TY 2011 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) WALTER BLANKENSHIP BOARD MEMBER	2.00	X		0	0
(2) TT COLLEY BOARD MEMBER	2.00	X		0	22,385
(3) DAVID COLLINS CPA BOARD MEMBER	2.00	X		0	0
(4) DENNIS HALBERT MD BOARD MEMBER	4.00	X		0	22,385
(5) JUDITH HINKLE BOARD MEMBER	2.00	X		0	0
(6) HOBART CLAY JOHNSON BOARD MEMBER	2.00	X		0	0
(7) JOHN LABRECHE BOARD MEMBER	4.00	X		0	265
(8) ALEX POULOS MD BOARD MEMBER	4.00	X		0	22,385
(9) JO NELL ROBINSON BOARD MEMBER	4.00	X		0	8,443
(10) MARY SIMPSON PHD BOARD MEMBER	2.00	X		0	0
(11) SUE SMALLWOOD BOARD MEMBER	4.00	X		0	8,443
(12) JOE DEAN ANDERSON BOARD SECRETARY	4.00	X	X	0	22,385
(13) RONALD BURCHETT BOARD VICE-PRESIDENT	4.00	X	X	0	0
(14) NAVEED AHMED MD BOARD-CHIEF OF STAFF- 1.1.12-9.30.12	2.00	X		0	0
(15) WILLIAM GAUNT MD BOARD-CHIEF OF STAFF- 10.1.11-12.31.11	2.00	X		165,843	14,569
(16) LACY PUCKETT EMERITUS BOARD MEMBER	0.00	X		0	0
(17) BURLIN COLEMAN EMERITUS BOARD MEMBER	0.00	X		0	0

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) WALTER E MAY PRESIDENT/CEO	40.00	X	X				596,180	37,245
(19) MICHELLE HAGY CFO-VP FINANCE	40.00		X				234,432	30,957
(20) JUANITA DESKINS CHIEF OPERATING OFFICER	40.00		X				301,160	30,529
(21) CHERYL HICKMAN ASSISTANT TO PRESIDENT	40.00			X			225,717	38,192
(22) WILLIAM JOHNSON MD CHIEF MEDICAL OFFICER	40.00			X			270,890	47,982
(23) ESTELLA CLARK CHIEF NURSING OFFICER	40.00			X			159,085	30,834
(24) PEGGY JUSTICE VP PHYSICIAN NETWORK	40.00			X			165,658	33,434
(25) TERENCE FARRELL VP PROF/SUPPORT SERVICES	40.00			X			189,492	21,382
(26) DEBORAH PUCKETT VP REHAB/WOUND CARE SERVIC	40.00			X			157,749	33,321
(27) TIM MARTIN AVP IMAGING SERVICES	40.00			X			176,728	29,102
(28) MARCUS CONLEY ACFO-PHYSICIAN NETWORK	40.00			X			154,945	29,428
(29) MARK SWOFFORD MD UROLOGIST	40.00				X		1,030,292	10,314
(30) DUANE DENSLER MD NEUROSURGEON	40.00				X		1,360,791	32,699
(31) NORMAN MAYER MD NEUROSURGEON	40.00				X		1,460,791	32,699
(32) KEITH HALL MD ORTHOPEDIC SURGEON	40.00				X		1,098,623	33,955
(33) KEVIN PUGH MD ORTHOPEDIC SURGEON	40.00				X		1,033,708	33,955
(34) SUSAN SCHELL FORMER ACFO-PHYSICIAN NETWORK	40.00					X	144,271	20,445

(A) Name and business address	(B) Description of services	(C) Compensation
MESSER CONTRUCTION CO INC 5158 FISHWICK DR CINCINNATI,OH45216	CONSTRUCTION SERVICES	15,395,810
ROSE BUILDERS 7 STACY STREET HAROLD,KY41635	CONSTRUCTION SERVICES	4,241,587
PRECYSE SOLUTIONS LLC 1275 DRUMMERS LANE WAYNE,PA19087	HIM SERVICES	2,440,304
GENERAL ELECTRIC PO BOX 96483 CHICAGO,IL60693	PROFESSIONAL SERVICES	1,995,156
MCKESSON HBOC PO BOX 98347 CHICAGO,IL60693	PROFESSIONAL SERVICES	1,859,518
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 50

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	126,618	126,618
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	49,849	49,849
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	2,952,272		2,952,272
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	130,953,473	114,944,658	16,008,815
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,855,099	1,628,317	226,782
9	Other employee benefits .......	35,439,751	31,107,308	4,332,443
10	Payroll taxes ...........	8,248,443	7,023,769	1,224,674
11	Fees for services (non-employees):
a	Management ......	553,151	333,214	219,937
b	Legal .........	1,390,313		1,390,313
c	Accounting ...........	91,578		91,578
d	Lobbying ...........	61,779		61,779
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......	59,076		59,076
g	Other ..........	10,488,392	8,016,456	2,471,936
12	Advertising and promotion ....	2,898,939	87,334	2,811,605
13	Office expenses .......	933,829	673,169	260,660
14	Information technology ......	2,907,007	2,495,374	411,633
15	Royalties ..
16	Occupancy ...........	4,074,057	3,591,095	482,962
17	Travel ............	621,242	359,341	261,901
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	225,774	186,680	39,094
20	Interest ...........	4,667,208	4,006,330	660,878
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	17,587,297	15,096,931	2,490,366
23	Insurance ..............	4,911,099	4,864,166	46,933
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	SUPPLIES & DRUGS	61,274,475	60,978,695	295,780
b	BAD DEBT EXPENSE	59,915,274	59,915,274
c	MISCELLANEOUS	9,794,150	6,142,457	3,651,693
d	EQUIPMENT RENTAL & MAIN	6,556,121	6,176,277	379,844
e
f	All other expenses	6,884,199	6,884,199
25	Total functional expenses. Add lines 1 through 24f	375,520,465	334,687,511	40,832,954	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	12,255	1	12,155
2	Savings and temporary cash investments .......	120,750,346	2	121,311,526
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	40,695,824	4	60,612,948
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........	31,995	5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	10,703,096	8	11,313,528
9	Prepaid expenses and deferred charges ............	2,867,950	9	3,273,243
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	319,843,705
b	Less: accumulated depreciation. .....	10b	119,798,797	142,713,314	10c	200,044,908
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......	1,741,318	12	2,233,472
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	65,042,973	15	27,651,804
16	Total assets. Add lines 1 through 15 (must equal line 34)...	384,559,071	16	426,453,584
	17	Accounts payable and accrued expenses .	31,417,884	17	42,822,459
18	Grants payable ..........		18
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........	135,795,572	20	133,738,775
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	209,362	23	8,083,054
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....	6,691,190	25	8,747,099
26	Total liabilities. Add lines 17 through 25.....	174,114,008	26	193,391,387
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	210,239,063	27	232,856,197
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....	206,000	29	206,000
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	210,445,063	33	233,062,197
34	Total liabilities and net assets/fund balances .....	384,559,071	34	426,453,584

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2011

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2010. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2010 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2010 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2

Name of organization PIKEVILLE MEDICAL CENTER INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization PIKEVILLE MEDICAL CENTER INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2011

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) Total

2a	Lobbying non-taxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2011

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Yes

61,779

Other activities? ..........................

Yes

16,452

Total. Add lines 1c through 1i ...............................

78,231

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ...........................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
EXPLANATION OF LOBBYING ACTIVITIES:	PART II-B, LINE 1:	PIKEVILLE MEDICAL CENTER ENGAGES THE SERVICES OF MCCARTHY STRATEGIC SOLUTIONS, LLC TO KEEP THEM UPDATED ON RELATED HEALTHCARE AND GOVERNMENT HAPPENINGS. OTHER ACTIVITY COSTS ARE THE CORPORATION'S PORTION OF TRADE DUES (I.E. KENTUCKY HOSPITAL ASSOCIATION)

Schedule C (Form 990 or 990EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2011

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back
1a	Beginning of year balance ....	206,000	226,845	226,346	331,000
b	Contributions ........			25,000	479,000
c	Net investment earnings, gains, and losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........		20,845	24,501	583,654
f	Administrative expenses ....
g	End of year balance ......	206,000	206,000	226,845	226,346

Provide the estimated percentage of the year end balance (line 1g) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................		7,343,349		7,343,349
b	Buildings ................	5,601,324	115,393,684	41,954,651	79,040,357
c	Leasehold improvements ............		5,642,127	1,401,095	4,241,032
d	Equipment ................		117,071,615	76,443,051	40,628,564
e	Other .................		68,791,606		68,791,606
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					200,044,908

Schedule D (Form 990) 2011

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INDENTURE				25,391,532
(2) GOODWILL				98,773
(3) BOND ISSUANCE COSTS				1,347,497
(4) LONG TERM PREPAID ASSET				814,002





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				27,651,804

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Book value
Federal Income Taxes
RESERVE FOR RECIPROCAL OF AMER CLAIMS		3,421,182
ESTIMATED COST REPORT SETTLEMENTS		2,781,191
DEFERRED COMPENSATION LIABILITY		1,392,594
RESERVES FOR WORKERS COMPENSATION CLAIMS		901,401
CAPITAL LEASE OBLIGATION		250,731




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		8,747,099
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2011

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	398,041,505
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	375,520,465
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	22,521,040
4	Net unrealized gains (losses) on investments ..........................	4	96,091
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV.) .................................	8	3
9	Total adjustments (net). Add lines 4 through 8 .........................	9	96,094
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	22,617,134

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	407,222,025
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	96,091
b	Donated services and use of facilities .........	2b	36,624
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV.) ............	2d	9,047,805
e	Add lines 2a through 2d .....................			2e	9,180,520
3	Subtract line 2e from line 1.....................			3	398,041,505
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV.) ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	398,041,505

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	384,604,892
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	36,624
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV.) ............	2d	9,047,803
e	Add lines 2a through 2d......................			2e	9,084,427
3	Subtract line 2e from line 1.....................			3	375,520,465
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV.) ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	375,520,465

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE AMOUNT OF $206,000 IS A PERMANENT RESTRICTED ENDOWMENT-HERBERT FABER ENDOWMENT FUND.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE HOSPITAL HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND THE PIKEVILLE MEDICAL CENTER DEVELOPMENT CORPORATION ARE TAXABLE ENTITIES TO WHICH APPLICABLE CORPORATE INCOME TAXES APPLY. NO INCOME TAXES WERE OWED BY THE FOUNDATION OR THE PIKEVILLE MEDICAL CENTER DEVELOPMENT CORPORATION FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2012 AND 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		ROUNDING 3.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES RECLASSED TO REVENUE SECTION 8,899,353. FUNDRAISING EXPENSES 148,451. ROUNDING 1.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		EXPENSES RECLASSED TO REVENUE SECTION 8,899,353. FUNDRAISING EXPENSES 148,451. ROUNDING -1.
		FORM 990, PART IV LINE 12 HAS BEEN CHECKED NO PER 990 INSTRUCTIONS. PART XI, XII, AND XIII ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HOWEVER, THE ORGANIZATION OPTED TO VOLUNTARILY COMPLETE THESE SECTIONS.

Schedule D (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization
PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2011

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 NEW YEARS EVE GALA (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	394,251	394,251
2	Less: Charitable contributions . . .	280,221	280,221
3	Gross income (line 1 minus line 2) . . .	114,030	114,030
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .	56,321	56,321
7	Food and beverages . .	55,757	55,757
8	Entertainment . . .	11,199	11,199
9	Other direct expenses .	25,174	25,174
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		148,451
11	Net income summary. Combine lines 3 and 10 in column (d)............		-34,421

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Schedule G (Form 990 or 990-EZ) 2011

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Charity Care and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a....

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other

Did the organization use FPG to determine eligibility for providing discounted care? If "Yes," indicate which of the

following was the family income limit for eligibility for discounted care: ............

Yes

200% 250% 300% 350% 400% Other

If the organization did not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount?......

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care?...............

Did the organization prepare a community benefit report during the tax year?...........

Yes

If "Yes," did the organization make it available to the public? ...............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

	(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a Financial Assistance at cost (from Worksheet 1) ..			13,324,464	2,543,408	10,781,056	2.870 %
b Medicaid (from Worksheet 3, column a) .....			55,978,178	34,134,281	21,843,897	5.820 %
c Costs of other means-tested government programs (from Worksheet 3, column b) .
dTotal Financial Assistance and Means-Tested Government Programs .....			69,302,642	36,677,689	32,624,953	8.690 %
Other Benefits e Community health improvement services and community benefit operations (from (Worksheet 4) ....	298	6,073	387,258		387,258	0.100 %
f Health professions education (from Worksheet 5) ..	19		1,265,184	442,117	823,067	0.220 %
g Subsidized health services (from Worksheet 6) ..
h Research (from Worksheet 7)
i Cash and in-kind contributions for community benefit (from Worksheet 8) ....	55	596	129,129		129,129	0.030 %
jTotal Other Benefits ...	372	6,669	1,781,571	442,117	1,339,454	0.350 %
kTotal. Add lines 7d and 7j. ..	372	6,669	71,084,213	37,119,806	33,964,407	9.040 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2011

Schedule H (Form 990) 2011

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support	94	13,825	227,926	2,119	225,807	0.060 %
4	Environmental improvements
5	Leadership development and training for community members	3	104	453		453	0 %
6	Coalition building
7	Community health improvement advocacy	3	444	5,716		5,716	0 %
8	Workforce development	29		886,440		886,440	0.240 %
9	Other
10	Total	129	14,373	1,120,535	2,119	1,118,416	0.300 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense........

14,434,059

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy .....

721,703

Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

100,015,406

Enter Medicare allowable costs of care relating to payments on line 5.....

91,650,104

Subtract line 6 from line 5. This is the surplus or (shortfall)........

8,365,302

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures

(see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership%	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2011

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest) How many hospital facilities did the organization operate during the tax year?1 Name and address		Other (Describe)
1	PIKEVILLE MEDICAL CENTER 911 BYPASS ROAD PIKEVILLE,KY41501	X	X	X	X

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

PIKEVILLE MEDICAL CENTER

Name of Hospital Facility:

Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2011)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet the community health needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Participation in the development of a community-wide community benefit plan
	d	Participation in the execution of a community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the Needs Assessment
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs. ....		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8	Yes
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........		9	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 150.000000000000% If "No," explain in Part VI the criteria the hospital facility used.

