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Nonprofiteer
← JANE TODD CRAWFORD MEMORIALHOSPITAL INC

Form 990 for tax year 2022

Filed by JANE TODD CRAWFORD MEMORIALHOSPITAL INC.

Totals

Total revenue
$42,441,530
Total expenses
$28,884,967
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$39,398,240
Investment income
$1,101,923
Other revenue
$1,941,367
Total assets, end of year
$118,575,719
Total liabilities, end of year
$30,349,346
Net assets or fund balances, end of year
$88,226,373
Program services expenses (Part IX)
$28,287,045
Management and general expenses
$597,922
Fundraising expenses
$0
Program service expenses (Part III)
$26,693,148

Program services were 97.9% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $39,398,240 · related or exempt $39,398,240

  • 3 · Investment income

    total $1,101,923 · related or exempt $1,101,923

  • 11a · Other revenue: REVENUE 340B PROGRAM

    total $1,368,411 · related or exempt $1,368,411

  • 11b · Other revenue: MISC.

    total $764,120 · related or exempt $764,120

  • 11c · Other revenue: CAFETERIA

    total $4,240 · related or exempt $4,240

  • 11d · All other revenue

    total -$195,404 · related or exempt -$195,404

  • 11e · Other revenue, total

    $1,941,367

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,452,395 · program services $15,452,395

  • 9 · Other employee benefits

    total $2,938,565 · program services $2,938,565

  • 11g · Fees: other

    total $1,829,707 · program services $1,829,707

  • 17 · Travel

    total $35,212 · program services $35,212

  • 20 · Interest

    total $5,139 · program services $5,139

  • 22 · Depreciation, depletion and amortization

    total $1,593,897 · program services $1,593,897

  • 23 · Insurance

    total $494,769 · program services $494,769

  • 24a · Other expenses: DRUGS AND IV SUPPLIES

    total $1,934,773 · program services $1,934,773

  • 24b · Other expenses: OTHER MISCELLANEOUS

    total $1,279,827 · program services $831,888 · management and general $447,939

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,058,371 · program services $1,058,371

  • 24d · Other expenses: MAINT & SERVICE AGREEMENT

    total $777,285 · program services $777,285

  • 24e · All other expenses

    total $1,485,027 · program services $1,335,044 · management and general $149,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,683,556 · end of year $74,790,788

  • 4 · Accounts receivable

    beginning of year $2,521,610 · end of year $2,638,021

  • 7 · Other notes and loans receivable

    beginning of year $177,947 · end of year $1,252,418

  • 8 · Inventories for sale or use

    beginning of year $475,103 · end of year $558,819

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267,080

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

    $31,796,556

  • 10c · Land, buildings and equipment, net

    beginning of year $25,207,656 · end of year $31,796,556

  • 15 · Other assets

    end of year $7,539,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,132,845 · end of year $1,127,356

  • 25 · Other liabilities

    beginning of year $8,567,023 · end of year $29,221,990

  • 27 · Net assets without donor restrictions

    beginning of year $57,633,084 · end of year $88,226,373

Mission and programs · 2022

Mission

THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6,98 DAYS OF INPATIENT CARE PROVIDED; 5,007 PATIENTS TREATED IN EMERGENCY ROOM; 12,886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10,440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE.

  • THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6898 DAYS OF INPATIENT CARE PROVIDED; 5007 PATIENTS TREATED IN EMERGENCY ROOM; 12886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE.

    Expenses $5,139

  • THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6898 DAYS OF INPATIENT CARE PROVIDED; 5007 PATIENTS TREATED IN EMERGENCY ROOM; 12886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE.

    Expenses $26,688,009

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

Listed in Part VII

  • Richard Hendershot

    CFO

    Total calculated
    $0

  • Rex A Tungate

    ADMINISTRATO

    Total calculated
    $0

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.

Schedule J

Answered yes

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349303512

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