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Nonprofiteer
← EMHFL INC

Form 990 for tax year 2022

Filed by EMHFL INC.

Totals

Total revenue
$37,041,345
Total expenses
$28,719,014
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,924,813
Investment income
$24,544
Other revenue
$91,988
Total assets, end of year
$21,140,837
Total liabilities, end of year
$6,109,681
Net assets or fund balances, end of year
$15,031,156
Program services expenses (Part IX)
$25,580,190
Management and general expenses
$3,138,824
Fundraising expenses
$0
Program service expenses (Part III)
$25,580,190

Program services were 89.1% 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 Services

    total $35,676,816 · related or exempt $35,676,816

  • 2b · Program service revenue: REFERENCE LAB

    total $21,483 · unrelated business $21,483

  • 2c · Program service revenue: RETAIL PHARMACY

    total $1,226,514 · related or exempt $1,226,514

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $24,544 · excluded $24,544

  • 6a · Gross rents

    real property $16,727

  • 6c · Rental income or loss

    real property $16,727 · personal property $0

  • 6d · Net rental income or loss

    total $16,727 · excluded $16,727

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: DIETARY SALES

    total $73,341 · excluded $73,341

  • 11b · Other revenue: MISCELLANEOUS

    total $1,920 · excluded $1,920

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $75,261

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $202,504 · management and general $202,504

  • 7 · Other salaries and wages

    total $13,444,797 · program services $12,327,984 · management and general $1,116,813

  • 9 · Other employee benefits

    total $1,317,013 · program services $1,189,756 · management and general $127,257

  • 10 · Payroll taxes

    total $932,901 · program services $844,098 · management and general $88,803

  • 11c · Fees: accounting

    total $56,500 · management and general $56,500

  • 11g · Fees: other

    total $2,984,730 · program services $2,553,211 · management and general $431,519 · fundraising $0

  • 12 · Advertising and promotion

    total $9,267 · program services $3,971 · management and general $5,296

  • 13 · Office expenses

    total $959,669 · program services $672,369 · management and general $287,300

  • 14 · Information technology

    total $120,100 · program services $34,801 · management and general $85,299

  • 16 · Occupancy

    total $551,548 · program services $163,714 · management and general $387,834

  • 17 · Travel

    total $11,806 · program services $10,120 · management and general $1,686

  • 19 · Conferences, conventions and meetings

    total $36,246 · program services $36,246

  • 20 · Interest

    total $171,179 · program services $171,179

  • 22 · Depreciation, depletion and amortization

    total $899,269 · program services $899,269

  • 23 · Insurance

    total $155,330 · program services $625 · management and general $154,705

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,355,521 · program services $3,355,465 · management and general $56

  • 24b · Other expenses: SHARED RESOURCE ALLOCATION

    total $2,529,305 · program services $2,529,305

  • 24c · Other expenses: PROVIDER TAXES

    total $200,280 · program services $200,280

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $619,069 · program services $513,331 · management and general $105,738

  • 24e · All other expenses

    total $161,980 · program services $74,466 · management and general $87,514 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,329 · end of year $121,980

  • 2 · Savings and temporary cash investments

    beginning of year $1,332,701 · end of year $1,354,585

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $2,290,605 · end of year $2,504,503

  • 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

  • 8 · Inventories for sale or use

    beginning of year $551,177 · end of year $620,790

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,129 · end of year $196,628

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

    $30,800,066

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

    $23,515,602

  • 10c · Land, buildings and equipment, net

    beginning of year $6,977,787 · end of year $7,284,464

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,178,535 · end of year $9,057,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,983,555 · end of year $1,875,110

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,551,002 · end of year $4,234,571

  • 28 · Net assets with donor restrictions

    beginning of year $6,990,706 · end of year $15,031,156

Mission and programs · 2022

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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $25,580,190 · Revenue $36,924,813

As filed on the 2022 return.

