Nonprofit · EIN 84-3196350
UOFL HEALTH-SHELBYVILLE INC
Tax-exempt · LOUISVILLE, KY 40202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,964,850 | $44,349,439 | -$6,384,589 | $15,435,339 | $7,306,455 | $8,128,884 |
| June 30, 2024 | 990 (amended) | $36,933,052 | $42,556,616 | -$5,623,564 | $14,790,348 | $6,997,578 | $7,792,770 |
| June 30, 2023 | 990 | $35,925,141 | $37,979,925 | -$2,054,784 | $15,415,943 | $6,845,171 | $8,570,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $37,840,226
- Investment income
- $0
- Net rental income
- $91,049
- Net income from sales of inventory
- $12,634
- Other revenue
- $124,624
Expenses
- Grants and similar amounts paid
- $36,913
- Compensation of officers, directors and key employees
- $679,880
- Other salaries and wages
- $15,645,244
- Salaries, compensation and benefits (total)
- $20,509,073
- Professional fundraising fees
- $0
- Occupancy
- $488,246
- Travel
- $6,264
- Depreciation
- $1,664,899
- Program services (functional)
- $38,872,016
- Management and general (functional)
- $5,477,423
Balance sheet and other
- Total assets, start of year
- $14,790,348
- Total assets, end of year
- $15,435,339
- Total liabilities, end of year
- $7,306,455
- Net assets, end of year
- $8,128,884
- Land, buildings and equipment
- $6,628,882
- Net assets without donor restrictions
- $8,128,884
- Gross receipts
- $37,964,850
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2019
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS D MILLER | CEO UOFL HEALTH/SECRETARY Trustee or director, Officer | 2 | $63,640 | $1,400,073 | $42,566 |
| ANDREW DUFFEE MD | VICE CHAIR/ORTHOPEDIC SURGEON Trustee or director, Officer | 40 | $804,293 | $0 | $58,032 |
| JAMES SMITH MD | CMO-UOFL HEALTH/UOFL ASSOC. PROFESSOR Officer | 2 | $13,095 | $718,767 | $54,930 |
| KEN MARSHALL | COO UOFL HEALTH Officer | 2 | $30,292 | $666,437 | $22,266 |
| KIRK STRACK | CFO UOFL HEALTH Officer | 2 | $23,961 | $527,135 | $39,132 |
| VALERIE BRIONES-PRYOR MD | MEMBER/HOSPITALIST Trustee or director | 40 | $401,367 | $0 | $60,909 |
| GREGORY PFISTER MD | MEMBER/PULOMONOLOGIST Trustee or director | 1 | $339,734 | $0 | $37,036 |
| TIMOTHY AARON GAROFOLA | CEO SHELBYVILLE HOSPITAL Key employee | 40 | $325,035 | $0 | $49,549 |
| KENNETH GARDNER MD | VICE CHAIR/ORTHOPEDIC SURGEON Trustee or director, Officer | 1 | $0 | $195,895 | $38,637 |
| ANNESSA BAKER | CAO/NURSE EXECUTIVE Key employee | 40 | $184,082 | $0 | $36,341 |
| RICKY PRUITT | RN FLOAT CRITICAL CARE Highest-paid employee | 40 | $168,428 | $0 | $40,331 |
| KAREN CONWAY | MANAGER PHARMACY SERVICES Highest-paid employee | 40 | $174,659 | $0 | $22,933 |
| JAMES BOSE | DIRECTOR - IMAGING SERVICE Highest-paid employee | 40 | $141,107 | $0 | $41,619 |
| KELLY NOLAN | DIRECTOR - NURSING Highest-paid employee | 40 | $143,402 | $0 | $24,927 |
| NATHAN MOORE | DIRECTOR - LABORATORY Highest-paid employee | 40 | $129,807 | $0 | $14,400 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMICE HARRIS | MEMBER Trustee or director | 1 | $0 | $49,224 | $18,481 |
| PAT HARGADON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON CAUGHRON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY LEATHERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY WALLS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MEADOR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TROY RAWLINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS D MILLER | CEO UOFL HEALTH/SECRETARY Trustee or director, Officer | 2 | $0 | $1,708,193 | $42,014 |
| KEN MARSHALL | COO UOFL HEALTH Officer | 2 | $0 | $999,858 | $44,434 |
| ANDREW DUFFEE MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $753,742 | $43,703 |
| MICHAEL DOUZUK JR | CFO UOFL HEALTH (END 2023) Officer | 2 | $0 | $705,824 | $26,123 |
| KIRK STRACK | CFO UOFL HEALTH Officer | 2 | $0 | $611,197 | $58,071 |