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care?.................		10	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.000000000000% If "No," explain in Part VI the criteria the hospital facility used.
11	Explained the basis for calculating amounts charged to patients?.................		11	Yes
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12	Yes
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......		14	Yes
15	Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other similar actions (describe in Part VI)
16	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?..........		16	Yes
	If “Yes,” check all actions in which the hospital facility or a third party engaged:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other similar actions (describe in Part VI)
17	Indicate which efforts the hospital facility made before initiating any of the actions checked in line 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy
	e	Other (describe in Part VI)

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18	Yes
	If “No,” indicate why:
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility’s policy was not in writing
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Individuals Eligible for Financial Assistance
19	Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
	a	The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
	b	The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
	c	The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20		No
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?...............................		21	Yes
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?38
Name and address		Type of Facility (describe)
1	ENDOCRINOLOGY PRACTICE 140 ADAMS LANE STE 600-700 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
2	PEDIATRIC ENDOCRINOLOGY PRACTICE 140 ADAMS LANE STE 300 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
3	ENDOCRINOLOGY PRACTICE - HAZARD 145 CITIZENS LANE HAZARD,KY41701	PHYSICIAN PRACTICE
4	OBGYN PHYSICIAN PRACTICE - HAROLD 246 KY ROUTE 979 HAROLD,KY41635	PHYSICIAN PRACTICE
5	WOMENS CARE CENTER 419 TOWN MOUNTAIN ROAD SUITE 206 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
6	ONCOLOGY GYNECOLOGY PRACTICE 246 KY ROUTE 979 HAROLD,KY41635	PHYSICIAN PRACTICE
7	GENERAL SURGERY PHYSICIAN PRACTICE AJKAY 1098 S MAYO TRAIL STE 301 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
8	GENERAL SURGERY PRACTICE WRIGHTSTEPHENS 255 CHURCH ST STE 201 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
9	BARIATRIC SURGERY PHYSICIAN PRACTICE 1098 S MAYO TRAIL STE 103 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
10	PLASTICRECONSTRUCTIVE SURGERY 387 TOWN MOUNTAIN RD - SUITE 104 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
11	GASTROENTEROLOGIST PHYS PRACTICE 387 TOWN MTN RD STE 206 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
12	ORTHOPEDIC PHYSICIAN PRACTICE 184 S MAYO TRAIL PIKEVILLE,KY41501	PHYSICIAN PRACTICE
13	SPORTS MEDICINE PHYSICIAN PRACTICE 184 S MAYO TRAIL PIKEVILLE,KY41501	PHYSICIAN PRACTICE
14	NEPHROLOGY PHYSICIAN PRACTICE 1098 S MAYO TRAIL SUITE 202 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
15	CARDIOLOGY PRACTICE - HAZARD 474 VILLAGE LANE HAZARD,KY41701	PHYSICIAN PRACTICE
16	CARDIOLOGY PRACTICE - GRUNDY 1535 SLATE CREEK ROAD GRUNDY,VA24614	PHYSICIAN PRACTICE
17	CARDIOLOGY PRACTICE - PAINTSVILLE 830 S MAYO TRAIL PAINTSVILLE,KY41240	PHYSICIAN PRACTICE
18	CADIOLOGY PRACTICE - WHITESBURG 714 JENKINS RD WHITESBURG,KY41858	PHYSICIAN PRACTICE
19	RHEUMATOLOGY PHYSICIAN PRACTICE - PAIN 830 SOUTH MAYO TRAIL PAINTSVILLE,KY41240	PHYSICIAN PRACTICE
20	RHEUMATOLOGY PHYSICIAN PRACTICE 1370 S MAYO TRAIL PIKEVILLE,KY41501	PHYSICIAN PRACTICE
21	ONCOLOGY PHYSICIAN PRACTICE - LLCC 439 HAMBLEY BLVD PIKEVILLE,KY41501	PHYSICIAN PRACTICE
22	ONCOLOGY PHYSICIAN PRACTICE - PAINTSVILL 830 SOUTH MAYO TRAIL PAINTSVILLE,KY41240	PHYSICIAN PRACTICE
23	PRIMARY CARE PRACTICE - PIKEVILLE WALMAR 251 CASSIDY BLVD PIKEVILLE,KY41501	PHYSICIAN PRACTICE
24	PRIMARY CARE PRACTICE - SHELBY VALLEY 6800 US HWY 23 S STE 3 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
25	PRIMARY CARE PRACTICE - HAROLD 246 KY RT 979 HAROLD,KY41635	PHYSICIAN PRACTICE
26	OPTHALMOLOGY PHYS PRACTICE - DR BROWN 1098 S MAYO TRAIL STE 305 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
27	OPTHALMOLOGY - DR ISON 1098 S MAYO TRAIL STE 203 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
28	OPTHALMOLOGY - HAZARD 474 VILLAGE LANE HAZARD,KY41701	PHYSICIAN PRACTICE
29	ENT PHYSICIAN PRACTICE 1098 S MAYO TRAIL STE 304 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
30	UROLOGY PHYSICIAN PRACTICE 255 CHURCH ST STE 202 PIKEVILLE,KY41501	PHYSICIAN PRACTICE
31	HOME HEALTH SERVICES 1370 S MAYO TRAIL PIKEVILLE,KY41501	HOME HEALTH SERVICES
32	SLEEP STATE - HIGHLANDS PLAZA 203 COLLINS CIRCLE PRESTONSBURG,KY41653	PHYSICIAN PRACTICE
33	WHITESBURG SLEEP LAB 60 MAIN STREET WHITESBURG,KY41858	SLEEP LAB
34	PRESTONSBURG RADIOLOGY CENTER 204 COLLINS CIRCLE PRESTONSBURG,KY41635	IMAGING CENTER
35	ULTRASOUND - HAROLD 246 KY ROUTE 979 HAROLD,KY41635	PHYSICIAN PRACTICE
36	ORTHOPEDIC DIAGNOSTIC RADIOLOGY 184 S MAYO TRAIL PIKEVILLE,KY41501	IMAGING CENTER
37	ULTRASOUND-OBGYN PHYSICIAN PRACTICE 246 KY RT 979 HAROLD,KY41635	PHYSICIAN PRACTICE
38	HOME MEDICAL EQUIPMENT 1370 S MAYO TRAIL PIKEVILLE,KY41501	MEDICAL EQUIPMENT CENTER

