Caldwell County Hospital Inc
- Assets
- $37.4m
- Revenue
- $29.6m
- Investments
- $3.6m
- Employees
- 281
- Location
- Princeton, KY
- Founding
- 11/1952
- Data as of
- 06/2021
- EIN
- 61-0432526
Organization Overview
Caldwell County Hospital Inc is located in Princeton, KY. The organization was established in 1952. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Caldwell County Hospital Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caldwell County Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Caldwell County Hospital Inc generated $29.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $25.3m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CALDWELL MEDICAL CENTER IS AN ORGANIZATION THAT PROVIDES HEALTHCARE SERVICES FOR CALDWELL AND SURROUNDING COUNTIES TO RAISE AND MAINTAIN THE STANDARDS OF COMMUNITY HEALTH THROUGH EDUCATION, PREVENTION, AND TREATMENT OF ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALDWELL MEDICAL CENTER PROVIDED INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES IN CALDWELL, LYON, TRIGG, HOPKINS, AND CRITTENDEN COUNTIES. IN ADDITION CALDWELL MEDICAL CENTER'S MAJOR SERVICE ACCOMPLISHMENTS FOR THE YEAR INCLUDED HOSTING A COMMUMITY HEALTH FAIR, BLOOD DRIVES, BLOOD PRESSURE SCREENINGS, COVID DRIVE THRU TESTING SERVICES, COMMUNITY MAMMOGRAPHY EDUCATION, DIABETES EDUCATION, SPONSORED COMMUNITY EVENTS, AND PAYING EMPLOYEES TO SERVE ON VARIOUS COMMUNITY BOARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Littlejohn MD Director/physician | Trustee | 40 | $185,948 |
Russell Peyton Aprn | 40 | $159,012 | |
Scott Graham MD Md | 40 | $146,392 | |
Shauna Phillips Physical Therapist | 40 | $130,850 | |
Ryan Perry Pharmacist | 40 | $127,945 | |
Joseph Drawdy Aprn | 40 | $106,706 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quorum Health Resources Management | 6/29/21 | $793,935 |
American Physician Partners Physician Coverage | 6/29/21 | $1,105,000 |
Sonjay Bose Md Physician Coverage | 6/29/21 | $132,634 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,217,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,303,421 |
| Total Program Service Revenue | $24,258,480 |
| Investment income | $185,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,620,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,173,407 |
| Pension plan accruals and contributions | $85,767 |
| Other employee benefits | $709,329 |
| Payroll taxes | $648,055 |
| Fees for services: Management | $793,935 |
| Fees for services: Legal | $52,866 |
| Fees for services: Accounting | $56,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,261 |
| Fees for services: Other | $2,780,121 |
| Advertising and promotion | $132,192 |
| Office expenses | $178,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,658,537 |
| Travel | $33,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,350 |
| Interest | $1,478,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,465,536 |
| Insurance | $507,243 |
| All other expenses | $215,440 |
| Total functional expenses | $25,316,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,819,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,687,395 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,229 |
| Inventories for sale or use | $717,670 |
| Prepaid expenses and deferred charges | $500,155 |
| Net Land, buildings, and equipment | $12,398,295 |
| Investments—publicly traded securities | $4,610,514 |
| Investments—other securities | $3,572,201 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,376,502 |
| Accounts payable and accrued expenses | $1,492,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,261,450 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,669,699 |
| Total liabilities | $33,423,972 |
| Net assets without donor restrictions | $3,952,530 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,376,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Caldwell County Hospital Inc has recieved totaling $9,510.
| Awarding Organization | Amount |
|---|---|
Ky Hospital Research & Education Foundation Inc Louisville, KY PURPOSE: SMALL HOSPITAL IMPROVEMENT PROJECT GRANT. | $9,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Maryview Hospital Llc Suffolk, VA | $0 | $126,392,609 |
Leconte Medical Center Knoxville, TN | $91,240,969 | $144,185,798 |
Norton - Kings Daughters Health Inc Madison, IN | $327,672,291 | $141,257,726 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Margaret Mary Community Hospital Inc Batesville, IN | $200,618,179 | $130,077,852 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
Bon Secours-Richmond Community Hospital Richmond, VA | $200,107,508 | $168,768,277 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |