Nonprofit · EIN 35-0895832
NORTON - KINGS DAUGHTERS HEALTH INC
Also known as KINGS DAUGHTERS HEALTH
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,111,335 | $188,158,858 | -$37,047,523 | $348,966,799 | $427,736,413 | -$78,769,614 |
| December 31, 2023 | 990 | $144,099,600 | $164,006,778 | -$19,907,178 | $331,711,555 | $379,907,018 | -$48,195,463 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $703,807
- of which government grants
- $113,049
- Program service revenue
- $139,052,901
- Investment income
- $10,194,738
- Net rental income
- $108,556
- Net gain from sales of assets
- $6,402,969
- Other revenue
- $1,159,889
Expenses
- Grants and similar amounts paid
- $266,304
- Compensation of officers, directors and key employees
- $2,392,662
- Other salaries and wages
- $62,957,815
- Salaries, compensation and benefits (total)
- $86,655,284
- Professional fundraising fees
- $0
- Occupancy
- $1,926,778
- Travel
- $113,895
- Depreciation
- $9,474,954
- Program services (functional)
- $156,377,927
- Management and general (functional)
- $31,744,311
- Fundraising (functional)
- $36,620
Balance sheet and other
- Total assets, start of year
- $331,711,555
- Total assets, end of year
- $348,966,799
- Total liabilities, end of year
- $427,736,413
- Net assets, end of year
- -$78,769,614
- Land, buildings and equipment
- $91,209,502
- Publicly traded securities
- $137,906,837
- Net assets without donor restrictions
- -$78,953,064
- Net assets with donor restrictions
- $183,450
- Gross unrelated business income
- $33,098
- Gross receipts
- $177,545,397
- Employees
- 945
- Volunteers
- 9
- Year formed
- 1899
- State of legal domicile
- IN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Adam Kempf | Board Treasurer Trustee or director, Officer | 1 | $0 | $1,418,297 | $241,646 |
| Nathan Polley MD | Physician Highest-paid employee | 40 | $1,456,668 | $0 | $27,706 |
| Robert B Azar | Board Secretary Trustee or director, Officer | 1 | $0 | $1,125,537 | $176,992 |
| Raymonda Stevens MD | Physician Highest-paid employee | 40 | $1,077,288 | $0 | $14,961 |
| Scott Watkins | Board Member Trustee or director | 1 | $0 | $851,210 | $180,750 |
| Kenneth Mackinlay MD | Physician Highest-paid employee | 40 | $918,875 | $0 | $41,124 |
| Carol Dozier | President/CEO Officer | 40 | $705,306 | $0 | $101,530 |
| George Alcorn MD | Physician Highest-paid employee | 40 | $747,219 | $0 | $26,182 |
| Sean Owens MD | Physician Highest-paid employee | 40 | $673,009 | $0 | $24,945 |
| Michael Israel MD | Physician/Board Member Trustee or director | 40 | $546,621 | $0 | $30,324 |
| Jonathan Hanson MD | Physician/Board Member Trustee or director | 40 | $504,092 | $0 | $36,226 |
| John Price | CFO Key employee | 40 | $394,840 | $0 | $71,723 |
| Joe Craig | Board Vice Chair Trustee or director, Officer | 1 | $2,000 | $0 | $0 |
| Darleen Connolly | Board Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Annie Schroeder | Board Member Trustee or director | 1 | $0 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Colen | Board Member Trustee or director | 1 | $0 |
| Mary Bette Voyles | Board Member Trustee or director | 1 | $0 |
| Mary Kay McCubbin | Board Member Trustee or director | 1 | $0 |
| Sharyn Whitman | Board Member Trustee or director | 1 | $0 |
| Susan Ohlendorf | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nathan Polley MD | Physician Highest-paid employee | 40 | $1,440,738 | $0 | $32,419 |
| Adam Kempf | Board Treasurer Trustee or director, Officer | 1 | $0 | $1,141,705 | $223,063 |
| Robert B Azar | Board Secretary Trustee or director, Officer | 1 | $0 | $1,021,584 | $169,876 |
| Scott Watkins | Board Member Trustee or director | 1 | $0 | $764,256 | $158,271 |
| Raymonda Stevens MD | Physician Highest-paid employee | 40 | $886,857 | $0 | $14,318 |
| Kenneth Mackinlay MD | Physician Highest-paid employee | 40 | $860,854 | $0 | $31,816 |
| George Alcorn MD | Physician Highest-paid employee | 40 | $718,206 | $0 | $32,560 |
| Thomas Eckert MD | Physician Highest-paid employee | 40 | $641,086 | $0 | $20,501 |
| Carol Dozier | President/CEO Officer | 40 | $549,777 | $0 | $88,360 |
| Jonathan Hanson MD | Physician/Board Member Trustee or director | 40 | $462,809 | $0 | $32,487 |
| Michael Israel MD | Physician/Board Member Trustee or director | 40 | $435,657 | $0 | $24,723 |
