2024-02-14T08:51:58-06:00 2023-03-31 FORVIS LLP 1222 Demonbreun Street Suite 950 Nashville TN 372033357 990 2022-04-01 311118087 COMMONWEALTH HEALTH CORPORATION INC % JENNY GREENWELL COMM 2707451551 800 PARK STREET BOWLING GREEN KY 42101 MICHELE LAWLESS EVP - CFO 2707451500 2024-02-15 true MICHELE LAWLESS 999009999 JEFF SMITH P00289876 6159883600 2 2022 2023-04-26 12:10:37Z MED CENTER HEALTH CONNIE D SMITH 800 PARK STREET BOWLING GREEN KY 42101 191126496 false X HTTPS://MEDCENTERHEALTH.ORG X 1984 KY MED CENTER HEALTH IS AN INTEGRATED HEALTHCARE SYSTEM WITH A MISSION TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. 13 11 3725 0 3389663 587894 1110243 1292132 121544689 126101304 8069248 -3423873 935125 1008613 131659305 124978176 555641 839513 0 0 88719380 93058499 0 0 0 29562008 30013658 118837029 123911670 12822276 1066506 147547590 156059027 45030661 45645212 102516929 110413815 X MED CENTER HEALTH IS AN INTEGRATED HEALTHCARE SYSTEM WITH A MISSION TO CARE FOR PEOPLE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. false false 64300972 68827279 PHYSICIAN SERVICES: MED CENTER HEALTH'S (MCH) INTEGRATED CARE SYSTEM INCLUDES SIX HOSPITALS, PROMOTING HEALTHCARE IN SOUTH CENTRAL KENTUCKY BY OWNING AND MANAGING PHYSICIAN PRACTICES AND IMMEDIATE CARE CLINICS. THE PHYSICIAN PRACTICES COVER A WIDE RANGE OF MEDICAL SPECIALTIES, INCLUDING ORTHOPAEDIC, VASCULAR AND CARDIOTHORACIC SURGERY, OTORHIOLARYNGOLOGY (ENT), NEUROLOGY & NEUROSURGERY, HOSPITALISTS, OBSTETRICS, GYNECOLOGY, GENERAL SURGERY, BARIACTRIC SURGERY, HEMOTOLOGY & ONCOLOGY, INFECTIOUS DISEASE, INTERNAL MEDICAL AND GENERAL MEDICINE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 19118961 40887281 ADMINISTRATIVE PROGRAMS: MCH IS A HOLDING COMPANY FOR A TOTAL OF TWELVE NONPROFIT AND FOR-PROFIT CORPORATIONS AND PARTNERSHIPS (COLLECTIVELY, THE "AFFILIATES") ENGAGED IN VARIOUS ASPECTS OF THE HEALTHCARE INDUSTRY. MCH OPERATES AND PROVIDES VARIOUS CORPORATE SUPPORT SERVICES FOR AFFILIATES INCLUDING PATIENT BILLING, COLLECTIONS, ACCOUNTING, MATERIALS MANAGEMENT, ENGINEERING, SECURITY, HUMAN RESOURCES, INFORMATION SYSTEMS, AND ADMINISTRATIVE SUPPORT. 13866919 16386744 REHABILITATIVE SERVICES: MCH PROMOTES HEALTHCARE IN SOUTH CENTRAL KENTUCKY BY OPERATING A COMPREHENSIVE REHABILITATION FACILITY WHICH OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN ADDITION, THE CORPORATION PROVIDES STAFFING FOR THERAPY SERVICES IN A RELATED HOME HEALTH AGENCY, TWO ACUTE CARE HOSPITALS, THREE CRITICAL ACCESS HOSPITALS, A LONG-TERM ACUTE CARE HOSPITAL, AND ONE NURSING CARE FACILITY. THE CORPORATION ALSO HAS SIX OUTPATIENT REHABILITATION SITES THAT HELP PATIENTS, ATHLETES, AND WORKERS RECOVER FROM INJURY OR CHRONIC MOBILITY ISSUES. 