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THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF CARE.","expense":16950679,"revenue":17535608}],"program_service_revenue_detail":[{"business_code":"621110","description":"PATIENT SERVICE REVENU","total_revenue":16473625,"related_or_exempt_function_income":16473625}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":7592786,"management_and_general":1898196,"total":9490982},"other_employee_benefits":{"program_services":904029,"management_and_general":226007,"total":1130036},"payroll_taxes":{"program_services":52744,"management_and_general":13186,"total":65930},"management_fees":{"management_and_general":482157,"total":482157},"legal_fees":{"management_and_general":18510,"total":18510},"other_service_fees":{"program_services":2230328,"management_and_general":557582,"total":2787910},"advertising":{"program_services":6366,"management_and_general":1592,"total":7958},"office_expenses":{"program_services":242642,"management_and_general":60660,"total":303302},"occupancy":{"program_services":159887,"management_and_general":39972,"total":199859},"travel":{"program_services":95049,"total":95049},"interest":{"program_services":910309,"total":910309},"depreciation_depletion":{"program_services":302430,"total":302430},"insurance":{"program_services":995810,"management_and_general":248953,"total":1244763},"all_other_expenses":{"program_services":761099,"management_and_general":74808,"total":835907}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"NEAL GOLD","address_line1":"901 WESTLAKE DR","city":"COLUMBIA","state":"KY","zip":"42728"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2703844753","business_name_line1":"WESTLAKE REGIONAL HOSPITAL","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728"},"contractor_compensation":[{"business_name_line1":"SPECTRUM HEALTH PARTNERS LLC","compensation":935475,"services_description":"MANAGEMENT CONSULTANTS","address_line1":"109 INTERNATIONAL DRIVE STE 140","city":"FRANKLIN","state":"TN","zip":"37067","name":"SPECTRUM HEALTH PARTNERS LLC","address":"109 INTERNATIONAL DRIVE STE 140, FRANKLIN, TN, 37067"},{"business_name_line1":"INSPIRE MEDICAL","compensation":716829,"services_description":"ED PHYSICIAN","address_line1":"2323 LIME KILN LANE","city":"LOUISVILLE","state":"KY","zip":"40222","name":"INSPIRE MEDICAL","address":"2323 LIME KILN LANE, LOUISVILLE, KY, 40222"},{"person_name":"CHARLES GILES MD","compensation":516822,"services_description":"CONTRACT PHYSICIAN","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"CHARLES GILES MD","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"business_name_line1":"FROST BORWN TODD LLC","compensation":223296,"services_description":"ATTORNEY","address_line1":"400 WEST MARKET STREET 32ND FLOOR","city":"LEXINGTON","state":"KY","zip":"40205","name":"FROST BORWN TODD LLC","address":"400 WEST MARKET STREET 32ND FLOOR, LEXINGTON, KY, 40205"},{"person_name":"CARL T WIMMER","compensation":184440,"services_description":"CRNA","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"CARL T WIMMER","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"officers_directors_key_employees":[{"title":"CHAIRMAN - BOARD","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN - BOARD","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER - BOARD","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY - BOARD","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE - BOARD","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO - SEE STMT RE COMPENSATION","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":395138,"reportable_comp_from_related_orgs":0,"other_compensation":3356,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":394320,"reportable_comp_from_related_orgs":0,"other_compensation":11114,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":316500,"reportable_comp_from_related_orgs":0,"other_compensation":11114,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":300000,"reportable_comp_from_related_orgs":0,"other_compensation":5035,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":244221,"reportable_comp_from_related_orgs":0,"other_compensation":11114,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":354092,"book_value":354092},"buildings":{"other_cost_or_other_basis":6221120,"book_value":35152,"depreciation":6185968},"leasehold_improvements":{"other_cost_or_other_basis":110720,"book_value":52210,"depreciation":58510},"equipment":{"other_cost_or_other_basis":7538418,"book_value":1856944,"depreciation":5681474},"other_land_buildings":{"other_cost_or_other_basis":393385,"book_value":393385},"total_book_value":2691783},"other_assets":{"assets":[{"description":"BOND ISSUANCE COSTS","book_value":566176},{"description":"OTHER DEFERRED CHARGES","book_value":28499}],"total_book_value":594675},"other_liabilities":{"liabilities":[{"description":"ESTIMATED THIRD PARTY SETTLEMENTS","amount":3838935}],"total_liability":3838935},"net_assets_reconciliation":{"total_revenue":17538808,"total_expenses":20674335,"excess_or_deficit_for_year":-3135527,"other_amount":-5,"total_adjustments":-5,"excess_or_deficit_per_financial_statements":-3135532},"revenue_reconciliation":{"total_revenue_audited_financial_statements":17538808,"revenue_not_reported":0,"revenue_subtotal":17538808,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":17538808},"expense_reconciliation":{"total_expenses_audited_financial_statements":20674340,"other_expenses_included":5,"expenses_not_reported":5,"expenses_subtotal":20674335,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":20674335},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THERE ARE NO UNCERTAIN TAX POSITIONS."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"ROUNDING -5."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"ROUNDING 5."