2025-05-15T09:36:19-04:00 2024-06-30 610932881 WELCH & COMPANY CPAS PSC 101A WIND HAVEN DR 101 NICHOLASVILLE KY 403568005 990 2023-07-01 204474637 JANE TODD CRAWFORD MEMORIAL HOSP JANE 2709329696 290 INDUSTRIAL PARK ROAD GREENSBURG KY 42743 REX A TUNGATE ADMINISTRATOR 2709329696 2025-05-14 true false S RODNEY WELCH P00452238 8592248909 2025-05-15 2023 2025-03-06 01:10:19Z REX A TUNGATE 202 MILBY STREET GREENSBURG KY 42743 94317664 false X X 2007 KY THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6,98 DAYS OF INPATIENT CARE PROVIDED; 5,007 PATIENTS TREATED IN EMERGENCY ROOM; 12,886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10,440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. 4 4 326 0 0 39398240 90051977 1101923 2271639 1941367 1994048 42441530 94317664 0 0 18390960 21303956 0 0 10494007 10932819 28884967 32236775 13556563 62080889 118575719 160037602 30349346 9503460 88226373 150534142 X THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6,98 DAYS OF INPATIENT CARE PROVIDED; 5,007 PATIENTS TREATED IN EMERGENCY ROOM; 12,886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10,440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. false false 1200 THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6393 DAYS OF INPATIENT CARE PROVIDED; 5414 PATIENTS TREATED IN EMERGENCY ROOM; 11,306 PATIENTS RECEIVED OUTPATIENT CARE; AND 11,336 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. 29418599 THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6393 DAYS OF INPATIENT CARE PROVIDED; 5414 PATIENTS TREATED IN EMERGENCY ROOM; 11,306 PATIENTS RECEIVED OUTPATIENT CARE; AND 11,336 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. 29418599 29419799 true false false false false false false false false false true false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false 23 0 true 326 false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false true false RICHARD HENDERSHOT 2709329696 202 MILBY STREET GREENSBURG KY 42743 X STEVE LEWIS TRUSTEE X 0 0 0 VALERIE PERKINS SECRETARY X 0 0 0 JOE SHUFFETT TRUSTEE X 0 0 0 RUTHIE SHUFFETT CHAIRPERSON X 0 0 0 RICHARD HENDERSHOT CFO X 0 0 0 REX A TUNGATE ADMINISTRATO X 0 0 0 false false false PATIENT SERVICE REVENUE 90051977 90051977 90051977 2271639 2271639 REVENUE 340B PROGRAM 1166827 1166827 MISC. 797555 797555 MISCELLANEOUS 224679 224679 -195013 -195013 1994048 94317664 94317664 18298632 18298632 3005324 3005324 1907477 1907477 24149 24149 1200 1200 2218099 2218099 552017 552017 DRUGS AND IV SUPPLIES 1711824 1711824 OTHER MISCELLANEOUS 1285827 835788 450039 MEDICAL SUPPLIES 1008371 1008371 MAINT & SERVICE AGREEMENT 1003922 1003922 1219933 1071095 148838 32236775 31637898 598877 0 74790788 94797839 2638021 2961584 1252418 1400095 558819 520492 31924307 31796556 31924307 7539117 28433285 118575719 160037602 1127356 1426123 29221990 8077337 30349346 9503460 X 88226373 150534142 88226373 150534142 118575719 160037602 X 62080889 2218099 X false false X 267080 267080 31657227 31657227 31924307 THIRD PARTY PAYORS 25135025 INVESTMENTS OTHER 2959731 PREPAID EXPENSES 338529 28433285 OTHER 6505963 INVESTMENT LIABILITY 1571374 8077337 true true X true X true X true true false true true false false 1 1 JANE TODD CRAWFORD MEMORIAL HOSPITA 202 MILBY ST GREENSBURG KY 42743 JANETODDHOSPITAL.COM 600077 X X JANE TODD CRAWFORD MEMORIAL HOSPITA 1 false false true X X X X X X X X X 19 true false false true X JANETODDHOSPITAL.COM X JANETODDHOSPITAL.COM X true 19 true JARETODDHOSPITAL.COM false false true X true true X X X X true X JANETODDHOSPITAL.COM X X X X true X false true false false FACILITY 1, JANE TODD CRAWFORD MEMORIAL HOSPITA - PART V, LINE 5 A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED FROM JANUARY 2022 TO MAY 2022. COMMUNITY INPUT WAS PROVIDED THROUGH EIGHT KEY STAKEHOLDER INTERVIEWS, INCLUDING REPRESENTATIVES FROM: SOCIAL SERVICE AGENCIES LOCAL