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Nonprofiteer
← CUMBERLAND FAMILY MEDICAL CENTER INC

Form 990 for tax year 2024

Filed by CUMBERLAND FAMILY MEDICAL CENTER INC.

Totals

Total revenue
$120,601,171
Total expenses
$112,084,765
Contributions and grants received
$9,021,770
Grants paid
$198,490
Program service revenue
$102,338,743
Investment income
$1,638,251
Other revenue
$7,602,407
Total assets, end of year
$89,386,795
Total liabilities, end of year
$15,028,007
Net assets or fund balances, end of year
$74,358,788
Program services expenses (Part IX)
$91,268,431
Management and general expenses
$20,816,334
Fundraising expenses
$0
Program service expenses (Part III)
$91,268,431

Program services were 81.4% 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)

    $8,612,770

  • 1f · All other contributions, gifts and grants

    $409,000

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

    total $91,919,739 · related or exempt $91,919,739

  • 2b · Program service revenue: 340B REVENUE

    total $10,419,004 · related or exempt $10,419,004

  • 3 · Investment income

    total $1,637,751 · excluded $1,637,751

  • 7a · Gross sales of assets other than inventory

    other assets $27,231

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

    other assets $26,731

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

  • 11a · Other revenue: MEDICARE REIMBURSMENT

    total $2,090,270 · related or exempt $2,090,270

  • 11b · Other revenue: CONTRACT LABOR

    total $2,040,224 · related or exempt $2,040,224

  • 11c · Other revenue: MEDICAID REIMBURSEMENT

    total $969,173 · related or exempt $969,173

  • 11d · All other revenue

    total $2,502,740 · related or exempt $2,502,740

  • 11e · Other revenue, total

    $7,602,407

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $198,490 · program services $198,490

  • 5 · Compensation of officers, directors and key employees

    total $1,825,285 · program services $1,475,427 · management and general $349,858

  • 6 · Compensation of disqualified persons

    total $98,073 · program services $79,275 · management and general $18,798

  • 7 · Other salaries and wages

    total $71,461,142 · program services $57,763,976 · management and general $13,697,166

  • 8 · Pension plan contributions

    total $2,986,336 · program services $2,413,936 · management and general $572,400

  • 9 · Other employee benefits

    total $9,966,456 · program services $8,056,156 · management and general $1,910,300

  • 10 · Payroll taxes

    total $5,254,568 · program services $4,247,410 · management and general $1,007,158

  • 11b · Fees: legal

    total $74,595 · program services $62,435 · management and general $12,160

  • 11c · Fees: accounting

    total $168,892 · management and general $168,892

  • 11g · Fees: other

    total $4,281,855 · program services $3,583,879 · management and general $697,976

  • 12 · Advertising and promotion

    total $196,693 · program services $160,107 · management and general $36,586

  • 13 · Office expenses

    total $1,680,631 · program services $1,524,196 · management and general $156,435

  • 14 · Information technology

    total $1,328,185 · program services $1,111,680 · management and general $216,505

  • 16 · Occupancy

    total $3,697,815 · program services $3,165,127 · management and general $532,688

  • 17 · Travel

    total $569,044 · program services $463,198 · management and general $105,846

  • 19 · Conferences, conventions and meetings

    total $373,686 · program services $304,178 · management and general $69,508

  • 20 · Interest

    total $180 · management and general $180

  • 22 · Depreciation, depletion and amortization

    total $1,841,661 · program services $1,354,256 · management and general $487,405

  • 23 · Insurance

    total $335,536 · program services $273,124 · management and general $62,412

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $3,816,677 · program services $3,461,417 · management and general $355,260

  • 24b · Other expenses: MINOR EQUIPMENT

    total $607,783 · program services $494,731 · management and general $113,052

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $569,297 · program services $463,404 · management and general $105,893

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $536,140 · program services $436,414 · management and general $99,726

  • 24e · All other expenses

    total $215,745 · program services $175,615 · management and general $40,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,000 · end of year $8,500

