Nonprofit · EIN 61-0420440
HARRISON MEMORIAL HOSPITAL
Tax-exempt · CYNTHIANA, KY 41031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $109,413,155 | $117,632,072 | -$8,218,917 | $69,676,332 | $42,544,348 | $27,131,984 |
| September 30, 2024 | 990 | $102,428,601 | $101,882,755 | $545,846 | $82,712,482 | $47,644,697 | $35,067,785 |
| September 30, 2023 | 990 | $87,548,131 | $83,288,502 | $4,259,629 | $81,037,572 | $47,437,387 | $33,600,185 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $748,579
- of which government grants
- $570,941
- Program service revenue
- $96,868,514
- Investment income
- -$429,441
- Net rental income
- -$378,382
- Net gain from sales of assets
- -$505,046
- Net income from fundraising events
- -$14,156
- Net income from sales of inventory
- $9,595,651
- Other revenue
- $12,225,503
Expenses
- Grants and similar amounts paid
- $106,000
- Compensation of officers, directors and key employees
- $1,056,895
- Other salaries and wages
- $46,086,615
- Salaries, compensation and benefits (total)
- $57,201,966
- Professional fundraising fees
- $0
- Legal fees
- $59,058
- Accounting fees
- $658,868
- Occupancy
- $1,595,580
- Travel
- $127,664
- Depreciation
- $3,594,408
- Program services (functional)
- $106,895,254
- Management and general (functional)
- $10,736,818
Balance sheet and other
- Total assets, start of year
- $82,712,482
- Total assets, end of year
- $69,676,332
- Total liabilities, end of year
- $42,544,348
- Net assets, end of year
- $27,131,984
- Land, buildings and equipment
- $31,770,362
- Publicly traded securities
- $3,248,018
- Net assets without donor restrictions
- $27,041,761
- Net assets with donor restrictions
- $90,223
- Gross unrelated business income
- $123,700
- Gross receipts
- $121,305,177
- Employees
- 866
- Volunteers
- 15
- Year formed
- 1906
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW SHOTWELL | CARDIOLOGY PHYSICAN Highest-paid employee | 40 | $2,315,310 | $18,139 |
| YAZAN DAABOUL | CARDIOLOGY PHYSICAN Highest-paid employee | 40 | $1,433,233 | $2,072 |
| EARL GLEN ROBBINS | GI & DIGESTIVE PHYSICIAN Highest-paid employee | 40 | $723,520 | $40,906 |
| MICHAEL HORN | ONCOLOGY PHYSICAN Highest-paid employee | 40 | $722,420 | $19,796 |
| SRINADH ANNANGI | PULMONOLOGY PHYSCIAN Highest-paid employee | 40 | $604,061 | $40,604 |
| KATHY TUSSEY | CEO/SECRETARY Officer | 40 | $360,157 | $18,805 |
| HEATHER HUTCHISON | CFO/TREASURER Officer | 40 | $180,298 | $10,998 |
| NICHOLAS WILEY | COO Officer | 40 | $186,599 | $4,327 |
| DAVID ASHER | CSO Officer | 40 | $167,361 | $11,439 |
| MICHAEL RUTLAND | CIO Officer | 40 | $162,480 | $9,743 |
| MARIBETH MIDDEN PHARMD | BOARD CHAIRMAN-ELECT Trustee or director | 1 | $0 | $0 |
| WAYNE CONNOR | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| DAVID CASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELLE GARDENER-COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CALDER MD | CHAIRMAN Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS DARBO | DIRECTOR Trustee or director | 1 | $0 |
| ANGELA GRAY | DIRECTOR Trustee or director | 1 | $0 |
| BRETT HINES OD | DIRECTOR Trustee or director | 1 | $0 |
| HARLAND HATTER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES KOCH | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE BURRELL PHARMD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MATTHEW K SHOTWELL | CARDIOLOGY PHYSICIAN Highest-paid employee | 40 | $2,096,774 | $31,114 |
| DR SRINADH ANNANGI | PULMONOLOGY PHYSICIAN Highest-paid employee | 40 | $545,018 | $29,241 |
| DR MARIA ALEJAN PAVEZ | NEUROLOGY PHYSICIAN Highest-paid employee | 40 | $456,230 | $80,195 |
| DR JENNIFER CANAN | OB/GYN PHYSICIAN Highest-paid employee | 40 | $457,007 | $47,714 |
| DR DEREK CLARKE | OB/GYN PHYSICIAN Highest-paid employee | 40 | $431,495 | $47,731 |
| DR STEPHEN TOADVINE | CEO/SECRETARY (END 06/2024) Officer | 40 | $358,758 | $50,195 |
| TODD BRADEN REID MD | CHIEF OF STAFF (END 12/2023) Trustee or director | 40 | $305,011 | $26,555 |
| KATHY TUSSEY | CEO (BEG 06/2024) Officer | 40 | $182,277 | $41,174 |
| PEGGY LAIR | CFO/TREASURER Officer | 40 | $179,205 | $23,118 |
| HARLAND HATTER | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| WAYNE CONNOR | CHAIRMAN-ELECT Trustee or director | 1 | $0 | $0 |
| JACQUELINE BURRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CALDER MD | DIRECTOR/CHIEF OF STAFF (BEG 01/2024) Trustee or director | 40 | $0 | $0 |
| GREGORY WILLS | DIRECTOR (END 12/2023) Trustee or director | 1 | $0 | $0 |