Listed in Part VII

  • Chris Whitworth

    SECRETARY

    Total calculated
    $1,950
    From this org
    $1,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • Daniel McKay

    PRESIDENT & CEO

    Total calculated
    $852,284
    From this org
    $0
    From related orgs
    $792,327
    Other
    $59,957
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $604,355 related
    Bonus
    $0 + $172,218 related
    Other
    $0 + $15,754 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $35,557 related
    Filer's total
    $0 + $852,284 related

  • Eric Caldwell

    CHAIR

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • Jason Dean

    VP OF CLINICAL EFFECTIVENESS

    Total calculated
    $259,988
    From this org
    $104,837
    From related orgs
    $104,837
    Other
    $50,314
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $91,107 + $91,107 related
    Bonus
    $7,256 + $7,256 related
    Other
    $6,474 + $6,474 related
    Deferred
    $8,087 + $8,087 related
    Nontaxable benefits
    $17,070 + $17,070 related
    Filer's total
    $129,994 + $129,994 related

  • Shay Pendygraft

    VICE CHAIR

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • Chris Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dewayne Ruckel

    BOARD MEMBER

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

  • Donna J Wardrip

    BOARD MEMBER

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

  • Dr William Stafford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jerome Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Lee Ann Smith

    BOARD MEMBER

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Amanda Kinman

    CFO

    Total calculated
    $383,229
    From this org
    $0
    From related orgs
    $329,991
    Other
    $53,238
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,139 related
    Bonus
    $0 + $49,003 related
    Other
    $0 + $8,849 related
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $32,738 related
    Filer's total
    $0 + $383,229 related

  • Gary Bunch

    CMO

    Total calculated
    $369,921
    From this org
    $0
    From related orgs
    $338,399
    Other
    $31,522
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,774 related
    Bonus
    $0 + $27,921 related
    Other
    $0 + $39,704 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $7,122 related
    Filer's total
    $0 + $369,921 related

  • Shannon Long

    VP PATIENT SERVICE

    Total calculated
    $228,452
    From this org
    $206,097
    From related orgs
    $0
    Other
    $22,355
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,309
    Bonus
    $10,107
    Other
    $2,681
    Deferred
    $3,651
    Nontaxable benefits
    $18,704
    Filer's total
    $228,452

  • Tammy Ensslin

    LEGAL

    Total calculated
    $367,063
    From this org
    $0
    From related orgs
    $309,450
    Other
    $57,613
    Hours/week
    2.5 + 57.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,856 related
    Bonus
    $0 + $47,771 related
    Other
    $0 + $9,823 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $33,213 related
    Filer's total
    $0 + $367,063 related

  • Eric Gosser

    CRNA

    Total calculated
    $285,970
    From this org
    $236,978
    From related orgs
    $0
    Other
    $48,992
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,844
    Bonus
    $0
    Other
    $1,134
    Deferred
    $18,871
    Nontaxable benefits
    $30,121
    Filer's total
    $285,970

  • Jaime Kenney

    PHARMACIST

    Total calculated
    $196,924
    From this org
    $174,167
    From related orgs
    $0
    Other
    $22,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,027
    Bonus
    $0
    Other
    $9,140
    Deferred
    $4,952
    Nontaxable benefits
    $17,805
    Filer's total
    $196,924

  • Jody Wells

    RN

    Total calculated
    $158,602
    From this org
    $129,101
    From related orgs
    $0
    Other
    $29,501
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,758
    Bonus
    $9,625
    Other
    $2,718
    Deferred
    $10,622
    Nontaxable benefits
    $18,879
    Filer's total
    $158,602

  • Karin Dunn

    PHARMACIST

    Total calculated
    $157,321
    From this org
    $136,634
    From related orgs
    $0
    Other
    $20,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,109
    Bonus
    $0
    Other
    $5,525
    Deferred
    $10,997
    Nontaxable benefits
    $9,690
    Filer's total
    $157,321

  • Susan Adams

    CRNA

    Total calculated
    $319,304
    From this org
    $270,898
    From related orgs
    $0
    Other
    $48,406
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,055
    Bonus
    $0
    Other
    $1,843
    Deferred
    $15,538
    Nontaxable benefits
    $32,868
    Filer's total
    $319,304

  • William Snapp III

    VP & CFO UNTIL 06/30/21

    Total calculated
    $315,471
    From this org
    $0
    From related orgs
    $295,271
    Other
    $20,200
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + -$5,847 related
    Bonus
    $0 + $49,457 related
    Other
    $0 + $251,661 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,200 related
    Filer's total
    $0 + $315,471 related

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 4a SEVERANCE PAYMENTS
WILLIAM SNAPP, III LEFT EPHRAIM MCDOWELL IN JUNE 2021. HIS SEVERANCE OF $241,786 WAS REPORTED IN HIS W-2.
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 S · KY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2024
IRS schema version
2022v5.0
Source object
202442289349304209

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