| John Price | CFO - NKDH Key employee | 40 | $294,058 | $0 | $61,472 |
| Denine Fallis-Hallgarth | VP Physician Services Key employee | 40 | $193,734 | $0 | $12,847 |
| Joe Craig | Board Vice Chairperson Trustee or director | 1 | $2,000 | $0 | $0 |
| Annie Schroeder | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Bonnie Colen | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Darleen Connolly | Board Chairperson Trustee or director | 1 | $0 | $0 | $0 |
| Kevin Turner | Board Member (until 5/8/23) Trustee or director | 1 | $0 | $0 | $0 |
| Mary Bette Voyles | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Mary Kay McCubbin | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Sharyn Whitman | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Susan Ohlendorf | Board Member Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- ACCOUNTING 224 E BROADWAY 5TH FLOOR, LOUISVILLE, KY 40202-0000
- Principal officer (990 for 2024)
- RUSSELL F COX, 4967 US HIGHWAY 42 SUITE 100, LOUISVILLE, KY 40222
- Signed the 990
- Adam Kempf, Senior VP & CFAO
- Phone
- (502) 629-8263
- Return prepared by
- CROWE LLP
Mission
NORTON-KING'S DAUGHTERS' HEALTH'S PURPOSE IS TO PROVIDE QUALITY HEALTH CARE TO ALL THOSE WE SERVE, IN A MANNER THAT RESPONDS TO THE NEEDS OF OUR COMMUNITIES AND HONORS OUR FAITH HERTIAGE.
Program accomplishments
- NORTON-KING'S DAUGHTERS' HEALTH, INC. (NKDH) IS A NOT-FOR-PROFIT, ACUTE CARE HOSPITAL LOCATED IN MADISON, INDIANA. NKDH IS ORGANIZED FOR THE PURPOSE OF PROVIDING HEALTH CARE SERVICES TO THE RESIDENTS OF JEFFERSON COUNTY AND THE SURROUNDING AREA. NKDH INCLUDES AN 86-LICENSED BED ACUTE CARE HOSPITAL, PHYSICIAN PRACTICE GROUPS, AND HOME HEALTH/HOSPICE SERVICES. DURING 2024, NKDH SERVED 2,311 INPATIENTS, 75,169 OUTPATIENTS, AND SAW 19,429 EMERGENCY DEPARTMENT ROOM VISITS AND 1,483 OBSERVATION CASES. IN ADDITION, NKDH'S OPERATING ROOMS CARED FOR 601 INPATIENT SURGICAL PATIENTS AND 2,099 SURGICAL OUTPATIENTS. ADDITIONALLY, 365 DELIVERIES WERE PERFORMED AT NKDH. NKDH'S PHYSICIAN PRACTICE GROUPS SAW 130,488 VISITS. NKDH'S HOME CARE SERVICES SAW 7,859 VISITS. UNDER ITS CHARITY PROGRAM, NKDH PROVIDED FREE CARE TO 446 PATIENTS TOTALING $1,378,777. ALSO, NKDH GRANTS A DISCOUNT FROM BILLED CHARGES TO ANY PATIENTS THAT HAVE NO ACCESS TO PRIVATE HEALTH INSURANCE OR DO NOT QUALIFY FOR GOVERNMENT ASSISTANCE OR CHARITY CARE. UNDER THIS PROGRAM, 4,223 PATIENTS WERE PROVIDED CARE AT DISCOUNTED RATES TOTALING $8,196,974 IN DISCOUNTS.Expenses $156,377,927 · grants $266,304 · revenue $139,827,794
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
- 35-0895832
- 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
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $348,966,799
- Income (IRS master file)
- $177,545,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,111,335 | $188,158,858 | $348,966,799 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $144,099,600 | $164,006,778 | $331,711,555 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $146,360,432 | $141,096,951 | $337,254,827 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 35-0895832).
Questions about NORTON - KINGS DAUGHTERS HEALTH INC
- What is the EIN of NORTON - KINGS DAUGHTERS HEALTH INC?
- The employer identification number (EIN) of NORTON - KINGS DAUGHTERS HEALTH INC is 35-0895832.
- Is NORTON - KINGS DAUGHTERS HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to NORTON - KINGS DAUGHTERS HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTON - KINGS DAUGHTERS HEALTH INC 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 NORTON - KINGS DAUGHTERS HEALTH INC 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 NORTON - KINGS DAUGHTERS HEALTH INC 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 NORTON - KINGS DAUGHTERS HEALTH INC?
- The 990 for the year ended December 31, 2024 names RUSSELL F COX.
- Who are the officers and directors of NORTON - KINGS DAUGHTERS HEALTH INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 10 received compensation from the organization.
- How much revenue does NORTON - KINGS DAUGHTERS HEALTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,111,335, expenses of $188,158,858 and total assets of $348,966,799 at year end.
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