Totals
- Total revenue
- $109,413,155
- Total expenses
- $117,632,072
- Contributions and grants received
- $748,579
- Grants paid
- $106,000
- Program service revenue
- $96,868,514
- Investment income
- -$429,441
- Other revenue
- $12,225,503
- Total assets, end of year
- $69,676,332
- Total liabilities, end of year
- $42,544,348
- Net assets or fund balances, end of year
- $27,131,984
- Program services expenses (Part IX)
- $106,895,254
- Management and general expenses
- $10,736,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $106,895,254
Program services were 90.9% 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.
-
1c · Fundraising events
$80,625
-
1e · Government grants (contributions)
$570,941
-
1f · All other contributions, gifts and grants
$97,013
-
2a · Program service revenue: NET PATIENT REVENUE
total $94,420,034 · related or exempt $94,420,034
-
2b · Program service revenue: 340B PHARMACY REVENUE
total $2,448,480 · related or exempt $2,448,480
-
3 · Investment income
total $75,605 · excluded $75,605
-
6a · Gross rents
real property $375,305
-
6b · Less rental expenses
real property $753,687
-
6c · Rental income or loss
real property -$378,382
-
6d · Net rental income or loss
total -$378,382 · related or exempt -$378,382
-
7a · Gross sales of assets other than inventory
other assets $7,800,000
-
7b · Less cost or other basis and sales expenses
other assets $8,305,046
-
7c · Gain or loss
other assets -$505,046
-
7d · Net gain or loss
total -$505,046 · excluded -$505,046
-
8a · Fundraising events: gross income
$29,985
-
8a · Fundraising events: contributions included on line 1c
$80,625
-
8b · Fundraising events: direct expenses
$44,141
-
8c · Net income from fundraising events
total -$14,156 · excluded -$14,156
-
10a · Gross sales of inventory
$12,384,799
-
10b · Cost of goods sold
$2,789,148
-
10c · Net income from sales of inventory
total $9,595,651 · related or exempt $9,471,951 · unrelated business $123,700
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,224,267 · excluded $1,224,267
-
11b · Other revenue: KIDTOWN CHILD CARE FEES
total $800,508 · related or exempt $800,508
-
11c · Other revenue: CAFETERIA REVENUE
total $589,699 · related or exempt $589,699
-
11d · All other revenue
total $407,916 · related or exempt $407,916
-
11e · Other revenue, total
$3,022,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $1,056,895 · program services $955,785 · management and general $101,110
-
7 · Other salaries and wages
total $46,086,615 · program services $41,677,060 · management and general $4,409,555
-
8 · Pension plan contributions
total $911,349 · program services $829,041 · management and general $82,308
-
9 · Other employee benefits
total $5,920,367 · program services $5,402,939 · management and general $517,428
-
10 · Payroll taxes
total $3,226,740 · program services $2,918,047 · management and general $308,693
-
11b · Fees: legal
total $59,058 · program services $53,408 · management and general $5,650
-
11c · Fees: accounting
total $658,868 · program services $595,836 · management and general $63,032
-
11d · Fees: lobbying
total $31,670 · program services $28,640 · management and general $3,030
-
11g · Fees: other
total $20,368,512 · program services $18,419,518 · management and general $1,948,994
-
12 · Advertising and promotion
total $262,886 · program services $237,736 · management and general $25,150
-
13 · Office expenses
total $196,070 · program services $177,313 · management and general $18,757
-
14 · Information technology
total $6,072 · program services $5,491 · management and general $581
-
16 · Occupancy
total $1,595,580 · program services $1,442,702 · management and general $152,878
-
17 · Travel
total $127,664 · program services $115,451 · management and general $12,213
-
20 · Interest
total $1,113,552 · program services $1,113,552
-
22 · Depreciation, depletion and amortization
total $3,594,408 · program services $3,248,168 · management and general $346,240
-
23 · Insurance