97286852 true true false false false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false true false false false false false true true true true false false true 272 0 true 3725 true true true false false false false false false false false false true false X 13 11 false false false false false false false true true false false true true true true true true true true true true KY X JENNY GREENWELL 2707451551 800 PARK STREET BOWLING GREEN KY 42101 MS CONNIE D SMITH PRESIDENT / CEO 40.0 14.0 X X 1285993 0 20191 DR NARENDRA NATHOO PHYSICIAN 40.0 0.0 X 1151838 0 41530 DR ONYEOZIRI NWANGUMA PHYSICIAN 40.0 0.0 X 828995 0 41176 DR WALLACE CARTER PHYSICIAN 40.0 0.0 X 806386 0 32014 DR PAUL M MOORE PHYSICIAN 40.0 0.0 X 811534 0 22497 DR MAGENDRAN DANAPAL PHYSICIAN 40.0 0.0 X 781128 0 37335 DR PAUL KELSEY PHYSICIAN 40.0 0.0 X 500155 0 41176 MR WADE STONE EXECUTIVE VICE PRESIDENT 38.0 14.0 X 501132 0 20005 DR HUGH SIMS DIRECTOR / PHYSICIAN 40.0 0.0 X 399707 0 40185 MR DAVID GRAY EXECUTIVE VICE PRESIDENT 38.0 14.0 X 385152 0 43999 MS MICHELE W LAWLESS EXECUTIVE VICE PRESIDENT & CFO 38.0 14.0 X 421749 0 3491 MS KATRINA WOOD VP/ CHIEF NURSING OFFICER 2.0 50.0 X 0 219378 35340 MR JOE NATCHER CHAIRMAN 2.0 4.0 X X 0 0 0 MRS CATHY BISHOP VICE CHAIR 2.0 4.0 X X 0 0 0 DR ELI JACKSON SECRETARY 2.0 2.0 X X 0 0 0 MS BEVERLY BOREN DIRECTOR 2.0 2.0 X 0 0 0 JUDGE MICHAEL BUCHANON DIRECTOR 2.0 0.0 X 0 0 0 JUDGE WILLIAM FUQUA DIRECTOR 2.0 0.0 X 0 0 0 MR TOMMY HOLDERFIELD DIRECTOR 2.0 4.0 X 0 0 0 MR TOMMY LOVING DIRECTOR 2.0 4.0 X 0 0 0 DR KAL SAHETYA DIRECTOR 2.0 2.0 X 0 0 0 MR TONY WITTY DIRECTOR 2.0 2.0 X 0 0 0 MR BRAD ODIL DIRECTOR 2.0 2.0 X 0 0 0 7873769 219378 378939 145 false true false KENTUCKY MEDICAL SERVICES PO BOX 587 LEXINGTON KY 405860587 PHYSICIAN SERVICES 3642334 HOY P HODGES PO BOX 1865 BOWLING GREEN KY 42102 ATTORNEY SERVICES 1621727 BOTTOM LINE SYSTEMS INC 541 BUTTERMILK PIKE SUITE 401 CRESCENT SPRINGS KY 41017 PROFESSIONAL FEES 640110 BRENTWOOD SERVICES ADMINISTRATORS I PO BOX 1949 BRENTWOOD TN 37024 PROFESSIONAL FEES 777096 JACKSON COKER LOCUMTENENS LLC PO BOX 277638 ATLANTA GA 30384 PHYSICIAN SERVICES 472199 22 574475 717657 0 1292132 PHYSICIAN SERVICES 621110 68827279 68827279 REHABILITATIVE SERVICES 624310 16386744 16386744 ADMINISTRATIVE PROGRAMS 561000 40887281 37497618 3389663 126101304 2040123 2040123 0 0 323384 161413 161971 0 161971 161971 60522911 65986907 -5463996 -5463996 -5463996 0 0 0 0 0 0 0 0 0 CONTRACT LABOR 900099 846642 846642 846642 124978176 122711641 3389663 -2415260 820382 820382 19131 19131 0 0 3121604 2245773 875831 0 72792641 58197774 14594867 3831718 2227115 1604603 8827330 6376398 2450932 4485206 3491015 994191 0 697955 697955 468149 15257 452892 0 0 0 16144034 12004125 4139909 416629 308562 108067 2563834 2009676 554158 673726 504927 168799 0 2740516 2645572 94944 519360 405088 114272 0 0 0 0 761282 674607 86675 1426205 1173486 252719 MEDICAL SUPPLIES 3106899 3106899 TAXES AND LICENSES 217016 179754 37262 DUES 56645 37892 18753 EMPLOYEE RECRUITING EXPENSE 