}]},"ScheduleH":{"policies":{"financial_assistance_policy":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":955596,"bad_debt_expense_attributable_to_financial_assistance":0,"reimbursed_by_medicare":6907162,"cost_of_care_reimbursed_by_medicare":7776201,"medicare_surplus_or_shortfall":-869039,"cost_to_charge_ratio":true,"written_debt_collection_policy":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1860664,"direct_offsetting_revenue":712893,"net_community_benefit_expense":1147771,"total_expense_percentage":0.0555},"unreimbursed_medicaid":{"total_community_benefit_expense":972977,"direct_offsetting_revenue":420042,"net_community_benefit_expense":552935,"total_expense_percentage":0.0267},"total_financial_assistance":{"total_community_benefit_expense":2833641,"direct_offsetting_revenue":1132935,"net_community_benefit_expense":1700706,"total_expense_percentage":0.0822},"community_health_services":{"total_community_benefit_expense":53190,"direct_offsetting_revenue":42508,"net_community_benefit_expense":10682,"total_expense_percentage":0.0005},"total_other_benefits":{"total_community_benefit_expense":53190,"direct_offsetting_revenue":42508,"net_community_benefit_expense":10682,"total_expense_percentage":0.0005},"total_community_benefits":{"total_community_benefit_expense":2886831,"direct_offsetting_revenue":1175443,"net_community_benefit_expense":1711388,"total_expense_percentage":0.0827}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"WESTLAKE REGIONAL HOSPITAL","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","licensed_hospital":true,"name":"WESTLAKE REGIONAL HOSPITAL","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"facility_policies":[{"business_name_line1":"WESTLAKE REGIONAL HOSPITAL","facility_number":1,"chna_conducted":false,"eligibility_criteria_explained":false,"fpg_family_income_limit_free_discounted":false,"fpg_used_determine_discounted_care":false,"basis_explained":false,"application_financial_assistance_explanation":false,"other_method_used":true,"includes_publicity_measures":false,"fap_actions_on_nonpayment":true,"permit_report_to_credit_agency":true,"collection_activities":true,"reporting_to_credit_agency":true,"nondiscriminatory_emergency_care_policy":true,"amounts_generally_billed":false,"gross_charges":false,"name":"WESTLAKE REGIONAL HOSPITAL"}],"other_health_care_facility_count":5,"other_health_care_facilities":[{"business_name_line1":"WESTLAKE PRIMARY CARE","address_line1":"810 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"RURAL HEALTH CLINIC","name":"WESTLAKE PRIMARY CARE","address":"810 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"business_name_line1":"RUSSELL COUNTY PRIMARY CARE","address_line1":"2465 LAKEWAY DRIVE","city":"RUSSELL SPRINGS","state":"KY","zip":"42642","facility_type":"RURAL HEALTH CLINIC","name":"RUSSELL COUNTY PRIMARY CARE","address":"2465 LAKEWAY DRIVE, RUSSELL SPRINGS, KY, 42642"},{"business_name_line1":"EDMONTON PRIMARY CARE","address_line1":"903 WEST STOCKTON STREET","city":"EDMONTON","state":"KY","zip":"42129","facility_type":"RURAL HEALTH CLINIC","name":"EDMONTON PRIMARY CARE","address":"903 WEST STOCKTON STREET, EDMONTON, KY, 42129"},{"business_name_line1":"WESTLAKE FAMILY PRACTICE","address_line1":"902 WESTLAKE DRIVE 101","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"RURAL HEALTH CLINIC","name":"WESTLAKE FAMILY PRACTICE","address":"902 WESTLAKE DRIVE 101, COLUMBIA, KY, 42728"},{"business_name_line1":"BERGIN SURGICAL CLINIC","address_line1":"902 WESTLAKE DRIVE 107","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"PHYSICIAN PRACTICE","name":"BERGIN SURGICAL CLINIC","address":"902 WESTLAKE DRIVE 107, COLUMBIA, KY, 42728"}],"supplemental_information":[{"explanation":"PART III, LINE 4: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYORS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS."},{"explanation":"PART III, LINE 8: THE SHORTFALL IN MEDICARE BAD DEBT IS REPORTED ON THE COST REPORT AND THE HOSPITAL DOES RECEIVE PASS THROUGH PAYMENTS DURING THE YEAR. ANY AMOUNTS ABOVE THE PASS THROUGH PAYMENTS ARE NOT RECOUPED."},{"explanation":"PART V, SECTION B, LINE 19D: EVERY PATIENT IS BILLED THE SAME REGARDLESS OF INSURANCE COVERAGE."}]},"ScheduleJ":{"compensation_process":{"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"GARY PARTIN","base_compensation_filing_org":381734,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3356,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":13404,"other_compensation_related_orgs":0,"total_compensation_filing_org":398494,"total_compensation_related_orgs":0,"name":"GARY PARTIN"},{"person_name":"JAMES T BERGIN","base_compensation_filing_org":394320,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":405434,"total_compensation_related_orgs":0,"name":"JAMES T BERGIN"},{"person_name":"JARED WILSON","base_compensation_filing_org":310000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6500,"other_compensation_related_orgs":0,"total_compensation_filing_org":327614,"total_compensation_related_orgs":0,"name":"JARED WILSON"},{"person_name":"MELANIE MOONEY","base_compensation_filing_org":300000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5035,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":305035,"total_compensation_related_orgs":0,"name":"MELANIE MOONEY"},{"person_name":"CLINTON KITECH","base_compensation_filing_org":236421,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":7800,"other_compensation_related_orgs":0,"total_compensation_filing_org":255335,"total_compensation_related_orgs":0,"name":"CLINTON KITECH"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT","date_issued":"2010-10-14T00:00:00","issue_price":6111585,"purpose":"REFINANCE EXISTING DEBT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT"}],"bond_proceeds":[{"total_proceeds":6111585,"issuance_costs_from_proceeds":285000,"amount_retired":5826585,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"SCHEDULE