| TIMOTHY AARON GAROFOLA | CEO SHELBYVILLE HOSPITAL Officer | 40 | $0 | $471,377 | $42,180 |
| VALERIE BRIONES-PRYOR MD | BOARD MEMBER Trustee or director | 1 | $0 | $387,015 | $42,286 |
| GREG PFISTER MD | MEMBER Trustee or director | 1 | $0 | $361,368 | $21,449 |
| ANNESSA BAKER | COO/CNO Officer | 40 | $0 | $214,845 | $19,523 |
| KENNETH GARDNER MD | MEMBER Trustee or director | 1 | $0 | $189,638 | $31,346 |
| JAMES BOSE | DIRECTOR - IMAGING SERVICES Highest-paid employee | 40 | $0 | $148,700 | $30,463 |
| KELLY NOLAN | DIRECTOR - NURSING Highest-paid employee | 40 | $0 | $161,224 | $14,944 |
| AMY CAPPS | DIRECTOR - NURSING Highest-paid employee | 40 | $0 | $134,318 | $31,826 |
| MICHELLE H LEDGER | DIRECTOR - LABRATORY Highest-paid employee | 40 | $0 | $123,472 | $28,555 |
| EMILY MIRACLE | DIRECTOR - QUALITY PATIENT SAFETY Highest-paid employee | 40 | $0 | $110,106 | $11,412 |
| PAT HARGADON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RON CAUGHRON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY LEATHERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GARY WALLS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANICE HARRIS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MEADOR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TROY RAWLINS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS D MILLER | PRESIDENT/CEO UOFL HEALTH Trustee or director, Officer | 2 | $0 | $1,623,505 | $30,314 |
| MICHAEL DOUZUK JR | CFO UOFL HEALTH (END 2023) Officer | 2 | $0 | $950,873 | $33,334 |
| KEN MARSHALL | COO UOFL HEALTH Officer | 2 | $0 | $950,038 | $13,497 |
| ANDREW DUFFEE MD | VICE CHAIR Trustee or director, Officer | 1 | $0 | $858,067 | $55,186 |
| CHRISTOPHER THEUER MD | MEMBER (TERM END 11/22) Trustee or director | 1 | $0 | $551,481 | $42,655 |
| KIRK STRACK | CFO UOFL HEALTH Officer | 2 | $0 | $508,411 | $29,809 |
| VALERIE BRIONES-PRYOR MD | CHAIR Trustee or director, Officer | 1 | $0 | $479,193 | $44,104 |
| TIMOTHY AARON GAROFOLA | CEO SHELBYVILLE HOSPITAL Officer | 40 | $0 | $447,682 | $35,951 |
| GREG PFISTER MD | MEMBER (TERM BEG) Trustee or director | 1 | $0 | $419,203 | $18,034 |
| ANNESSA BAKER | COO/CNO Officer | 40 | $0 | $202,315 | $14,011 |
| KENNETH GARDNER MD | MEMBER Trustee or director | 1 | $0 | $186,291 | $24,291 |
| JAMES BOSE | DIRECTOR - IMAGING SERVICE Highest-paid employee | 40 | $0 | $134,520 | $25,835 |
| KELLY NOLAN | DIRECTOR - NURSING Highest-paid employee | 40 | $0 | $133,005 | $10,979 |
| AMY CAPPS | DIRECTOR - NURSING Highest-paid employee | 40 | $0 | $113,541 | $29,227 |
| MICHELLE H LEDGER | DIRECTOR - LABRATORY Highest-paid employee | 40 | $0 | $113,788 | $22,266 |
| EMILY MIRACLE | SUPERVISOR - PT SERVICES Highest-paid employee | 40 | $0 | $105,509 | $8,560 |
| RON CAUGHRON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PAT HARGADON | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAY LEATHERS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RON WALDRIDGE II MD | MEMBER (TERM END) Trustee or director | 1 | $0 | $0 | $0 |
| GARY WALLS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANICE HARRIS | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MEADOR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TROY RAWLINS | MEMBER (TERM BEG) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 530 S JACKSON ST, LOUISVILLE, KY 40202-1675
- In care of
- % KIRK STRACK
- Principal officer (990 for 2024)
- KIRK STRACK, 530 S JACKSON STREET, LOUISVILLE, KY 40202
- Signed the 990
- KIRK STRACK, CFO
- Phone
- (502) 561-7213
- Return prepared by
- BLUE & CO LLC
Mission
TO OPERATE AND MAINTAIN A HOSPITAL AFFILIATED WITH THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE AND TO PROVIDE CARE FOR THE PEOPLE WHO ARE IN NEED OF THOSE, OR RELATED, MEDICAL SERVICES.
