $361,191

  • Dr Avinder Chani

    PHYSICIAN

    Total calculated
    $352,772
    From this org
    $343,283
    From related orgs
    $0
    Other
    $9,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,153
    Bonus
    $0
    Other
    $5,130
    Deferred
    $0
    Nontaxable benefits
    $9,489
    Filer's total
    $352,772

  • Dr Catrinia Druen

    PHYSICIAN

    Total calculated
    $342,473
    From this org
    $324,148
    From related orgs
    $0
    Other
    $18,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,061
    Bonus
    $0
    Other
    $1,087
    Deferred
    $6,850
    Nontaxable benefits
    $11,475
    Filer's total
    $342,473

  • Mr Eric Hagan

    VP OF RURAL HOSPITALS

    Total calculated
    $316,011
    From this org
    $207,237
    From related orgs
    $88,816
    Other
    $19,958
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $202,379 + $86,734 related
    Bonus
    $0
    Other
    $4,858 + $2,082 related
    Deferred
    $0
    Nontaxable benefits
    $13,971 + $5,987 related
    Filer's total
    $221,208 + $94,803 related

  • Ms Katrina Wood

    VP/CHIEF NURSING OFFICER

    Total calculated
    $254,718
    From this org
    $219,378
    From related orgs
    $0
    Other
    $35,340
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $216,316
    Bonus
    $0
    Other
    $3,062
    Deferred
    $5,519
    Nontaxable benefits
    $29,821
    Filer's total
    $254,718

  • Dr Mohammed Kazimuddin

    DIRECTOR / PHYSICIAN

    Total calculated
    $4,167
    From this org
    $4,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr Doug Thomson

    DIRECTOR / PHYSICIAN

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr Eli Jackson III

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dr Paul Cook

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mr Joe Natcher

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Mrs Cathy Bishop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Dr Donna Blackburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Ms Janet Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Tommy Loving

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Dr Jackie Pope-Tarrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dr William Moss

    DIRECTOR / PHYSICIAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
---------------- THE CEO IS COMPENSATED BY COMMONWEALTH HEALTH CORPORATION (CHC), A RELATED ORGANIZATION. CHC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
------------------ CERTAIN EXECUTIVES OF COMMONWEALTH HEALTH CORPORATION PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN. THE CURRENT YEAR INCREASE IN THE ACCRUED BENEFIT, AS ACTUARIALLY DETERMINED, IS REPORTED AS COMPENSATION. THE FOLLOWING ARE THE INDIVIDUALS PARTICIPATING IN THE PLAN AND THE CURRENT YEAR INCREASES REPORTED AS COMPENSATION: CONNIE SMITH $274,682 WADE STONE $27,694

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

No itemized grants to organizations on this return.

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.

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.

  • MEDICAL CENTER PHARMACY OF BOWLING GREEN

    PHARMACY · KY · income $9,984,571 · assets $6,428,125

    Directly controlled by NA

  • MEDICAL CENTER EMS LLC

    EMERG MED SVC · KY · income $9,739,916 · assets $1,177,464

    Directly controlled by NA

  • ENSPIRE QUALITY PARTNERS LLC

    IMPROVE CARE · KY · income $2,597,772 · assets $1,825,068

    Directly controlled by NA

Related partnerships

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

  • MEDICAL PLAZA PARTNERS LTD

    EXCLUDED · REAL ESTATE · KY · 91.26% owned · share of income $255,543 · share of assets $640,392

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440459349301019

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