K","form_and_line_reference":"FINANCIAL STATEMENT FOOTNOTE REGARDING LONG TERM DEBT:","explanation":"DURING JANUARY 2012, THE HOSPITAL ENTERED INTO A TERM LOAN AGREEMENT WITH PSYCHIATRIC RESOURCE PARTNERS, INC. IN THE AMOUNT OF $150,000 FOR THE PURPOSE OF RENOVATION AND EQUIPMENT COSTS RELATING TO THE PSYCHIATRIC UNIT. AS OF JUNE 30, 2012, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $150,000 UNDER THIS OBLIGATION. THE LOAN IS UNSECURED AND BEARS INTEREST AT A FIXED RATE OF 6.5% PER ANNUM AND IS DUE IN MONTHLY PAYMENTS OF $2,935,COMMENCING JULY 1, 2012 THROUGH JULY 1, 2017. DURING OCTOBER 2010, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BOND ANTICIPATION NOTES IN THE AMOUNT OF $6,111,585 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. THE PROCEEDS FROM THE OBLIGATION WERE PRIMARILY USED TO REPAY OTHER LONG-TERM DEBT OUTSTANDING. AS OF JUNE 30, 2011, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $6,017,897 UNDER THIS OBLIGATION. THE NOTES BEAR INTEREST AT THE RATE OF 5.00% PER ANNUM AND ARE DUE IN MONTHLY PAYMENTS OF $35,924, COMMENCING NOVEMBER 1, 2010 THROUGH OCTOBER 1, 2015. DURING JUNE 2007, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BONDS IN THE AMOUNT OF $3,995,000 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,016,558 UNDER THIS OBLIGATION. THE BONDS WERE REPAID DURING OCTOBER 2010. THE BONDS BORE INTEREST AT A FIXED RATE OF 4.45% PER ANNUM, AND WERE DUE IN ANNUAL INSTALLMENTS VARYING BETWEEN $225,000 AND $410,000 THROUGH JANUARY 1, 2019. DURING AUGUST 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,000,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,000,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES MATURED ON OCTOBER 1, 2010 AND BORE INTEREST AT THE RATE OF 4.25% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING MARCH 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,565,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,565,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES BORE INTEREST AT THE RATE OF 6.00% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,388,797 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $31,457 THROUGH JANUARY 10, 2017. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,423,196 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $20,620 THROUGH JANUARY 10, 2012. THE HOSPITAL WAS NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2011 IN CONNECTION WITH THE 2010 BOND AGREEMENTS. THE BONDS HAVE NOT BEEN CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS NOR HAS THE HOSPITAL RECEIVED ANY CORRESPONDENCE FROM THE TRUSTEE INDICATING ITS INTENTIONS TO DO SO. THE HOSPITAL HAS MADE ALL SCHEDULED DEBT SERVICE OBLIGATION PAYMENTS ON THE BONDS THROUGH THE DATE OF THE INDEPENDENT AUDITORS' REPORT. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2011 AND SUBSEQUENT PERIODS, THE BONDS HAVE BEEN CLASSIFIED AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2011. THE HOSPITAL WAS ALSO NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2010 IN CONNECTION WITH THE 2007 BOND AGREEMENTS. THE BONDS WERE NOT CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS. THE HOSPITAL REPAID THE BONDS IN OCTOBER 2010. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2010 AND THE SUBSEQUENT REPAYMENT OF THE BONDS IN 2011, MANAGEMENT HAS ELECTED TO CLASSIFY THE BONDS AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2010. THE HOSPITAL HAS ADOPTED RESOLUTIONS AUTHORIZING AND DIRECTING THE ADVANCE REFUNDING AND DEFEASANCE OF CERTAIN BONDS AND THE EXECUTION AND DELIVERY OF ESCROW TRUST AGREEMENTS FOR WHICH CASH AND CERTAIN GOVERNMENT OBLIGATIONS WERE DEPOSITED WITH AN ESCROW TRUSTEE TO PAY THE PRINCIPAL AND INTEREST ON THE BONDS. AS A RESULT OF THE DEFEASANCE, AND THE FACT THAT THERE IS NO RECOURSE TO THE HOSPITAL, THE LIABILITIES DO NOT APPEAR ON THE STATEMENTS OF NET DEFICIT AS OF JUNE 30, 2011 OR 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","primary_activities":"HOLDING COMPANY","exempt_code_section":"501A","controlled_organization":false,"legal_domicile_state":"KY","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201341359349307244_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide high quality health care to residents of adair county and surrounding area, regardless of the patients' ability to pay for the required services, the hospital provides full service medical care to all patients needing this type of service. The hospital provided charity care of $4,253,889 during this fiscal year. This care is provided by adair county hospital district (dba westlake regional hospital).","primary_activities":"The treatment and care of ill or injured members of the columbia, ky area, and the surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of care.","year":2010,"name":"ADAIR COUNTY HOSPITAL DISTRICT","phone":"2703844753","type":"990","principal_officer":"BRADLEY IRVIN","year_formation":1980,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"901 WESTLAKE DRIVE PO BOX 1269, COLUMBIA, KY, 42728, USA","city":"COLUMBIA","state":"KY","country":"USA","zip_code":"42728"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":438,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":438,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":21616798,"Contributions":{"value":0},"Program revenue":{"value":21487317,"Total revenue":21487317,"Unrelated business revenue":0},"Investment income":{"value":4687,"Investment income total":4687},"Other revenues":{"value":124794,"Other total":124794}},"Expenses":{"value":23815587,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":13539946,"Current officers":201920,"Other salaries and wages":11941967,"Other employee benefits":694444,"Payroll taxes":701615},"Other expenses":{"value":10275641,"Legal":204472,"Accounting":60193,"Other