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Nonprofiteer
← EMHFL INC

Form 990 for tax year 2024

Filed by EMHFL INC.

Totals

Total revenue
$47,787,980
Total expenses
$33,399,015
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$47,701,742
Investment income
-$25,690
Other revenue
$111,928
Total assets, end of year
$41,314,156
Total liabilities, end of year
$1,306,283
Net assets or fund balances, end of year
$40,007,873
Program services expenses (Part IX)
$27,895,565
Management and general expenses
$5,503,450
Fundraising expenses
$0
Program service expenses (Part III)
$27,895,565

Program services were 83.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PATIENT SERVICES

    total $47,101,162 · related or exempt $47,101,162 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RETAIL PHARMACY

    total $591,461 · related or exempt $591,461 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: REFERENCE LAB

    total $9,119 · related or exempt $0 · unrelated business $9,119 · excluded $0

  • 2d · Program service revenue

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

  • 2e · Program service revenue

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total -$25,690 · related or exempt $0 · unrelated business $0 · excluded -$25,690

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

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $13,197 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $13,197 · personal property $0

  • 6d · Net rental income or loss

    total $13,197 · related or exempt $0 · unrelated business $0 · excluded $13,197

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: DIETARY SALES

    total $98,286 · related or exempt $0 · unrelated business $0 · excluded $98,286

  • 11b · Other revenue: MISCELLANEOUS

    total $445 · related or exempt $0 · unrelated business $0 · excluded $445

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $98,731

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $301,145 · program services $259,175 · management and general $41,970 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $16,002,258 · program services $13,772,049 · management and general $2,230,209 · fundraising $0

  • 8 · Pension plan contributions

    total $586,913 · program services $505,116 · management and general $81,797 · fundraising $0

  • 9 · Other employee benefits

    total $1,529,416 · program services $1,316,264 · management and general $213,152 · fundraising $0

  • 10 · Payroll taxes

    total $1,133,680 · program services $975,681 · management and general $157,999 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $44,500 · program services $34,637 · management and general $9,863 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $2,457,964 · program services $1,913,202 · management and general $544,762 · fundraising $0

  • 12 · Advertising and promotion

    total $5,442 · program services $4,236 · management and general $1,206 · fundraising $0

  • 13 · Office expenses

    total $1,456,606 · program services $1,133,777 · management and general $322,829 · fundraising $0

  • 14 · Information technology

    total $264,429 · program services $205,823 · management and general $58,606 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $524,621 · program services $408,349 · management and general $116,272 · fundraising $0

  • 17 · Travel

    total $16,723 · program services $13,017 · management and general $3,706 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $40,903 · program services $31,838 · management and general $9,065 · fundraising $0

  • 20 · Interest

    total $104,489 · program services $90,716 · management and general $13,773 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,085,663 · program services $1,081,569 · management and general $4,094 · fundraising $0

  • 23 · Insurance

    total $129,386 · program services $100,710 · management and general $28,676 · fundraising $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,617,795 · program services $2,815,978 · management and general $801,817 · fundraising $0

  • 24b · Other expenses: SHARED RESOURCE ALLOCATION

    total $3,196,351 · program services $2,487,940 · management and general $708,411 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $545,762 · program services $424,804 · management and general $120,958 · fundraising $0

  • 24d · Other expenses: PROVIDER TAXES

    total $200,280 · program services $200,280 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $154,689 · program services $120,404 · management and general $34,285 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,523 · end of year $31,279

  • 2 · Savings and temporary cash investments

    beginning of year $1,405,663 · end of year $1,436,926

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,287,861 · end of year $3,854,499

  • 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 $596,472 · end of year $504,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $211,786 · end of year $278,529

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

    $36,504,183

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

    $25,531,757

  • 10c · Land, buildings and equipment, net

    beginning of year $7,136,127 · end of year $10,972,426

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $17,341,054 · end of year $24,236,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,996,913 · end of year $2,808,776

  • 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 $0 · end of year $0

  • 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 $1,393,665 · end of year -$1,502,493

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $25,618,908 · end of year $40,007,873

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES.