Schedule H (Form 990) 2011

Page

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 9, 10, 11h, 13g, 15e, 16e, 17e, 18d, 19d, 20, and 21.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any needs assessments reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Identifier	ReturnReference	Explanation
		PART II: THE HOSPITAL'S MISSION STATEMENT, "TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT" DRIVES PMC'S EFFORTS AS WE CONCENTRATE ON THE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING OF THE PUBLIC. DURING FY 2012, PIKEVILLE MEDICAL CENTER REPORTED TAKING PART IN 129 DIFFERENT COMMUNITY BUILDING ACTIVITIES, AFFECTING OVER 14,373 PEOPLE AND TOTALING MORE THAN $1,118,000. THESE ACTIVITIES FOCUSED ON PROMOTING THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE THROUGH HEALTH EDUCATION, AWARENESS, PREVENTION AND TREATMENT, AS WELL AS, WORKFORCE DEVELOPMENT, ECONOMIC DEVELOPMENT AND FUTURE PLANNING. SOME OF THESE EVENTS LISTED UNDER THE COMMUNITY BUILDING ACTIVITIES SECTION INCLUDED: A VETERAN'S DAY TRIBUTE TO VETERAN'S AND FIRST RESPONDERS, A TORNADO RELIEF RADIO-THON FOR EASTERN KENTUCKY, RELAY FOR LIFE CANCER SURVIVOR'S DINNER, EASTER SUNRISE SERVICE AND HOLY WEEK SERVICES, A CHRISTMAS LIVE NATIVITY AND AN AVERAGE OF 485 MEALS PER MONTH PROVIDED TO MEALS ON WHEELS.
		PART III, LINE 4: THE HOSPITAL HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. SUCH PATIENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AND SUBSEQUENT ANALYSIS. SINCE THE HOSPITAL DOES NOT EXPECT PAYMENT, ESTIMATED CHARGES FOR CHARITY ARE NOT REPORTED IN REVENUE. THE COST TO CHARGE FACTOR USED IS 0.242 FROM WORKSHEET 2.
		PART III, LINE 8: NO SHORTFALL EXISTED IN FY 2012. THE SOURCE USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED FOR PART III, SECTION B, MEDICARE HAS BEEN PROVIDED FROM THE YEAR ENDED SEPT 30, 2012 REPORT: HOSPITAL STATEMENT OF REIMBURSABLE COST.
		PART III, LINE 9B: IF DETERMINED THAT A PATIENT MIGHT QUALIFY FOR AN INDIGENT PROGRAM, THE PATIENT IS SENT THE REQUIRED FORMS (FINANCIAL ASSISTANCE APPLICATION) TO APPLY FOR CHARITY ASSISTANCE. WHEN THE PAPERWORK IS RETURNED BY THE PATIENT, THE APPLICATION IS SENT THROUGH THE ELIGIBILITY DETERMINATION REVIEW PROCESS. IF THE APPLICATION IS APPROVED, THE ACCOUNT BALANCE IS THEN ADJUSTED BY THE AMOUNT ALLOWED BY THE CHARITY ELIGIBILITY GUIDELINES.
PIKEVILLE MEDICAL CENTER		PART V, SECTION B, LINE 19D: PIKEVILLE MEDICAL CENTER FOLLOWS THE SAME CHARGING STRUCTURE FOR ALL PATIENTS; HOWEVER, IF A PATIENT PRESENTS AS A SELF PAY PATIENT, PMC HAS A SELF PAY DISCOUNT POLICY OF 70% OFF ESTIMATED GROSS CHARGES IF A PATIENT IS ABLE TO PAY ANY TIME PRIOR TO OR ON DAY OF SERVICE. IF IT IS AFTER THE DAY OF SERVICE THAT THEY ARE ABLE TO PAY, PMC OFFERS A 50% DISCOUNT OFF GROSS CHARGES, A PAYMENT PLAN, OR IF CANNOT PAY IN FULL WITH DISCOUNTS OR PAYMENT PLANS THEN THE PATIENT IS REFERRED TO THE FINANCIAL COUNSELOR WHERE PATIENT IS FURTHER NOTIFIED OF DSH PROGRAMS, MEDICAID ELIGIBILITY REQUIREMENTS OR PMC INTERNAL FINANCIAL ASSISTANCE PROGRAM.
PIKEVILLE MEDICAL CENTER		PART V, SECTION B, LINE 21: PIKEVILLE MEDICAL CENTER FOLLOWS THE SAME CHARGING STRUCTURE FOR ALL PATIENTS; HOWEVER, IF A PATIENT PRESENTS AS A SELF PAY PATIENT, PMC HAS A SELF PAY DISCOUNT POLICY OF 70% OFF ESTIMATED GROSS CHARGES IF A PATIENT IS ABLE TO PAY ANY TIME PRIOR TO OR ON DAY OF SERVICE. IF IT IS AFTER THE DAY OF SERVICE THAT THEY ARE ABLE TO PAY, PMC OFFERS A 50% DISCOUNT OFF GROSS CHARGES, A PAYMENT PLAN, OR IF CANNOT PAY IN FULL WITH DISCOUNTS OR PAYMENT PLANS THEN THE PATIENT IS REFERRED TO THE FINANCIAL COUNSELOR WHERE PATIENT IS FURTHER NOTIFIED OF DSH PROGRAMS, MEDICAID ELIGIBILITY REQUIREMENTS OR PMC INTERNAL FINANCIAL ASSISTANCE PROGRAM.
		PART VI, LINE 2: IN ORDER TO ASSESS OUR COMMUNITY'S HEALTH-RELATED NEEDS, PIKEVILLE MEDICAL CENTER UTILIZES SEVERAL REPORTS LOOKING AT THE SERVICES THEY PROVIDE, IN COMPARISON TO OTHER HOSPITALS, AS WELL AS, REPORTS INDICATING THE SPECIALTIES THAT ARE IMPACTED BY PHYSICIAN REFERRALS. PMC ALSO KEEPS A RECORD OF PREVIOUS COMMUNITY EVENTS HOSTED, TRACKING THEIR SUCCESS. FOR EXAMPLE: WHEN A FREE HEALTH SCREENING EVENT IS HELD, A RECORD IS KEPT OF THE NUMBER OF ATTENDEES INCLUDING THEIR RESULTS.
		PART VI, LINE 3: PIKEVILLE MEDICAL CENTER USES SEVERAL DIFFERENT MEANS TO COMMUNICATE AND EDUCATE OUR PATIENTS ON ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER FEDERAL, STATE AND LOCAL GOVERNMENTS. FIRST, A HANDOUT LABELED, "FINANCIAL SERVICES AND CONSULTATIONS" IS AVAILABLE TO EVERY PATIENT UPON REGISTRATION. SECOND, THE MANDATORY CONSENT FORM HAS THE PATIENT'S ACKNOWLEDGEMENT STATEMENT, "I ACKNOWLEDGE RECEIPT OF INFORMATION ON DSH, KCHIP, BILLING AND INSURANCE PROCEDURES AND AIDS QUESTIONS / ANSWERS." THIRD, THE FIRST BILL A PATIENT RECEIVES INCLUDES A STATEMENT REGARDING HOW ONE CAN CONTACT A COUNSELOR, IF THE FINANCIAL ASSISTANCE IS NEEDED. LASTLY, THE PATIENT ACCOUNTS STAFF AND PATIENT FINANCIAL COUNSELORS REGULARLY MAIL OUT DSH/PMC CHARITY APPLICATIONS. THESE APPLICATIONS, ALONG WITH DIRECTIONS, ARE ALSO AUTOMATICALLY PRINTED OFF WHEN REGISTERING A SELF-PAY PATIENT. THE PATIENT IS THEN DIRECTED TO OUR FINANCIAL COUNSELORS FOR FURTHER ASSISTANCE. IN THE EVENT A PATIENT IS ADMITTED TO THE FACILITY, FINANCIAL COUNSELORS MEET WITH EACH TO DISCUSS POSSIBLE FINANCIAL ASSISTANCE OPPORTUNITIES. ASSISTANCE FROM THE COUNSELORS BEGINS WITH THE APPLICATION AND CONTINUES THROUGH THE VERIFICATION PROCESS TO ALLOW EACH PATIENT TO TAKE ADVANTAGE OF THE AVAILABLE PROGRAMS.
		PART VI, LINE 4: PIKEVILLE MEDICAL CENTER USES THE MOST RECENT U.S. CENSUS BUREAU DATA AND INFORMATION FROM THE KY STATE DATA CENTER WHEN TAKING INTO ACCOUNT THE GEOGRAPHIC AREA AND DEMOGRAPHIC CONSTITUENTS IT SERVES. INFORMATION IS PULLED FROM OUR IMMEDIATE SERVICE AREA ENCOMPASSING A SEVEN COUNTY REGION - PIKE, FLOYD, LETCHER, JOHNSON, MAGOFFIN AND MARTIN COUNTIES IN KENTUCKY AND WEST VIRGINIA'S MINGO COUNTY. ALL DATA PRESENTED HERE IS CURRENT AS OF THE 2011 U.S. CENSUS BUREAU AVAILABLE STATISTICS.THE SEVEN COUNTY AREA CONTAINS A TOTAL POPULATION OF 204,483 INDIVIDUALSWITH A RELATIVELY EVEN DISTRIBUTION OF MALES (100,401) TO FEMALES (104,082). THE MEDIAN POPULATION AGE IS 40.1 YEARS OLD AND THE AVERAGE HOUSEHOLD SIZE IS 2.53 INDIVIDUALS.PIKEVILLE MEDICAL CENTER RESIDES IN A MEDICALLY UNDERSERVED AND IMPOVERISHED AREA. THE MEDIAN HOUSEHOLD INCOME FOR OUR REGION WAS $33,148 IN 2011 WITH 30% OF THE REGION'S CHILDREN UNDER AGE 18 AND 18.1% OF ALL FAMILIES LIVING UNDER THE POVERTY LINE. PIKEVILLE MEDICAL CENTER SERVES AS A BEACON OF HOPE AND AN ECONOMIC BOOST TO THE MOUNTAIN COMMUNITY IN WHICH IT RESIDES. THE CITY OF PIKEVILLE, KY WHERE THE HOSPITAL IS CENTERED IS HOME TO 6,903 INDIVIDUALS. OVER 37.6% OF THE CITY'S RESIDENTS POSSESS A BACHELORS DEGREE OR HIGHER. 39.2% OF THE CITY'S POPULATION WORKS IN EDUCATION, HEALTH CARE, OR SOCIAL SERVICES.
		PART VI, LINE 5: PIKEVILLE MEDICAL CENTER (PMC) IS KNOWN FOR ITS COMPASSIONATE EMPLOYEES, UNSURPASSED SERVICE, STATE-OF-THE-ART TECHNOLOGY AND UNMATCHED GENEROSITY TO THE COMMUNITY. KNOWN AS THE PREMIER HOSPITAL IN A MULTI-STATE REGION, PMC IS CONTINUALLY GROWING AND LOOKING FOR NEW WAYS TO OFFER THE VERY BEST IN HEALTH CARE TO ITS PATIENTS AND THE BROADER POPULATION. PMC'S MISSION "TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT" IS FULFILLED ON A DAILY BASIS AS THE STAFF EMPLOYS TEAMWORK WITH A SINCERE PASSION TO HELP OTHERS.PMC HAS UNDERGONE SUBSTANTIAL CHANGES THROUGHOUT ITS 88-YEAR HISTORY. THE MEDICAL CENTER BEGAN AS A SMALL, RURAL, 50-BED FACILITY IN 1924. TODAY, THE HOSPITAL IS A COMPREHENSIVE 261-BED FACILITY ENCOMPASSING 1,180,000 SQUARE FEET INCLUDING BOTH THE MAIN FACILITY AND SURROUNDING SUPPORTIVE SERVICES. CURRENTLY PMC EMPLOYS OVER 2,300 PEOPLE, HAVING HIRED 614 EMPLOYEES OVER THE PAST YEAR. PMC OFFERS MORE THAN 400 SERVICES, INCLUDING EVERY MAJOR SPECIALTY AND MOST SUBSPECIALTIES, AND IS A PROUD MEMBER OF THE MAYO CLINIC CARE NETWORK. THIS TREMENDOUS PHYSICAL GROWTH, ALONG WITH A STRONG FINANCIAL POSITION, HAS ALLOWED PMC TO SIGNIFICANTLY EXPAND ITS SERVICE LINES. CURRENT SERVICES INCLUDE AN AWARD-WINNING, FULL-SERVICE CANCER CENTER; A LEVEL IIII CHEST PAIN ACCREDITED HEART AND VASCULAR INSTITUTE; A 40-BED INPATIENT PHYSICAL REHABILITATION HOSPITAL; AN ACCREDITED GOLD PLUS STROKE CENTER; STATE-OF-THE-ART EMERGENCY DEPARTMENT; NEUROSCIENCE CENTER; LEVEL III NEONATAL INTENSIVE CARE UNIT; WOUND CARE CENTER; ORTHOPEDIC CENTER; WEIGHT LOSS SURGERY CENTER; SLEEP CENTERS; A DIAGNOSTIC CENTER; AND PRIMARY AND SPECIALTY PHYSICIAN PRACTICES. PMC'S STATE-OF-THE-ART DIAGNOSTIC AND THERAPEUTIC RADIOLOGY EQUIPMENT CONSISTS OF TWO LINEAR ACCELERATORS, ONE 32-SLICE LARGE BORE CT SCANNER, TWO 64-SLICE CT SCANNERS, TWO 320-SLICE CT SCANNERS, A PET/CT SCANNER, A SPECT/CT SCANNER, TWO 1.5T OPEN MRIS, A 3.0T OPEN MRI AND THE MOST MODERN COMPUTER CALCULATION SYSTEM AVAILABLE. NOT ONLY HAS PMC'S CONTINUOUS GROWTH INCREASED THE RANGE AND COMPLEXITY OF HEALTH CARE SERVICES IT PROVIDES, IT HAS ALSO ALLOWED THE HOSPITAL TO ENHANCE ITS COMMUNITY OUTREACH EFFORTS. FOR THE PAST THREE YEARS, PMC HAS BEEN NAMED NATIONAL HOSPITAL OF THE YEAR BY THE AMERICAN ALLIANCE OF HEALTHCARE PROVIDERS. NO OTHER HEALTH CARE FACILITY HAS EARNED THIS DISTINCTION. THE RECOGNITION FROM THIS AWARD HAS CONTRIBUTED TO THE HOSPITAL'S INCREASING PATIENT VOLUMES. PMC TAKES PRIDE IN KEEPING THE PUBLIC INFORMED ABOUT INNOVATIVE MEDICAL ADVANCEMENTS AS WELL AS COMMUNITY NEWS THROUGH THE PUBLICATION OF A FREE WEEKLY NEWSPAPER CALLED MEDICAL LEADER - THE REGION'S ONLY "GOOD NEWS" NEWSPAPER. MORE THAN 8,700 NEWSPAPERS ARE DISTRIBUTED WEEKLY TO 150+ LOCATIONS THROUGHOUT THE COUNTIES OF PIKE, FLOYD, LETCHER (KENTUCKY) AND MINGO (WEST VIRGINIA). THE PUBLICATION HAS NEARLY 4,000 EMAIL SUBSCRIBERS AND 2,500 SOCIAL MEDIA FOLLOWERS. MEDICAL LEADER ALLOWED PMC TO GIVE BACK MORE THAN $211,000 COMMUNITY BENEFIT EXPENSE DURING FY 2012. PMC ALSO PROVIDES A VARIETY OF EDUCATIONAL, WELLNESS AND PREVENTIVE HEALTH SERVICES SUCH AS INDIGENT CARE ASSISTANCE, EDUCATIONAL/TRAINING SESSIONS, SUPPORT GROUPS, HEALTH FAIRS, FREE HEALTH SCREENINGS AND OTHER COMMUNITY EVENTS. PMC CONSIDERS ITS OUTREACH EFFORTS AN ESSENTIAL PART OF ITS CHRISTIAN MISSION.CHARITY CARE: PIKEVILLE MEDICAL CENTER SET A NEW RECORD FOR CHARITY CARE IN FY 2012. THROUGH DEFINED POLICIES AND PROCEDURES, PMC RECORDED UNCOMPENSATED CHARITY OF MORE THAN $41.6 MILLION (SERVICES AT HOSPITAL'S ESTABLISHED RATES). HEALTH CARE SUPPORT SERVICES: BLOOD DRIVES - PIKEVILLE MEDICAL CENTER HOSTS A BLOOD DRIVE ONCE A QUARTER. PREPARATION FOR BLOOD DRIVES INCLUDES PUBLICITY BEFORE AND AFTER THE EVENT, RESERVING A LOCATION, HELPING WITH SET-UP AND TAKE-DOWN, PRE-REGISTERING DONORS AND ASSURING THE EVENT'S SUCCESS. BLOOD DRIVES ARE CONDUCTED IN ACCORDANCE WITH THE KENTUCKY BLOOD CENTER (KBC). IN FY 2012, 122 DONORS PARTICIPATED IN PMC'S FOUR BLOOD DRIVES AND DONATED 107 UNITS OF BLOOD, WHICH HELPED SAVE UP TO 321 LIVES. THESE QUARTERLY EVENTS COST THE HOSPITAL MORE THAN $1,500.MEALS ON WHEELS - PMC PROVIDED 5,831 MEALS DURING FY 2012 AND INCURRED MORE THAN $35,782 IN EXPENSES RELATED TO THIS PROGRAM. FOOD DONATIONS - DURING FY 2012, PIKEVILLE MEDICAL CENTER DONATED 11,128 GUEST TRAYS AND/OR FOOD VOUCHERS. THIS SERVICE ALLOWED PMC TO GIVE BACK MORE THAN $74,000 TO ITS PATRONS. IN MAY 2012, THE HOSPITAL BEGAN A NEW PROGRAM BENEFITING NEW MOTHERS AND THEIR SIGNIFICANT OTHER AFTER THE BIRTH OF THEIR NEWBORN BABY. THE NEW MOM AND GUEST RECEIVE A COMPLIMENTARY MEAL WITH THEIR CHOICE OF LOBSTER TAIL, STEAK OR SHRIMP, SERVED ALONGSIDE THEIR CHOICE OF MASHED, BAKED OR OVEN ROASTED POTATOES. ALSO INCLUDED IN THE MEAL IS BROCCOLI, SALAD, DESSERT AND A DRINK.INDIGENT SUPPORT SERVICES - MANY PATIENTS NEED FINANCIAL ASSISTANCE WITH PRESCRIBED MEDICATIONS AND HEALTH CARE EQUIPMENT AT THE TIME OF DISCHARGE. IN HOPES OF RELIEVING FINANCIAL BURDEN, PMC'S CHAPLAIN SERVICES AND CASE MANAGEMENT DEPARTMENTS PROVIDED ASSISTANCE TO 184 PATIENTS TOTALING MORE THAN $39,000. THE HOSPITAL ALSO HELPED SEVERAL PATIENTS WITH TRANSPORTATION BETWEEN THE HOSPITAL, PHYSICIAN'S OFFICE AND THEIR RESIDENCE.SPIRITUAL -PMC'S CHAPLAINCY DEPARTMENT STAFF WORK HARD TO MAKE SURE THE PATIENTS' SPIRITUAL NEEDS ARE MET DURING THEIR HOSPITAL STAY. THEY ROUND DAILY ON EACH PATIENT, OFFERING WORDS OF ENCOURAGEMENT AND PRAYER. IN FY 2012, 2,000 HEALING WORD DEVOTIONALS AND 1,043 BIBLES FOR NEWBORNS WERE DISTRIBUTED. THIS SERVICE PROVIDED A COMMUNITY BENEFIT OF MORE THAN $4,000.COMMUNITY FINANCIAL DONATIONS: IN FY 2012, PIKEVILLE MEDICAL CENTER ONCE AGAIN PROVED TO BE AN ESTABLISHED COMMUNITY LEADER. ENCOURAGING EMPLOYEE PARTICIPATION IN LOCAL ACTIVITIES AND EVENTS, THE HOSPITAL OFFERED FINANCIAL SUPPORT TO AREA ORGANIZATIONS AND IMPORTANT CAUSES, GIVING NEARLY $128,000. PMC