Nonprofit · EIN 61-0605336
ST CLAIRE MEDICAL CENTER INC
Tax-exempt · MOREHEAD, KY 40351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $318,653,456 | $300,204,751 | $18,448,705 | $198,443,394 | $83,588,699 | $114,854,695 |
| June 30, 2024 | 990 | $264,000,411 | $287,585,981 | -$23,585,570 | $150,354,911 | $91,650,432 | $58,704,479 |
| June 30, 2023 | 990 | $210,651,104 | $221,482,866 | -$10,831,762 | $160,413,688 | $82,193,158 | $78,220,530 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,880,048
- of which government grants
- $1,692,983
- Program service revenue
- $309,304,125
- Investment income
- $1,269,646
- Net rental income
- $289,566
- Net gain from sales of assets
- $115,504
- Net income from sales of inventory
- $58,545
- Other revenue
- $6,199,637
Expenses
- Grants and similar amounts paid
- $860,371
- Compensation of officers, directors and key employees
- $5,453,729
- Other salaries and wages
- $126,706,422
- Salaries, compensation and benefits (total)
- $162,618,087
- Professional fundraising fees
- $0
- Legal fees
- $270,271
- Accounting fees
- $481,545
- Occupancy
- $3,916,978
- Travel
- $1,801,493
- Depreciation
- $6,489,151
- Program services (functional)
- $257,237,356
- Management and general (functional)
- $42,967,395
Balance sheet and other
- Total assets, start of year
- $150,354,911
- Total assets, end of year
- $198,443,394
- Total liabilities, end of year
- $83,588,699
- Net assets, end of year
- $114,854,695
- Land, buildings and equipment
- $79,795,215
- Publicly traded securities
- $371,765
- Gross unrelated business income
- $44,716
- Gross receipts
- $321,404,726
- Employees
- 1,808
- Volunteers
- 45
- Year formed
- 1963
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THADIS C COX MD | GASTROENTEROLOGIST Highest-paid employee | 40 | $1,388,593 | $53,059 |
| MANSHA U KAHLOON MD | CARDIOLOGIST Highest-paid employee | 40 | $1,375,934 | $53,059 |
| STEPHEN A WILLIAMS | RADIOLOGIST Highest-paid employee | 40 | $1,200,147 | $53,059 |
| WILLIAM D LEWIS MD | RADIOLOGIST Highest-paid employee | 40 | $1,132,095 | $50,009 |
| AHMAD ABUARQOUB | PHYSICIAN Highest-paid employee | 40 | $1,143,842 | $28,355 |
| DONALD LLOYD II | CEO/PRESIDENT, EX-OFFICIO Trustee or director, Officer | 40 | $998,317 | $50,009 |
| AMANDA RAMEY DO | MEDICAL DIRECTOR - PRIMARY CARE Key employee | 40 | $716,594 | $39,097 |
| CHRIS MCCLURG | CFO/TREASURER Officer | 50 | $622,007 | $53,009 |
| PHILLIP OVERALL MD | MEDICAL DIRECTOR - EMERGENCY SERVICES Key employee | 40 | $610,626 | $50,009 |
| O THOMAS NEWCOMB IV | FORMER MEMBER/UROLOGIST (END 06/24) Former | 40 | $585,628 | $50,009 |
| WILLIAM L MELAHN MD | SR. VP OF QUALITY AND CLINICAL AFFAIRS Key employee | 40 | $443,065 | $50,009 |
| GARY BUNCH MD | VP MEDICAL AFFAIRS/CMO Key employee | 40 | $409,710 | $28,355 |
| AARON PARKER BANKS DO | VICE PRESIDENT Trustee or director, Officer | 40 | $365,141 | $53,059 |
| TRAVIS BAILEY | SR. VP ADMINISTRATION/CSO Key employee | 50 | $367,390 | $37,374 |
| MARIE A DENNISON MD | PHYSICIAN/FORMER MEMBER Former | 40 | $301,277 | $28,355 |