services":3299797,"Advertising":3550,"Office expenses":216714,"Occupancy":232091,"Travel":97683,"Interest":594770,"Depreciation and depletion":357750,"Insurance":1391486,"Itemized Expenses":{"value":3395138,"VARIOUS":3395138},"All other expenses":421997}},"Assets":{"value":6083282,"Non-interest bearing cash":310651,"Accounts receivable":2822675,"Inventories for sale or use":444500,"Prepaid expenses deferred charges":269451,"Land, building, equipment":1467123,"Other assets":768882},"Liabilities":{"value":18768685,"Accounts payable, accrued":2240334,"Tax exempt bond liabilities":6017897,"Secured mortgages and notes payable":6977679,"Other liabilities":3532775},"Fund balance":{"value":-12685403},"Form990Details":{"program_service_accomplishments":[{"description":"THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE COLUMBIA, KY AREA, AND THE SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF CARE.","expense":19528853,"revenue":21612111}],"program_service_revenue_detail":[{"business_code":"621110","description":"PATIENT SERVICE REVENU","total_revenue":21487317,"related_or_exempt_function_income":21487317}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":201920,"total":201920},"other_salaries_and_wages":{"program_services":9553574,"management_and_general":2388393,"total":11941967},"other_employee_benefits":{"program_services":555555,"management_and_general":138889,"total":694444},"payroll_taxes":{"program_services":561292,"management_and_general":140323,"total":701615},"legal_fees":{"management_and_general":204472,"total":204472},"accounting_fees":{"management_and_general":60193,"total":60193},"other_service_fees":{"program_services":2639837,"management_and_general":659960,"total":3299797},"advertising":{"program_services":2840,"management_and_general":710,"total":3550},"office_expenses":{"program_services":173371,"management_and_general":43343,"total":216714},"occupancy":{"program_services":185673,"management_and_general":46418,"total":232091},"travel":{"program_services":97683,"total":97683},"interest":{"program_services":594770,"total":594770},"depreciation_depletion":{"program_services":357750,"total":357750},"insurance":{"program_services":1113189,"management_and_general":278297,"total":1391486},"all_other_expenses":{"program_services":351119,"management_and_general":70878,"total":421997}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BRADLEY IRVIN","address_line1":"901 WESTLAKE DR","city":"COLUMBIA","state":"KY","zip":"42728"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2703844753","business_name_line1":"WESTLAKE REGIONAL HOSPITAL","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728"},"contractor_compensation":[{"business_name_line1":"INSPIRE MEDICAL","compensation":1062939,"services_description":"EMERGENCY MEDICINE","address_line1":"2323 LIME KILN LANE","city":"LOUISVILLE","state":"KY","zip":"40222","name":"INSPIRE MEDICAL","address":"2323 LIME KILN LANE, LOUISVILLE, KY, 40222"},{"person_name":"CHARLES GILES MD","compensation":743523,"services_description":"CONTRACT PHYSICIAN","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"CHARLES GILES MD","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"person_name":"TOM WIMMER","compensation":184440,"services_description":"CRNA","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"TOM WIMMER","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"business_name_line1":"DRESSMAN BENZINGER LAVELLE PSC","compensation":182255,"services_description":"ATTORNEY","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"DRESSMAN BENZINGER LAVELLE PSC","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"person_name":"JC SIADY MD","compensation":149289,"services_description":"EMERGENCY MEDICINE","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"JC SIADY MD","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"officers_directors_key_employees":[{"title":"CHAIRMAN - BOARD","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE CHAIRMAN - BOARD","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER - BOARD","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY - BOARD","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE - BOARD","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":201920,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":544763,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":374518,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":310000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":304543,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true},{"title":"PHYSICIAN","average_hours_per_week":40.0,"reportable_comp_from_org":225000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":354092,"book_value":354092},"buildings":{"other_cost_or_other_basis":6221120,"book_value":54508,"depreciation":6166612},"leasehold_improvements":{"other_cost_or_other_basis":110720,"book_value":52210,"depreciation":58510},"equipment":{"other_cost_or_other_basis":6592748,"book_value":1006313,"depreciation":5586435},"total_book_value":1467123},"other_assets":{"assets":[{"description":"BOND ISSUANCE COSTS","book_value":740383},{"description":"OTHER DEFERRED CHARGES","book_value":28499}],"total_book_value":768882},"other_liabilities":{"liabilities":[{"description":"ESTIMATED THIRD PARTY SETTLEMENTS","amount":3532775}],"total_liability":3532775},"net_assets_reconciliation":{"total_revenue":21616798,"total_expenses":23815587,"excess_or_deficit_for_year":-2198789,"other_amount":-10471129,"total_adjustments":-10471129,"excess_or_deficit_per_financial_statements":-12669918},"revenue_reconciliation":{"total_revenue_audited_financial_statements":21616798,"revenue_not_reported":0,"revenue_subtotal":21616798,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":21616798},"expense_reconciliation":{"total_expenses_audited_financial_statements":23815587,"expenses_not_reported":0,"expenses_subtotal":23815587,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":23815587},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THERE ARE NO UNCERTAIN TAX POSITIONS."