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Nonprofiteer
← KINGS DAUGHTERS MEDICAL CENTER

Form 990 for tax year 2022

Filed by KINGS DAUGHTERS MEDICAL CENTER.

Totals

Total revenue
$97,479,641
Total expenses
$95,947,352
Contributions and grants received
$1,126,573
Grants paid
$23,207
Program service revenue
$95,725,518
Investment income
$579,652
Other revenue
$47,898
Total assets, end of year
$88,551,210
Total liabilities, end of year
$19,411,796
Net assets or fund balances, end of year
$69,139,414
Program services expenses (Part IX)
$79,230,087
Management and general expenses
$16,717,265
Fundraising expenses
$0
Program service expenses (Part III)
$79,230,087

Program services were 82.6% 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.

  • 1d · Related organizations

    $32,422

  • 1e · Government grants (contributions)

    $1,029,213

  • 1f · All other contributions, gifts and grants

    $64,938

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $94,150,308 · related or exempt $94,150,308

  • 2b · Program service revenue: OTHER OPERATING INCOME

    total $1,242,909 · related or exempt $1,242,909

  • 2c · Program service revenue: MOB Rental Income

    total $332,301 · related or exempt $332,301

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $117,457 · excluded $117,457

  • 6a · Gross rents

    real property $54,608

  • 6b · Less rental expenses

    real property $6,710

  • 6c · Rental income or loss

    real property $47,898 · personal property $0

  • 6d · Net rental income or loss

    total $47,898 · excluded $47,898

  • 7a · Gross sales of assets other than inventory

    securities $1,500,000 · other assets $94,490

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

    securities $1,056,193 · other assets $76,102

  • 7c · Gain or loss

    securities $443,807 · other assets $18,388

  • 7d · Net gain or loss

    total $462,195 · excluded $462,195

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,207 · program services $23,207

  • 5 · Compensation of officers, directors and key employees

    total $4,026,239 · management and general $4,026,239

  • 7 · Other salaries and wages

    total $36,691,048 · program services $30,569,960 · management and general $6,121,088

  • 8 · Pension plan contributions

    total $1,060,680 · program services $883,729 · management and general $176,951

  • 9 · Other employee benefits

    total $3,485,515 · program services $2,904,034 · management and general $581,481

  • 10 · Payroll taxes

    total $2,815,289 · program services $2,345,620 · management and general $469,669

  • 11a · Fees: management

    total $885,016 · program services $737,371 · management and general $147,645

  • 11b · Fees: legal

    total $102,216 · program services $85,164 · management and general $17,052

  • 11c · Fees: accounting

    total $193,976 · program services $161,615 · management and general $32,361

  • 11g · Fees: other

    total $16,461,075 · program services $13,714,910 · management and general $2,746,165 · fundraising $0

  • 12 · Advertising and promotion

    total $394,633 · program services $328,797 · management and general $65,836

  • 13 · Office expenses

    total $2,240,002 · program services $1,866,307 · management and general $373,695

  • 14 · Information technology

    total $1,485,828 · program services $1,237,951 · management and general $247,877

  • 16 · Occupancy

    total $1,307,688 · program services $1,089,529 · management and general $218,159

  • 17 · Travel

    total $200,354 · program services $166,929 · management and general $33,425

  • 20 · Interest

    total $417,131 · program services $347,542 · management and general $69,589

  • 22 · Depreciation, depletion and amortization

    total $5,226,989 · program services $4,354,982 · management and general $872,007

  • 23 · Insurance

    total $605,333 · program services $504,347 · management and general $100,986

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $15,825,313 · program services $15,825,313

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,974,223 · program services $1,644,868 · management and general $329,355

  • 24c · Other expenses: FOOD

    total $259,727 · program services $216,397 · management and general $43,330

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $115,139 · program services $95,931 · management and general $19,208

  • 24e · All other expenses

    total $150,731 · program services $125,584 · management and general $25,147 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,922,899 · end of year $2,816,445