WAS PROUD TO HELP THE FOLLOWING ORGANIZATIONS:AMERICAN CANCER SOCIETYAMERICAN HEART ASSOCIATIONEASTERN KENTUCKY EXPOSITION CENTERHABITAT FOR HUMANITYHILLBILLY CHRISTMAS IN JULY INC. JENNY WILEY THEATRETHE KENNETH HUFFMAN MEMORIAL TENNIS FOUNDATIONKENTUCKY CHAMBER FOUNDATIONKENTUCKY CHAMBER OF COMMERCELETCHER COUNTY CENTRAL COUGAR BASKETBALLLIVING MEMORIAL FUND FLOYD COUNTYMARCH OF DIMESPIKE MINISTERIAL ASSOCIATION INC.PRICHARD COMMITTEE SOUTHEAST KENTUCKY CHAMBER OF COMMERCEUNITE FOUNDATIONUNIVERSITY OF KENTUCKY WYMT-TV MOUNTAIN CLASSIC ACADEMIC SCHOLARSHIP FUNDHEALTH SCREENINGS: PIKEVILLE MEDICAL CENTER HELD 18 FREE, COMMUNITY HEALTH SCREENINGS DURING FY 2012. AMONG THE SCREENINGS OFFERED WERE BLOOD PRESSURE, BLOOD SUGAR, CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD), BODY MASS INDEX (BMI) AND CHOLESTEROL CHECKS, AS WELL AS PROSTATE AND COLORECTAL CANCER SCREENINGS. FREE HEALTH-RELATED EDUCATIONAL MATERIALS WERE DISTRIBUTED AT EACH EVENT. ALL SCREENINGS WERE HOSTED BY PMC PHYSICIANS, NURSES AND/OR SUPPORT STAFF. MORE THAN 3,700 PEOPLE PARTICIPATED IN THESE SCREENINGS, COSTING THE HOSPITAL NEARLY $93,500. EVENTS DURING WHICH PMC HOSTED FREE HEALTH SCREENINGS INCLUDED: - BE RED-Y FOR HEART HEALTH, HEART HEALTH AWARENESS RUNWAY SHOW- COLORECTAL CANCER SCREENING- PROSTATE CANCER SCREENING - PARTNERSHIP FOR A FIT PIKE COUNTY HEALTHY MONDAY- HAZARD SENIOR CITIZENS HEALTH FAIR- DIABETES AWARENESS MONTH- PCDP BOOTH AT SHELBY VALLEY HIGH SCHOOL - SENIOR DIABETES HEALTH FAIR- FIRST-AID BOOTH AT HILLBILLY DAYS- TRIBUTE TO VETERANS AND FIRST RESPONDERS- TORNADO RELIEF CLINIC IN SALYERSVILLE, KY- EAST KENTUCKY EXPOSITION CENTER HEALTH FAIR- HEALTHY FUN FAIR AT NATIONAL COLLEGE- MARROWBONE & PIKEVILLE SENIOR CITIZEN HEALTH FAIR- PMC STROKE AWARENESS DAY - WHITESBURG DAYS FREE HEALTH SCREENING- KID'S HEALTH FAIR AT PCCBE RED-Y FOR HEART HEALTH - PIKEVILLE MEDICAL CENTER CELEBRATED HEART HEALTH AWARENESS MONTH BY HOSTING AN EDUCATIONAL HEART HEALTH FASHION SHOW AND HEALTH SCREENING. DURING THE EVENT, LADIES SHOWCASED THE LATEST STYLES IN RED FASHIONS, PROVIDED BY LOCAL VENDORS, WHILE PHYSICIANS MINGLED WITH THE CROWD AND DISCUSSED THE IMPORTANCE OF HEART HEALTH. PMC'S INTERVENTIONAL CARDIOLOGIST DR. BILL HARRIS WAS THE GUEST SPEAKER. THE HEALTH SCREENINGS OFFERED AT THIS EVENT WERE: BLOOD PRESSURE, BLOOD SUGAR, AND BODY MASS INDEX (BMI). FREE REFRESHMENTS WERE PROVIDED. TOTAL COMMUNITY BENEFIT COST WAS MORE THAN $500.TRIBUTE TO VETERANS AND FIRST RESPONDERS - DURING FY 2012, PMC HELD ITS FIRST TRIBUTE TO VETERANS ON NOVEMBER 10, 2011. PEOPLE FROM ALL OVER THE REGION GATHERED TO WATCH A PARADE, ORGANIZED BY PMC, WHICH ENDED WITH A MILITARY FLYOVER AND A 21 GUN SALUTE. THE PARADE WAS FOLLOWED BY A FREE PERFORMANCE BY COUNTRY MUSIC ARTIST LEE GREENWOOD AND SPECIAL PRESENTATION OF A MEDAL OF HONOR RECIPIENT.
		PART VI, LINE 6: HEALTH PROFESSIONS EDUCATION: STUDENT ROTATIONS - PMC SERVES AS A CLINICAL TRAINING SITE FOR HEALTH CARE STUDENTS FROM REGIONAL UNIVERSITIES AND COLLEGES. DURING FY 2012, PMC TRAINED 513 STUDENTS AFFILIATED WITH 64 INSTITUTIONS. SCHOOLS AFFILIATED WITH PMC INCLUDE:A.T. STILL UNIVERSITY - ARIZONA SCHOOL OF MEDICINEBECKFIELD COLLEGEBELFRY AREA TECHNOLOGY CENTERBELLARMINE UNIVERSITYCHATHAM UNIVERSITYDEVRY UNIVERSITYDUKE UNIVERSITYEASTERN KENTUCKY UNIVERSITYEDWARD VIA VIRGINIA COLLEGE OF OSTEOPATHIC MEDICINEEMERGENCY MEDICAL EDUCATORSFRONTIER SCHOOL OF MIDWIFERY AND FAMILY NURSINGHUNTINGTON JUNIOR COLLEGEHUTCHINSON COMMUNITY COLLEGEIOWA COLLEGE ACQUISITION CORP. D/B/A KAPLAN UNIVERSITYJEFFERSON COLLEGE OF HEALTH SCIENCESKANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCEKENTUCKY COMMUNITY TECHNICAL COLLEGE SYSTEMLAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINELETCHER COUNTY AREA TECHNOLOGY CENTERLIBERTY UNIVERSITYLINCOLN MEMORIAL UNIVERSITYLINDSEY WILSON COLLEGEMARIETTA COLLEGEMARSHALL UNIVERSITYMERIDIAN INSTITUTE OF SURGICAL ASSISTINGMILLIGAN COLLEGEMOREHEAD STATE UNIVERSITYNATIONAL COLLEGE OF BUSINESS - LEXINGTON CAMPUSNATIONAL COLLEGE OF BUSINESS - PIKEVILLE CAMPUSNORTON RESIDENCY PROGRAMNORTHERN KENTUCKY UNIVERSITYNOVA SOUTHEASTERN UNIVERSITYOHIO UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINEPHLEBOTOMY EDUCATION INC.PHELPS VOCATIONAL SCHOOLROSS UNIVERSITYSAINT LOUIS UNIVERSITYST. JAMES SCHOOL OF MEDICINESHAWNEE STATE UNIVERSITYSOUTHERN WEST VIRGINIA COMMUNITY & TECHNICAL COLLEGESOUTHWEST VIRGINIA COMMUNITY COLLEGESPENCERIAN COLLEGESULLIVAN UNIVERSITY COLLEGE OF PHARMACYTENNESSEE TECHNOLOGY CENTER AT ELIZABETHTONTOURO UNIVERSITY NEVADATRANS STAR TRAINING ACADEMYUNION UNIVERSITYUNIVERSITY OF APPALACHIA COLLEGE OF PHARMACYUNIVERSITY OF CHARLESTONUNIVERSITY OF CINCINNATIUNIVERSITY OF CUMBERLANDSUNIVERSITY OF KENTUCKYUNIVERSITY OF LOUISVILLEUNIVERSITY OF NEW ENGLAND COLLEGE OF OSTEOPATHIC MEDICINEUNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTERUNIVERSITY OF NORTH CAROLINAUNIVERSITY OF PIKEVILLEVIRGINIA COMMONWEALTH UNIVERSITYWASHBURN UNIVERSITYWEBER STATE UNIVERSITYWEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINEWEST VIRGINIA UNIVERSITY BOARD OF GOVERNORSWHEELING JESUIT UNIVERSITYWINDSOR UNIVERSITY SCHOOL OF MEDICINERESIDENCY PROGRAM-A-OPTIC (APPALACHIAN OSTEOPATHIC POSTGRADUATE TRAINING INSTITUTE CONSORTIUM): PMC OPERATES THE ONLY FAMILY PRACTICE/NEUROMUSCULAR MEDICINE RESIDENCY PROGRAM IN KENTUCKY, THE ONLY ONE YEAR PLUS ONE NEUROMUSCULAR MEDICINE/OSTEOPATHIC MANIPULATIVE MEDICINE (PLUS ONE) RESIDENCY PROGRAM IN KENTUCKY, AND ONE OF ONLY FOUR FAMILY PRACTICE AND OSTEOPATHIC MANIPULATIVE TREATMENT MEDICINE RESIDENCY PROGRAMS IN KENTUCKY. THE HOSPITAL, IN CONJUNCTION WITH THE RESIDENCY PROGRAM, OPERATES A FAMILY PRACTICE CLINIC WHICH SEES APPROXIMATELY 9,100 PATIENTS ANNUALLY.THIS SERVICE ALLOWS PMC TO EDUCATE AND RETAIN COMPETENT/SKILLED PHYSICIANS IN THE REGION. IN 2012, PMC TRAINED 18 RESIDENTS (RESIDENCY YEAR SPANS FROM JUNE TO JULY), COSTING THE HOSPITAL NEARLY $810,402.PHYSICIAN RECRUITMENT: THE PRIMARY GOAL OF PMC'S PHYSICIAN RECRUITMENT PROGRAM IS TO PROVIDE THE COMMUNITY WITH A HIGH QUALITY OF MEDICAL CARE. THESE RECRUITMENT EFFORTS ARE ESSENTIAL TO ENHANCING THE HEALTH AND WELL BEING OF THE REGION. OTHER LOCAL HOSPITALS LOOK TO PMC TO OFFER THE SPECIALTIES AND SUB-SPECIALTIES THEY ARE NOT ABLE TO PROVIDE. DURING FY 2012, PMC PHYSICIAN RECRUITERS ATTENDED 20 RECRUITMENT CONFERENCES AND SIGNED 30 NEW PHYSICIANS. THE TOTAL COMMUNITY BENEFIT ASSOCIATED WITH PHYSICIAN RECRUITMENT DURING THIS TIME PERIOD WAS $871,696. THE HOSPITAL ALSO WELCOMED THREE NEW NURSE PRACTITIONERS AND ONE PHYSICIAN ASSISTANT. THE RECRUITED PHYSICIANS PRACTICE IN THE FOLLOWING SPECIALTIES: - ANESTHESIOLOGY- BARIATRIC SURGERY- CARDIOTHORACIC SURGERY- DERMATOPATHOLOGY- ENDOCRINOLOGY- GASTROENTEROLOGY- GENERAL SURGERY- INTERNAL MEDICINE (HOSPITALISTS)- INTERVENTIONAL RADIOLOGY- FAMILY PRACTICE- NEONATOLOGIST- OBSTETRICS/GYNECOLOGY- OPHTHALMOLOGY- ORTHOPEDIC TRAUMA SURGERY- PAIN MANAGEMENT- PLASTIC RECONSTRUCTIVE SURGERY- PULMONARY/CRITICAL CARECONTINUING HEALTH PROFESSIONALS EDUCATION: PIKEVILLE MEDICAL CENTER HAS AN ACTIVE MEDICAL LIBRARY STAFF THAT COORDINATES AND OVERSEES MANY OF THE CONTINUING MEDICAL EDUCATION (CME) HOURS OFFERED AT THE HOSPITAL. MOST CMES ARE OPEN TO NOT ONLY OUR STAFF, BUT TO OTHER MEDICAL PROFESSIONALS THROUGHOUT THE REGION. IN FY 2012, PMC OFFERED 25 CME PRESENTATIONS, REACHING 139 PHYSICIANS AND NEARLY 400 NON-PHYSICIANS. THIS SERVICE COST THE HOSPITAL NEARLY $13,000. THE EDUCATIONAL OPPORTUNITIES OFFERED BY THE HOSPITAL DURING FY 2012 COVERED THE FOLLOWING TOPICS:- ACUTE CORONARY SYNDROME MANAGEMENT- EFFECTS OF VENOM ON SNAKEBITE TREATMENT - WHEN TIME MAKES A DIFFERENCE: GOLDEN HOUR EMERGENCIES- CANCER CASE CONFERENCE (HELD MONTHLY)- INFECTIOUS DISEASE CONFERENCE (SIX EVENTS)SUPPORT GROUPS: PMC SPONSORS AND PARTICIPATES IN SEVERAL COMMUNITY SUPPORT GROUPS. IN FY 2012, PMC TOOK PART IN 60 LOCAL SUPPORT GROUPS, REACHING 1,963 PEOPLE AND GIVING NEARLY $9,500 IN COMMUNITY BENEFITS. BELOW IS A LIST OF THE SUPPORT GROUPS PMC HOSTED/SPONSORED: - COPING WITH DIABETES SUPPORT GROUP- AFTER BREAST CANCER (ABC) SUPPORT GROUP- MAN TO MAN PROSTATE CANCER SUPPORT GROUP- STROKE SUPPORT GROUP- WEIGHT LOSS SURGERY SUPPORT GROUP- GRIEF GROUPOTHER COMMUNITY SUPPORT: THROUGHOUT THE YEAR, PIKEVILLE MEDICAL CENTER AND ITS EMPLOYEES PARTICIPATED IN SEVERAL EVENTS TO HELP THE COMMUNITY. SOME OF THE EVENTS AND COMMUNITY GROUPS THE HOSPITAL HELPED DURING FY 2012 INCLUDE: - TORNADO RELIEF RADIO-THON- COMMUNITY DINNERS- LIVE NATIVITY- DISASTER RECOVERY- NATIONAL DAY OF PRAYER- PASTOR'S APPRECIATION BRUNCH- RELAY FOR LIFE- PIKEVILLE MINISTERIAL ASSOCIATION- SCHOLAR HOUSE OF APPALACHIA- CHILD FATALITY REVIEW BOARD- CHILDREN'S PROJECT ON PALLIATIVE/HOSPICE SERVICES- PIKE COUNTY AFFORDABLE HOUSING BOARD - SANDY VALLEY HABITAT FOR HUMANITY- UNITED HELPING HANDS BOARDTORNADO RELIEF RADIO-THON - IN MARCH 2012, PMC WORKED TOGETHER WITH OTHER LOCAL ORGANIZATIONS TO HOST THE TORNADO RELIEF RADIO-THON. MANY EMPLOYEES GAVE UP TIME TO ORGANIZE AND PUBLICIZE THE EVENT, SET-UP, TAKE PHONE CALLS, COLLECT DRIVE-BY DONATIONS, TALLY THE RESULTS AND CLEAN UP. NEARLY $180,000 IN DONATIONS WERE RECEIVED. ALL PROCEEDS WENT TOWARD HELPING TORNADO VICTIMS IN MAGOFFIN, JOHNSON, MARTIN AND MORGAN COUNTIES.
DESCRIPTION OF COMMUNITY HEALTH PROMOTION (CONTINUED)	SCH H PART VI LINE 5	VETERANS DATING BACK TO WWII WERE PERSONALLY RECOGNIZED AND THANKED FOR THEIR SERVICE DURING THIS EVENT. AFTER THE FESTIVITIES, FREE REFRESHMENTS AND HEALTH SCREENINGS WERE OFFERED TO THE PUBLIC. FREE SCREENINGS INCLUDED: BLOOD SUGAR, BLOOD PRESSURE, CHOLESTEROL AND BODY MASS INDEX (BMI). REPRESENTATIVES FROM DIABETES EDUCATION, THE HEART AND VASCULAR INSTITUTE AND THE WEIGHT LOSS SURGERY CENTER WERE PRESENT TO DISCUSS PATIENTS' SCREENING RESULTS AND ANSWER QUESTIONS. THIS EVENT CONTRIBUTED $80,995.55 TOWARD COMMUNITY BENEFITS. TORNADO RELIEF CLINIC - IN MARCH 2012, PMC'S ENDOCRINOLOGY DEPARTMENT TRAVELED TO SALYERSVILLE, KY TO PROVIDE FREE DIABETES SCREENINGS, GLUCOSE METERS AND TESTING STRIPS TO TORNADO VICTIMS WHO LOST THESE SUPPLIES. THIS WAS A COMMUNITY BENEFIT OF NEARLY $700.COMMUNITY HEALTH EDUCATION: PIKEVILLE MEDICAL CENTER'S STAFF REMAINS ACTIVE IN EDUCATING THE LOCAL COMMUNITY ON SEVERAL BENEFICIAL, HEALTH CARE TOPICS. THROUGHOUT THE YEAR, HOSPITAL REPRESENTATIVES FROM VARIOUS DEPARTMENTS SPEAK TO LOCAL CIVIC CLUBS, SCHOOLS, MEDICAL PROFESSIONALS AND THE PUBLIC AT LARGE. THROUGH PMC'S 140 COMMUNITY EDUCATION EFFORTS IN FY 2012, THE HOSPITAL REACHED NEARLY 3,000 PEOPLE. THIS WAS A COMMUNITY BENEFIT OF MORE THAN $118,500.PMC EMPLOYEES TOOK PART IN THE FOLLOWING LECTURES/PRESENTATIONS DURING FY 2012:- 44 CHILDBIRTH CLASSES - BICYCLE/ATV AWARENESS PRESENTATION AT DORTON ELEMENTARY- BOONE FORK SENIOR CITIZEN DIABETES PRESENTATION- DIABETES EDUCATION AT LOCAL KIWANIS MEETING- PCHD HELP OVERCOME TOBACCO YOUTH CONFERENCE- PIKEVILLE YMCA WELLNESS WEDNESDAY- 46 HEALTH TALKS - SENIOR CITIZEN HEALTH PRESENTATION - DIABETES EDUCATION- ELKHORN CITY & PIKEVILLE SENIOR CITIZEN STROKE EDUCATION/INPATIENT REHABILITATION DAY- DIABETES ALERT DAY- BLACKBERRY/MCCARR SENIOR CITIZEN HEART ATTACK EDUCATION/INPATIENT PHYSICAL REHAB DAY - MODEL CITY DAYCARE SNAKE BITE PREVENTION AND TREATMENT IN-SERVICE- STROKE AWARENESS VENDOR BOOTH AT JENNY WILEY - 38 WEIGHT LOSS SURGERY SEMINARSCHILDBIRTH CLASSES - PMC'S EDUCATION DEPARTMENT HOSTS FOUR CHILDBIRTH CLASSES A MONTH TO EDUCATE PARENTS-TO-BE ON WHAT TO EXPECT DURING LABOR AND AFTER BRINGING THEIR BABY HOME. INFORMATION DISCUSSED INCLUDES: WHAT TO BRING TO THE HOSPITAL, HOSPITAL SERVICES, AVAILABLE PEDIATRICIANS, KANGAROO CARE, MANAGING LABOR PAIN AND EPIDURALS, BASIC NEWBORN CARE, CIRCUMCISION, CORD CARE, INFANT CPR, IMMUNIZATIONS AND BREASTFEEDING. ATTENDEES ALSO RECEIVE A TOUR OF THE LABOR AND DELIVERY FLOOR. THIS SERVICE COST NEARLY $5,000 IN FY 2012. HEALTH TALK - EACH WEEK, PMC'S PUBLIC RELATIONS DEPARTMENT RECORDS A 30 MINUTE RADIO SHOW THAT IS AIRED ON NINE LOCAL RADIO STATIONS COVERING PIKE, FLOYD, LETCHER, JOHNSON, KNOTT, MAGOFFIN AND MARTIN COUNTIES IN KENTUCKY AND MINGO COUNTY, W.V. THROUGH THIS SHOW, PMC INFORMS LISTENERS OF NEW HEALTH SERVICES, PHYSICIANS AND TECHNOLOGY AT THE HOSPITAL. THIS PROGRAM ALSO EDUCATES THE PUBLIC ON OTHER HEALTH TOPICS OF INTEREST WHICH HAVE INCLUDED FAMILY MEDICINE SERVICES; FLU; PULMONARY REHABILITATION; CANCER SYMPTOMS, PREVENTION AND TREATMENT; AND DIABETES EDUCATION. IN FY 2012, THE TOTAL COST FOR THIS SERVICE WAS NEARLY $54,000.WEIGHT LOSS SURGERY SEMINARS - PMC'S WEIGHT LOSS SURGERY CENTER STAFF TRAVELS WEEKLY ACROSS THE REGION, EDUCATING THE PUBLIC ON THE BENEFITS OF BARIATRIC SURGERY. SEMINARS ARE ADVERTISED PRIOR TO THE EVENT, FOR MAXIMUM ATTENDANCE. DURING FY 2012, THIS COMMUNITY BENEFIT TOTALED NEARLY $59,000.