},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"OUT OF PERIOD ADJUSTMENT - SEE P.3-5 OF ATTACHMENT -10,471,129."}]},"ScheduleH":{"policies":{"financial_assistance_policy":false,"annual_community_benefit_report":false},"bad_debt_medicare_collections":{"bad_debt_expense_reported":false,"bad_debt_expense":1561083,"bad_debt_expense_attributable_to_financial_assistance":0,"reimbursed_by_medicare":22790144,"cost_of_care_reimbursed_by_medicare":11693594,"medicare_surplus_or_shortfall":11096550,"cost_to_charge_ratio":true,"written_debt_collection_policy":false},"community_benefit":{"financial_assistance_at_cost":{"total_community_benefit_expense":1668643,"direct_offsetting_revenue":736382,"net_community_benefit_expense":932261,"total_expense_percentage":0.04},"unreimbursed_medicaid":{"total_community_benefit_expense":2596238,"direct_offsetting_revenue":3369355,"net_community_benefit_expense":-773117,"total_expense_percentage":0.03},"total_financial_assistance":{"total_community_benefit_expense":4264881,"direct_offsetting_revenue":4105737,"net_community_benefit_expense":159144,"total_expense_percentage":0.07},"community_health_services":{"total_community_benefit_expense":60329,"direct_offsetting_revenue":47803,"net_community_benefit_expense":12526,"total_expense_percentage":0.0},"health_professions_education":{"total_community_benefit_expense":27257,"direct_offsetting_revenue":0,"net_community_benefit_expense":27257,"total_expense_percentage":0.0},"total_other_benefits":{"total_community_benefit_expense":87586,"direct_offsetting_revenue":47803,"net_community_benefit_expense":39783},"total_community_benefits":{"total_community_benefit_expense":4352467,"direct_offsetting_revenue":4153540,"net_community_benefit_expense":198927,"total_expense_percentage":0.07}},"hospital_facility_count":1,"hospital_facilities":[{"facility_number":1,"business_name_line1":"WESTLAKE REGIONAL HOSPITAL","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","licensed_hospital":true,"name":"WESTLAKE REGIONAL HOSPITAL","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"facility_policies":[{"business_name_line1":"WESTLAKE REGIONAL HOSPITAL","facility_number":1,"chna_conducted":false,"eligibility_criteria_explained":false,"fpg_family_income_limit_free_discounted":false,"other_method_used":true,"fap_actions_on_nonpayment":true,"permit_report_to_credit_agency":true,"nondiscriminatory_emergency_care_policy":true,"amounts_generally_billed":false,"gross_charges":false,"name":"WESTLAKE REGIONAL HOSPITAL"}],"other_health_care_facility_count":5,"other_health_care_facilities":[{"business_name_line1":"WESTLAKE PRIMARY CARE","address_line1":"810 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"RURAL HEALTH CLINIC","name":"WESTLAKE PRIMARY CARE","address":"810 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"business_name_line1":"RUSSELL COUNTY PRIMARY CARE","address_line1":"2465 LAKEWAY DRIVE","city":"RUSSELL SPRINGS","state":"KY","zip":"42642","facility_type":"RURAL HEALTH CLINIC","name":"RUSSELL COUNTY PRIMARY CARE","address":"2465 LAKEWAY DRIVE, RUSSELL SPRINGS, KY, 42642"},{"business_name_line1":"EDMONTON PRIMARY CARE","address_line1":"903 WEST STOCKTON STREET","city":"EDMONTON","state":"KY","zip":"42129","facility_type":"RURAL HEALTH CLINIC","name":"EDMONTON PRIMARY CARE","address":"903 WEST STOCKTON STREET, EDMONTON, KY, 42129"},{"business_name_line1":"WESTLAKE FAMILY PRACTICE","address_line1":"902 WESTLAKE DRIVE 101","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"RURAL HEALTH CLINIC","name":"WESTLAKE FAMILY PRACTICE","address":"902 WESTLAKE DRIVE 101, COLUMBIA, KY, 42728"},{"business_name_line1":"BERGIN SURGICAL CLINIC","address_line1":"902 WESTLAKE DRIVE 107","city":"COLUMBIA","state":"KY","zip":"42728","facility_type":"PHYSICIAN PRACTICE","name":"BERGIN SURGICAL CLINIC","address":"902 WESTLAKE DRIVE 107, COLUMBIA, KY, 42728"}],"supplemental_information":[{"explanation":"PART III, LINE 4: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYORS, PATIENTS AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS."},{"explanation":"PART III, LINE 8: THE SHORTFALL IN MEDICARE BAD DEBT IS REPORTED ON THE COST REPORT AND THE HOSPITAL DOES RECEIVE PASS THROUGH PAYMENTS DURING THE YEAR. ANY AMOUNTS ABOVE THE PASS THROUGH PAYMENTS ARE NOT RECOUPED."},{"explanation":"PART V, SECTION B, LINE 19D: EVERY PATIENT IS BILLED THE SAME REGARDLESS OF INSURANCE COVERAGE."}]},"ScheduleJ":{"compensation_process":{"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"REX A 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MOONEY","base_compensation_filing_org":304543,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":304543,"total_compensation_related_orgs":0,"name":"MELANIE MOONEY"},{"person_name":"CLINTON KITECH","base_compensation_filing_org":225000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":225000,"total_compensation_related_orgs":0,"name":"CLINTON KITECH"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT","date_issued":"2010-10-14T00:00:00","issue_price":6111585,"purpose":"REFINANCE EXISTING DEBT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT"}],"bond_proceeds":[{"total_proceeds":6111585,"issuance_costs_from_proceeds":285000,"amount_retired":5826585,"current_refunding":true,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":false}],"private_business_use":[{"post_issuance_compliance_procedures":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"SCHEDULE K","form_and_line_reference":"FINANCIAL STATEMENT FOOTNOTE REGARDING LONG TERM DEBT:","explanation":"DURING OCTOBER 2010, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BOND ANTICIPATION NOTES