22 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDY B PRICE | VP INFO TECHNOLOGY/CIO Key employee | 40 | $271,240 | $22,405 |
| KATHLEEN WILSON | VP NURSING Key employee | 40 | $256,079 | $34,859 |
| CHRISTA MURPHY | CHIEF HUMAN RESOURCES OFFICER Key employee | 40 | $200,504 | $29,507 |
| MARK RHODES | VP UKSC MEDICAL GROUP Key employee | 40 | $172,620 | $16,616 |
| LESA P HOPSON | SECRETARY Officer | 40 | $80,568 | $15,208 |
| WILLIAM H REDWINE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANTHONY E HELTON | VICE CHAIRMAN (END 06/24) Trustee or director, Officer | 2 | $0 | $0 |
| SISTER MARLA MONAHAN SND | PAST CHAIR (END 06/24) Trustee or director, Officer | 2 | $0 | $0 |
| DAN MARKWELL | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| BOB ALBERT PHD | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| SHELLEY IRVING PA-C | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA M GATES | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| KAREN NICHOLE SMITH LNHA | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| SR MARGE MOUCH SND | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| JOHN P NORTHCUTT | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL C WARD | MEMBER (END 06/24) Trustee or director | 2 | $0 | $0 |
| ROBERT DIPAOLA | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| CRAIG COLLINS | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| ERIC MONDAY | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| GINA DUGAS | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| MARK BIRDWHISTELL | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
| PENNY COX | MEMBER (BEG 06/24) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THADIS C COX MD | GASTROENTEROLOGIST Highest-paid employee | 40 | $1,274,632 | $35,252 |
| MANSHA U KAHLOON MD | CARDIOLOGIST Highest-paid employee | 40 | $1,218,296 | $43,779 |
| AHMAD ABUARQOUB | PHYSICIAN Highest-paid employee | 40 | $1,091,062 | $25,908 |
| WILLIAM D LEWIS | RADIOLOGIST Highest-paid employee | 40 | $1,064,183 | $43,779 |
| STEVE M KOENIG | PULMONOLOGIST Highest-paid employee | 40 | $988,885 | $34,397 |
| O THOMAS NEWCOMB IV | MEMBER Trustee or director | 40 | $627,670 | $37,904 |
| DONALD LLOYD II | CEO/PRESIDENT, EX-OFFICIO Trustee or director, Officer | 40 | $518,487 | $44,160 |
| WILLIAM L MELAHN MD | SR. VP OF QUALITY AND CLINICAL AFFAIRS Key employee | 40 | $490,802 | $42,490 |
| GARY BUNCH MD | VP MEDICAL AFFAIRS/CMO Key employee | 40 | $438,394 | $45,724 |
| CHRIS MCCLURG | CFO/TREASURER Officer | 50 | $348,113 | $45,090 |
| TRAVIS BAILEY | SR. VP ADMINISTRATION/CSO Key employee | 50 | $347,333 | $33,170 |
| MARIE A DENNISON MD | MEMBER (TERM END 08/23) Trustee or director | 2 | $346,417 | $25,107 |
| AARON P BANKS DO | MEMBER Trustee or director | 40 | $311,300 | $43,288 |
| PHILLIP BRAD BAKER DO | MEDICAL STAFF PRESIDENT (07/23-06/24) Trustee or director | 40 | $310,224 | $41,485 |
| ANDY B PRICE | VP INFO TECHNOLOGY/CIO Key employee | 40 | $283,305 | $42,560 |
| KATHLEEN WILSON | VP NURSING Key employee | 40 | $285,417 | $33,583 |
| LESA P HOPSON | SECRETARY Officer | 40 | $85,324 | $13,310 |