220209 145464 74745 1199 1199 123911670 97286852 26624818 0 21295808 20788036 97617265 101949107 3851553 4694976 7007277 7956255 0 0 0 0 4789629 5743667 26102 17317 1139703 3112285 22659901 13341670 9303348 9318231 0 0 230857 193105 0 0 0 0 2286048 2286048 147547590 156059027 29085377 29973691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15945284 15671521 45030661 45645212 X 102516929 110413815 0 0 102516929 110413815 147547590 156059027 X 1066506 315998 6514382 X false true X true true true X 481675 497859 5575810 1110243 1292132 8957719 98569907 106747338 106750495 116868638 122711641 551648019 0 0 0 99051582 107245197 112326305 117978881 124003773 560605738 0 0 0 560605738 2540304 3668069 3166391 1585040 2363507 13323311 1133991 1005588 874612 901196 464436 4379823 3674295 4673657 4041003 2486236 2827943 17703134 0 1133008 635958 639970 766305 846642 4021883 103858885 112554812 117007278 121231422 127678358 582330755 0.96269 0.95180 0.03040 0.03270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2231717 2231717 9384710 4621281 4763429 10850250 8595302 2254948 193224 125087 68137 9318231 0 PAYABLE TO AFFILIATES 2656587 LONG TERM PL/GL LIABILITY 10837150 LONG TERM LEASE LIABILITY 2177784 15671521 PART X, LINE 2 INCOME TAXES ----------------- THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true COMMONWEALTH HEALTH FREE CLINIC 800 PARK STREET BOWLING GREEN KY 42101 611292739 501(C)(3) 249996 GENERAL SUPPORT COMMONWEALTH HEALTH FOUNDATION 800 PARK STREET BOWLING GREEN KY 42101 611362000 501(C)(3) 568404 GENERAL SUPPORT 2 HERBERT A OLDHAM SCHOLARSHIP 2 8634 FLOYD ELLIS SCHOLARSHIP 2 10497 SCHEDULE I, PART I, LINE 2 ----------------------------- COMMONWEALTH HEALTH CORPORATION, INC. (CHC) IS FREQUENTLY ASKED TO CONTRIBUTE TO A VARIETY OF ORGANIZATIONS AND FUNDRAISING PROJECTS. CHC WAS ESTABLISHED TO SUPPORT THE HEALTHCARE MISSIONS OF THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION AND OTHER NON-PROFIT AFFILIATES OF CHC. IT IS CHC'S GOAL TO BE A SUPPORTIVE CORPORATE CITIZEN AND, WHEN PRACTICAL AND POSSIBLE, TO MAKE REASONABLE CONTRIBUTIONS WHICH ARE BENEFICIAL TO THE COMMUNITY AND PARALLEL TO OUR EXEMPT PURPOSE. X X X X X false true false false false false false false false DR WALLACE CARTER PHYSICIAN 801256 0 0 0 5130 0 0 0 32014 0 838400 0 0 0 DR MAGENDRAN DANAPAL PHYSICIAN 779760 0 0 0 1368 0 9150 0 28185 0 818463 0 0 0 MR DAVID GRAY EXECUTIVE VICE PRESIDENT 376518 0 0 0 8634 0 9150 0 34849 0 429151 0 0 0 DR PAUL KELSEY PHYSICIAN 498721 0 0 0 1434 0 9150 0 32026 0 541331 0 0 0 MS MICHELE W LAWLESS EXECUTIVE VICE PRESIDENT & CFO 415047 0 0 0 6702 0 0 0 3491 0 425240 0 0 0 DR PAUL M MOORE PHYSICIAN 806404 0 0 0 5130 0 0 0 22497 0 834031 0 0 0 DR NARENDRA NATHOO PHYSICIAN 1148226 0 0 0 3612 0 9150 0 32380 0 1193368 0 0 0 DR ONYEOZIRI NWANGUMA PHYSICIAN 825383 0 0 0 3612 0 9150 0 32026 0 870171 0 0 0 DR HUGH