  • 2 · Savings and temporary cash investments

    end of year $3,142,519

  • 4 · Accounts receivable

    beginning of year $9,170,161 · end of year $8,958,823

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,456,252

  • 8 · Inventories for sale or use

    beginning of year $2,359,871 · end of year $2,150,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,659,488 · end of year $895,306

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

    $111,937,147

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

    $66,743,649

  • 10c · Land, buildings and equipment, net

    beginning of year $46,043,869 · end of year $45,193,498

  • 11 · Investments: publicly traded securities

    end of year $9,818,143

  • 12 · Investments: other securities

    beginning of year $0 · end of year $617,198

  • 13 · Investments: program-related

    beginning of year $0 · end of year $10,346,536

  • 15 · Other assets

    beginning of year $22,351,295 · end of year $3,156,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,876,021 · end of year $7,865,708

  • 19 · Deferred revenue

    beginning of year $1,094,151

  • 20 · Tax-exempt bond liabilities

    beginning of year $6,164,480 · end of year $5,889,821

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,939,359 · end of year $4,021,436

  • 25 · Other liabilities

    beginning of year $826,447 · end of year $1,634,831

  • 27 · Net assets without donor restrictions

    beginning of year $67,607,125 · end of year $69,139,414

Mission and programs · 2022

Mission

KING'S DAUGHTERS MEDICAL CENTER IS AN ACUTE CARE HOSPITAL ENGAGED IN "PROVIDING QUALITY HEALTH AND WELLNESS SERVICES IN A CHRISTIAN ENVIRONMENT" (AS STATED IN OUR MISSION STATEMENT).

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • DURING FY 2023, KING'S DAUGHTERS MEDICAL CENTER PROVIDED HEALTHCARE SERVICES TO ALL PERSONS SEEKING CARE. INPATIENT CARE: TOTAL ADMISSIONS = 2,213, PATIENT DAYS = 6,368, DELIVERED BABIES = 762, PERFORMED SURGERIES = 5,695, TREATED EMERGENCY ROOM VISITS = 26,213 AMBULATORY CARE: MEDICAL CLINIC VISITS = 18,972, PEDIATRIC CLINIC VISITS = 23,653, ORTHOPEDIC CLINIC VISITS = 5,967, PRIMARY CARE CLINIC VISITS = 17,840, VISION CENTER VISITS = 3,346, AND PROVIDED CARE TO 98,150 OUTPATIENTS. CHARITY CARE SERVICES PROVIDED AMOUNTED TO $633,000, WHILE UNCOLLECTIBLE ACCOUNTS APPROXIMATED $14,477,191.

    Expenses $79,144,680 · Grants $23,207 · Revenue $95,725,518

  • PATIENT EDUCATION: COMMUNITY EDUCATION AND HEALTH SCREENING EVENTS FOR CHILDBIRTH CLASSES, CPR, DIABETES MANAGEMENT, BLOOD PRESSURE SCREENINGS AND OTHER HEALTH SCREENINGS WERE PROVIDED FREE OR AT MINIMAL COST TO THE PUBLIC.

    Expenses $85,407

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Katherine Bumgarner

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Martha Wilbert

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Robyn Aker

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • William Jacobs

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Asa Reynolds MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ditcharo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Iles MD

    PEDIATRICIAN / TRUSTEE

    Total calculated
    $398,177
    From this org
    $364,593
    From related orgs
    $0
    Other
    $33,584
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,093
    Bonus
    $49,380
    Other
    $6,120
    Deferred
    $14,105
    Nontaxable benefits
    $19,479
    Filer's total
    $398,177

  • Korey White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Foster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sherra Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Sones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Moore

    CFO

    Total calculated
    $112,419
    From this org
    $110,911
    From related orgs
    $0
    Other
    $1,508
    Hours/week
    40