| WILLIAM H REDWINE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANTHONY E HELTON | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| SISTER MARLA MONAHAN SND | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN MARKWELL | MEMBER Trustee or director | 2 | $0 | $0 |
| BOB ALBERT PHD | MEMBER Trustee or director | 2 | $0 | $0 |
| SHELLEY IRVING PA-C | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA M GATES | MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN NICHOLE SMITH LNHA | MEMBER Trustee or director | 2 | $0 | $0 |
| SR MARGE MOUCH SND | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN P NORTHCUTT | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL C WARD | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THADIS C COX MD | GASTROENTEROLOGIST Highest-paid employee | 40 | $1,223,206 | $49,573 |
| MANSHA KAHLOON MD | CARDIOLOGIST Highest-paid employee | 40 | $1,024,762 | $46,196 |
| JAMES LYNCH | GENERAL SURGEON Highest-paid employee | 40 | $953,603 | $43,367 |
| STEVE M KOENIG | PULMONOLOGIST Highest-paid employee | 40 | $945,946 | $34,312 |
| WILLIAM D LEWIS | RADIOLOGIST Highest-paid employee | 40 | $893,364 | $43,446 |
| O THOMAS NEWCOMB IV | MEMBER Trustee or director | 40 | $555,446 | $39,395 |
| WILLIAM L MELAHN MD | CHIEF MEDICAL OFFICER Key employee | 40 | $430,273 | $42,204 |
| DONALD LLOYD II | CEO/PRESIDENT, EX-OFFICIO Trustee or director, Officer | 40 | $415,726 | $43,827 |
| AARON BANKS DO | MEMBER Trustee or director | 40 | $341,270 | $49,847 |
| MARIE A DENNISON MD | MEMBER Trustee or director | 2 | $359,899 | $25,155 |
| TRAVIS BAILEY | SR. VP ADMINISTRATION/CSO Key employee | 50 | $319,639 | $32,929 |
| CHRIS MCCLURG | CFO/TREASURER Officer | 50 | $291,829 | $44,582 |
| KATHLEEN WILSON | VP NURSING Key employee | 40 | $267,547 | $33,873 |
| ANDY B PRICE | VP INFO TECHNOLOGY/CIO Key employee | 40 | $216,842 | $39,405 |
| LESA P HOPSON | SECRETARY Officer | 40 | $69,146 | $12,598 |
| SISTER MARLA MONAHAN SND | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DAN MARKWELL | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BOB ALBERT PHD | MEMBER Trustee or director | 2 | $0 | $0 |
| SHELLEY IRVING PA-C | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA M GATES | MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY E HELTON | MEMBER Trustee or director | 2 | $0 | $0 |
| WILLIAM REDWINE | MEMBER Trustee or director | 2 | $0 | $0 |
| KAREN NICHOLE SMITH LNHA | MEMBER Trustee or director | 2 | $0 | $0 |
| SR MARGE MOUCH | MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN P NORTHCUTT | MEMBER Trustee or director | 2 | $0 | $0 |
| RUSSELL C WARD | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 MEDICAL CIR, MOREHEAD, KY 40351-1179
- Principal officer (990 for 2024)
- DONALD LLOYD II, 222 MEDICAL CIRCLE, MOREHEAD, KY 40351
- Signed the 990
- CHRIS MCCLURG, CFO/VP FINANCIAL SERVICES
- Phone
- (606) 783-6500
- Website
- WWW.ST-CLAIRE.ORG
- Return prepared by
- BLUE & CO LLC
Mission
TO ADVANCE THE HEALTH AND WELL-BEING OF THE PEOPLE OF NORTHEASTERN KENTUCKY THROUGH ACCESSIBLE, HIGH-QUALITY, PATIENT-CENTERED CARE, INNOVATION, EDUCATION, AND RESEARCH THAT MEET THE EVOLVING NEEDS OF OUR COMMUNITIES.