  • EPHRAIM MCDOWELL FORT LOGAN HOSPITAL (EMHFL), OFFERS A FULL ARRAY OF HEALTH CARE SERVICES RANGING FROM SURGERY TO LABOR AND DELIVERY, DIAGNOSTIC IMAGING, ALONG WITH TRANSITIONAL CARE TO SPAN THE GAP BETWEEN THE HOSPITAL AND HOME. RECOGNIZED FOR ITS EMERGENCY CARE, THE HOSPITAL IS ALSO A LEVEL IV TRAUMA CENTER. THE FACILITY IS JOINT COMMISSION ACCREDITED. THIS MODERN HOSPITAL, WITH CONSIDERABLE STATE-OF-THE-ART TECHNOLOGY, SERVES THE CITIZENS OF LINCOLN COUNTY, WHILE PATIENTS FROM SURROUNDING COUNTIES ALSO RELY ON EMHFL FOR THEIR HEALTH CARE NEEDS. ALTHOUGH SMALL, EMHFL MAINTAINS THE SAME STANDARDS OF EXCELLENCE IN CARE AND CUSTOMER SERVICE THAT PATIENTS WILL FIND AT ALL EPHRAIM MCDOWELL HEALTH FACILITIES. EMHFL OFFERS A VARIETY OF EPHRAIM MCDOWELL HEALTH SYSTEM SERVICES LOCALLY THROUGH THE FACILITY, INCLUDING CARDIOPULMONARY, DIAGNOSTIC, DIETARY, AND FAMILY-CENTERED MATERNITY CARE WITH A BIRTHING SPA, SWING BEDS, LABORATORY, REHABILITATION, SURGICAL SERVICES, 24-HOUR EMERGENCY CARE, AND DURABLE MEDICAL EQUIPMENT. IN FISCAL YEAR 2025, OUTPATIENT REGISTRATIONS WERE 31,627 AND EMERGENCY ROOM SERVICES WERE PROVIDED FOR 12,580 VISITS. THERE WERE 337 SURGICAL PROCEDURES, 1,170 ADMISSIONS (INCLUDING NURSERY AND SWING), AND THE FACILITY RECORDED 5,910 TOTAL PATIENT DAYS (INCLUDING OBSERVATION AND SWING, EXCLUDING NURSERY).

    Expenses $27,895,565 · Revenue $47,692,623

As filed on the 2024 return.

Listed in Part VII

  • Chris Whitworth

    TREASURER

    Total calculated
    $4,350
    From this org
    $0
    From related orgs
    $4,350
    Other
    $0
    Hours/week
    7.5 + 14 related

  • Daniel McKay

    PRESIDENT & CEO

    Total calculated
    $978,052
    From this org
    $0
    From related orgs
    $915,838
    Other
    $62,214
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $675,229 related
    Bonus
    $0 + $211,094 related
    Other
    $0 + $29,515 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $34,614 related
    Filer's total
    $0 + $978,052 related

  • Dewayne Ruckel

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Donna Wardrip

    BOARD MEMBER

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Eric Caldwell

    BOARD MEMBER

    Total calculated
    $3,750
    From this org
    $3,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kathryn Farthing

    BOARD MEMBER

    Total calculated
    $1,350
    From this org
    $1,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Lee Ann Smith

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Shay Pendygraft

    BOARD MEMBER

    Total calculated
    $1,950
    From this org
    $0
    From related orgs
    $1,950
    Other
    $0
    Hours/week
    4 + 5.5 related

  • Amanda Kinman

    CFO

    Total calculated
    $399,262
    From this org
    $0
    From related orgs
    $355,157
    Other
    $44,105
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,924 related
    Bonus
    $0 + $54,855 related
    Other
    $0 + $3,378 related
    Deferred
    $0 + $23,011 related
    Nontaxable benefits
    $0 + $21,094 related
    Filer's total
    $0 + $399,262 related

  • Libby Mayes

    ASSISTANT VP COMMUNITY ENGAGEMENT

    Total calculated
    $270,947
    From this org
    $0
    From related orgs
    $229,788
    Other
    $41,159
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,329 related
    Bonus
    $0 + $32,622 related
    Other
    $0 + $15,837 related
    Deferred
    $0 + $18,743 related
    Nontaxable benefits
    $0 + $22,416 related
    Filer's total
    $0 + $270,947 related

  • Lynne Warner-Lynn

    VP OF CRITICAL ACCESS

    Total calculated
    $376,564
    From this org
    $159,258
    From related orgs
    $159,258
    Other
    $58,048
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $124,617 + $124,617 related
    Bonus
    $23,634 + $23,634 related
    Other
    $11,007 + $11,007 related
    Deferred
    $11,766 + $11,766 related
    Nontaxable benefits
    $17,258 + $17,258 related
    Filer's total
    $188,282 + $188,282 related