  • Emo Clyde Sbravati

    CCO

    Total calculated
    $269,664
    From this org
    $237,042
    From related orgs
    $0
    Other
    $32,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,691
    Bonus
    $315
    Other
    $5,036
    Deferred
    $10,531
    Nontaxable benefits
    $22,091
    Filer's total
    $269,664

  • James Heard

    CHIEF NURSING OFFICER

    Total calculated
    $179,809
    From this org
    $155,487
    From related orgs
    $0
    Other
    $24,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,164
    Bonus
    $165
    Other
    $3,158
    Deferred
    $2,600
    Nontaxable benefits
    $21,722
    Filer's total
    $179,809

  • Ronald Humes

    CFO THRU 8.31.23

    Total calculated
    $282,708
    From this org
    $257,322
    From related orgs
    $0
    Other
    $25,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,553
    Bonus
    $0
    Other
    $12,769
    Deferred
    $6,106
    Nontaxable benefits
    $19,280
    Filer's total
    $282,708

  • Scott Christenson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $254,120
    From this org
    $245,300
    From related orgs
    $0
    Other
    $8,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,300
    Bonus
    $0
    Other
    $80,000
    Deferred
    $0
    Nontaxable benefits
    $8,820
    Filer's total
    $254,120

  • Thomas Hood

    COO THRU 3.17.23

    Total calculated
    $283,950
    From this org
    $250,276
    From related orgs
    $0
    Other
    $33,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,227
    Bonus
    $0
    Other
    $10,049
    Deferred
    $12,380
    Nontaxable benefits
    $21,294
    Filer's total
    $283,950

  • Blaine Britt MD

    FAMILY MEDICINE PHYSICIAN

    Total calculated
    $428,785
    From this org
    $393,739
    From related orgs
    $0
    Other
    $35,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,382
    Bonus
    $176,928
    Other
    $69,429
    Deferred
    $7,438
    Nontaxable benefits
    $27,608
    Filer's total
    $428,785

  • C Mitch Holland MD

    PEDIATRICIAN

    Total calculated
    $469,336
    From this org
    $428,092
    From related orgs
    $0
    Other
    $41,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,009
    Bonus
    $8,083
    Other
    $6,000
    Deferred
    $15,050
    Nontaxable benefits
    $26,194
    Filer's total
    $469,336

  • Jeffrey Ross MD

    HOSPITALIST

    Total calculated
    $442,117
    From this org
    $404,798
    From related orgs
    $0
    Other
    $37,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $343,118
    Bonus
    $55,688
    Other
    $5,992
    Deferred
    $12,170
    Nontaxable benefits
    $25,149
    Filer's total
    $442,117

  • John Turba MD

    ORTHO SURGEON THRU 12.31.22

    Total calculated
    $448,008
    From this org
    $440,685
    From related orgs
    $0
    Other
    $7,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,620
    Bonus
    $65
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $7,323
    Filer's total
    $448,008

  • Mark Barron MD

    ORTHO SURGEON

    Total calculated
    $703,791
    From this org
    $675,125
    From related orgs
    $0
    Other
    $28,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $669,125
    Bonus
    $0
    Other
    $6,000
    Deferred
    $10,286
    Nontaxable benefits
    $18,380
    Filer's total
    $703,791

  • Alvin Hoover

    FORMER CEO

    Total calculated
    $362,442
    From this org
    $334,880
    From related orgs
    $0
    Other
    $27,562
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $311,204
    Bonus
    $0
    Other
    $23,676
    Deferred
    $12,458
    Nontaxable benefits
    $15,104
    Filer's total
    $362,442

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 survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
PHYSICIAN BONUSES ARE BASED ON MEETING INDIVIDUAL RVU GOALS FOR EACH QUARTER. EACH PHYSICIAN HAS A STATED GOAL IN THEIR EMPLOYMENT CONTRACT.

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.

  • KDMC PHYSICIAN CLINICS LLC

    BILLING · MS · income $9,739,830 · assets $164,610

    Directly controlled by KING'S DAUGHTERS MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412269349301931

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