IN THE AMOUNT OF $6,111,585 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. THE PROCEEDS FROM THE OBLIGATION WERE PRIMARILY USED TO REPAY OTHER LONG-TERM DEBT OUTSTANDING. AS OF JUNE 30, 2011, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $6,017,897 UNDER THIS OBLIGATION. THE NOTES BEAR INTEREST AT THE RATE OF 5.00% PER ANNUM AND ARE DUE IN MONTHLY PAYMENTS OF $35,924, COMMENCING NOVEMBER 1, 2010 THROUGH OCTOBER 1, 2015. DURING JUNE 2007, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BONDS IN THE AMOUNT OF $3,995,000 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,016,558 UNDER THIS OBLIGATION. THE BONDS WERE REPAID DURING OCTOBER 2010. THE BONDS BORE INTEREST AT A FIXED RATE OF 4.45% PER ANNUM, AND WERE DUE IN ANNUAL INSTALLMENTS VARYING BETWEEN $225,000 AND $410,000 THROUGH JANUARY 1, 2019. DURING AUGUST 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,000,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,000,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES MATURED ON OCTOBER 1, 2010 AND BORE INTEREST AT THE RATE OF 4.25% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING MARCH 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,565,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,565,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES BORE INTEREST AT THE RATE OF 6.00% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,388,797 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $31,457 THROUGH JANUARY 10, 2017. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,423,196 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $20,620 THROUGH JANUARY 10, 2012. THE HOSPITAL WAS NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2011 IN CONNECTION WITH THE 2010 BOND AGREEMENTS. THE BONDS HAVE NOT BEEN CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS NOR HAS THE HOSPITAL RECEIVED ANY CORRESPONDENCE FROM THE TRUSTEE INDICATING ITS INTENTIONS TO DO SO. THE HOSPITAL HAS MADE ALL SCHEDULED DEBT SERVICE OBLIGATION PAYMENTS ON THE BONDS THROUGH THE DATE OF THE INDEPENDENT AUDITORS' REPORT. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2011 AND SUBSEQUENT PERIODS, THE BONDS HAVE BEEN CLASSIFIED AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2011. THE HOSPITAL WAS ALSO NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2010 IN CONNECTION WITH THE 2007 BOND AGREEMENTS. THE BONDS WERE NOT CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS. THE HOSPITAL REPAID THE BONDS IN OCTOBER 2010. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2010 AND THE SUBSEQUENT REPAYMENT OF THE BONDS IN 2011, MANAGEMENT HAS ELECTED TO CLASSIFY THE BONDS AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2010. THE HOSPITAL HAS ADOPTED RESOLUTIONS AUTHORIZING AND DIRECTING THE ADVANCE REFUNDING AND DEFEASANCE OF CERTAIN BONDS AND THE EXECUTION AND DELIVERY OF ESCROW TRUST AGREEMENTS FOR WHICH CASH AND CERTAIN GOVERNMENT OBLIGATIONS WERE DEPOSITED WITH AN ESCROW TRUSTEE TO PAY THE PRINCIPAL AND INTEREST ON THE BONDS. AS A RESULT OF THE DEFEASANCE, AND THE FACT THAT THERE IS NO RECOURSE TO THE HOSPITAL, THE LIABILITIES DO NOT APPEAR ON THE STATEMENTS OF NET DEFICIT AS OF JUNE 30, 2011 OR 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","primary_activities":"HOLDING COMPANY","exempt_code_section":"501A","controlled_organization":false,"legal_domicile_state":"KY","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201240749349300424_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide high quality health care to residents of adair county and surrounding area, regardless of the patients' ability to pay for the required services, the hospital provides full service medical care to all patients needing this type of service. The hospital provided charity care of $3,425,988 during this fiscal year. This care is provided by adair county hospital district (dba westlake regional hospital).","primary_activities":"The treatment and care of ill or injured members of the columbia, ky area, and the surrounding geographic region is the hospital's exempt purpose. The revenue generated is used for providing the cost of care.","year":2011,"name":"ADAIR COUNTY HOSPITAL DISTRICT","phone":"2703844753","type":"990","principal_officer":"NEAL GOLD","year_formation":1980,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"901 WESTLAKE DRIVE PO BOX 1269, COLUMBIA, KY, 42728, USA","city":"COLUMBIA","state":"KY","country":"USA","zip_code":"42728"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":407,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":407,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":17538808,"Contributions":{"value":0},"Program revenue":{"value":16473625,"Total revenue":16473625,"Unrelated business revenue":0},"Investment income":{"value":3200,"Investment income total":3200},"Other revenues":{"value":1061983,"Other total":1061983}},"Expenses":{"value":20674335,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":10686948,"Other salaries and wages":9490982,"Other employee benefits":1130036,"Payroll taxes":65930},"Other expenses":{"value":9987387,"Management services":482157,"Legal":18510,"Other services":2787910,"Advertising":7958,"Office expenses":303302,"Occupancy":199859,"Travel":95049,"Interest":910309,"Depreciation and depletion":302430,"Insurance":1244763,"Itemized Expenses":{"value":2799233,"VARIOUS":2799233},"All other expenses":835907}},"Assets":{"value":6447387,"Non-interest bearing cash":456840,"Accounts receivable":2207294,"Inventories for sale or use":324056,"Prepaid expenses deferred charges":172739,"Land, building, equipment":2691783,"Other assets":594675},"Liabilities":{"value":22268322,"Accounts payable, accrued":3593806,"Tax exempt bond liabilities":6635177,"Secured mortgages and notes payable":8200404,"Other liabilities":3838935},"Fund