Schedule H (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization
PIKEVILLE MEDICAL CENTER INC

Employer identification number
61-0458376

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) SMG FOOD AND BEVERAGE LLC DBA EASTERN KY EXPOSITION CENTER126 MAIN STREET PIKEVILLE,KY41501	23-2511871		29,611	PRESENTING SPONSORSHIP "LANDAU MURPHY SHOW"
(2) UNITED HELPING HANDS OF PIKEVILLE INCPO BOX 342 PIKEVILLE,KY41502	31-1075698	501C3	25,000	DONATION FOR EASTERN KY TORNADO VICTIM RELIEF
(3) UNITE FOUNDATION INC2292 SOUTH HWY 27 SOMERSET,KY42501	56-2338443	501C3	12,500	SPONSORSHIP NATIONAL RX DRUG ABUSE SUMMIT EVENT
(4) JENNY WILEY DRAMA ASSOCIATION INCPO BOX 22 PRESTONSBURG,KY41653	61-0667976	501C3	10,000	SPONSORSHIP FOR "THE MARVELOUS WONDERETTES"
(5) AMERICAN HEART ASSOCIATION545 NORTH HIGH ST COLUMBUS,OH43214	13-5613797	501C3	10,000	DONATION FOR 2012 CENTRAL KY HEART BALL
(6) SOUTHEAST KENTUCKY CHAMBER OF COMMERCE787 HAMBLEY BLVD PIKEVILLE,KY41501	61-0544068	501C3	5,000	PLATINUM SPONSORSHIP FOR ANNUAL AWARDS CEREMONY & BANQUET
(7) KENTUCKY CHAMBER OF COMMERCE464 CHENAULT ROAD FRANKFORT,KY40601	61-0405718	501C6	10,000	SILVER SPONSORSHIP 8TH ANNUAL BEST PLACES TO WORK & LEADERSHIP INSTITUTE SPONSORSHIP FOR PIKE COUNTY SCHOOL PRINCIPALS
(8) KENTUCKY CHAMBER FOUNDATION INC464 CHENAULT ROAD FRANKFORT,KY40601	61-1284992	501C3	9,000	LEADERSHIP INSTITUTE SPONSORSHIP FOR PIKE COUNTY SCHOOL PRINCIPALS
(9) AMERICAN CANCER SOCIETY INC4324 13TH STREET ASHLAND,KY41102	13-1788491	501C3	5,000	RELAY FOR LIFE PIKE COUNTY SPONSORSHIP

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2011

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) ASSISTANCE FOR UNINSURED PATIENTS FOR PRESCRIPTIONS, CAFE VOUCHERS, TRANSPORTATION, MEDICAL EQUIPMENT, AND CANCER TREATMENT TRAVEL ASSISTANCE. THERE WERE 441 PRESCRIPTIONS PROVIDED, 703 CAFE VOUCHERS PROVIDED, AND 67 RECIPIENTS OF TRAVEL ASSISTANCE.	1215	49,746

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE PROVIDED TO PUBLIC CHARITIES FOR GENERAL SUPPORT. PIKEVILLE MEDICAL CENTER, INC. DOES NOT MONITOR THE USE OF THESE FUNDS BY THESE PUBLIC CHARITIES.

Schedule I (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Yes

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Yes

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2011

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1) WILLIAM GAUNT MD	(i) (ii)	142,862 0	22,831 0	150 0	0 0	14,569 0	180,412 0	0 0
(2) WALTER E MAY	(i) (ii)	495,000 0	95,000 0	6,180 0	11,000 0	26,245 0	633,425 0	0 0
(3) MICHELLE HAGY	(i) (ii)	218,909 0	14,724 0	799 0	4,990 0	25,967 0	265,389 0	2,430 0
(4) JUANITA DESKINS	(i) (ii)	250,862 0	48,671 0	1,627 0	4,477 0	26,052 0	331,689 0	2,796 0
(5) CHERYL HICKMAN	(i) (ii)	182,541 0	41,531 0	1,645 0	11,132 0	27,060 0	263,909 0	2,042 0
(6) WILLIAM JOHNSON MD	(i) (ii)	265,525 0	100 0	5,265 0	22,257 0	25,725 0	318,872 0	0 0
(7) ESTELLA CLARK	(i) (ii)	150,000 0	7,999 0	1,086 0	1,949 0	28,885 0	189,919 0	141 0
(8) PEGGY JUSTICE	(i) (ii)	155,000 0	9,867 0	791 0	9,764 0	23,670 0	199,092 0	1,747 0
(9) TERENCE FARRELL	(i) (ii)	179,291 0	9,971 0	230 0	1,346 0	20,036 0	210,874 0	2,255 0
(10) DEBORAH PUCKETT	(i) (ii)	147,014 0	9,359 0	1,376 0	9,261 0	24,060 0	191,070 0	1,657 0
(11) TIM MARTIN	(i) (ii)	165,000 0	10,503 0	1,225 0	3,794 0	25,308 0	205,830 0	1,860 0
(12) MARCUS CONLEY	(i) (ii)	145,000 0	9,230 0	715 0	4,059 0	25,369 0	184,373 0	1,635 0
(13) MARK SWOFFORD MD	(i) (ii)	600,000 0	429,842 0	450 0	8,250 0	2,064 0	1,040,606 0	0 0
(14) DUANE DENSLER MD	(i) (ii)	805,000 0	555,491 0	300 0	8,250 0	24,449 0	1,393,490 0	0 0
(15) NORMAN MAYER MD	(i) (ii)	805,000 0	620,293 0	35,498 0	8,250 0	24,449 0	1,493,490 0	0 0
(16) KEITH HALL MD	(i) (ii)	1,040,273 0	58,080 0	270 0	8,250 0	25,705 0	1,132,578 0	0 0
(17) KEVIN PUGH MD	(i) (ii)	1,033,338 0	100 0	270 0	8,250 0	25,705 0	1,067,663 0	0 0
(18) SUSAN SCHELL	(i) (ii)	98,143 0	7,727 0	38,401 0	0 0	20,445 0	164,716 0	1,747 0

Schedule J (Form 990) 2011

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
	PART I, LINE 4A	SUSAN SCHNELL RECEIVED SEVERANCE PAYMENTS TOTALING $38,154 DURING THE 2011 CALENDAR YEAR.
	PART I, LINE 5	DR. HALL AND DR. PUGH EARN QUARTERLY BONUSES BASED ON A PERCENTAGE OF THE NET COLLECTIONS OF THE PHYSICIANS PRACTICES OVER 150% OF THEIR BASE COMPENSATION.
SUPPLEMENTAL INFORMATION	PART III	PART II DR WILLIAM GAUNT RECEIVED COMPENSATION AND BENEFITS FROM THE HOSPITAL FOR HIS EMPLOYMENT AT PIKEVILLE MEDICAL CENTER AS A GENERAL SURGEON. HE WAS NOT COMPENSATED FOR HIS POSITION ON THE BOARD.

Schedule J (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization
PIKEVILLE MEDICAL CENTER INC

Employer identification number
61-0458376

Part I

Bond Issues

(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	(g) Defeased		(h) On Behalf of Issuer		(i) Pool financing
(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	Yes	No	Yes	No	Yes	No
A	CITY OF PIKEVILLE KY	61-6001897	72134PAR3	04-27-2011	90,370,651	SEE BELOW		X		X		X
B	CITY OF PIKEVILLE KY	61-6001897	72134PAS1	04-27-2011	45,615,542	SEE BELOW		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . .
2 Amount of bonds legally defeased . . . . . . . . . .
3 Total proceeds of issue . . . . . . . . . . . . .	90,370,651		45,615,542
4 Gross proceeds in reserve funds . . . . . . . .	3,563,671
5 Capitalized interest from proceeds . . . . . . . . . .	1,798,867		1,798,867
6 Proceeds in refunding escrows . . . . . . . . . . .
7 Issuance costs from proceeds . . . . . . . . . . .	1,328,586		297,917
8 Credit enhancement from proceeds . . . . . . . . . .
9 Working capital expenditures from proceeds . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . .	28,107,242		42,180,758
11 Other spent proceeds . . . . . . . . . . .	44,236,511
12 Other unspent proceeds . . . . . . . . . . .	13,134,641		1,338,000
13 Year of substantial completion . . . . . . . . . . .
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . .	X			X
15 Were the bonds issued as part of an advance refunding issue? . . . .		X		X
16 Has the final allocation of proceeds been made? . . . . . .		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . .	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .	X			X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2011

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . .	X			X
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .	X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .		X		X
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .	0%		0.00000%		%		%
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .	0.00000%		0.00000%		%		%
6 Total of lines 4 and 5 . . .. . . . . . . . .	0%		0.00000%		%		%
7 Does the bond issue meet the private security or payment test? . . .	X		X
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?	X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .		X		X
2 Is the bond issue a variable rate issue?		X		X
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X
b Name of provider . . . . . . . .
c Term of hedge . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was a hedge terminated? . . . . .
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .		X		X
b Name of provider . . . . . .
c Term of GIC . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . .
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .		X		X
6 Did the bond issue qualify for an exception to rebate? .		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X		X

Schedule K (Form 990) 2011

Page 3

Part V

Procedures To Undertake Corrective Action

Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . . YesNo

Part VI

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
		THE BONDS AND NOTES WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS TO BE USED TO 1)FINANCE A PORTION OF THE COSTS OF CERTAIN ADDITIONS, RENOVATIONS, IMPROVEMENTS AND EQUIPMENT FOR PIKEVILLE MEDICAL CENTER 2)REFUND KY ECONOMIC DEVELOPMENT FINANCE AUTHORITY HOSPITAL REVENUE AND REFUND REVENUE BONDS, SERIES 1997 3)RETIRE CERTAIN OUTSTANDING TAXABLE DEBT 4)FUND A DEBT SERVICE RESERVE FUND 5)FUND CAPITALIZED INTEREST DURING CONSTRUCTION OF THE PROJECT AND 6)PAY COST OF ISSUANCE OF THE BONDS.