SIMS DIRECTOR / PHYSICIAN 399707 0 0 0 0 0 9150 0 31035 0 439892 0 0 0 MS CONNIE D SMITH PRESIDENT / CEO 992844 0 0 0 293149 0 0 0 20191 0 1306184 0 0 0 MR WADE STONE EXECUTIVE VICE PRESIDENT 471203 0 0 0 29929 0 0 0 20005 0 521137 0 0 0 MS KATRINA WOOD VP/ CHIEF NURSING OFFICER 0 216316 0 0 0 3062 0 5519 0 29821 0 254718 0 0 SCHEDULE J, PART I, LINE 4B: ------------------------------- CERTAIN EXECUTIVES OF COMMONWEALTH HEALTH CORPORATION PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN. THE CURRENT YEAR INCREASE IN THE ACCRUED BENEFIT, AS ACTUARIALLY DETERMINED, IS REPORTED AS COMPENSATION. THE FOLLOWING ARE THE INDIVIDUALS PARTICIPATING IN THE PLAN AND THE CURRENT YEAR INCREASES REPORTED AS COMPENSATION: CONNIE SMITH $ 274,682 WADE STONE $ 27,694 STACEY SIMS SEE PART V 68306 COMPENSATION false BAILEY MATTINGLY SEE PART V 19632 COMPENSATION false STEPHANIE BLACKBURN SEE PART V 70388 COMPENSATION false STERLING BORDERS SEE PART V 159519 COMPENSATION false STEVEN CREEKMORE SEE PART V 88805 COMPENSATION false SCHEDULE L, PART IV: BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: --------------------------------------------------- (A) NAME OF PERSON: STACEY SIMS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STACEY IS THE WIFE OF EMPLOYEE/BOARD MEMBER DR. HUGH SIMS. (D) DESCRIPTION OF TRANSACTION: DR. HUGH SIMS SERVES AS AN EMPLOYEE/BOARD MEMBER OF COMMONWEALTH HEALTH CORPORATION (CHC). DR. SIMS'S WIFE, STACEY SIMS, IS EMPLOYED BY CHC. (A) NAME OF PERSON: BAILEY MATTINGLY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BAILEY IS THE DAUGHTER OF EXECUTIVE VICE PRESIDENT DAVID GRAY. (D) DESCRIPTION OF TRANSACTION: DAVID GRAY SERVES AS AN OFFICER OF COMMONWEALTH HEALTH CORPORATION (CHC). MR. GRAY'S DAUGHTER, BAILEY MATTINGLY, IS EMPLOYED BY CHC. (A) NAME OF PERSON: STEPHANIE BLACKBURN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STEPHANIE IS THE DAUGHTER-IN-LAW OF BOARD MEMBER DONNA BLACKBURN. (D) DESCRIPTION OF TRANSACTION: DONNA BLACKBURN SERVES AS A BOARD MEMBER OF THE MEDICAL CENTER AT ALBANY (MCA), COMMONWEALTH HEALTH FOUNDATION (CHF), AND BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION (BGWCCHC). MS. BLACKBURN'S DAUGHTER-IN-LAW, STEPHANIE BLACKBURN, IS EMPLOYED BY CHC. (A) NAME OF PERSON: STERLING BORDERS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STERLING IS THE GRANDSON OF BOARD MEMBER PAUL COOK. (D) DESCRIPTION OF TRANSACTION: PAUL COOK SERVES AS A BOARD MEMBER OF THE MEDICAL CENTER AT ALBANY (MCA) AND BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION (BGWCCHC). MR. COOK'S GRANDSON, STERLING BORDERS, IS EMPLOYED BY CHC. (A) NAME OF PERSON: STEVEN CREEKMORE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: STEVEN IS THE BROTHER OF OFFICER CHRISTA ATKINS. (D) DESCRIPTION OF TRANSACTION: CHRISTA ATKINS SERVES AS AN OFFICER OF COMMONWEALTH REGIONAL SPECIALTY HOSPITAL. MS. ATKINS'S BROTHER, STEVEN CREEKMORE, IS EMPLOYED BY CHC. