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Nonprofiteer
← CUMBERLAND FAMILY MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by CUMBERLAND FAMILY MEDICAL CENTER INC.

Totals

Total revenue
$110,863,214
Total expenses
$108,159,818
Contributions and grants received
$16,880,013
Grants paid
$15,299,676
Program service revenue
$88,777,809
Investment income
$171,700
Other revenue
$5,033,692
Total assets, end of year
$69,713,449
Total liabilities, end of year
$11,114,229
Net assets or fund balances, end of year
$58,599,220
Program services expenses (Part IX)
$91,125,187
Management and general expenses
$17,034,631
Fundraising expenses
$0
Program service expenses (Part III)
$91,125,187

Program services were 84.3% 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.

  • 1e · Government grants (contributions)

    $16,832,353

  • 1f · All other contributions, gifts and grants

    $47,660

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

    total $78,389,033 · related or exempt $78,389,033

  • 2b · Program service revenue: 340B REVENUE

    total $10,312,812 · related or exempt $10,312,812

  • 2c · Program service revenue: SLEEP DISORDER/PHARMACY CLINIC RE

    total $75,964 · related or exempt $75,964

  • 3 · Investment income

    total $171,700 · excluded $171,700

  • 11a · Other revenue: INSURANCE BONUS/INCENTIVES

    total $1,375,510 · related or exempt $1,375,510

  • 11b · Other revenue: CONTRACT LABOR

    total $1,346,535 · related or exempt $1,346,535

  • 11c · Other revenue: TEST TO STAY REVENUE

    total $1,059,840 · related or exempt $1,059,840

  • 11d · All other revenue

    total $1,251,807 · related or exempt $1,249,807 · excluded $2,000

  • 11e · Other revenue, total

    $5,033,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,299,676 · program services $15,299,676

  • 5 · Compensation of officers, directors and key employees

    total $1,382,045 · program services $1,161,587 · management and general $220,458

  • 7 · Other salaries and wages

    total $58,512,852 · program services $49,179,127 · management and general $9,333,725

  • 8 · Pension plan contributions

    total $2,514,033 · program services $2,113,005 · management and general $401,028

  • 9 · Other employee benefits

    total $6,882,634 · program services $5,784,745 · management and general $1,097,889

  • 10 · Payroll taxes

    total $4,086,696 · program services $3,434,803 · management and general $651,893

  • 11b · Fees: legal

    total $215,710 · program services $165,126 · management and general $50,584

  • 11c · Fees: accounting

    total $122,850 · management and general $122,850

  • 11g · Fees: other

    total $3,093,511 · program services $2,368,078 · management and general $725,433

  • 12 · Advertising and promotion

    total $256,124 · program services $74,107 · management and general $182,017

  • 13 · Office expenses

    total $1,099,674 · program services $1,033,186 · management and general $66,488

  • 14 · Information technology

    total $1,324,056 · program services $1,013,563 · management and general $310,493

  • 16 · Occupancy

    total $3,179,344 · program services $1,778,453 · management and general $1,400,891

  • 17 · Travel

    total $454,558 · program services $131,522 · management and general $323,036

  • 19 · Conferences, conventions and meetings

    total $307,159 · program services $88,874 · management and general $218,285

  • 22 · Depreciation, depletion and amortization

    total $1,565,540 · program services $1,108,650 · management and general $456,890

  • 23 · Insurance

    total $226,976 · program services $65,674 · management and general $161,302

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $6,329,602 · program services $5,946,906 · management and general $382,696

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $463,447 · program services $134,094 · management and general $329,353

  • 24c · Other expenses: MINOR EQUIPMENT

    total $370,900 · program services $107,317 · management and general $263,583

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $318,799 · program services $92,242 · management and general $226,557

  • 24e · All other expenses

    total $153,632 · program services $44,452 · management and general $109,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,072,246 · end of year $7,450

  • 2 · Savings and temporary cash investments

    beginning of year $13,012,307 · end of year $27,087,077

  • 3 · Pledges and grants receivable

    beginning of year $1,555,353 · end of year $844,231

  • 4 · Accounts receivable

    beginning of year $10,598,794 · end of year $8,595,238

  • 7 · Other notes and loans receivable

    beginning of year $328,021 · end of year $280,086

  • 8 · Inventories for sale or use

    beginning of year $258,450 · end of year $380,907

  • 9 · Prepaid expenses and deferred charges

    beginning of year $700,101 · end of year $987,148

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

    $36,931,694

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

    $9,666,885

  • 10c · Land, buildings and equipment, net

    beginning of year $23,434,599 · end of year $27,264,809

  • 15 · Other assets

    beginning of year $3,168,982 · end of year $4,266,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,025,911 · end of year $8,989,184

  • 19 · Deferred revenue

    beginning of year $458,768 · end of year $333,649

  • 25 · Other liabilities

    beginning of year $748,350 · end of year $1,791,396

  • 27 · Net assets without donor restrictions

    beginning of year $55,895,824 · end of year $58,599,220

Mission and programs · 2022

Mission

TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE TO ELIMINATE HEALTH DISPARITIES TO THE MEDICALLY UNDERINSURED. WE STRIVE THROUGH CONTINUOUS QUALITY IMPROVEMENT TO MEET THE NEEDS OF THE SERVICE AREA BY PROVIDING PRIMARY PATIENT CARE IN AN ENVIRONMENT THAT FOCUSES ON PREVENTION OF ILLNESS, THEREFORE, IMPROVING THE QUALITY OF LIFE.

