Cumberland County Hospital Association Inc
- Assets
- $27.7m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 251
- Location
- Burkesville, KY
- Founding
- 06/1963
- Data as of
- 06/2023
- EIN
- 61-0624096
Organization Overview
Cumberland County Hospital Association Inc is located in Burkesville, KY. The organization was established in 1963. 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 06/2023, Cumberland County Hospital Association Inc employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland County Hospital Association 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 06/2023, Cumberland County Hospital Association Inc generated $21.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $19.8m during the year ending 06/2023. While expenses have increased by 1.9% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CUMBERLAND COUNTY HOSPITAL SEEKS TO BECOME THE NETWORK LEADER IN PROVIDING, COORDINATING, AND CONTRACTING THE FULL CONTINUUM OF HEALTH CARE SERVICES REQUIRED BY RESIDENTS.
Describe the Organization's Program Activity:
CUMBERLAND COUNTY HOSPITAL, IN PARTNERSHIP WITH ITS MEDICAL STAFF, EMPLOYEES, AND OTHER PROVIDERS, STRIVES TO BE RECOGNIZED FOR HIGH-QUALITY, COST-EFFECTIVE CARE RESULTING IN COMMUNITY PRIDE, CONFIDENCE, AND SUPPORT. THE HOSPITAL ACKNOWLEDGES THE PARTNERSHIPS REQUIRED WITH ITS MEDICAL STAFF, ITS EMPLOYEES, AND OTHER PROVIDERS TO ACHIEVE THIS VISION. THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN CUMBERLAND COUNTY, KY AND SURROUNDING COUNTIES. THE HOSPITAL PROVIDES APPROXIMATELY $44,246 IN CHARITY CARE DURING THE YEAR ENDED JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Robert Flowers Sr Physician | 40 | $640,366 | |
Dr Robert Flowers Jr Physician | 40 | $481,210 | |
Dr Samuel Rice Board Member/chief Of Staff | Trustee | 40 | $436,875 |
Richard Neikirk Board Member/ceo | OfficerTrustee | 40 | $267,991 |
Dr Christian Konsavage Physician | 40 | $222,406 | |
Richie Capps CFO | Officer | 40 | $220,424 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R&r Controls Hvac Services | 6/29/23 | $883,102 |
Dr Robert Flowers Sr Er Coverage Medical | 6/29/23 | $315,424 |
Dr Robert Flowers Jr Er Coverage Medical | 6/29/23 | $231,045 |
Blue & Co Llc Accounting | 6/29/23 | $179,590 |
Commonwealth X-ray Inc Service Contract X-ray | 6/29/23 | $256,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,200 |
| Total Program Service Revenue | $20,702,149 |
| Investment income | $292,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,522 |
| Net Gain/Loss on Asset Sales | $5,069 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,796,893 |
| 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. | $1,104,160 |
| Compensation of current officers, directors, key employees. | $214,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,891,933 |
| Pension plan accruals and contributions | $242,098 |
| Other employee benefits | $625,074 |
| Payroll taxes | $765,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,238 |
| Fees for services: Accounting | $156,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,840,914 |
| Advertising and promotion | $12,960 |
| Office expenses | $358,071 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,232 |
| Travel | $46,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $281,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $807,052 |
| Insurance | $294,804 |
| All other expenses | $194,275 |
| Total functional expenses | $19,776,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $11,983,895 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,535,959 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $347,031 |
| Inventories for sale or use | $532,203 |
| Prepaid expenses and deferred charges | $100,489 |
| Net Land, buildings, and equipment | $7,083,205 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,109,313 |
| Total assets | $27,693,095 |
| Accounts payable and accrued expenses | $1,918,710 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,463,816 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $182,986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,565,512 |
| Net assets without donor restrictions | $18,127,583 |
| 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 | $27,693,095 |