  • 2 · Savings and temporary cash investments

    beginning of year $32,401,887 · end of year $39,653,020

  • 3 · Pledges and grants receivable

    beginning of year $620,581 · end of year $745,440

  • 4 · Accounts receivable

    beginning of year $9,067,310 · end of year $9,165,988

  • 8 · Inventories for sale or use

    beginning of year $518,697 · end of year $583,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $559,036 · end of year $458,478

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

    $48,165,210

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

    $13,105,464

  • 10c · Land, buildings and equipment, net

    beginning of year $31,098,683 · end of year $35,059,746

  • 15 · Other assets

    beginning of year $3,581,000 · end of year $3,711,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,158,800 · end of year $13,467,924

  • 19 · Deferred revenue

    beginning of year $582,545 · end of year $83,412

  • 25 · Other liabilities

    beginning of year $1,271,467 · end of year $1,476,671

  • 27 · Net assets without donor restrictions

    beginning of year $65,842,382 · end of year $74,358,788

Mission and programs · 2024

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, MEADE, MERCER, METCALFE, MONROE, NELSON, PULASKI, RUSSELL, OWEN, TAYLOR, WOODFORD, WASHINGTON, WARREN, AND WAYNE COUNTIES IN KENTUCKY. WE PROVIDED QUALITY HEALTH CARE SERVICES TO A TOTAL OF 153,227 PATIENTS WITH A TOTAL OF 731,114 VISITS IN 2024. IN 2024, THE NUMBER OF PATIENTS INCREASED BY 4.65% AND PATIENT VISITS INCREASED BY 6.73%.

    Expenses $91,268,431 · Grants $198,490 · Revenue $109,941,150

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becky Radford

    TREASURER

    Total calculated
    $1,460
    From this org
    $1,460
    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
    $1,338
    From this org
    $1,338
    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
    $1,217
    From this org
    $1,217
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terry Grider

    BOARD MEMBER

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

  • Lacey Terry

    BOARD MEMBER

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

  • Paula Little

    BOARD MEMBER

    Total calculated
    $1,460
    From this org
    $1,460
    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
    $852
    From this org
    $852
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elizabeth Everley

    BOARD MEMBER

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

  • Eric Loy MD

    CEO/MED DIR/PHYSICIAN

    Total calculated
    $1,584,139
    From this org
    $1,533,150
    From related orgs
    $0
    Other
    $50,989
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $1,427,916
    Bonus
    $88,189
    Other
    $17,045
    Deferred
    $19,800
    Nontaxable benefits
    $31,189
    Filer's total
    $1,584,139

  • Ryan Smith

    CFO

    Total calculated
    $227,030
    From this org
    $204,857
    From related orgs
    $0
    Other
    $22,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,507
    Bonus
    $11,350
    Other
    $0
    Deferred
    $11,654
    Nontaxable benefits
    $10,519
    Filer's total
    $227,030

  • Mark Wainwright Do

    PHYSICIAN

    Total calculated
    $558,256
    From this org
    $514,194
    From related orgs
    $0
    Other
    $44,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,194
    Bonus
    $1,000
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $24,262
    Filer's total
    $558,256

  • Stephen Hall MD

    PHYSICIAN

    Total calculated
    $557,612
    From this org
    $512,392
    From related orgs
    $0
    Other
    $45,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $511,392
    Bonus
    $1,000
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $25,420
    Filer's total
    $557,612

  • Angela Saxena MD

    PHYSICIAN

    Total calculated
    $556,163
    From this org
    $524,558
    From related orgs
    $0
    Other
    $31,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $523,558
    Bonus
    $1,000
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $11,805
    Filer's total
    $556,163

  • John Bruner MD

    PHYSICIAN

    Total calculated
    $576,370
    From this org
    $520,950
    From related orgs
    $0
    Other
    $55,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $513,037
    Bonus
    $7,913
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $35,620
    Filer's total
    $576,370

  • Amanda Hess MD

    PHYSICIAN

    Total calculated
    $561,658
    From this org
    $510,336
    From related orgs
    $0
    Other
    $51,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $509,336
    Bonus
    $1,000
    Other
    $0
    Deferred
    $19,800
    Nontaxable benefits
    $31,522
    Filer's total
    $561,658

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202542799349300609

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