2024-02-06T13:00:28-06:00 2023-09-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-10-01 264326995 MURRAY CALLOWAY ENDOWMENT FOR HEALTHCARE INC MURR 2707621291 803 POPLAR STREET MURRAY KY 42071 GAIL ARNOLD CONTROLLER 2707621291 2024-02-06 1 GAIL ARNOLD XXX-XX-XXXX 0 EMILIE KNIERIEM CPA P01330194 5029923500 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL ARNOLD 803 POPLAR STREET MURRAY KY 42071 462999 0 X N/A X 2009 KY MURRAY CALLOWAY ENDOWMENT FOR HEALTHCARE, INC. IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED EXCLUSIVELY TO PROVIDE FINANCIAL SUPPORT TO THE HOSPITAL FOR FACILITIES, PROGRAMS AND SERVICES FOR THE COUNTY, CITY AND SURROUNDING COMMUNITIES, AS NECESSARY TO PROMOTE HEALTH AND WELFARE AND THE DEVELOPMENT AND OPERATION OF A VIABLE INTEGRATED HEALTH DELIVERY SYSTEM. 11 11 0 11 0 0 580389 445523 0 0 26368 13636 22070 -11581 628827 447578 274737 170288 0 0 0 0 0 0 0 0 0 274737 170288 354090 277290 1779239 2088783 62214 45770 1717025 2043013 X MURRAY CALLOWAY ENDOWMENT FOR HEALTHCARE, INC. IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED EXCLUSIVELY TO PROVIDE FINANCIAL SUPPORT TO THE HOSPITAL FOR FACILITIES, PROGRAMS AND SERVICES FOR THE COUNTY, CITY AND SURROUNDING COMMUNITIES, AS NECESSARY TO PROMOTE HEALTH AND WELFARE AND THE DEVELOPMENT AND OPERATION OF A VIABLE INTEGRATED HEALTH DELIVERY SYSTEM. 0 0 170288 170288 MURRAY CALLOWAY ENDOWMENT FOR HEALTHCARE, INC. IS A NOT FOR PROFIT PUBLIC BENEFIT CORPORATION ORGANIZED EXCLUSIVELY TO PROVIDE FINANCIAL SUPPORT TO THE HOSPITAL FOR FACILITIES, PROGRAMS AND SERVICES FOR THE COUNTY, CITY AND SURROUNDING COMMUNITIES, AS NECESSARY TO PROMOTE HEALTH AND WELFARE AND THE DEVELOPMENT AND OPERATION OF A VIABLE INTEGRATED HEALTH DELIVERY SYSTEM. HOSPICE RESIDENTIAL FACILITY - THE ENDOWMENT RAISED MONEY IN ORDER TO BUILD A HOSPICE RESIDENTIAL FACILTY FOR THE USE OF THE MURRAY AND CALLOWAY COUNTY RESIDENTS AND THE SURROUNDING COMMUNITIES. THE FACILITY OPENED IN NOVEMBER 2016 AND DONATIONS ARE RECEIVED ON AN ON-GOING BASIS TO HELP SUPPORT THE OPERATIONS. EMPLOYEE ASSISTANCE PROGRAM - THE PROGRAM IS FOR THE EMPLOYEES OF THE MURRAY CALLOWAY HOSPITAL THAT NEED VARIOUS ASSISTANCE DUE TO FINANCIAL HARDSHIP. CANCER CENTER - A GRAND OPENING CELEBRATION FOR THE REGIONAL CANCER CENTER WAS HELD JUNE 10, 2023. THE CENTER BEGAN SEEING PATIENTS IN THE NEW FACILITY IN JULY AND RADIATION TREATMENT WITH THE NEW STATE OF THE ART LINEAR ACCELERATOR BEGAN IN AUGUST. NAMING RIGHTS CONTINUE TO BE SOLD FOR VARIOUS LOCATIONS WITHIN THE CENTER. 170288 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X GAIL ARNOLD CONTROLLER 2707621320 803 POPLAR STREET MURRAY KY 42071 STEVE OWENS CHAIR 1.00 X X 0 1800 0 DR SUMMER CROSS VICE CHAIR 1.00 X X 0 1200 0 BOB ROGERS TRUSTEE 1.00 X 0 1200 0 AMY FUTRELL SECRETARY 1.00 X X 0 1200 0 HON KENNY IMES TRUSTEE 1.00 X 0 1200 0 DAN RENICK TREASURER 1.00 X X 0 1200 0 DR KEN WINTERS TRUSTEE 1.00 X 0 1200 0 SHAWN REYNOLDS TRUSTEE 1.00 X 0 1200 0 JANE BRIGHT TRUSTEE 1.00 X 0 1200 0 DR NICHOLAS O'DELL TRUSTEE 1.00 X 0 1200 0 DR MARTI ERWIN TRUSTEE 1.00 X 0 1200 0 0 13800 0 0 0 0 0 0 124527 320996 445523 13636 13636 3840 124527 15421 -11581 -11581 447578 0 0 2055 170288 170288 170288 170288 0 0 1272146 245574 97360 1509885 95521 33324 314212 300000 