Program accomplishments
- UK ST. CLAIRE (UKSC) IS THE LARGEST EMPLOYER IN THE REGION WITH OVER 1,300 STAFF MEMBERS INCLUDING MORE THAN 100 MEDICAL PROVIDERS REPRESENTING 32 MEDICAL SPECIALTIES. IT INCLUDES THE LARGEST RURAL HOSPITAL IN NORTHEASTERN KENTUCKY WITH 159 BEDS, 7 PRIMARY CARE LOCATIONS LOCATED WITHIN 5 COUNTIES, A MULTI-SPECIALTY MEDICAL PAVILION, AN OUTPATIENT CENTER, FEATURING URGENT CARE AND THERAPY SERVICES, HOMECARE SERVICES, AND OPERATES 3 RETAIL SERVICES INCLUDING FAMILY MEDICAL SUPPLY, PHARMACY, AND AESTHETICS. THE HOSPITAL IS AN ESTABLISHED TRAINING SITE FOR THE UNIVERSITY OF KENTUCKY SCHOOL OF MEDICINE'S PHYSICIAN RESIDENCY PROGRAMS. UKSC'S SERVICE REGION SERVES A POPULATION OF OVER 160,000 IN BATH, CARTER, ELLIOTT, FLEMING, LEWIS, MAGOFFIN, MENIFEE, MONTGOMERY, MORGAN, ROWAN, AND WOLFE COUNTIES WITH SIX PRIMARY CARE CLINICS LOCATED IN FRENCHBURG, MOREHEAD, OLIVE HILL, OWINGSVILLE, AND SANDY HOOK. ALL UKSC SERVICES ARE ACCREDITED BY THE JOINT COMMISSION.Expenses $235,971,305 · grants $860,370 · revenue $289,060,423
- HOME CARE:UK ST. CLAIRE HOMECARE IS A SERVICE PROVIDED BY UKSC OFFERING A FULL RANGE OF HOME CARE SERVICES FOR PATIENTS TO RECOVER IN THEIR OWN HOMES. AS ONE OF THE LARGEST PROGRAMS IN THE STATE, UK ST. CLAIRE HOMECARE IS A COMPREHENSIVE IN-HOME SERVICE SYSTEM COMPRISED OF HOME HEALTH, HOSPICE, AND HOME MEDICAL EQUIPMENT. OUR COMMITTED STAFF INCLUDES NURSES, THERAPISTS AND AIDES WORKING AS A TEAM TO HELP MEET VIRTUALLY EVERY HOME CARE NEED. UK ST. CLAIRE HOMECARE IS MEDICARE-CERTIFIED AND LICENSED IN THE STATE OF KENTUCKY.Expenses $14,087,444 · revenue $17,256,853
- URGENT AND PRIMARY CARE: THE UKSC URGENT CARE CENTER OFFERS WALK-IN CARE, SEVEN DAYS A WEEK. THE SERVICE OFFERS ON-SITE LAB AND RADIOLOGY SERVICES TO DIAGNOSE, TREAT, AND MANAGE URGENT MEDICAL CONDITIONS AND MINOR INJURIES. UKSC OFFERS A SYSTEM OF SEVEN PRIMARY CARE CLINICS THAT PROVIDE A FULL RANGE OF PREVENTIVE AND THERAPEUTIC HEALTHCARE SERVICES, FROM NEWBORNS TO GERIATRICS, INCLUDING OBSTETRICAL SERVICES. THE UK ST. CLAIRE PRIMARY CARE MEDICAL STAFF INCLUDES BOARD-CERTIFIED FAMILY MEDICINE PHYSICIANS AS WELL AS ADVANCED REGISTERED NURSE PRACTITIONERS, CERTIFIED PHYSICIAN ASSISTANTS, AND FAMILY MEDICINE RESIDENTS AFFILIATED WITH THE UNIVERSITY OF KENTUCKY.Expenses $7,178,607 · revenue $8,793,659
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0605336
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $198,443,394
- Income (IRS master file)
- $321,404,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $318,653,456 | $300,204,751 | $198,443,394 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $264,000,411 | $287,585,981 | $150,354,911 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $210,651,104 | $221,482,866 | $160,413,688 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $207,234,576 | $192,891,658 | $176,220,621 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 61-0605336).
Questions about ST CLAIRE MEDICAL CENTER INC
- What is the EIN of ST CLAIRE MEDICAL CENTER INC?
- The employer identification number (EIN) of ST CLAIRE MEDICAL CENTER INC is 61-0605336.
- Is ST CLAIRE MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ST CLAIRE MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CLAIRE MEDICAL CENTER 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 ST CLAIRE MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST CLAIRE MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST CLAIRE MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 names DONALD LLOYD II.
- Who are the officers and directors of ST CLAIRE MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 37 people; 20 received compensation from the organization, the highest $1,388,593 (THADIS C COX MD, GASTROENTEROLOGIST).
- How much revenue does ST CLAIRE MEDICAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $318,653,456, expenses of $300,204,751 and total assets of $198,443,394 at year end.
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