Schedule K (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2011

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) VICKI BELL	DAUGHTER-IN-LAW OF HOBART JOHNSON, PMC BOARD MEMBER	10,142	PIKEVILLE MEDICAL CENTER PURCHASES CATERING SERVICES FOR HOSPITAL FUNCTIONS FROM THIS VENDOR.		No
(2) COMMUNITY TRUST BANK	ENTITY OF WHICH BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS	9,693,199	HOBART JOHNSON AND DAVID COLLINS SERVE AS BOARD MEMBERS OF BOTH ENTITIES. SERVICES PROVIDED BY COMMUNITY TRUST BANK TO PIKEVILLE MEDICAL CENTER: -INTEREST INCOME BANKING SERVICES & FUNDS IN TRUST, $959,183.19 -SAFE DEPOSIT BOX FEES/LINE OF CREDIT FEES/BOND ACCT MGMT FEES, $8,065.00 -INSTALLMENT LOAN PAYMENTS, $8,709,020.79 -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $16,930.00		No
(3) CREATIVE LIGHTING & BATH	HUSBAND OF PATTY THOMPSON, PMC KEY EMPLOYEE OWNS BUSINESS	520,794	PIKEVILLE MEDICAL CENTER PURCHASES CONSTRUCTION/RENOVATION SERVICES AND FURNISHINGS FROM THIS ENTITY - $520,474.75 -ENTITY PROVIDES ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $319.00		No
(4) EAST KY BROADCASTING AND EAST KY RADIO NETWORK (TOTAL OF NINE RADIO STATION	ENTITIES MORE THAN 35% OWNED BY WALTER E. MAY, PMC PRESIDENT/CEO	618,933	ENTITIES PROVIDE ADVERTISING SERVICES TO PMC, $611,681.10 -ENTITIES PROVIDE ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PIKEVILLE MEDICAL CENTER, $7,251.40		No
(5) KVWV TRAFFIC CONTROL	ENTITY OF WHICH T.T. COLLEY'S SON IS THE OWNER	12,263	ENTITY PROVIDES PARKING LOT STRIPING SERVICES TO PIKEVILLE MEDICAL CENTER		No
(6) MESA-ER PHYSICIAN GROUP	ENTITY OF WHICH SUE SMALLWOOD'S STEP GRANDSON IS THE MEDICAL DIRECTOR.	521,670	THE STEP GRANDSON OF PMC BOARD MEMBER SUE SMALLWOOD IS PIKEVILLE MEDICAL CENTER EMERGENCY DEAPARTMENT MEDICAL DIRECTOR AND AN EMPLOYEE FOR MESA. MESA PROVIDES EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR PIKEVILLE MEDICAL CENTER.		No
(7) PAM MAY LAW FIRM PSC	ENTITY MORE THAN 35% OWNED BY WIFE OF WALTER E. MAY, PMC PRESIDENT/CEO	1,147,424	FIRM PROVIDES LEGAL SERVICES TO PIKEVILLE MEDICAL CENTER.		No
(8) PIKEVILLE RADIOLOGY	ENTITY MORE THAN 35% OWNED BY TWO PMC BOARD MEMBERS	43,246	ALEX POULOS, M.D. & DENNIS HALBERT, M.D. ARE PARTNERS OF PIKEVILLE RADIOLOGY WITH WHOM PIKEVILLE MEDICAL CENTER CONTRACTS WITH FOR RADIOLOGY SERVICES.		No
(9) US BANK	ENTITY OF WHICH ALEX POULOS, M.D. IS A BOARD MEMBER	748,485	SERVICES PROVIDED BY US BANK TO PIKEVILLE MEDICAL CENTER: -INSTALLMENT LOAN PAYMENTS, $645,585.69 - RENT, $102,427.36 -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PMC, $472.00		No
(10) ANDREA ALLARA	DAUGHTER OF JOE DEAN ANDERSON, PMC BOARD MEMBER	42,708	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS RADIOLOGY COORDINATOR.		No
(11) ROBERT BELL	STEP SON OF HOBART JOHNSON, PMC BOARD MEMBER	100,377	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS NUTRITIONAL SERVICES HEAD CHEF.		No
(12) CAMILLA DAMRON	DAUGHTER OF JO NELL ROBINSON, PMC BOARD MEMBER	75,989	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS A SPEECH LANGUAGE PATHOLOGIST.		No
(13) SARAH HARRIS	DAUGHTER OF CHERYL HICKMAN, PMC KEY EMPLOYEE	67,300	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS IT- PRACTICE PROJECT MANAGER.		No
(14) ASHLEY COLLINS JOHNSON	DAUGHTER OF DAVID COLLINS, PMC BOARD MEMBER	65,689	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS MANAGER-EMPLOYEE RELATIONS.		No
(15) CINDY MAY JOHNSON	DAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	95,325	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-MEDICAL LEADER/PUBLIC RELATIONS.		No
(16) RANDY L JOHNSON	SON IN LAW OF WALTER E. MAY, PMC PRESIDENT/CEO	62,534	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS CHAPLAIN		No
(17) BRANDI MAY	DAUGHTER IN LAW OF WALTER E. MAY, PMC PRESIDENT/CEO	38,942	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS PI OUTCOME SPECIALIST.		No
(18) KAMINSKI ROBINSON	HUSBAND OF JO NELL ROBINSON, PMC BOARD MEMBER	66,439	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-CHAPLAIN SERVICES		No
(19) ANDREA ROBINETTE	STEP DAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	16,124	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS PHYSICIAN RECRUITER.		No
(20) COLLEY STEVENS	GRANDSON OF T.T. COLLEY, PMC BOARD MEMBER	60,108	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS ASSISTANT DIRECTOR - VALET SERVICES.		No
(21) CORDELL WEATHERFORD	GRANDSON IN LAW OF WALTER E MAY, PMC PRESIDENT/CEO	72,537	EMPLOYED BY PIKEVILLE MEDICAL CENTER AS DIRECTOR-CUSTOMER SERVICE/EMPLOYEE DEVELOPMENT.		No
(22) CAROLINA WEATHERFORD DBA CLW EDITIN	GRANDDAUGHTER OF WALTER E. MAY, PMC PRESIDENT/CEO	18,750	ENTITY PROVIDES PROOFREADING SERVICES FOR PIKEVILLE MEDICAL CENTER'S MEDICAL LEADER PUBLICATION		No
(23) SUMMIT ENGINEERING	ENTITY OF WHICH PEGGY JUSTICE'S BROTHER IS A PARTNER	28,467	ENTITY PROVIDES ENGINEERING SERVICES TO PIKEVILLE MEDICAL CENTER.		No
(24) UNIVERSITY OF PIKEVILLE	ENTITY OF WHICH MARY R. SIMPSON IS CHAIR OF THE DIVISION OF NURSING	13,464	PMC BOARD MEMBER MARY R. SIMPSON PHD IS CHAIR OF THE UNIVERSITY OF PIKEVILLE DIVISION OF NURSING. SERVICES PROVIDED BY UNIVERSITY OF PIKEVILLE TO PIKEVILLE MEDICAL CENTER: -ADVERTISING INCOME-MEDICAL LEADER: PUBLICATION SOLELY OWNED BY PMC, $1,464.00. RENT PAYMENTS TO UNIVERSITY OF PIKEVILLE FOR STORAGE LOT, $12,000.00		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( OFFICE FURNITURE )	X	1	7,800	FAIR MARKET VALUE
26 Other ( BUILDING SUPPLIES )	X	1	22,493	FAIR MARKET VALUE
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2011

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Identifier	Return Reference	Explanation
	FORM 990, PART VI, SECTION A, LINE 2	DR ALEX POULOS & DR DENNIS HALBERT PARTNERS IN PIKEVILLE RADIOLOGY. HOBERT JOHNSON & DAVID COLLINS MEMBERS OF COMMUNITY TRUST BANK BOARD OF DIRECTORS.
	FORM 990, PART VI, SECTION B, LINE 11	THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE CFO AND HOSPITAL ATTORNEY PRIOR TO FILING. ADDITIONALLY, THE GOVERNING BODY REVIEWS AND APPROVES THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES. COPIES ARE PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY UPON REQUEST.
	FORM 990, PART VI, SECTION B, LINE 12C	AS TO BOARD MEMBERS, UPDATES TO THE CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY WITH VOLUNTARY DISCLOSURE OF CONFLICT ON ANY PARTICULAR ISSUE. THERE IS NO PARTICIPATION, DISCUSSION OR VOTE TAKEN ON THESE; HOWEVER, THE BOARD ATTORNEY IS PROVIDED A COPY OF ALL INTERESTS OF EACH MEMBER TO ENSURE COMPLIANCE WITH THE POLICY. THESE ARE REGULARLY AND CONSISTENTLY MONITORED FOR ANY CHANGES. AS TO EMPLOYEES, THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH TOO IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY HUMAN RESOURCES AND ADMINISTRATION AS NECESSARY. THIS POLICY IS INTENDED TO IDENTIFY AND RESOLVE CONFLICTS OF INTEREST WHICH MAY OCCUR RELATED TO FINANCIAL, BUSINESS, OR PROFESSIONAL INTERESTS. THE POLICY IS IN PLACE TO IDENTIFY AND RESOLVE A CONFLICT OF INTEREST WHICH MAY OCCUR ANY TIME THERE IS A SITUATION IN WHICH ONE'S ABILITY TO MAKE OBJECTIVE, JOB RELATED BUSINESS DECISIONS MAY BE INFLUENCED BY, OR HAVE THE APPEARANCE OF BEING INFLUENCED BY, OUTSIDE ACTIVITIES OR PERSONAL INTERESTS. POTENTIAL CONFLICTS OF INTEREST MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: 1. WORKING A SECOND JOB AT A COMPETING HEALTHCARE ENTITY WHICH MAY ALLOW THE TRANSFER OF CONFIDENTIAL BUSINESS INFORMATION OR INFLUENCE REFERRAL PATTERNS. 2. ALLOWING THE DEMANDS OF OUTSIDE ACTIVITIES TO HINDER OR DISTRACT YOU FROM THE PERFORMANCE OF YOUR JOB OR CAUSE YOU TO USE PIKEVILLE MEDICAL CENTER RESOURCES FOR OTHER THAN PIKEVILLE MEDICAL CENTER PURPOSES. 3. HOLDING AN OWNERSHIP INTEREST, MANAGEMENT, OR BOARD OF DIRECTORS POSITION IN A COMPANY WITH WHOM PIKEVILLE MEDICAL CENTER DOES BUSINESS WHICH MAY LEAD TO THE INDIVIDUAL'S PERSONAL GAIN/BENEFIT. "OWNERSHIP INTEREST" MEANS SERVING AS A BOARD DIRECTOR OR OFFICER OR OWNING MORE THAN 5% OF THE BUSINESS OR CORPORATION. 4. HAVING AN IMMEDIATE FAMILY MEMBER OR SIGNIFICANT OTHER WHO HOLDS AN OWNERSHIP INTEREST IN A COMPANY WITH WHOM PIKEVILLE MEDICAL CENTER DOES BUSINESS WHICH MAY LEAD TO THE INDIVIDUAL'S PERSONAL GAIN/BENEFIT. "OWNERSHIP INTEREST" MEANS SERVING AS A BOARD DIRECTOR OR OFFICER OR OWNING MORE THAN 5% OF THE BUSINESS OR CORPORATION. 5. HAVING AN IMMEDIATE FAMILY MEMBER OR SIGNIFICANT OTHER EMPLOYED BY THE PIKEVILLE MEDICAL CENTER AND WORKING WITHIN THE SAME DIRECT LINE OF AUTHORITY (ABOVE OR BELOW) AS THE FIRST EMPLOYEE. IMMEDIATE FAMILY MEMBERS INCLUDE SPOUSES, CHILDREN, GRANDCHILDREN, BROTHERS AND SISTERS AND THE SPOUSES OF THOSE INDIVIDUALS. THE SCOPE OF THIS POLICY INCLUDES: PIKEVILLE MEDICAL CENTER AND ALL ITS DEPARTMENTS AND SERVICES WHEREVER LOCATED. THE COVERED INDIVIDUALS ARE TO FOLLOW THESE PROCEDURES: 1. ALL LICENSED CLINICAL STAFF, SUPERVISORS, AND MANAGEMENT PERSONNEL SHALL COMPLETE A DUALITY AND CONFLICT OF INTEREST FORM AT THE TIME OF INITIAL EMPLOYMENT AND ANNUALLY THEREAFTER. 2. EMPLOYEE CONFLICT OF INTEREST FORMS SHALL BE FILED IN THEIR PERSONNEL FILES. 3. IN THE EVENT THAT AN EMPLOYEE'S JOB DESCRIPTION OR DUTIES REQUIRES A BUSINESS RELATED DECISION TO BE MADE IN AN AREA IN WHICH A PERSONAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE EMPLOYEE SHALL NOTIFY HIS/HER SUPERVISOR TO ARRANGE FOR AN ALTERNATIVE DECISION MAKING PROCESS WHICH WILL MAINTAIN OBJECTIVITY AND ELIMINATE PERSONAL BIAS, I.E. PERSONAL WITHDRAWAL FROM THE DECISION MAKING PROCESS, SOLICITATION OF CLOSED BIDS, OR UTILIZATION OF A INDEPENDENT SELECTION COMMITTEE. 4. IF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF ETHICS IS IDENTIFIED INVOLVING PATIENT CARE OR TREATMENT, THE EMPLOYEE SHOULD SEEK ASSISTANCE FROM THEIR SUPERVISOR TO FIND A RESOLUTION WHICH WOULD HAVE MINIMUM IMPACT ON PATIENT CARE, TREATMENT, OR SERVICES.
	FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE ORGANIZATION'S CEO. THE COMMITTEE USES COMPARATIVE DATA FROM NATIONAL SALARY SURVEYS. MOTION AND APPROVALS FROM THE COMMITTEE ARE KEPT IN THE MINUTES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES MAKE THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 96,091. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: 96,094.
OVERSIGHT OF AUDIT	FORM 990, PART XI, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

PIKEVILLE MEDICAL CENTER INC

Employer identification number

61-0458376

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2011

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership
(1) PIKEVILLE MEDICAL CENTER FOUNDATION INC 911 BYPASS ROAD PIKEVILLE,KY41501 61-1274046	INACTIVE	KY	N/A	C	-307	47,040	100.000 %
(2) PIKEVILLE MEDICAL DEVELOPMENT CORPORATION 911 BYPASS ROAD PIKEVILLE,KY41501 20-2487928	INACTIVE	KY	N/A	C	-173	7,616	100.000 %

Schedule R (Form 990) 2011

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2011

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2011

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE CENTER'S MISSION IS TO PROVIDE QUALITY REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	5
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	2,684
6	Total number of volunteers (estimate if necessary) ....	6	223
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	1,421,979
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	-314,839

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	352,146	363,597
9	Program service revenue (Part VIII, line 2g) .........	338,216,599	385,376,490
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,236,269	554,182
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	11,631,548	11,747,236
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	351,436,562	398,041,505
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	94,068	176,467
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	160,481,295	179,449,038
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	159,881,424	195,894,960
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	320,456,787	375,520,465
19	Revenue less expenses. Subtract line 18 from line 12.......	30,979,775	22,521,040
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	384,559,071	426,453,584
21	Total liabilities (Part X, line 26).............	174,114,008	193,391,387
22	Net assets or fund balances. Subtract line 21 from line 20.....	210,445,063	233,062,197

Sign Here

	Signature of officer	Date

	Type or print name and title.