  • THE PURPOSE OF THE MEDICAL CENTER IS TO OPERATE AS A NONPROFIT CORPORATION ENGAGED IN CHARITABLE ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE U.S. INTERNAL REVENUE LAW (THE "CODE"), TO PROMOTE THE AVAILABILITY OF AND ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE AND RELATED SERVICES TO THE PEOPLE LIVING IN THE MEDICALLY UNDERSERVED AREAS OF ADAIR, ANDERSON, BARREN, BOYLE, CASEY, CLINTON, CUMBERLAND, FRANKLIN, GREEN, HARDIN, HART, KNOX, LARUE, LINCOLN, MARION, MCCREARY, METCALFE, MONROE, NELSON, PULASKI, RUSSELL, OWEN, TAYLOR, WOODFORD, WASHINGTON AND WAYNE COUNTIES IN KENTUCKY. WE PROVIDED QUALITY HEALTH CARE SERVICES TO A TOTAL OF 131,875 PATIENTS WITH A TOTAL OF 472,504 ENCOUNTERS IN 2022. IN 2022, THE NUMBER OF PATIENTS INCREASED BY 7.7% AND PATIENT ENCOUNTERS INCREASED BY 5.39%

    Expenses $91,125,187 · Grants $15,299,676 · Revenue $93,809,501

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

Listed in Part VII

  • Eric Loy MD

    CEO/MED DIR/PHYSICIAN

    Total calculated
    $1,212,566
    From this org
    $1,168,681
    From related orgs
    $0
    Other
    $43,885
    Hours/week
    40 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $1,124,809
    Bonus
    $43,872
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $25,585
    Filer's total
    $1,212,566

  • Mark Wainwright Do

    PHYSICIAN

    Total calculated
    $588,270
    From this org
    $556,233
    From related orgs
    $0
    Other
    $32,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $556,233
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $13,737
    Filer's total
    $588,270

  • Stephen Hall MD

    PHYSICIAN

    Total calculated
    $577,935
    From this org
    $545,932
    From related orgs
    $0
    Other
    $32,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $545,932
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $13,703
    Filer's total
    $577,935

  • Angela Saxena MD

    PHYSICIAN

    Total calculated
    $550,348
    From this org
    $524,502
    From related orgs
    $0
    Other
    $25,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $524,502
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $7,546
    Filer's total
    $550,348

  • Robert Cunningham MD

    PHYSICIAN

    Total calculated
    $558,436
    From this org
    $521,744
    From related orgs
    $0
    Other
    $36,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,948
    Bonus
    $16,796
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $18,392
    Filer's total
    $558,436

  • Amanda Hess MD

    PHYSICIAN

    Total calculated
    $546,325
    From this org
    $504,461
    From related orgs
    $0
    Other
    $41,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $504,461
    Bonus
    $0
    Other
    $0
    Deferred
    $18,300
    Nontaxable benefits
    $23,564
    Filer's total
    $546,325

  • Ryan Smith

    CFO

    Total calculated
    $154,634
    From this org
    $130,759
    From related orgs
    $0
    Other
    $23,875
    Hours/week
    40 + 0.2 related

    Schedule J breakdown matched by us

    Base
    $125,654
    Bonus
    $5,105
    Other
    $0
    Deferred
    $8,167
    Nontaxable benefits
    $15,708
    Filer's total
    $154,634

  • Becky Radford

    TREASURER

    Total calculated
    $2,069
    From this org
    $2,069
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Garyon Scott

    BOARD MEMBER

    Total calculated
    $1,582
    From this org
    $1,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jim Flowers

    BOARD MEMBER

    Total calculated
    $1,460
    From this org
    $1,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Bridget Booher

    CHAIRPERSON

    Total calculated
    $1,338
    From this org
    $1,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 1 related

  • Keith Riddle

    VICE CHAIRPERSON

    Total calculated
    $1,338
    From this org
    $1,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terry Grider

    BOARD MEMBER

    Total calculated
    $1,338
    From this org
    $1,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lacey Terry

    BOARD MEMBER

    Total calculated
    $1,338
    From this org
    $1,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Paula Little

    BOARD MEMBER

    Total calculated
    $1,217
    From this org
    $1,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Lisa Tarter

    BOARD MEMBER

    Total calculated
    $1,217
    From this org
    $1,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Josh Harden

    SECRETARY

    Total calculated
    $1,095
    From this org
    $1,095
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elizabeth Everley

    BOARD MEMBER

    Total calculated
    $852
    From this org
    $852
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

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

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

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.

Related partnerships

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

  • COMMONWEALTH CLINICAL PARTNERS LLC

    RELATED · HEALTHCARE SERVICES · LA · share of income $489,111 · share of assets $5,843

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202343039349301604

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