1779239 2088783 62214 45770 62214 45770 X 118385 169129 1598640 1873884 1717025 2043013 1779239 2088783 277290 48698 0 X 0 1 X 1 0 X X 1 MURRAY-CALLOWAY COUNTY HOSPITAL 610620567 3 1 170288 0 1 170288 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1717025 433903 62334 170249 2043013 1461000 602459 -71697 274737 1717025 1038742 493138 84976 155856 1461000 635604 681790 9429 288081 1038742 469801 580423 2554 417174 635604 1.00000 0 0 0 ASSETS WHOSE USE IS LIMITED 300000 300000 X PART V, LINE 4: THE ENDOWMENT FUNDS HAVE BEEN SET ASIDE FOR A HOSPICE RESIDENTIAL FACILITY, A CANCER CENTER, HOSPITAL EQUIPMENT,AND OTHER GENERAL FUNDING OF THE MURRAY CALLOWAY COUNTY HOSPITAL. PART X, LINE 2: MCCH AND EMS HAVE BEEN GRANTED EXEMPTION FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 115 OF THE INTERNAL REVENUE CODE (IRC), WHICH EXCLUDES INCOME DERIVED FROM THE EXERCISE OF ANY ESSENTIAL GOVERNMENT FUNCTION AND ACCRUING TO A STATE OR ANY POLITICAL SUBDIVISION THEREOF, FROM GROSS INCOME. THE ENDOWMENT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET POSITION. HOWEVER, THE ENDOWMENT IS REQUIRED TO FILE A FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TELETHON 87303 87303 1397 2023 GOLF CLASSIC 34068 30228 3840 1500 2173 3171 2021 5159 2 6996 6996 128367 124527 3840 1500 2173 3171 2021 6556 15421 -11581 0 MURRAY-CALLOWAY COUNTY PUBLIC HOSPITAL CORPORATION 803 POPLAR STREET MURRAY KY 42071 610620567 MURRAY COUNTY 170288 0 TO SUPPORT THE HOSPITAL AND RELATED TREATMENT CENTERS OF THE HOSPITAL, EMPLOYEE ASSISTANCE PROGRAM, AND TO FUND A NEW HOSPICE FACILITY. 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONLY ONE MEMBER, WHICH SHALL ALWAYS BE THE MURRAY-CALLOWAY COUNTY PUBLIC HOSPITAL CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ENDOWMENT ADVISORY BOARD IS A COMMITTEE WHICH CONSISTS OF FOUR HOSPITAL BOARD MEMBERS, WHO IN TURN REPORT TO THE HOSPITAL BOARD. THE ENDOWMENT ADVISORY BOARD MEETS QUARTERLY AND THE HOSPITAL BOARD MEETS ON A MONTHLY BASIS. MAJOR DECISIONS ARE APPROVED BY BOTH BOARDS. FORM 990, PART VI, SECTION A, LINE 7B THE ENDOWMENT ADVISORY BOARD MEETS ON A QUARTERLY BASIS. MAJOR DECISIONS ARE APPROVED BY THE ENTIRE HOSPITAL BOARD ON A QUARTERLY BASIS. THIS BOARD CONSISTS OF ELEVEN MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO, CONTROLLER AND ENDOWMENT STAFF. ADDITIONALLY, THE RETURN IS MADE AVAILABLE TO THE ENDOWMENT ADVISORY COMMITTEE, WHO ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, APPOINTEES AND THOSE DESIGNATED BY VIRTUE OF THEIR ELECTED OFFICE, SHALL UPON BEING SEATED ON THE BOARD AND AT LEAST ANNUALLY EXECUTE AND DELIVER A SIGNED SWORN DIRECTOR DISCLOSURE STATEMENT AND PRESENT SAME TO THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. CONFLICTS DISCLOSED OR FAILURE OF A DIRECTOR TO DELIVER A CONFLICT OF INTEREST DISCLOSURE SHALL RESULT IN APPROPRIATE BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND GOVERNING DOCUMENTS THAT HAVE BEEN DEVELOPED AND APPROVED ARE SUBMITTED TO HR FOR INTERNET POSTING. MURRAY CALLOWAY COUNTY HOSPITAL 803 POPLAR ST MURRAY KY 42071 610620567 COUNTY HOSPITAL KY LINE 6 0 MURRAY CALLOWAY COUNTY EMERGENCY MEDICAL SERVIES INC 803 POPLAR ST MURRAY KY 42071 320142579 AMBULANCE SERVICE KY LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0