CITY AND COUNTY GOVERNMENTS PUBLIC HEALTH AGENCIES MEDICAL PROVIDERS POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE ALSO GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION ON THE LEADING CAUSES OF DEATH AND MORBIDITY INFORMATION WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTHRANKINGS.ORG AND OTHER THIRD PARTIES. SCHEDULE H, PART III, LINE 9B AFTER ALL INSURANCE HAS BEEN FILED AND A REASONABLE AMOUN T OF TIME HAS BEEN ALLOWED FOR THE PATIENT TO PAY, A MINI MUM OF FOUR STATEMENTS OR OTHER DOCUMENTED ATTEMPTS WILL BE SENT TO THE PATIENT TO COLLECT THE BALANCE DUE. IF A REASONABLE PAYMENT PLAN HAS NOT BEEN SIGNED ON THE ACCOUN SCHEDULE H, PART VI, LINE 2 THE HOSPITAL IS AWARE OF THE HEALTH ISSUES WITHIN THE COMMUNITY THROUGH IT S COMMUNICATINS WITH LOCAL OFFICIALS AND INTERACTIONS BETWEEN EMPLOYEES AN D THE RESIDENTS OF THE COMMUNITIES IT SERVES SCHEDULE H, PART VI, LINE 3 PATIENTS RECEIVE COUNSELING UPON ADMISSIONS TO THE HOSPITAL WHERE THE ADMI SSION CLERK NOTIFIES THE DSH COORDINATOR, WHO OFFERS THE DSH PROGRAM TO TH E PATIENT AND COMPLETES THE PAPERWORK. IF THE PATIENT PRESENTS FOR TREATM ENT AFTER 4:30PM OR OVER THE WEEKEND, THE DSH APPLICATION IS AVAILABLE WIT H A NOTE OFFERING THE PROGRAM AND THE PHONE NBUMBER OF THE DSH COORDINATOR SCHEDULE H, PART VI, LINE 4 GREEN COUNTY IS ECONOMICALLY DEPRESSED COMMUNITY LOCATED IN SOUTH CENTRAL KY WITH A MEDIAN HOUSEHOLD INCOME OF 41,087 IN 2022. THE SOUTH CENTRAL R EGION OF KY FELL VICTIM TO THE NAFTA AGREEMENT IN THE 1990'S WHICH SAW ALL OF ITS LARGE TEXTILE COMPANIES SUCH AS FRUIT-OF-THE-LOOM, OSHKOSH, AND RE D WING SHOES RELOCATE TO CENTRAL AMERICA. GREEN COUNTY HAD AN UNEMPLOYMEN SCHEDULE H, PART VI, LINE 5 THE HOSPITAL PROMOTES THE HEALTH OF THE COMMUNITY WITH ITS ANNUAL HEALTH F AIR. JTCH PROVIDES FIVE DAYS OF BLOOD DRAWS SO PATIENTS WILL HAVE THEIR R ESULTS BACK BY THE SATURDAY HEALTH FAIR WHERE HEALTHCARE PROFESSIONALS ARE AVAILABLE TO REVIEW THE PATIENT RESULTS. THIS ALLOWS THE PATIENT TO ASK QUESTIONS AND OBTAIN A BETTER UNDERSTANDING OF THEIR BLOOD WORK. WE ALSO FORM 990 - ORGANIZATION'S MISSION THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6,98 DAYS OF INPATIENT CARE PROVIDED; 5,007 PATIENTS TREATED IN EMERGENCY ROOM; 12,886 PATIENTS RECEIVED OUTPATIENT CARE; AND 10,440 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. FORM 990, PAGE 2, PART III, LINE 4D THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE GREENSBURG, KY AREA AND ITS SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PRUPOSE. THE REVEUNE GENERATED IS USED FOR PROVIDING THE COST OF THIS CARE. 6393 DAYS OF INPATIENT CARE PROVIDED; 5414 PATIENTS TREATED IN EMERGENCY ROOM; 11,306 PATIENTS RECEIVED OUTPATIENT CARE; AND 11,336 PATIENTS RECEIVED OUTPATIENT CARE AT GREEN COUNTY PRIMARY CARE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH INDIVIDUAL WHETHER TRUSTEE OR EMPLOYEE, WHO HAS CONTROL OVER ANY OF T HE HOSPITAL'S ASSESTS IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. A SIGNED COPY IS RETAINED IN THE HOSPITAL'S ADMINISTRATIVE FILES. THIS P OLICY IS REVIEWED AND SIGNED ANNUALLY BY TRUSTEES, MANAGEMENT PERSONNEL, A ND EMPLOYEES, IN SENSITIVE POSITIONS. THE HOSPITAL'S ASST. ADMINISTRATOR FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OFFICERS AND TOP MANAGEMENT IS DETERMINED BY USING DA TA FROM THE KENTUCKY HOSPITAL ASSOCIATION AND OTHER SOURCES TO COMPARE SAL ARIES FOR THE HOSPITAL'S GEOGRAPHIC AREA AND SIZE. THE CANDIDATE FOR HIRE MUST THEN BE APPROVED BY THE BOARD OF TRUSTEE'S. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STAT EMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC, PENDING APPROVAL OF THE CEO. ALL MEETINGS OF THE BOARD OF TRUSTEE'S ARE OPEN TO THE PUBLIC. ANY CHANGES IN DATES OR TIMES OF THE MONTHLY BOARD OF TRUSTEE MEETINGS ARE PUBLISHED IN THE LOCAL PAPER. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2,218,099