Transparency Documents

Consolidated financial statements including hospital

• FY23 Consolidated Financial Statements – 07-01-2023 (PDF)
• FY22 Consolidated Financial Statements – 07-01-2022 (PDF)
• FY21 Consolidated Financial Statements – 03-31-2021 (PDF)
• FY20 Consolidated Financial Statements – 06-26-2020 (PDF)
• FY19 Consolidated Financial Statements – 10-01-2019 (PDF)

Special requirements and notes

• Contains HB 321 required note (gross patient revenue, allowances, charity care, and net patient revenue)

Combining or consolidating schedules/financial information breakout for hospital subsidiaries

• FY23 Schedules – 07-01-2023 (PDF)
• FY22 Schedules – 07-01-2022 (PDF)
• FY21 Schedules – 07-07-2021 (PDF)
• FY20 Schedules – 06-26-2020 (PDF)
• FY19 Schedules – 10-01-2019 (PDF)

Special Requirements/Notes

• Contains GAAS required report.

IRS Form 990

• FY22 IRS Form 990 – 07-01-2023 (PDF)
• FY21 IRS Form 990 – 07-01-2022 (PDF)
• FY20 IRS Form 990 – 07-07-2021 (PDF)
• FY19 IRS Form 990 – 06-26-2020 (PDF)
• FY18 IRS Form 990 – 10-01-2019 (PDF)

Special Requirements/Notes

• Copies of Schedule H and other filed Schedules (except Schedule B)

Annual Hospital Questionnaire (AHQ)

• 2022 Annual Hospital Questionnaire – 07-01-2023 (PDF)
• 2021 Annual Hospital Questionnaire – 07-01-2022 (PDF)
• 2020 Annual Hospital Questionnaire – 07-07-2021 (PDF)
• 2019 Annual Hospital Questionnaire – 06-26-2020 (PDF)
• 2018 Annual Hospital Questionnaire – 10-01-2019 (PDF)

Special Requirements/Notes

• 248 Annual Hospital Questionnaire Final and Filed

Medicaid Disproportionate Share Hospital (DSH) Survey

• 2021 DSH Survey Part 1 (PDF) & 2021 DSH Survey Part 2 (PDF) – 07-01-2023
• 2020 DSH Survey – 07-01-2022 (PDF)
• 2019 DSH Survey – 07-07-2021 (PDF)
• 2018 DSH Survey – 06-26-2021 (PDF)
• 2017 DSH Survey Part 1 (PDF) & 2017 DSH Survey Part 2 (PDF) – 10-01-2019

Special Requirements/Notes

• Disproportionate Share Hospital (DSH) Examination Parts I & II

List of Real Property Holdings Owned by Hospital

• List of Real Property Holdings Owned by Hospital – 07-01-2023 (PDF)

Hospital Indebtedness

• FY23 Consolidated Financial Statements – 07-01-2023 (PDF)
• FY22 Consolidated Financial Statements – 07-01-2022 (PDF)
• FY21 Consolidated Financial Statements – 03-31-2021 (PDF)
• FY20 Consolidated Financial Statements – 06-26-2020 (PDF)
• FY19 Consolidated Financial Statements – 10-01-2019 (PDF)

Special Requirements/Notes

• Does not include names of any bond disclosure sites to which hospital submitted info
• See Consolidated Statements of Financial Position in the audited financial statements attached

Report of End of Year Net Assets

• FY23 Consolidated Financial Statements – 07-01-2023 (PDF)
• FY22 Consolidated Financial Statements – 07-01-2022 (PDF)
• FY21 Consolidated Financial Statements – 03-31-2021 (PDF)
• FY20 Consolidated Financial Statements – 06-26-2020 (PDF)
• FY19 Consolidated Financial Statements – 10-01-2019 (PDF)

Special Requirements/Notes

• Includes assets for hospital, parent, subsidiaries, and foundation controlled or owned by hospital or parent
• See Consolidated Statements of Financial Position in the audited financial statements attached

Dated Organizational Chart

• Organizational Chart – 01-06-2025 (PDF)
• Organizational Chart – 01-02-2024 (PDF)
• Organizational Chart – 07-01-2023 (PDF)
• Organizational Chart – 03-01-2022 (PDF)
• Organizational Chart – 10-18-2021 (PDF)
• Organizational Chart – 07-12-2021 (PDF)
• Organizational Chart – 05-01-2021 (PDF)
• Organizational Chart – 01-01-2021 (PDF)
• Organizational Chart – 10-01-2019 (PDF)

Compensation Benefits Report

• 2022 Compensation Benefits Report – 07-01-2023 (PDF)
• 2021 Compensation Benefits Report – 07-01-2022 (PDF)
• 2020 Compensation Benefits Report – 07-07-2021 (PDF)
• 2019 Compensation Benefits Report – 06-26-2020 (PDF)
• 2018 Compensation Benefits Report – 10-01-2019 (PDF)

Evidence of Hospital Accreditation (e.g., The Joint Commission of DNV)

• Evidence of Hospital Accreditation – 10-13-2021 (PDF)

Indigent and Charity Care Policy

• 2024 Indigent and Charity Care Policy – 03-18-2024 (PDF)
• 2023 Indigent and Charity Care Policy – 07-01-2023 (PDF)
• 2020 Indigent and Charity Care Policy – 06-26-2020 (PDF)
• 2019 Indigent and Charity Care Policy – 10-01-2019 (PDF)

Debt Collection Policy

• 2023 Debt Collection Policy – 07-01-2023 (PDF)
• 2020 Debt Collection Policy – 06-26-2020 (PDF)
• 2019 Debt Collection Policy – 10-01-2019 (PDF)

Audited Financial Statements – Hospital

• Posted 6-26-2020

Special Requirements/Notes

• N/A

Audited Financial Statements – Hospital Parent Company

• Posted 6-26-2020

Special Requirements/Notes

• N/A

Combining or Consolidating Schedules/Financial Information break out for Hospital & Brother/Sister Co.

• Posted 6-26-2020

Special Requirements/Notes

• N/A

Audited Financial Statements – Hospital Subsidiaries

• Posted 6-26-2020

Special Requirements/Notes

• N/A

Alternative IRS Form 990 (if available)

• Posted 10-01-2019

Special Requirements/Notes

• N/A

Community Benefit Report

• 2023 Community Benefit Report – 10-24-2024 (PDF)
• 2022 Community Benefit Report – 07-01-2023 (PDF)
• 2021 Community Benefit Report – 07-01-2022 (PDF)

Special Requirements/Notes

• N/A

List of Hospital JVs and Ownership Interests


• Posted 10-01-2019

Special Requirements/Notes

• N/A

Statement that there is no going concern disclosure in the hospital’s audited financial statements

• Posted 10-01-2019

Special Requirements/Notes

• There is no going concern disclosure in the hospital’s audited financial statements.

Copy of any “going concern” note in Hospital Financial Statements

• Posted 10-01-2019

Special Requirements/Notes

• N/A

Shepherd Center Financial Survey

• 2021 Shepherd Center Financial Survey – 07-01-2023 (PDF)
• 2020 Shepherd Center Financial Survey – 07-01-2022 (PDF)
• 2019 Shepherd Center Financial Survey – 07-07-2021 (PDF)
• 2018 Shepherd Center Financial Survey – 11-02-2020 (PDF)

Special Requirements/Notes:

• N/A

Any ASC Surveys Filed by Hospital

• Posted 06-26-2020

Special Requirements/Notes:

• N/A

Any Imaging Center Surveys by Hospital

• Posted 10-01-2019

Special Requirements/Notes:

• N/A