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS -------------------------------- BENEFITS PROVIDED DIRECTLY TO THE COMMUNITY BY MED CENTER HEALTH AND ITS AFFILIATES: FINANCIAL ASSISTANCE (FREE OR DISCOUNTED CARE FOR UNINSURED PEOPLE WHOSE INCOMES MET CERTAIN POVERTY GUIDELINES): $7,503,942 UNPAID COST OF MEDICAID/MEDICARE: $76,645,493 COMMUNITY HEALTH SERVICES (INCLUDING FREE COMMUNITY HEALTH FAIRS, SCREENINGS, COMMUNITY HEALTH EDUCATION CLASSES, AND HEALTH AND WELLNESS PROJECTS): $4,542,352 HEALTH PROFESSIONAL EDUCATION: $4,445,031 SUBSIDIZED HEALTH SERVICES (INCLUDES EMERGENCY CARE AND BEHAVIORAL HEALTH SERVICES FOR WHICH REIMBURSEMENTS DO NOT COVER THE FULL COST AND KENTUCKY PROVIDER TAX TO FUND CARE): $5,013,337 FINANCIAL AND IN-KIND CONTRIBUTIONS: $252,709 COMMUNITY BUILDING ACTIVITIES: $484,354 BAD DEBT (SERVICES PROVIDED IN WHICH PAYMENT IS EXPECTED BUT NEVER RECEIVED, STATED AT GROSS*): $24,213,539 TOTAL CHARITY CARE AND OTHER BENEFITS: $123,100,757 *AMOUNT INCLUDES 50% OF THE BAD DEBT BALANCES OF A 50% OWNED ENTITY THAT WAS NOT CONSOLIDATED IN THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 ---------------------------------------- FORM 990 IS PLACED ELECTRONICALLY ON A COMPANY WEBSITE USED TO SHARE INFORMATION WITH BOARD MEMBERS. EACH BOARD MEMBER IS PROVIDED ACCESS TO THE WEBSITE AND IS ASKED TO REVIEW FORM 990 PRIOR TO A DESIGNATED DATE ON WHICH THE RETURN WILL BE FILED. ADVANCE NOTICE IS GIVEN TO BOARD MEMBERS SO THEY MAY REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY ------------------------------------------- THE COMMONWEALTH HEALTH CORPORATION (CHC) (APPLICABLE TO THE CORPORATION AND/OR ITS AFFILIATES) CODE OF CONDUCT EXPLICITLY STATES MEMBERS OF THE BOARD ADMINISTRATION, THE MEDICAL STAFF AND ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST. FURTHER, IT REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST IN A TIMELY MANNER. ALL INDIVIDUALS SIGN AN ACKNOWLEDGEMENT UPON EMPLOYMENT THAT THEY HAVE RECEIVED A COPY OF THE CODE OF CONDUCT, ARE FAMILIAR WITH ITS CONTENT AND UNDERSTAND THEIR RESPONSIBILITIES TO AVOID NON-COMPLIANT ACTIVITY. CHC'S REGULATORY COMPLIANCE AND COMPENSATION COMMITTEE (RCC) REVIEWS AND APPROVES ALL CONTRACTS BETWEEN CHC AND/OR ITS AFFILIATES AND DISQUALIFIED ENTITIES. THE REVIEW IS DESIGNED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR OFFICERS. RCC MEMBERS ARE PROHIBITED FROM TAKING PART IN DECISIONS REGARDING TRANSACTIONS WITH WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANNUALLY, WRITTEN INQUIRY IS MADE - BY QUESTIONNAIRE - OF BOARD MEMBERS AND OFFICERS SEEKING DISCLOSURE OF CONFLICTS OF INTEREST OR INFORMATION THAT RELATES TO FAMILY MEMBERS. TRANSACTIONS ARISING ARE REVIEWED BY MANAGEMENT AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION -------------------------- COMMONWEALTH