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Nonprofiteer
← THE COMMUNITY HOSPITAL INC

Form 990 for tax year 2022

Filed by THE COMMUNITY HOSPITAL INC.

Totals

Total revenue
$661,961
Total expenses
$417,713
Contributions and grants received
$0
Grants paid
$200,000
Program service revenue
$0
Investment income
$10,043
Other revenue
$651,918
Total assets, end of year
$6,718,304
Total liabilities, end of year
$2,217,358
Net assets or fund balances, end of year
$4,500,946
Program services expenses (Part IX)
$386,975
Management and general expenses
$30,738
Fundraising expenses
$0
Program service expenses (Part III)
$386,975

Program services were 92.6% 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.

  • 3 · Investment income

    total $116,073 · excluded $116,073

  • 6a · Gross rents

    real property $650,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $650,000

  • 6d · Net rental income or loss

    total $650,000 · related or exempt $650,000

  • 7a · Gross sales of assets other than inventory

    securities $1,114,585

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

    securities $1,220,615

  • 7c · Gain or loss

    securities -$106,030

  • 7d · Net gain or loss

    total -$106,030 · excluded -$106,030

  • 11a · Other revenue: MISCELLANEOUS

    total $1,918 · related or exempt $1,918

  • 11e · Other revenue, total

    $1,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $2,425 · management and general $2,425

  • 11f · Fees: investment management

    total $28,223 · management and general $28,223

  • 22 · Depreciation, depletion and amortization

    total $179,042 · program services $179,042

  • 23 · Insurance

    total $7,918 · program services $7,918

  • 24a · Other expenses: LICENSE FEE

    total $15 · program services $15

  • 24b · Other expenses: BANK CHARGES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,540 · end of year $245,083

  • 2 · Savings and temporary cash investments

    beginning of year $1,113,296 · end of year $1,750,000

  • 4 · Accounts receivable

    beginning of year $50,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,726 · end of year $4,726

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

    $11,700,081

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

    $11,078,851

  • 10c · Land, buildings and equipment, net

    beginning of year $800,271 · end of year $621,230

  • 11 · Investments: publicly traded securities

    beginning of year $4,057,061 · end of year $4,027,103

  • 12 · Investments: other securities

    beginning of year $248,067

  • 15 · Other assets

    beginning of year $20,162 · end of year $20,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,217,358 · end of year $2,217,358

  • 27 · Net assets without donor restrictions

    beginning of year $4,504,765 · end of year $4,500,946

Mission and programs · 2022

Mission

THE MISSION OF THE COMMUNITY HOSPITAL IS TO PROVIDE LOCAL ACCESS TO A FULL SERVICE HEALTH SYSTEM THROUGH THE EFFICIENT DELIVERY OF QUALITY SERVICES.

  • THE COMMUNITY HOSPITAL OWNS THE LAND, BUILDING AND EQUIPMENT CURRENTLY OPERATED AS A 90 BED ACUTE CARE AND A 45 BED SKILLED NURSING FACILITY WITH RELATED OUTPATIENT AND ANCILLARY SERVICES, INCLUDING A 24 HOUR EMERGENCY DEPARTMENT. HOSPITAL OPERATIONS ARE UNDER OWENSBORO HEALTH BUT THE COMMUNITY HOSPITAL MAINTAINS THE FACILITY FROM WHICH THE SERVICES ARE PROVIDED. THE HOSPITAL PROMOTES AND FURTHERS THE HEALTH AND GENERAL STANDARDS OF LIVING IN OUR COMMUNITY. THE ACTIVITY OF RENDERING HEALTH SERVICES TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY, ACCOMPLISHES THE HOSPITAL'S EXEMPT PURPOSE.

    Expenses $386,975 · Grants $200,000 · Revenue $651,918

As filed on the 2022 return.

Listed in Part VII

  • Lanie Webb Gardner

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dr Freddie Mayes

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mary Webb Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Archie D Pollock Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • W Lee Fauntleroy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Pogue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • David Jernigan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202440379349301519

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