balance":{"value":-15820935},"Form990Details":{"program_service_accomplishments":[{"description":"THE TREATMENT AND CARE OF ILL OR INJURED MEMBERS OF THE COLUMBIA, KY AREA, AND THE SURROUNDING GEOGRAPHIC REGION IS THE HOSPITAL'S EXEMPT PURPOSE. THE REVENUE GENERATED IS USED FOR PROVIDING THE COST OF CARE.","expense":16950679,"revenue":17535608}],"program_service_revenue_detail":[{"business_code":"621110","description":"PATIENT SERVICE REVENU","total_revenue":16473625,"related_or_exempt_function_income":16473625}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":7592786,"management_and_general":1898196,"total":9490982},"other_employee_benefits":{"program_services":904029,"management_and_general":226007,"total":1130036},"payroll_taxes":{"program_services":52744,"management_and_general":13186,"total":65930},"management_fees":{"management_and_general":482157,"total":482157},"legal_fees":{"management_and_general":18510,"total":18510},"other_service_fees":{"program_services":2230328,"management_and_general":557582,"total":2787910},"advertising":{"program_services":6366,"management_and_general":1592,"total":7958},"office_expenses":{"program_services":242642,"management_and_general":60660,"total":303302},"occupancy":{"program_services":159887,"management_and_general":39972,"total":199859},"travel":{"program_services":95049,"total":95049},"interest":{"program_services":910309,"total":910309},"depreciation_depletion":{"program_services":302430,"total":302430},"insurance":{"program_services":995810,"management_and_general":248953,"total":1244763},"all_other_expenses":{"program_services":761099,"management_and_general":74808,"total":835907}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"NEAL GOLD","address_line1":"901 WESTLAKE DR","city":"COLUMBIA","state":"KY","zip":"42728"},"audit_financial_statement_detail":{"financial_statement_attached":true,"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2703844753","business_name_line1":"WESTLAKE REGIONAL HOSPITAL","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728"},"contractor_compensation":[{"business_name_line1":"SPECTRUM HEALTH PARTNERS LLC","compensation":935475,"services_description":"MANAGEMENT CONSULTANTS","address_line1":"109 INTERNATIONAL DRIVE STE 140","city":"FRANKLIN","state":"TN","zip":"37067","name":"SPECTRUM HEALTH PARTNERS LLC","address":"109 INTERNATIONAL DRIVE STE 140, FRANKLIN, TN, 37067"},{"business_name_line1":"INSPIRE MEDICAL","compensation":716829,"services_description":"ED PHYSICIAN","address_line1":"2323 LIME KILN LANE","city":"LOUISVILLE","state":"KY","zip":"40222","name":"INSPIRE MEDICAL","address":"2323 LIME KILN LANE, LOUISVILLE, KY, 40222"},{"person_name":"CHARLES GILES MD","compensation":516822,"services_description":"CONTRACT PHYSICIAN","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"CHARLES GILES MD","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"},{"business_name_line1":"FROST BORWN TODD LLC","compensation":223296,"services_description":"ATTORNEY","address_line1":"400 WEST MARKET STREET 32ND FLOOR","city":"LEXINGTON","state":"KY","zip":"40205","name":"FROST BORWN TODD LLC","address":"400 WEST MARKET STREET 32ND FLOOR, LEXINGTON, KY, 40205"},{"person_name":"CARL T WIMMER","compensation":184440,"services_description":"CRNA","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"CARL T WIMMER","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"officers_directors_key_employees":[{"title":"CHAIRMAN - 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THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS."},{"explanation":"PART III, LINE 8: THE SHORTFALL IN MEDICARE BAD DEBT IS REPORTED ON THE COST REPORT AND THE HOSPITAL DOES RECEIVE PASS THROUGH PAYMENTS DURING THE YEAR. ANY AMOUNTS ABOVE THE PASS THROUGH PAYMENTS ARE NOT RECOUPED."},{"explanation":"PART V, SECTION B, LINE 19D: EVERY PATIENT IS BILLED THE SAME REGARDLESS OF INSURANCE COVERAGE."}]},"ScheduleJ":{"compensation_process":{"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"GARY PARTIN","base_compensation_filing_org":381734,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":3356,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":13404,"other_compensation_related_orgs":0,"total_compensation_filing_org":398494,"total_compensation_related_orgs":0,"name":"GARY PARTIN"},{"person_name":"JAMES T BERGIN","base_compensation_filing_org":394320,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":405434,"total_compensation_related_orgs":0,"name":"JAMES T BERGIN"},{"person_name":"JARED WILSON","base_compensation_filing_org":310000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":6500,"other_compensation_related_orgs":0,"total_compensation_filing_org":327614,"total_compensation_related_orgs":0,"name":"JARED WILSON"},{"person_name":"MELANIE MOONEY","base_compensation_filing_org":300000,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5035,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":305035,"total_compensation_related_orgs":0,"name":"MELANIE MOONEY"},{"person_name":"CLINTON KITECH","base_compensation_filing_org":236421,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":11114,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":7800,"other_compensation_related_orgs":0,"total_compensation_filing_org":255335,"total_compensation_related_orgs":0,"name":"CLINTON KITECH"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT","date_issued":"2010-10-14T00:00:00","issue_price":6111585,"purpose":"REFINANCE EXISTING DEBT","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT"}],"bond_proceeds":[{"total_proceeds":6111585,"issuance_costs_from_proceeds":285000,"amount_retired":5826585,"current_refunding":true,"advance_refunding":false,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":false,"management_contract":false,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"SCHEDULE