total $1,333,870 · program services $1,206,040 · management and general $127,830
-
24a · Other expenses: MEDICAL SUPPLIES AND DR
total $23,802,547 · program services $21,525,429 · management and general $2,277,118
-
24b · Other expenses: PROVIDER TAX
total $3,767,334 · program services $3,767,334
-
24c · Other expenses: OTHER SUPPLIES
total $1,378,250 · program services $1,246,262 · management and general $131,988
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $713,002 · program services $644,661 · management and general $68,341
-
24e · All other expenses
total $1,314,763 · program services $1,178,841 · management and general $135,922
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,312,543 · end of year $820,622
-
2 · Savings and temporary cash investments
beginning of year $13,927,887 · end of year $8,901,825
-
4 · Accounts receivable
beginning of year $12,322,131 · end of year $13,424,709
-
7 · Other notes and loans receivable
beginning of year $427,755 · end of year $265,804
-
8 · Inventories for sale or use
beginning of year $2,181,797 · end of year $2,441,140
-
9 · Prepaid expenses and deferred charges
beginning of year $1,231,507 · end of year $1,136,753
-
10a · Land, buildings and equipment: cost or other basis
$88,179,346
-
10b · Land, buildings and equipment: accumulated depreciation
$56,408,984
-
10c · Land, buildings and equipment, net
beginning of year $39,521,974 · end of year $31,770,362
-
11 · Investments: publicly traded securities
beginning of year $4,190,766 · end of year $3,248,018
-
12 · Investments: other securities
beginning of year $1,100,057
-
14 · Intangible assets
beginning of year $1,033,810 · end of year $947,433
-
15 · Other assets
beginning of year $5,462,255 · end of year $6,719,666
-
17 · Accounts payable and accrued expenses
beginning of year $8,387,395 · end of year $10,094,305
-
19 · Deferred revenue
beginning of year $152,693 · end of year $41,186
-
20 · Tax-exempt bond liabilities
beginning of year $29,783,073 · end of year $29,178,324
-
23 · Secured mortgages and notes payable
beginning of year $7,045,572 · end of year $2,642,571
-
25 · Other liabilities
beginning of year $2,275,964 · end of year $587,962
-
27 · Net assets without donor restrictions
beginning of year $34,985,594 · end of year $27,041,761
-
28 · Net assets with donor restrictions
beginning of year $82,191 · end of year $90,223
Mission and programs · 2024
Mission
HARRISON MEMORIAL HOSPITAL EXISTS FOR THE PURPOSE OF PROVIDING HIGH QUALITY HEALTH AND MEDICAL CARE SERVICES TO THE PEOPLE OF HARRISON AND SURROUNDING COUNTIES OF OUT REGION WITHIN THE CAPABILITIES OF OUR RESOURCES. IN FULFILLING THIS MISSION, WE STRIVE FOR EXCELLENCE IN: THE CARE WE DELIVER; IN PATIENT SAFETY; IN THE FACILITIES WE PROVIDE; IN THE RECRUITMENT, RETENTION, AND DEVELOPMENT OF DEDICATED PHYSICIANS AND PERSONNEL; IN FACILITATING, COORDINATING AND PROVIDING ACCESS TO GENERAL AND SPECIALIZED HEALTH SERVICES THROUGH OUR OWN RESOURCES AND IN COLLABORATION WITH THE RESOURCES OF OTHERS.
Activities or mission (Part I)
HARRISON MEMORIAL HOSPITAL EXISTS TO SERVE COMMUNITIES BY PROVIDING HIGH QUALITY HEALTH CARE SERVICES. WE OFFER OUR SERVICES WITHOUT REGARD TO RACE, RELIGION, GENDER, NATIONAL ORIGIN, SOCIAL STATUS OR ECONOMIC CIRCUMSTANCES. IN FULFILLING OUR MISSION, WE STRIVE FOR EXCELLENCE IN THE QUALITY CARE WE DELIVER ACROSS ALL FACILITIES, IN THE SAFETY AND SECURITY WE OFFER PATIENTS DURING THEIR CARE, IN THE RECRUITMENT, RETENTION AND DEVELOPMENT OF DEDICATED PHYSICIANS AND PERSONNEL, AND IN FACILITATING, COORDINATING AND PROVIDING ACCESS TO GENERAL AND SPECIALIZED HEALTH SERVICES THROUGH OUR OWN RESOURCES AND IN COLLABORATION WITH THE RESOURCES OF OTHERS.
-
THE HOSPITAL PROVIDED HEALTHCARE TO 1,397 INPATIENTS, 182 NURSERY PATIENTS, AND 178,698 OUTPATIENTS. THE HOSPITAL HAS A HIGH VOLUME OF MEDICARE AND MEDICAID PATIENTS. THE HOSPITAL TREATS ALL PATIENTS REGARDLESS OF ABILITY TO PAY. HARRISON MEMORIAL HOSPITAL PROVIDED APPROXIMATELY $1,323,414 OF CHARITY CARE AT COST.
