St Claire Medical Center Inc
- Assets
- $164.7m
- Revenue
- $187.0m
- Investments
- $0.0
- Employees
- 1,584
- Location
- Morehead, KY
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 61-0605336
Organization Overview
St Claire Medical Center Inc, operating under the name St Claire Regional Medical Center, is located in Morehead, KY. The organization was established in 1946. 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 06/2022, St Claire Regional Medical Center employed 1,584 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Claire Regional Medical Center 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, St Claire Regional Medical Center generated $187.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $164.4m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 7 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
THE MISSION IS TO PROCLAIM GOD'S GOODNESS THROUGH A HEALING MINISTRY TO THE PEOPLE OF EASTERN KY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. CLAIRE HEALTHCARE (SCH) IS THE LARGEST EMPLOYER IN THE REGION WITH OVER 1,000 STAFF MEMBERS INCLUDING MORE THAN 100 MEDICAL PROVIDERS REPRESENTING 32 MEDICAL SPECIALTIES. IT INCLUDES THE LARGEST RURAL HOSPITAL IN NORTHEASTERN KENTUCKY WITH 159 BEDS, 7 PRIMARY CARE LOCATIONS, LOCATED WITHIN 5 COUNTIES, A MULTI-SPECIALTY MEDICAL PAVILION, AN OUTPATIENT CENTER, FEATURING URGENT CARE AND THERAPY SERVICES, HOMECARE SERVICES, AND OPERATES 3 RETAIL SERVICES INCLUDING FAMILY MEDICAL SUPPLY, PHARMACY, AND AESTHETICS. THE HOSPITAL IS AN ESTABLISHED TRAINING SITE FOR THE UNIVERSITY OF KENTUCKY SCHOOL OF MEDICINE'S PHYSICIAN RESIDENCY PROGRAMS. SCH'S SERVICE REGION SERVES A POPULATION OF OVER 160,000 IN BATH, CARTER, ELLIOTT, FLEMING, LEWIS, MAGOFFIN, MENIFEE, MONTGOMERY, MORGAN, ROWAN, AND WOLFE COUNTIES WITH SIX PRIMARY CARE CLINICS LOCATED IN FRENCHBURG, MOREHEAD, OLIVE HILL, OWINGSVILLE, AND SANDY HOOK. ALL SCH SERVICES ARE ACCREDITED BY THE JOINT COMMISSION. SCH IS A NOT-FOR-PROFIT HEALTH SYSTEM SPONSORED BY THE SISTERS OF NOTRE DAME - UNITED STATES.
HOME CARE:ST. CLAIRE HOMECARE IS A SERVICE PROVIDED BY SCH OFFERING A FULL RANGE OF HOME CARE SERVICES FOR PATIENTS TO RECOVER IN THEIR OWN HOMES. AS ONE OF THE LARGEST PROGRAMS IN THE STATE, ST. CLAIRE HOMECARE IS A COMPREHENSIVE IN-HOME SERVICE SYSTEM COMPRISED OF HOME HEALTH, HOSPICE, AND HOME MEDICAL EQUIPMENT. OUR COMMITTED STAFF INCLUDES NURSES, THERAPISTS AND AIDES WORKING AS A TEAM TO HELP MEET VIRTUALLY EVERY HOME CARE NEED. ST. CLAIRE HOMECARE IS MEDICARE-CERTIFIED AND LICENSED IN THE STATE OF KENTUCKY.
URGENT AND PRIMARY CARE: THE SCH URGENT CARE CENTER OFFERS WALK-IN CARE, SEVEN DAYS A WEEK. THE SERVICE OFFERS ON-SITE LAB AND RADIOLOGY SERVICES TO DIAGNOSE, TREAT, AND MANAGE URGENT MEDICAL CONDITIONS AND MINOR INJURIES.SCH OFFERS A SYSTEM OF SEVEN PRIMARY CARE CLINICS THAT PROVIDE A FULL RANGE OF PREVENTATIVE AND THERAPEUTIC HEALTHCARE SERVICES, FROM NEWBORNS TO GERIATRICS, INCLUDING OBSTETRICAL SERVICES. THE ST. CLAIRE PRIMARY CARE MEDICAL STAFF INCLUDES BOARD-CERTIFIED FAMILY MEDICINE PHYSICIANS AS WELL AS ADVANCED REGISTERED NURSE PRACTITIONERS, CERTIFIED PHYSICIAN ASSISTANTS, AND FAMILY MEDICINE RESIDENTS AFFILIATED WITH THE UNIVERSITY OF KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thadis Cox Gastroenterologist | 40 | $1,125,568 | |
James Lynch General Surgeon | 40 | $1,066,916 | |
Mansha Kahloon MD Cardiologist | 40 | $879,767 | |
Ahmad Isbitan Cardiologist | 40 | $848,451 | |
Colby Holmes Podiatrist | 40 | $796,484 | |
William L Melahn MD Chief Medical Officer | Officer | 40 | $398,283 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue & Co Llc Professional Services | 6/29/22 | $1,443,485 |
Jjp Recruiting Llc Professional Services | 6/29/22 | $685,796 |
Dressman-benzinger-lavelle Legal Services | 6/29/22 | $541,866 |
Kentucky Blood Center Inc Professional Services | 6/29/22 | $428,427 |
Bottom Line Systems Professional Services | 6/29/22 | $349,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,005,695 |
| Investment income | $809,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $230,979 |
| Net Gain/Loss on Asset Sales | $723,651 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $42,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $187,013,022 |
| Statement of Expenses | |
|---|---|
| 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. | $2,236,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,916,816 |
| Pension plan accruals and contributions | $2,637,252 |
| Other employee benefits | $8,866,437 |
| Payroll taxes | $4,578,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,281,970 |
| Fees for services: Accounting | $90,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,086,052 |
| Advertising and promotion | $140,727 |
| Office expenses | $4,714,691 |
| Information technology | $3,689,576 |
| Royalties | $0 |
| Occupancy | $5,474,636 |
| Travel | $68,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $743,935 |
| Interest | $923,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,253,409 |
| Insurance | $976,938 |
| All other expenses | $0 |
| Total functional expenses | $164,399,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $50,966,797 |
| Pledges and grants receivable | $294,891 |
| Accounts receivable, net | $15,645,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,056,434 |
| Inventories for sale or use | $3,431,276 |
| Prepaid expenses and deferred charges | $2,327,207 |
| Investments—publicly traded securities | $34,393,236 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,403,257 |
| Total assets | $164,730,587 |
| Accounts payable and accrued expenses | $29,114,808 |
| Grants payable | $0 |
| Deferred revenue | $4,315,410 |
| 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 | $33,251,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,330,620 |
| Total liabilities | $86,012,233 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $78,718,354 |
Grants Awarded
Over the last fiscal year, St Claire Medical Center Inc has awarded $20,224 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOPE PREGNANCY CARE CLINIC PURPOSE: PROGRAM SUPPORT DONATIONS | $10,522 |
SISTERS OF NOTRE DAME PROVINCIAL HOUSE PURPOSE: PROGRAM SERVICE DONATION | $9,702 |