HEALTH CORPORATION USES INDEPENDENT CONSULTANTS TO ANNUALLY REVIEW COMPENSATION OF EMPLOYEE OFFICERS. A COMPENSATION REVIEW WAS CONDUCTED IN APRIL 2022 BY ARTHUR J. GALLAGER & CO. COMPENSATION RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO APPROVAL BY AN AUTHORIZED COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY, AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC ------------------------------------------ GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE IF REQUIRED, AND IN THE MANNER REQUIRED, BY A GOVERNING AGENCY. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS ------------------ TRANSFERS FROM AFFILIATES $5,553,000 NET PERIODIC PENSION ADJUSTMENT 968,717 ADJUSTMENT FOR CONSOLIDATION OF FOUNDATION (8,475) MISCELLANEOUS VARIANCE 1,140 --------------- TOTAL $6,514,382 FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT ------------------------------ THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCY FEES TOTAL FEES:306887 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:4235893 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING FEES TOTAL FEES:3534585 FORM 990 PART IX LINE 11G DESCRIPTION:PATHOLOGY LAB FEES TOTAL FEES:69169 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:7997500 BLUEGRASS OUTPATIENT CTR BOWLING GREEN 800 PARK STREET BOWLING GREEN KY 42101 263564003 OUTPATIENT KY 432909 1447296 NA BOWLING GREEN WARREN CTY COMM HOSP CORP 800 PARK STREET BOWLING GREEN KY 42101 610920842 HOSPITAL KY 501(C)(3) 3 CHC INC true THE MEDICAL CENTER AT FRANKLIN 800 PARK STREET BOWLING GREEN KY 42101 611362001 HOSPITAL KY 501(C)(3) 3 CHC INC true COMMONWEALTH REGIONAL SPECIALTY HOSPITAL 800 PARK STREET BOWLING GREEN KY 42101 542142034 HOSPITAL KY 501(C)(3) 3 CHC INC true COMMONWEALTH HEALTH FREE CLINIC 800 PARK STREET BOWLING GREEN KY 42101 611292739 HEALTH CARE KY 501(C)(3) 3 CHC INC true COMMONWEALTH HEALTH FOUNDATION INC 800 PARK STREET BOWLING GREEN KY 42101 611362000 SUPPORT KY 501(C)(3) 7 CHC INC true THE MEDICAL CENTER AT ALBANY 800 PARK STREET BOWLING GREEN KY 42101 811312058 HOSPITAL KY 501(C)(3) 3 CHC INC true MEDICAL PLAZA PARTNERS 800 PARK STREET BOWLING GREEN KY 42101 611080340 REAL ESTATE KY NA false 0 false true true false false false false true false true true false true true true true true true true BOWLING GREEN WARREN CTY COMM HOSP CORP D 2002000 FMV BOWLING GREEN WARREN CTY COMM HOSP CORP P 59000000 FMV COMMONWEALTH HEALTH FOUNDATION B 568404 FMV COMMONWEALTH HEALTH FOUNDATION C 574475 FMV COMMONWEALTH HEALTH FREE CLINIC B 249996 FMV THE MEDICAL CENTER AT FRANKLIN D 174000 FMV THE MEDICAL CENTER AT FRANKLIN P 3002000 FMV THE MEDICAL CENTER AT FRANKLIN S 5553000 FMV COMMONWEALTH REGIONAL SPECIALTY HOSPITAL D 17000 FMV COMMONWEALTH REGIONAL SPECIALTY HOSPITAL P 462000 FMV THE MEDICAL CENTER AT ALBANY D 784000 FMV THE MEDICAL CENTER AT ALBANY P 1688000 FMV