ContinueCare Hospital at Baptist H… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

9729436400

Tax Period

2022-07-01 to 2023-06-30

ContinueCare Hospital at Baptist Health Madisonville Inc, founded in 2014, is a community nonprofit in the Health Care sector that reported $7.7M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year.

Mission

AS A 'HOSPITAL WITH-IN A HOSPITAL', IT IS THE MISSION OF CONTINUECARE HOSPITAL AT BAPTIST HEALTH MADISONVILLE, INC. (CCH MADISONVILLE) TO ENHANCE COMMUNITY HEALTH THROUGH SERVICE WITH COMPASSION, CARING, ACCOUNTABILITY, RESPECT, AND EMPATHY.

Program Service Accomplishments

Program 1

Expenses: $6,822,129 Revenue: $7,468,821

CONTINUECARE HOSPITAL AT BAPTIST HEALTH MADISONVILLE, INC. (CCH MADISONVILLE) IS ESTABLISHED AS A LONG TERM ACUTE CARE HOSPITAL OPERATING AS A 'HOSPITAL WITHIN A HOSPITAL' AT BAPTIST HEALTH DEACONESS MADISONVILLE IN MADISONVILLE, KENTUCKY. CCH MADISONVILLE PROVIDES AN AVENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY, AND WOUND CARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CCH MADISONVILLE'S TOTAL PATIENTS ADMITTED WERE 200 AND THE TOTAL NUMBER OF PATIENT CARE DAYS PROVIDED WAS 4,406. THE AVERAGE DAILY CENSUS WAS 12.1 PATIENTS AND THE AVERAGE LENGTH OF STAY OF THE DISCHARGED PATIENTS EXCEEDED 22.2 DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $179,659

Program Service Revenue $7,468,821

Investment Income $6,205

Other Revenue $0

TOTAL REVENUE $7,654,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,790,085

Fundraising Expenses $0

Program Expenses $6,822,129

Other Expenses $3,815,009

TOTAL EXPENSES $7,605,094

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,654,685	$9,416,895	-0.2%
Expenses	$7,605,094	$8,547,152	-0.1%
Net Income	$49,591	$869,743	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,585,431

Total Directors

$456,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT/DIRECTOR	0.1	Officer Director	$0	$63,494	$456,040
N/A	DIRECTOR (start 6/2023)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (start 2/14/2023)	1.0	Director	$0	$0	$0
N/A	DIRECTOR (until 10/15/2022)	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	TREASURER	0.4	Officer	$0	$38,701	$432,784
N/A	SECRETARY	0.1	Officer	$0	$33,792	$457,957
N/A	CEO	40.0	Officer	$0	$17,738	$238,650
N/A	REGISTERED NURSE	40.0	Highest	$142,144	$418	$142,562
N/A	RN Charge Nurse	40.0	Highest	$103,121	$14,271	$117,392
N/A	REGISTERED NURSE	40.0	Highest	$104,498	$14,108	$118,606
N/A	RN Charge Nurse	40.0	Highest	$117,250	$16,833	$134,083
N/A	Former CEO	0.0		$0	$45,006	$207,684

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,654,685	$7,605,094	$2,165,853	$49,591
2022	$9,416,895	$8,547,152	$3,774,663	$869,743
2021	$9,755,707	$7,614,076	$6,315,927	$2,141,631
2020	$7,258,724	$6,786,833	$3,067,964	$471,891
2019	$6,640,256	$6,799,733	$2,144,992	$-159,477
2018	$9,045,489	$10,201,312	$2,627,501	$-1,155,823

ContinueCare Hospital at Baptist Health Madisonville Inc