Expenses $106,895,254 · Grants $106,000 · Revenue $107,760,206
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARIBETH MIDDEN PHARMD
BOARD CHAIRMAN-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE CONNOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE GARDENER-COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CALDER MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS DARBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT HINES OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARLAND HATTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE BURRELL PHARMD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY TUSSEY
CEO/SECRETARY
- Total calculated
- $378,962
- From this org
- $360,157
- From related orgs
- $0
- Other
- $18,805
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $360,157
- Bonus
- $0
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $4,805
- Filer's total
- $378,962
-
NICHOLAS WILEY
COO
- Total calculated
- $190,926
- From this org
- $186,599
- From related orgs
- $0
- Other
- $4,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,599
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,327
- Filer's total
- $190,926
-
HEATHER HUTCHISON
CFO/TREASURER
- Total calculated
- $191,296
- From this org
- $180,298
- From related orgs
- $0
- Other
- $10,998
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $180,298
- Bonus
- $0
- Other
- $0
- Deferred
- $7,365
- Nontaxable benefits
- $3,633
- Filer's total
- $191,296
-
DAVID ASHER
CSO
- Total calculated
- $178,800
- From this org
- $167,361
- From related orgs
- $0
- Other
- $11,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,361
- Bonus
- $0
- Other
- $0
- Deferred
- $6,880
- Nontaxable benefits
- $4,559
- Filer's total
- $178,800
-
MICHAEL RUTLAND
CIO
- Total calculated
- $172,223
- From this org
- $162,480
- From related orgs
- $0
- Other
- $9,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,480
- Bonus
- $0
- Other
- $0
- Deferred
- $5,278
- Nontaxable benefits
- $4,465
- Filer's total
- $172,223
-
MATTHEW SHOTWELL
CARDIOLOGY PHYSICAN
- Total calculated
- $2,333,449
- From this org
- $2,315,310
- From related orgs
- $0
- Other
- $18,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,315,310
- Bonus
- $0
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $4,139
- Filer's total
- $2,333,449
-
YAZAN DAABOUL
CARDIOLOGY PHYSICAN
- Total calculated
- $1,435,305
- From this org
- $1,433,233
- From related orgs
- $0
- Other
- $2,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,433,233
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,072
- Filer's total
- $1,435,305
-
EARL GLEN ROBBINS
GI & DIGESTIVE PHYSICIAN
- Total calculated
- $764,426
- From this org
- $723,520
- From related orgs
- $0
- Other
- $40,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $723,520
- Bonus
- $0
- Other
- $0
- Deferred
- $37,500
- Nontaxable benefits
- $3,406
- Filer's total
- $764,426
-
MICHAEL HORN
ONCOLOGY PHYSICAN
- Total calculated
- $742,216
- From this org
- $722,420
- From related orgs
- $0
- Other
- $19,796
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $722,420
- Bonus
- $0
- Other
- $0
- Deferred
- $14,000
- Nontaxable benefits
- $5,796
- Filer's total
- $742,216
-
SRINADH ANNANGI
PULMONOLOGY PHYSCIAN
- Total calculated
- $644,665
- From this org
- $604,061
- From related orgs
- $0
- Other
- $40,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $604,061
- Bonus
- $0
- Other
- $0
- Deferred
- $37,500
- Nontaxable benefits
- $3,104
- Filer's total
- $644,665
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 · 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
-
UNIVERSITY OF LOUISVILLE FOUNDATION
$100,000
FUND CARDIOVASCULAR RESEARCH CONDUCTED BY THE UNIVERSITY OF LOUISVILLE
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.
-
HARRISON MEMORIAL HOSPITAL FOUNDATION
HOLD REAL ESTATE · KY · income $341,303 · assets $20,601
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
-
PHARMACY SERVICES · KY
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
-
AMBULANCE SERVICES · KY
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
-
PHARMACY SERVICES · KY
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HARRISON MEMORIAL PAIN MANAGEMENT LLC
RELATED · PAIN MANAGEMENT SERVICES · KY · 51% owned · share of income $286,503 · share of assets $354,863
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMMUNITY HEALTH PARTNERSHIP LLC
C · HEALTH CARE PROMOTION · KY · 80% owned · share of assets $500 · controlled entity
Directly controlled by HARRISON MEMORIAL HOSPITAL INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622299349301862
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