| PATRICK DARNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIBETH MIDDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELLE GARDENER-COX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA GRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID CASE | DIRECTOR (BEG 01/2024) Trustee or director | 1 | $0 | $0 |
| DOUGLAS DARBO | DIRECTOR (BEG 01/2024) Trustee or director | 1 | $0 | $0 |
| BRETT HINES OD | DIRECTOR (BEG 01/2024) Trustee or director | 1 | $0 | $0 |
| NICK WILEY | COO (BEG 09/2024) Officer | 40 | $0 | $0 |
990 for the year ended September 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MATTHEW K SHOTWELL | CARDIOLOGY PHYSICIAN Highest-paid employee | 40 | $2,033,524 | $35,751 |
| DR SRINADH ANNANGI | PULMONOLOGY PHYSICIAN Highest-paid employee | 40 | $505,164 | $26,639 |
| DR MARIA ALEJAN PAVEZ | NEUROLOGY PHYSICIAN Highest-paid employee | 40 | $464,018 | $53,209 |
| DR MADAN MOHAN REDDY | ORTHOPEDIC PHYSICIAN Highest-paid employee | 40 | $449,665 | $14,690 |
| DR BAL KRI SRIVASTAVA | CARDIOLOGY PHYSICIAN Highest-paid employee | 40 | $420,499 | $12,200 |
| DR STEPHEN TOADVINE | CEO/SECRETARY Officer | 40 | $350,473 | $51,755 |
| TODD BRADEN REID MD | CHIEF OF STAFF Trustee or director | 40 | $301,620 | $17,762 |
| PEGGY LAIR | CFO/TREASURER Officer | 40 | $166,730 | $22,986 |
| TRACI TAYLOR | CNO (END 10/22) Officer | 40 | $164,696 | $22,544 |
| KATHY TUSSEY | COO Officer | 40 | $85,833 | $17,773 |
| HARLAND HATTER | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| WAYNE CONNOR | CHAIRMAN-ELECT Trustee or director | 1 | $0 | $0 |
| JACQUELINE BURRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY WILLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK DARNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIBETH MIDDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANELLE GARDENER-COX | DIRECTOR (BEG 01/23) Trustee or director | 1 | $0 | $0 |
| ANGELA GRAY | DIRECTOR (BEG 01/23) Trustee or director | 1 | $0 | $0 |
| ALEX BARNETT | DIRECTOR (END 12/22) Trustee or director | 1 | $0 | $0 |
| JAMES SMITH | DIRECTOR (END 12/22) Trustee or director | 1 | $0 | $0 |
| DR BRIAN MULBERRY | CHIEF OF STAFF (END 12/22) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1210 KY HWY 36 EAST, CYNTHIANA, KY 41031-7490
- Principal officer (990 for 2024)
- KATHY TUSSEY, 1210 KY HWY 36 EAST, CYNTHIANA, KY 41031
- Signed the 990
- HEATHER HUTCHISON, CFO
- Phone
- (859) 235-3502
- Website
- HARRISONMEMHOSP.COM
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 61-0420440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1929
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $69,676,332
- Income (IRS master file)
- $121,305,177
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $109,413,155 | $117,632,072 | $69,676,332 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $102,428,601 | $101,882,755 | $82,712,482 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $87,548,131 | $83,288,502 | $81,037,572 | XML |
| 990 | September 2022 | $73,818,873 | $73,056,836 | $73,787,957 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0420440).
Questions about HARRISON MEMORIAL HOSPITAL
- What is the EIN of HARRISON MEMORIAL HOSPITAL?
- The employer identification number (EIN) of HARRISON MEMORIAL HOSPITAL is 61-0420440.
- Is HARRISON MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1929.
- Are donations to HARRISON MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON MEMORIAL HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARRISON MEMORIAL HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRISON MEMORIAL HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARRISON MEMORIAL HOSPITAL?
- The 990 for the year ended September 30, 2025 names KATHY TUSSEY.
- Who are the officers and directors of HARRISON MEMORIAL HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $2,315,310 (MATTHEW SHOTWELL, CARDIOLOGY PHYSICAN).
- How much revenue does HARRISON MEMORIAL HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $109,413,155, expenses of $117,632,072 and total assets of $69,676,332 at year end.
Other nonprofits in CYNTHIANA
- WOMENS AUXILIARY OF THE HARRISON MEMORIAL HOSPITAL EIN 23-7211821 · last filed 990-EZ for 2025
- HARRISON COUNTY WATER ASSOCIATION INC EIN 61-0904390 · last filed 990 for 2025
- HARRISON COUNTY COMMISSION ON AGING INC EIN 61-0881515 · last filed 990 for 2025
- BATTLE GROVE CEMETERY EIN 61-0128722 · last filed 990 for 2025
- HARRISON COUNTY BEEF CATTLE ASSOCIATION INC EIN 61-1138169 · last filed 990 for 2025
- CYNTHIANA COUNTRY CLUB INC EIN 61-0545940 · last filed 990 for 2024
- AGNES SMITH MCDOWELL TR EIN 32-0186585 · last filed 990 for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 61-0131395 · last filed 990 for 2025