Nonprofit · EIN 61-0601267
MARSHALL COUNTY HOSPITAL DISTRICT
Tax-exempt · BENTON, KY 42025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $30,858,447 | $30,950,213 | -$91,766 | $36,711,412 | $17,445,616 | $19,265,796 |
| December 31, 2023 | 990 | $28,836,823 | $28,830,698 | $6,125 | $38,859,470 | $18,747,042 | $20,112,428 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $319,461
- Program service revenue
- $28,399,978
- Investment income
- $690,934
- Net gain from sales of assets
- $1,500
- Other revenue
- $1,448,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $491,716
- Other salaries and wages
- $11,285,846
- Salaries, compensation and benefits (total)
- $15,556,865
- Professional fundraising fees
- $0
- Legal fees
- $22,215
- Accounting fees
- $98,748
- Occupancy
- $684,931
- Travel
- $11,894
- Depreciation
- $1,900,756
- Program services (functional)
- $27,379,454
- Management and general (functional)
- $3,570,759
Balance sheet and other
- Total assets, start of year
- $38,859,470
- Total assets, end of year
- $36,711,412
- Total liabilities, end of year
- $17,445,616
- Net assets, end of year
- $19,265,796
- Land, buildings and equipment
- $16,667,560
- Publicly traded securities
- $3,924,687
- Net assets without donor restrictions
- $19,265,796
- Gross receipts
- $30,858,447
- Employees
- 538
- Volunteers
- 24
- Year formed
- 1974
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID G FUQUA | CEO Officer | 40 | $286,648 | $45,579 |
| JULIA T LYLES | PHYSICIAN Highest-paid employee | 40 | $239,251 | $27,993 |
| CHRISTINA M BROWN | PHYSICIAN Highest-paid employee | 40 | $239,385 | $4,800 |
| KEN RUNCIMAN | PHYSICIAN Highest-paid employee | 40 | $181,065 | $11,089 |
| JANICE KELLEY | CFO Officer | 40 | $149,302 | $10,186 |
| DIANE KOLENICH | APRN Highest-paid employee | 40 | $136,879 | $19,505 |
| APRIL JACKSON | PHYSICIAN Highest-paid employee | 40 | $134,107 | $4,265 |
| TIFFANY NICHOLE TUBBS | COO Officer | 40 | $104,198 | $25,136 |
| LAUREN MANN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BLAKE WISEMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAM SIRLS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEYTON PORTER | MEMBER Trustee or director | 1 | $0 | $0 |
| JERRY SELLS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BENNIE M FULBRIGHT | PHYSICIAN Highest-paid employee | 40 | $330,567 | $19,781 |
| DAVID G FUQUA | CEO Officer | 40 | $268,267 | $37,894 |
| JULIA T LYLES | PHYSICIAN Highest-paid employee | 40 | $245,225 | $44,138 |
| CHRISTINA M BROWN | PHYSICIAN Highest-paid employee | 40 | $236,335 | $14,399 |
| DIANE KOLENICH | ARPN, FNP Highest-paid employee | 40 | $132,521 | $31,118 |
| JANICE KELLEY | CFO Officer | 40 | $145,057 | $12,075 |
| KRISTI CHERRY | PHARMACY DIRECTOR Highest-paid employee | 40 | $118,909 | $20,609 |
| JEFF SMITH | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| BLAKE WISEMAN | SECRETARY Trustee or director | 1 | $0 | $0 |
| PAMELA SIRLS | TREASURER Trustee or director | 1 | $0 | $0 |
| JERRY SELLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN MANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 OLD SYMSONIA RD, BENTON, KY 42025-5042
- Principal officer (990 for 2024)
- DAVID G FUQUA, 615 OLD SYMSONIA ROAD, BENTON, KY 42025
- Signed the 990
- DAVID G FUQUA, CEO
- Phone
- (270) 527-4800
- Return prepared by
- LBMC PC
Mission
TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
Program accomplishments
- MARSHALL COUNTY HOSPITAL DISTRICT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MARSHALL COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. IN 2024, THE HOSPITAL HAD 762 ACUTE DAYS, 412 ICU DAYS, AND 97 SWING DAYS.Expenses $27,379,454 · revenue $29,848,052
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0601267
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $36,711,412
- Income (IRS master file)
- $30,858,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $30,858,447 | $30,950,213 | $36,711,412 | IRS |
| 990 | December 2023 | $28,836,823 | $28,830,698 | $38,859,470 | XML |
| 990 | December 2022 | $25,633,862 | $27,300,980 | $39,357,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 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 61-0601267).
Questions about MARSHALL COUNTY HOSPITAL DISTRICT
- What is the EIN of MARSHALL COUNTY HOSPITAL DISTRICT?
- The employer identification number (EIN) of MARSHALL COUNTY HOSPITAL DISTRICT is 61-0601267.
- Is MARSHALL COUNTY HOSPITAL DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MARSHALL COUNTY HOSPITAL DISTRICT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY HOSPITAL DISTRICT 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 MARSHALL COUNTY HOSPITAL DISTRICT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARSHALL COUNTY HOSPITAL DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARSHALL COUNTY HOSPITAL DISTRICT?
- The 990 for the year ended December 31, 2024 names DAVID G FUQUA.
- Who are the officers and directors of MARSHALL COUNTY HOSPITAL DISTRICT?
- The 990 for the year ended December 31, 2024 lists 13 people; 8 received compensation from the organization, the highest $286,648 (DAVID G FUQUA, CEO).
- How much revenue does MARSHALL COUNTY HOSPITAL DISTRICT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $30,858,447, expenses of $30,950,213 and total assets of $36,711,412 at year end.
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