Program accomplishments
- U OF L HEALTH - SHELBYVILLE, INC. OWNS AND OPERATES A 70-BED HOSPITAL LOCATED AT 727 HOSPITAL DRIVE IN SHELBYVILLE, KENTUCKY. FOR MORE THAN A CENTURY, SHELBYVILLE HOSPITAL HAS SERVED THE PEOPLE OF SHELBY AND SURROUNDING COUNTIES WITH HIGH-QUALITY HEALTH CARE. THE HOSPITAL SERVES RESIDENTS OF SHELBY, HENRY, AND SPENCER COUNTIES. THE HOSPITAL OFFERS A FULL COMPLEMENT OF INPATIENT AND OUTPATIENT CARE, INCLUDING: 24/7 EMERGENCY CARE, INTENSIVE CARE UNIT, INPATIENT CARE (MEDICAL/SURGICAL), DIAGNOSTIC IMAGING: MRI, CT, PET/CT, NUCLEAR CARDIOLOGY, ULTRASOUND, 3D MAMMOGRAPHY, BONE DENSITY, GENERAL AND SPECIALIZED SURGERY: ENDOSCOPY, ENT, GASTROENTEROLOGY, ORTHOPEDICS, PODIATRY, UROLOGY, VASCULAR SURGERY, PAIN MANAGEMENT, CARDIOLOGY, CARDIAC REHAB/HEALTHY LIFESTYLE CENTER, SLEEP MEDICINE, FRAZIER REHAB INSTITUTE - PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, DIABETES AND NUTRITION COUNSELING, OUTPATIENT INFUSION SERVICES, CLINICAL LABORATORY AND PHARMACY.Expenses $38,872,016 · grants $36,913 · revenue $37,861,126
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
- 84-3196350
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $15,435,339
- Income (IRS master file)
- $37,964,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,964,850 | $44,349,439 | $15,435,339 | IRS |
| 990 | June 2024 | $36,933,052 | $42,556,616 | $14,790,348 | IRS |
| 990 | June 2023 | $35,925,141 | $37,979,925 | $15,415,943 | XML |
| 990 | June 2022 | $33,235,838 | $35,045,826 | $13,961,052 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-3196350).
Questions about UOFL HEALTH-SHELBYVILLE INC
- What is the EIN of UOFL HEALTH-SHELBYVILLE INC?
- The employer identification number (EIN) of UOFL HEALTH-SHELBYVILLE INC is 84-3196350.
- Is UOFL HEALTH-SHELBYVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UOFL HEALTH-SHELBYVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UOFL HEALTH-SHELBYVILLE 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 UOFL HEALTH-SHELBYVILLE 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 UOFL HEALTH-SHELBYVILLE 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 UOFL HEALTH-SHELBYVILLE INC?
- The 990 for the year ended June 30, 2025 names KIRK STRACK.
- Who are the officers and directors of UOFL HEALTH-SHELBYVILLE INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 14 received compensation from the organization, the highest $63,640 (THOMAS D MILLER, CEO UOFL HEALTH/SECRETARY).
- How much revenue does UOFL HEALTH-SHELBYVILLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,964,850, expenses of $44,349,439 and total assets of $15,435,339 at year end.
Other nonprofits in LOUISVILLE
- BAPTIST HEALTHCARE SYSTEM INC EIN 61-0444707 · last filed 990 for 2025
- NORTON HOSPITALS INC EIN 61-0703799 · last filed 990 for 2024
- UOFL HEALTH-LOUISVILLE INC EIN 84-3178470 · last filed 990 for 2025
- UNIVERSITY MEDICAL CENTER INC EIN 61-1293786 · last filed 990 for 2025
- COMMUNITY MEDICAL ASSOCIATES INC EIN 61-1276316 · last filed 990 for 2024
- BAPTIST HEALTH MEDICAL GROUP INC EIN 20-5497203 · last filed 990 for 2025
- NORTON HEALTHCARE INC EIN 61-1028725 · last filed 990 for 2024
- UNIVERSITY OF LOUISVILLE PHYSICIANS INC EIN 27-3645560 · last filed 990 for 2025