K","form_and_line_reference":"FINANCIAL STATEMENT FOOTNOTE REGARDING LONG TERM DEBT:","explanation":"DURING JANUARY 2012, THE HOSPITAL ENTERED INTO A TERM LOAN AGREEMENT WITH PSYCHIATRIC RESOURCE PARTNERS, INC. IN THE AMOUNT OF $150,000 FOR THE PURPOSE OF RENOVATION AND EQUIPMENT COSTS RELATING TO THE PSYCHIATRIC UNIT. AS OF JUNE 30, 2012, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $150,000 UNDER THIS OBLIGATION. THE LOAN IS UNSECURED AND BEARS INTEREST AT A FIXED RATE OF 6.5% PER ANNUM AND IS DUE IN MONTHLY PAYMENTS OF $2,935,COMMENCING JULY 1, 2012 THROUGH JULY 1, 2017. DURING OCTOBER 2010, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BOND ANTICIPATION NOTES IN THE AMOUNT OF $6,111,585 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. THE PROCEEDS FROM THE OBLIGATION WERE PRIMARILY USED TO REPAY OTHER LONG-TERM DEBT OUTSTANDING. AS OF JUNE 30, 2011, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $6,017,897 UNDER THIS OBLIGATION. THE NOTES BEAR INTEREST AT THE RATE OF 5.00% PER ANNUM AND ARE DUE IN MONTHLY PAYMENTS OF $35,924, COMMENCING NOVEMBER 1, 2010 THROUGH OCTOBER 1, 2015. DURING JUNE 2007, THE HOSPITAL ISSUED FIRST MORTGAGE REVENUE REFUNDING BONDS IN THE AMOUNT OF $3,995,000 SECURED BY A MORTGAGE DEED OF TRUST FROM THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,016,558 UNDER THIS OBLIGATION. THE BONDS WERE REPAID DURING OCTOBER 2010. THE BONDS BORE INTEREST AT A FIXED RATE OF 4.45% PER ANNUM, AND WERE DUE IN ANNUAL INSTALLMENTS VARYING BETWEEN $225,000 AND $410,000 THROUGH JANUARY 1, 2019. DURING AUGUST 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,000,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,000,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES MATURED ON OCTOBER 1, 2010 AND BORE INTEREST AT THE RATE OF 4.25% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING MARCH 2007, THE HOSPITAL ISSUED GENERAL OBLIGATION BOND ANTICIPATION NOTES IN THE AMOUNT OF $3,565,000 SECURED BY THE FAITH, CREDIT AND REVENUE OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $3,565,000 UNDER THIS OBLIGATION. THE NOTES WERE REPAID DURING OCTOBER 2010. THE NOTES BORE INTEREST AT THE RATE OF 6.00% PER ANNUM, PAYABLE APRIL 1 AND OCTOBER 1 OF EACH YEAR, COMMENCING OCTOBER 1, 2007 THROUGH OCTOBER 1, 2010. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,388,797 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $31,457 THROUGH JANUARY 10, 2017. DURING JANUARY 2007, THE HOSPITAL ENTERED INTO A LOAN AGREEMENT IN THE AMOUNT OF $3,000,000 SECURED BY CERTAIN PROPERTY OF THE HOSPITAL. AS OF JUNE 30, 2010, THE HOSPITAL HAD OUTSTANDING BORROWINGS OF $1,423,196 UNDER THIS OBLIGATION. THE LOAN WAS REPAID DURING OCTOBER 2010. THE LOAN BORE INTEREST AT A FIXED RATE OF 4.75% PER ANNUM, AND WAS DUE IN MONTHLY INSTALLMENTS OF $20,620 THROUGH JANUARY 10, 2012. THE HOSPITAL WAS NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2011 IN CONNECTION WITH THE 2010 BOND AGREEMENTS. THE BONDS HAVE NOT BEEN CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS NOR HAS THE HOSPITAL RECEIVED ANY CORRESPONDENCE FROM THE TRUSTEE INDICATING ITS INTENTIONS TO DO SO. THE HOSPITAL HAS MADE ALL SCHEDULED DEBT SERVICE OBLIGATION PAYMENTS ON THE BONDS THROUGH THE DATE OF THE INDEPENDENT AUDITORS' REPORT. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2011 AND SUBSEQUENT PERIODS, THE BONDS HAVE BEEN CLASSIFIED AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2011. THE HOSPITAL WAS ALSO NOT IN COMPLIANCE WITH CERTAIN FINANCIAL COVENANTS AS OF JUNE 30, 2010 IN CONNECTION WITH THE 2007 BOND AGREEMENTS. THE BONDS WERE NOT CALLED BY THE BOND TRUSTEE AS A RESULT OF THESE MATTERS. THE HOSPITAL REPAID THE BONDS IN OCTOBER 2010. AS A RESULT OF THE NONCOMPLIANCE AS OF JUNE 30, 2010 AND THE SUBSEQUENT REPAYMENT OF THE BONDS IN 2011, MANAGEMENT HAS ELECTED TO CLASSIFY THE BONDS AS CURRENT LIABILITIES IN THE STATEMENT OF NET DEFICIT AS OF JUNE 30, 2010. THE HOSPITAL HAS ADOPTED RESOLUTIONS AUTHORIZING AND DIRECTING THE ADVANCE REFUNDING AND DEFEASANCE OF CERTAIN BONDS AND THE EXECUTION AND DELIVERY OF ESCROW TRUST AGREEMENTS FOR WHICH CASH AND CERTAIN GOVERNMENT OBLIGATIONS WERE DEPOSITED WITH AN ESCROW TRUSTEE TO PAY THE PRINCIPAL AND INTEREST ON THE BONDS. AS A RESULT OF THE DEFEASANCE, AND THE FACT THAT THERE IS NO RECOURSE TO THE HOSPITAL, THE LIABILITIES DO NOT APPEAR ON THE STATEMENTS OF NET DEFICIT AS OF JUNE 30, 2011 OR 2010."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":610930517,"business_name_line1":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","primary_activities":"HOLDING COMPANY","exempt_code_section":"501A","controlled_organization":false,"legal_domicile_state":"KY","address_line1":"901 WESTLAKE DRIVE","city":"COLUMBIA","state":"KY","zip":"42728","name":"ADAIR COUNTY PUBLIC HOSPITAL DISTRICT CORP","address":"901 WESTLAKE DRIVE, COLUMBIA, KY, 42728"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.17877651662530317,"percentile":0.20975532098605534},"Operating Reserve Ratio":{"score":0.311854625553857,"percentile":0.2194396766513482},"Liabilities to Assets Ratio":{"score":3.453852235021723,"percentile":0.017104437002930097},"Officer Compensation Ratio":{"score":0.0818363444338113,"percentile":0.6038054712378257},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.25079721092295965,"percentile":0.0740193530585661},"Asset Growth":{"score":-0.42850031325850385,"percentile":0.028685105879880195},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.5,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8214285714285714,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.23629769221333502,"weight":13},"Growth":{"score":0.058907937332337464,"weight":8}},"Overall Score":{"score":0.594098338721949,"percentile":0.14387011676389613}},"source_xml":"201341359349307244_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}