2024-07-15T14:51:15-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2023-01-01 610660325 LOUISVILLE MEDICAL CENTER INC LOUI 5025846289 235 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 JOHN H BARTLEY GENERAL MANAGER 5025846289 2024-05-23 1 JOHN BARTLEY 999009999 0 AMELIA SEBASTIAN P01251828 5025896050 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN H BARTLEY 235 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 2372048 0 X N/A X 1981 KY SUPPORT AND MAINTENANCE OF FACILITIES FOR EDUCATION, RESEARCH AND SERVICES IN THE FIELDS OF HEALTH, MEDICINE, DENTISTRY AND NURSING 13 13 0 0 0 0 0 0 136220 137563 -330 -2517454 -195434 -50597 -59544 -2430488 0 0 0 0 120000 120000 0 0 0 23774 7426 143774 127426 -203318 -2557914 35489299 34210992 26505379 27784986 8983920 6426006 SUPPORT AND MAINTENANCE OF FACILITIES FOR EDUCATION, RESEARCH AND SERVICES IN THE FIELDS OF HEALTH, MEDICINE, DENTISTRY AND NURSING 0 0 0 229025 ASSIST IN ESTABLISHING, PROVIDING AND MAINTENANCE FACILITIES FOR MEDICAL, DENTAL, NURSING, EDUCATION AND RESEARCH IN THE FIELDS OF HEALTH, MEDICINE, DENTISTRY, AND NURSING. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 KY X JOHN H BARTLEY 5025846289 235 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 X STEVE AMSLER CHAIRMAN 0.58 X 0 0 0 DEE ANN CLARK MEMBER 0.12 X 0 0 0 GARY DRYDEN MEMBER 0.12 X 0 0 0 JERRY JOHNSON MEMBER 0.25 X 0 0 0 MARK KIRCHER MEMBER 0.12 X 0 0 0 ANTHONY MATHIS MEMBER 0.12 X 0 0 0 ANDREW MCCARTHY MEMBER 0.25 X 0 0 0 SAJID MIAN MEMBER 0.12 X 0 0 0 DANIEL HUDSON MEMBER 0.12 X 0 0 0 KIRK STRACK MEMBER 0.25 X 0 0 0 GLENN TODD MEMBER 0.12 X 0 0 0 SCOTT FITZGERALD MEMBER 0.12 X 0 0 0 JOHN H BARTLEY GENERAL MANAGER 1.00 40.00 X 0 207945 36359 0 207945 36359 0 0 1 0 0 MEMBERSHIP DUES 900099 137563 137563 137563 142059 142059 2092426 2143023 -50597 -50597 -50597 2659513 -2659513 -2659513 -2659513 -2430488 229025 0 -2659513 120000 120000 1717 1717 5709 5709 127426 0 127426 0 105747 109976 47836744 31229446 14429958 16607298 20953594 17493718 35489299 34210992 160992 184310 22741415 21581279 3602972 6019397 26505379 27784986 X 8983920 6426006 8983920 6426006 35489299 34210992 -2557914 0 X X 0 1 X 1 0 X 130276 130220 130220 136220 137563 664499 1902290 2061916 2616695 2200048 2092426 10873375 2032566 2192136 2746915 2336268 2229989 11537874 0 0 0 11537874 2869 956 246 142059 146130 2869 956 246 142059 146130 27508 28452 374 56334 2035435 2220600 2775613 2336642 2372048 11740338 0.98280 0.99460 0.01240 0.00060 X 1573780 1573780 11975074 6245889 5729185 34287890 24983557 9304333 16607298 RESTRICTED CASH 3449124 CONSTRUCTION IN PROGRESS 14044594 17493718 ADVANCES PAYABLE 6019397 6019397 2372048 4802536 4802536 -2430488 0 -2430488 4929962 4802536 4802536 127426 0 127426 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED FROM GROSS RENTS 2,143,023. GAIN/LOSS ON FIXED ASSET DISPOSITION 2,659,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED FROM GROSS RENTS 2,143,023. GAIN/LOSS ON FIXED ASSET DISPOSITION 2,659,513. 0 0 0 0 0 0 0 0 0 JOHN H BARTLEY GENERAL MANAGER 0 207945 0 0 0 0 0 26000 0 10359 0 244304 0 0 A LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 54675QBK8 2012-11-15 7771223 CURRENT REFUNDING 0 0 0 B LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 54675QCB7 2016-09-29 7484938 CURRENT REFUNDING 0 0 0 C LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT 320049006 54675QCM3 2020-08-11 19665696 BOILER MODERNIZATION PROJECT 0 0 0 A 7771223 2230 1 0 1 1 B 7484938 100485 1 0 1 1 C 19665696 165696 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 SCHEDULE K PART III AND PART V: THE ORGANIZATION DOES NOT HAVE FORMAL PROCEDURES ADOPTED AS NOTED IN PARTS III AND V ABOVE DUE TO LIMITED STAFF, BUT IS IN REGULAR CONTACT WITH BOND COUNSEL REGARDING ANY ITEMS OR ACTIONS THAT MAY CAUSE NON-COMPLIANCE WITH TAX-EXEMPT FINANCING RULES AND REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED, BUT THE GENERAL MANAGER OF THE ENTITY (JOHN H. BARTLEY) APPROPRIATELY REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY FOR REVIEW AT ANY TIME. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE/FINANCE COMMITTEE REVIEWS AND DETERMINES ANY SALARY ADJUSTMENTS FOR THE GENERAL MANAGER USING THE AVAILABLE MARKET DATA ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART VII, LINE 2C: THERE WERE NO CHANGES TO THE COMMITTEE OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. JEFFERSON COUNTY MEDICAL CENTER LAUNDRY 1400 STORY AVENUE LOUISVILLE KY 40206 610713595 SUPPORT HOSPITALS AND THE UNIVERSITY IN THE DOWNTOWN MEDICAL CENTER KY 0 JEFFERSON COUNTY MEDICAL CENTER STEAM AND CHILLED WATER PLANT 235 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 610737474 SUPPORT HOSPITALS AND THE UNIVERSITY IN THE DOWNTOWN MEDICAL CENTER KY 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JEFFERSON COUNTY MEDICAL STEAM AND CHILLED WATER PLANT J 2092426 CASH