4a	(Code: ) (Expenses $ 76,115,807 including grants of $ ) (Revenue $ 38,499,114 )
	PHYSICIAN PRACTICES:CURRENTLY, MORE THAN 250 HEALTH CARE PROVIDERS ARE CREDENTIALED TO PRACTICE MEDICINE AT PIKEVILLE MEDICAL CENTER (PMC).IN FY 2012, PMC WELCOMED 30 ADDITIONAL PHYSICIANS, THREE ADDITIONAL NURSE PRACTITIONERS AND ONE ADDITIONAL PHYSICIAN ASSISTANT TO ITS PHYSICIAN PRACTICE TEAM. THREE NEW SERVICES WERE ALSO ADDED - GASTROENTEROLOGY, INTERVENTIONAL RADIOLOGY AND ORTHOPEDIC TRAUMA SURGERY. THE MEDICAL PROFESSIONALS RECRUITED DURING THAT TIME PERIOD CONSIST OF FIVE ANESTHESIOLOGISTS, ONE BARIATRIC SURGEON, ONE CARDIOTHORACIC SURGEON, ONE DERMATOPATHOLOGIST, ONE ENDOCRINOLOGIST, ONE GASTROENTEROLOGIST, ONE GENERAL SURGEON, SIX HOSPITALISTS, ONE INTERVENTIONAL RADIOLOGIST, TWO NEONATOLOGISTS, THREE OBSTETRICIANS/GYNECOLOGISTS, ONE OPHTHALMOLOGIST, ONE ORTHOPEDIC TRAUMA SURGEON, ONE PAIN MANAGEMENT PHYSICIAN, ONE PLASTIC RECONSTRUCTIVE SURGEON, TWO PULMONOLOGY/CRITICAL CARE PHYSICIANS AND ONE VASCULAR SURGEON.THE HOSPITAL IS COMMITTED TO MEETING ITS PATIENTS' HEALTH CARE NEEDS CLOSE TO HOME, BY PROVIDING HIGH-QUALITY, SPECIALTY SERVICES. WITH THE ADDITION OF THESE NEW PHYSICIANS, PMC OFFERS MORE THAN 400 SERVICES, INCLUDING EVERY SPECIALTY AND MOST SUB-SPECIALTIES. IN MAY 2013, PIKEVILLE MEDICAL CENTER ANNOUNCED THAT IS NOW A MEMBER OF THE MAYO CLINIC CARE NETWORK. THROUGH THIS COLLABORATION, THE MAYO CLINIC CARE NETWORK WILL EXTEND MAYO CLINIC'S KNOWLEDGE AND EXPERTISE TO PHYSICIANS AND PROVIDERS INTERESTED IN WORKING TOGETHER IN THE BEST INTEREST OF THE PATIENT. PMC PHYSICIANS ARE ABLE TO CONNECT WITH MAYO CLINIC SPECIALISTS ON QUESTIONS OF COMPLEX MEDICAL CARE, USING AN ELECTRONIC CONSULTING TECHNIQUE CALLED ECONSULTS. THIS ALLOWS PATIENTS WHO DESIRE A SECOND OPINION ABOUT THEIR CARE TO GET IT FROM MAYO CLINIC. PMC PHYSICIANS WILL ALSO HAVE ACCESS TO MAYO-VETTED MEDICAL INFORMATION WITH THE ASKMAYOEXPERT TOOL. AS A MEMBER OF THE MAYO CLINIC CARE NETWORK, PMC HAS ACCESS TO THE LATEST INFORMATION, TOOLS AND TECHNOLOGIES TO PROVIDE THE BEST CARE FOR ITS PATIENTS AS WELL AS IMPROVE ITS SYSTEMS AND THE OVERALL HEALTH OF THE COMMUNITY.PMC'S VAST PHYSICIAN PRACTICE NETWORK INCLUDES: FAMILY PHYSICIAN PRACTICES IN HAROLD, PIKEVILLE AND SHELBY VALLEY (KENTUCKY); UROLOGY, GYNECOLOGICAL ONCOLOGY; PHYSIATRY; NEUROSURGERY; GENERAL SURGERY; GASTROENTEROLOGY; BARIATRIC SURGERY; OBSTETRICS AND GYNECOLOGY PRACTICES IN HAROLD AND PIKEVILLE; CARDIOTHORACIC SURGERY; INTERVENTIONAL RADIOLOGY; INFECTIOUS DISEASE; NEPHROLOGY; PLASTIC SURGERY; INTERVENTIONAL CARDIOLOGY; CONGESTIVE HEART FAILURE; CARDIOLOGY PRACTICES IN PIKEVILLE, HAZARD, LEXINGTON, PRESTONSBURG AND WHITESBURG (KENTUCKY) AND GRUNDY (VIRGINIA); ORTHOPEDIC SURGERY; SPORTS MEDICINE; RHEUMATOLOGY; PEDIATRIC ENDOCRINOLOGY; PAIN MANAGEMENT; OPHTHALMOLOGY; OTOLARYNGOLOGY; ONCOLOGY PRACTICES IN PIKEVILLE AND WHITESBURG (KENTUCKY) AND GRUNDY (VIRGINIA); PULMONOLOGY AND PULMONARY REHABILITATION.NEWLY RECRUITED PHYSICIANS, ALONG WITH EXISTING EMPLOYED PHYSICIANS, COMPLETED MORE THAN 190,500 PATIENT VISITS/CONSULTATIONS DURING FY 2012. THIS IS AN INCREASE OF 30% FROM VISITS DURING THE PREVIOUS YEAR. DURING THIS SAME TIME FRAME, PMC'S PHYSICIAN PRACTICES BECAME PAPERLESS WHEN STAFF SUCCESSFULLY COMPLETED THE IMPLEMENTATION OF NEXTGEN. NEXTGEN IS A NEW ELECTRONIC MEDICAL RECORDS SYSTEM THAT ALLOWS EVERYONE INVOLVED IN A PATIENT'S CARE TO RECEIVE IMMEDIATE DOCUMENTATION. IN ORDER TO MAKE HEALTH CARE MORE ACCESSIBLE, PMC IS CURRENTLY UNDERGOING A $150 MILLION EXPANSION ADDING AN 11-STORY CLINIC AND A 10-STORY PARKING GARAGE. THE CLINIC WILL HOUSE MOST OF PMC'S PHYSICIAN OFFICES, MAKING IT EASIER FOR PHYSICIANS TO SHARE INFORMATION AND INCREASING PATIENT CONVENIENCE. THE ENCLOSED PARKING GARAGE WILL HAVE SPACES FOR 1,162 VEHICLES.

4b	(Code: ) (Expenses $ 17,952,450 including grants of $ ) (Revenue $ 29,794,996 )
	CARDIAC SERVICES:HEART DISEASE IS ONE OF THE MOST PREVALENT HEALTH PROBLEMS AFFECTING THE NATION AND OUR REGION. PIKEVILLE MEDICAL CENTER HAS MADE A COMMITMENT TO BUILD A WORLD-CLASS HEART PROGRAM. IN MAY 2012, THE SOCIETY OF CHEST PAIN CENTERS RECOGNIZED PMC AS A LEVEL IV CHEST PAIN ACCREDITED CENTER WITH PERCUTANEOUS CORONARY INTERVENTION (PCI). THIS HIGHLY ACCLAIMED DISTINCTION MADE PMC THE FIRST HOSPITAL IN THE STATE OF KENTUCKY AND ONE OF THE FIRST FIVE IN THE NATION TO RECEIVE THIS ACCREDITATION. THIS ACCREDITATION VALIDATES THAT PMC PROVIDES A CONTINUUM OF CARDIAC CARE, FROM DIAGNOSTICS TO HEART SURGERY PROCEDURES, ON SITE. SOME OF THE SERVICES OFFERED BY PMC'S HEART AND VASCULAR INSTITUTE INCLUDE: CARDIOLOGY, INTERVENTIONAL CARDIOLOGY, ECHOCARDIOGRAPHY, HEART FAILURE CLINIC, CARDIOTHORACIC SURGERY, VASCULAR SURGERY, INTERVENTIONAL RADIOLOGY AND ELECTROPHYSIOLOGY AND AN EXTENSIVE CARDIAC REHABILITATION PROGRAM. WITH THE ADDITION OF AN INTERVENTIONAL RADIOLOGIST, CARDIOTHORACIC SURGEON AND VASCULAR SURGEON IN FY 2012, PMC'S HEART AND VASCULAR INSTITUTE CONTINUES TO EXPAND. CURRENTLY, THE HEART AND VASCULAR INSTITUTE EMPLOYS THREE CARDIOLOGISTS, TWO INVASIVE CARDIOLOGISTS, TWO INTERVENTIONAL CARDIOLOGISTS, THREE CARDIOTHORACIC AND VASCULAR SURGEONS, TWO INTERVENTIONAL RADIOLOGISTS AND TWO ELECTROPHYSIOLOGISTS, AS WELL AS SEVERAL PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND NURSES.PIKEVILLE MEDICAL CENTER IS COMMITTED TO PROVIDING THE MOST ADVANCED TECHNOLOGY AND FACILITIES AVAILABLE ANYWHERE. DURING FY 2012, PIKEVILLE MEDICAL CENTER'S HEART AND VASCULAR INSTITUTE COMPLETED A RENOVATION TO ITS EXISTING CATH LAB TO INSTALL A NEW ELECTROPHYSIOLOGY CATH LAB. THE ADDITION OF THE NEW CATH LAB AND NEW EQUIPMENT NEEDED TO PROVIDE THIS SERVICE WAS AN INVESTMENT OF NEARLY $1,528,000.RENOVATIONS TOTALING $427,000 WERE ALSO MADE TO THE HOSPITAL'S CARDIOTHORACIC VASCULAR UNIT. THIS CONSTRUCTION PROJECT PROVIDED SPACE FOR A NEW NURSE'S STATION AND ADDITIONAL PRIVATE CARDIAC PATIENT ROOMS. ALSO IN FY 2012, PMC REPLACED FIVE EXISTING ECHOCARDIOGRAPHY MACHINES WITH THE NEW PHILIPS-IE33 XMATRIX ECHOCARDIOGRAPHY ULTRASOUND SYSTEM. THIS UPGRADE COST MORE THAN $962,000 AND ENSURES PATIENTS ACCESS TO THE MOST ADVANCED TECHNOLOGY.WITH ADDITIONAL SPECIALISTS AND THE EXPANSIONS OF HEART-RELATED SERVICES, THE HOSPITAL COMPLETED NEARLY 46,000 CARDIAC CASES DURING FY 2012, INCLUDING 133 OPEN HEART CASES.

4c	(Code: ) (Expenses $ 12,239,535 including grants of $ ) (Revenue $ 25,402,047 )
	EMERGENCY SERVICES:PIKEVILLE MEDICAL CENTER RECENTLY COMPLETED A NEARLY $11 MILLION EXPANSION AND RENOVATION TO ITS EMERGENCY DEPARTMENT (ED). THE NEW FACILITY ENCOMPASSES NEARLY 23,000 SQUARE FEET AND INCLUDES TWO SPECIALTY TRAUMA BAYS AND THREE TRIAGE BAYS, AS WELL AS A RADIOLOGY SUITE WITH ON-SITE CT SCANNING AND DIGITAL X-RAY. ALSO IN FY 2012, WELLSOFT, A NEW COMPUTER SOFTWARE SYSTEM, WAS INSTALLED TO CREATE MORE EFFICIENT WORKFLOW IN THE ED. THIS NEW SYSTEM ALLOWS FOR AUTOMATIC FEEDBACK PERTAINING TO PATIENTS' CARE AND TREATMENT. INTERIOR RENOVATIONS WERE ALSO COMPLETED TO HOUSE A NEW TOSHIBA 320-SLICE CT SCANNER. THIS NEW ADDITION, ALONG WITH THE COMPUTER SOFTWARE PROGRAM, COST THE HOSPITAL NEARLY $3.5 MILLION. RECENTLY, THE HOSPITAL WELCOMED A TEAM OF SIX TRAUMA SURGEONS WHO HAVE MORE THAN 100 YEARS EXPERIENCE COMBINED IN TREATING TRAUMA VICTIMS. PMC'S COMPREHENSIVE TRAUMA STAFF INCLUDES: NEUROSURGEONS, ORTHOPEDIC TRAUMA SURGEONS, PLASTIC SURGEONS, EMERGENCY MEDICINE PHYSICIANS AND INTERVENTIONAL RADIOLOGISTS.IN FY 2012, THE ED RECEIVED 640 TRAUMA CASES AND INCREASED ITS ANNUAL VISITS BY 10%, TREATING A TOTAL OF 44,753 PATIENTS. PMC IS CURRENTLY PURSUING A LEVEL II TRAUMA CENTER DESIGNATION AND PROVIDES 24/7 TRAUMA COVERAGE.