  • Nicholas Spoonmore

    VP STRATEGIC INITIATIVES

    Total calculated
    $364,399
    From this org
    $0
    From related orgs
    $323,513
    Other
    $40,886
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,677 related
    Bonus
    $0 + $45,760 related
    Other
    $0 + $12,076 related
    Deferred
    $0 + $23,093 related
    Nontaxable benefits
    $0 + $17,793 related
    Filer's total
    $0 + $364,399 related

  • Rickey Jansen

    VP SYSTEM OPERATIONS

    Total calculated
    $193,241
    From this org
    $0
    From related orgs
    $170,770
    Other
    $22,471
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,321 related
    Bonus
    $0
    Other
    $0 + $5,449 related
    Deferred
    $0 + $8,390 related
    Nontaxable benefits
    $0 + $14,081 related
    Filer's total
    $0 + $193,241 related

  • Tammy Ensslin

    CHIEF LEGAL OFFICER

    Total calculated
    $384,325
    From this org
    $0
    From related orgs
    $324,412
    Other
    $59,913
    Hours/week
    2.5 + 59.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,755 related
    Bonus
    $0 + $47,515 related
    Other
    $0 + $15,142 related
    Deferred
    $0 + $26,611 related
    Nontaxable benefits
    $0 + $33,302 related
    Filer's total
    $0 + $384,325 related

  • Tonya Goodin

    CHIEF NURSING OFFICER

    Total calculated
    $225,726
    From this org
    $89,113
    From related orgs
    $89,113
    Other
    $47,500
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $70,221 + $70,221 related
    Bonus
    $14,101 + $14,101 related
    Other
    $4,791 + $4,791 related
    Deferred
    $6,141 + $6,141 related
    Nontaxable benefits
    $17,609 + $17,609 related
    Filer's total
    $112,863 + $112,863 related

  • Eric Gosser

    CRNA

    Total calculated
    $318,541
    From this org
    $263,440
    From related orgs
    $0
    Other
    $55,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,724
    Bonus
    $0
    Other
    $17,716
    Deferred
    $21,940
    Nontaxable benefits
    $33,161
    Filer's total
    $318,541

  • Jaime Kenney

    PHARMACIST

    Total calculated
    $221,020
    From this org
    $187,884
    From related orgs
    $0
    Other
    $33,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,225
    Bonus
    $0
    Other
    $9,659
    Deferred
    $15,191
    Nontaxable benefits
    $17,945
    Filer's total
    $221,020

  • Shade Smith

    REGISTERED NURSE

    Total calculated
    $274,643
    From this org
    $247,310
    From related orgs
    $0
    Other
    $27,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,956
    Bonus
    $0
    Other
    $10,354
    Deferred
    $19,849
    Nontaxable benefits
    $7,484
    Filer's total
    $274,643

  • Susan Adams

    CRNA

    Total calculated
    $312,915
    From this org
    $258,955
    From related orgs
    $0
    Other
    $53,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,561
    Bonus
    $0
    Other
    $22,394
    Deferred
    $17,744
    Nontaxable benefits
    $36,216
    Filer's total
    $312,915

  • Tara Messer

    REGISTERED NURSE

    Total calculated
    $204,164
    From this org
    $191,275
    From related orgs
    $0
    Other
    $12,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,057
    Bonus
    $0
    Other
    $5,218
    Deferred
    $0
    Nontaxable benefits
    $12,889
    Filer's total
    $204,164

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ESTABLISHING CEO COMPENSATION
THE CEO IS COMPENSATED BY EPHRAIM MCDOWELL HEALTH, INC. (EMH), A RELATED ORGANIZATION. EMH 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
SCHEDULE J, PART I, LINE 6A MANAGEMENT INCENTIVE PLAN
EPHRAIM MCDOWELL HEALTH, INC. AND ITS AFFILIATES HAVE MANAGEMENT INCENTIVE PLANS FOR CORPORATE OFFICERS, SENIOR VICE-PRESIDENTS, VICE-PRESIDENTS, AND DIRECTORS. ANNUAL PAYOUTS RELATED TO THESE INCENTIVE PLANS HAVE TWO COMPONENTS. 30% OF THE ANNUAL PAYOUT IS BASED ON THE NET OPERATING INCOME GOALS COMPARED TO BUDGET. THE OTHER 70% IS BASED ON QUALITY MEASURES, PATIENT SATISFACTION GOALS, ASSOCIATE SATISFACTION GOALS, AND SAFETY MEASURES.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • COOPERATIVECARE INC

    C CORPORATION · CONTRACTING HEALTHCARE SERVICES · KY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by EM HEALTH

Provenance

Return type
form_990
Tax year
2024
Filed
10 August 2026
IRS schema version
2024v5.1
Source object
202642229349300649

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