	(Code: ) (Expenses $ 228,379,719 including grants of $ 176,467 ) (Revenue $ 298,619,876 )
	PIKEVILLE MEDICAL CENTER IS A 261-BED FACILITY OFFERING MORE THAN 400 SERVICES AND EMPLOYING MORE THAN 2,300 PEOPLE. THE NATION'S ONLY REPEAT WINNER OF NATIONAL HOSPITAL OF THE YEAR, PMC HAS BEEN NAMED ONE OF THE BEST PLACES TO WORK IN KENTUCKY FOR SIX YEARS, AS OF 2013. IN 2012, MODERN HEALTHCARE RANKED PMC THE #1 BEST PLACE TO WORK IN KENTUCKY AND 3RD IN THE NATION.PMC'S COMPASSIONATE EMPLOYEES AND DEDICATED PHYSICIANS PROVIDE UNSURPASSED SERVICE WITH STATE-OF-THE-ART TECHNOLOGY. KNOWN AS THE PREMIER HOSPITAL IN A MULTI-STATE REGION, PMC PROVIDES UNMATCHED GENEROSITY TO THE COMMUNITY AND IS CONTINUALLY GROWING AND LOOKING FOR NEW WAYS TO PROVIDE THE MOST ADVANCED HEALTH CARE AVAILABLE. PIKEVILLE MEDICAL LEONARD LAWSON CANCER CENTER (LLCC)PMC RECENTLY COMPLETED THE LEONARD LAWSON CANCER CENTER'S RELOCATION AND RENOVATIONS. PATIENTS NOW ENJOY EASY ACCESS, CONVENIENT PARKING AND A FACILITY DESIGNED WITH THE PATIENT IN MIND. THE NEW FACILITY INCLUDES 18 STATE-OF-THE-ART EXAM ROOMS, 18 CHEMOTHERAPY STATIONS, A TEAM OF 10 EXPERIENCED ONCOLOGISTS, PHYSICIAN OFFICES, AN ONCOLOGY LABORATORY, AN INFUSION ROOM AND AN ON-SITE PHARMACY. THE TOTAL RELOCATION COST WAS MORE THAN $3.7 MILLION. LLCC RECENTLY RECEIVED A THREE-YEAR ACCREDITATION WITH COMMENDATION FROM THE COMMISSION ON CANCER AND THE AMERICAN COLLEGE OF SURGEONS. THIS IS THE EIGHTH CONSECUTIVE TIME PMC HAS RECEIVED THIS STATUS AND THE THIRD CONSECUTIVE TIME THE STATUS HAS BEEN GIVEN WITH COMMENDATION.THIS ACCREDITATION DISTINGUISHES PMC AS A CANCER PROGRAM THAT NOT ONLY MEETS, BUT EXCEEDS NATIONAL STANDARDS. THE LLCC OFFERS COMPREHENSIVE CANCER CARE, BY PROVIDING PATIENTS WITH: STATE-OF-THE-ART SERVICES AND EQUIPMENT, A MULTISPECIALTY CANCER CARE TEAM, ACCESS TO INFORMATION FROM CLINICAL TRIALS, NEW TREATMENT OPTIONS, PSYCHO-SOCIAL SUPPORT, SURVIVORSHIP CARE AND LIFELONG MONITORING OF CARE.MANY DEPARTMENTS WORK TOGETHER TO COMPRISE PMC'S AWARD-WINNING CANCER PROGRAM. THESE DEPARTMENTS INCLUDE: THE LEONARD LAWSON CANCER CENTER, INPATIENT ONCOLOGY, MEDICAL, RADIATION AND SURGICAL ONCOLOGY, PATIENT NAVIGATION, PATHOLOGY, CHAPLAINCY SERVICES, PALLIATIVE CARE AND CASE MANAGEMENT. PIKEVILLE MEDICAL ORTHOPEDIC CENTERPIKEVILLE MEDICAL CENTER RECENTLY RELOCATED ITS ORTHOPEDIC CENTER TO A MORE CONVENIENT, SPACIOUS FACILITY. AS A MUCH NEEDED SERVICE TO THE AREA, THIS NEW LOCATION ALLOWED FOR MORE PATIENT ROOMS AND SPACE TO GROW. PMC'S ORTHOPEDIC CENTER IS HOME TO SIX EXPERIENCED SPECIALISTS INCLUDING, ONE HAND SURGEON, ONE SPORTS MEDICINE PHYSICIAN, TWO ORTHOPEDIC SURGEONS AND TWO ORTHOPEDIC TRAUMA SURGEONS. STEADILY INCREASING ITS PATIENT VOLUMES, THESE PHYSICIANS TREATED 16,000 ORTHOPEDIC CASES IN FY 2012, AN INCREASE OF 14% FROM FY 2011.OPHTHALMOLOGY SERVICESIN AUGUST 2012, PMC COMPLETED RENOVATIONS TO ITS OPHTHALMOLOGY PHYSICIAN PRACTICE TO INSTALL A NEW ALCON WAVELIGHT LASER SYSTEM AND OFFER LASIK SURGERY TO ITS PATIENTS. ALLOWING FOR CUSTOMIZED TREATMENT, WAVELIGHT PROVIDES 100 PERCENT ALL LASER LASIK AND IS ONE OF THE FASTEST PLATFORMS ON THE MARKET.THIS INSTALLATION COST NEARLY $860,000.IN ADDITION TO PROVIDING LASIK SURGERY, THE HOSPITAL OFFERS COMPREHENSIVE GENERAL AND RETINAL OPHTHALMOLOGY SERVICES. SOME OF THE SERVICES PROVIDED INCLUDE THE DIAGNOSIS AND TREATMENT OF CATARACTS, GLAUCOMA, MACULAR DEGENERATION, DIABETIC RETINOPATHY AND VITREOUS DISEASES.PMC TREATED 3,560 OPHTHALMOLOGY CASES IN FY 2012. PHYSICAL INPATIENT REHABILITATION HOSPITALPIKEVILLE MEDICAL CENTER'S STATE-OF-THE-ART INPATIENT PHYSICAL REHABILITATION (IPR) HOSPITAL CONSISTS OF 40 LICENSED BEDS AND COVERS 23,000 SQUARE FEET OF SPACE INCLUDING A DINING HALL, FULLY EQUIPPED KITCHEN AND LAUNDRY FACILITIES. BEING RANKED #1 IN PATIENT SATISFACTION OUT OF MORE THAN 400 HOSPITALS SURVEYED BY HEALTHSTREAM RESEARCH, PMC'S INPATIENT PHYSICAL REHABILITATION HOSPITAL IS DEDICATED TO HELPING PATIENTS WHO ARE DISABLED BY DISEASE OR INJURY. THE HOSPITAL'S FULLY STAFFED REHABILITATION TEAM CONSISTS OF MANY SPECIALISTS, INCLUDING: PHYSIATRISTS OCCUPATIONAL, SPEECH AND PHYSICAL THERAPISTS; REHABILITATION NURSES; CASE MANAGERS; SOCIAL WORKERS AND DIETICIANS. THE TEAM WORKS WITH THE PATIENT AND HIS/HER FAMILY TO DESIGN AND EXECUTE AN INDIVIDUALIZED, CAREFULLY MONITORED TREATMENT PLAN.THE GOAL OF PMC'S INPATIENT REHABILITATION HOSPITAL IS TO HELP PATIENTS REGAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.DURING FY 2012, PMC'S REHABILITATION PHYSICIAN PRACTICES HAD 964 CASES AND EXPERIENCED A 14% INCREASE IN PATIENT VISITS.NATIONAL RECOGNITIONPIKEVILLE MEDICAL CENTER, A PROUD MEMBER OF THE MAYO CLINIC CARE NETWORK, HAS ACHIEVED NATIONAL RECOGNITION MANY WOULD THINK UNATTAINABLE. THE HOSPITAL'S BOARD OF DIRECTORS, MORE THAN 350 CREDENTIALED PHYSICIANS AND MORE THAN 2,300 EMPLOYEES BELIEVE AND CARRY OUT THE HOSPITAL'S MISSION STATEMENT EVERYDAY "TO PROVIDE QUALITY, REGIONAL HEALTH CARE IN A CHRISTIAN ENVIRONMENT." IT IS BECAUSE OF THIS WORK ETHIC THAT PIKEVILLE MEDICAL CENTER REGULARLY RECEIVES RECOGNITION AND AWARDS SUCH AS: APRIL '13 - THREE YEAR ACCREDITATION WITH COMMENDATION FROM THE COMMISSION ON CANCER AND THE AMERICAN COLLEGE OF SURGEONSMARCH '13 - BARIATRIC SURGERY CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERYMARCH '13 - GET WITH THE GUIDELINES GOLD PLUS STROKE AWARD BY THE AMERICAN HEART ASSOCIATION AND THE AMERICAN STROKE ASSOCIATIONMARCH '13 - BEST HOSPITALS FOR PATIENT EXPERIENCE IN ORTHOPEDICS BY WOMENCERTIFIEDFEBRUARY '13 - 18 AWARDS FROM THE KENTUCKY PRESS ASSOCIATION (MEDICAL LEADER - PMC WEEKLY NEWSPAPER)FEBRUARY '13 - BEST PLACES TO WORK IN KENTUCKY BY THE KENTUCKY CHAMBER OF COMMERCEJANUARY '13 - BEST HOSPITALS FOR PATIENT EXPERIENCE IN OBSTETRICS BY WOMENCERTIFIEDNOVEMBER '12 - DISTINGUISHED COMMUNITY EMPLOYER BY NATIONAL COLLEGE - PIKEVILLE CAMPUSOCTOBER '12 - HEALTHCARE ORGANIZATION OF THE MONTH BY STUDER GROUPOCTOBER '12 - EXCELLENCE IN PATIENT CARE AWARD FOR DOCTOR COMMUNICATION BY STUDER GROUPOCTOBER '12 - #1 BEST PLACE TO WORK IN HEALTHCARE IN KY AND #3 IN THE NATION BY MODERN HEALTHCARE MAGAZINESEPTEMBER '12 - HEALTHCARE'S HOTTEST COMPANIES BY MODERN HEALTHCARE MAGAZINE SEPTEMBER '12 - AMERICA'S BEST HOSPITALS FOR PATIENT EXPERIENCE BY WOMENCERTIFIEDJUNE '12 - NATIONAL HOSPITAL OF THE YEAR FOR AN UNPRECEDENTED THIRD CONSECUTIVE TIME AND HOSPITAL OF CHOICE EMERITUS THROUGH HARD WORK AND A FIRM COMMITMENT TO PLACE PATIENTS' NEEDS FIRST, PMC WILL CONTINUE TO GROW AND REDEFINE THE HEALTH CARE MODEL.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 228,379,719 including grants of $ 176,467 ) (Revenue $ 298,619,876 )
4e	Total program service expenses$ 334,687,511

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	8,926,355	0	647,733

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		280,221
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		83,376
g	Noncash contributions included in lines 1a-1f:$ 30,293
h	Total. Add lines 1a-1f.......			363,597
			Business Code
2a	PATIENT SERVICE REVENU		621,110	385,376,490	385,376,490
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			385,376,490
3	Investment income (including dividends, interest
	and other similar amounts).....			1,228,939			1,228,939
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............			9,155			9,155
		(i) Real	(ii) Personal
6a	Gross rents	371,679	708,150
b	Less: rental expenses	565,229	0
c	Rental income or (loss)	-193,550	708,150
d	Net rental income or (loss).......			514,600	-193,550	708,150
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		64,695
b	Less: cost or other basis and sales expenses		739,452
c	Gain or (loss)		-674,757
d	Net gain or (loss)..........			-674,757			-674,757
8a	Gross income from fundraising events (not including $ 280,221 of contributions reported on line 1c). See Part IV, line 18 ...
	a		114,030
b	Less: direct expenses ...b		148,451
c	Net income or (loss) from fundraising events..			-34,421			-34,421
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		9,739,183
b	Less: cost of goods sold ..b		8,334,124
c	Net income or (loss) from sales of inventory..			1,405,059		397,300	1,007,759
Miscellaneous Revenue			Business Code
11a	EHR REVENUE		900,099	3,479,766	3,479,766
b	INSURANCE SETTLEMENT		900,099	2,665,034	2,665,034
c	CAFETERIA		900,099	2,403,221			2,403,221
d	All other revenue ....			1,304,822	988,293	316,529
e	Total. Add lines 11a–11d ......			9,852,843
12	Total revenue. See Instructions....			398,041,505	392,316,033	1,421,979	3,939,896


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			12,255	1	12,155
2	Savings and temporary cash investments .......			120,750,346	2	121,311,526
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			40,695,824	4	60,612,948
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			31,995	5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			10,703,096	8	11,313,528
9	Prepaid expenses and deferred charges ............			2,867,950	9	3,273,243
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	319,843,705
b	Less: accumulated depreciation. .....	10b	119,798,797	142,713,314	10c	200,044,908
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 ......			1,741,318	12	2,233,472
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			65,042,973	15	27,651,804
16	Total assets. Add lines 1 through 15 (must equal line 34)...			384,559,071	16	426,453,584
17	Accounts payable and accrued expenses .			31,417,884	17	42,822,459
18	Grants payable ..........				18
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........			135,795,572	20	133,738,775
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			209,362	23	8,083,054
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....			6,691,190	25	8,747,099
26	Total liabilities. Add lines 17 through 25.....			174,114,008	26	193,391,387
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			210,239,063	27	232,856,197
28	Temporarily restricted net assets .....				28
29	Permanently restricted net assets .....			206,000	29	206,000
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			210,445,063	33	233,062,197
34	Total liabilities and net assets/fund balances .....			384,559,071	34	426,453,584