ST CLAIRE MEDICAL CENTER INC

EIN: 610605336 501(c)(3) Health Care

MOREHEAD, KY

Total Revenue
$210,651,104
Total Expenses
$221,482,866
Total Assets
$160,413,688
Net Assets
$78,220,530
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
KY
Principal Officer
DONALD LLOYD II
Phone
6067836500
Tax Period
2022-07-01 to 2023-06-30

ST CLAIRE MEDICAL CENTER INC, founded in 1963, is a major nonprofit in the Health Care sector that reported $210.7M in total revenue in fiscal year 2022.

Mission

THE MISSION OF ST. CLAIRE REGIONAL MEDICAL CENTER IS TO PROCLAIM GOD'S GOODNESS THROUGH A HEALING MINISTRY TO THE PEOPLE OF EASTERN KENTUCKY.

Program Service Accomplishments

Program 1
Expenses: $162,195,565 Revenue: $188,954,764

ST. CLAIRE HEALTHCARE (SCH) IS THE LARGEST EMPLOYER IN THE REGION WITH OVER 1,000 STAFF MEMBERS INCLUDING MORE THAN 100 MEDICAL PROVIDERS REPRESENTING 32 MEDICAL SPECIALTIES. IT INCLUDES THE LARGEST...

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ST. CLAIRE HEALTHCARE (SCH) IS THE LARGEST EMPLOYER IN THE REGION WITH OVER 1,000 STAFF MEMBERS INCLUDING MORE THAN 100 MEDICAL PROVIDERS REPRESENTING 32 MEDICAL SPECIALTIES. IT INCLUDES THE LARGEST RURAL HOSPITAL IN NORTHEASTERN KENTUCKY WITH 159 BEDS, 7 PRIMARY CARE LOCATIONS, LOCATED WITHIN 5 COUNTIES, A MULTI-SPECIALTY MEDICAL PAVILION, AN OUTPATIENT CENTER, FEATURING URGENT CARE AND THERAPY SERVICES, HOMECARE SERVICES, AND OPERATES 3 RETAIL SERVICES INCLUDING FAMILY MEDICAL SUPPLY, PHARMACY, AND AESTHETICS. THE HOSPITAL IS AN ESTABLISHED TRAINING SITE FOR THE UNIVERSITY OF KENTUCKY SCHOOL OF MEDICINE'S PHYSICIAN RESIDENCY PROGRAMS. SCH'S SERVICE REGION SERVES A POPULATION OF OVER 160,000 IN BATH, CARTER, ELLIOTT, FLEMING, LEWIS, MAGOFFIN, MENIFEE, MONTGOMERY, MORGAN, ROWAN, AND WOLFE COUNTIES WITH SIX PRIMARY CARE CLINICS LOCATED IN FRENCHBURG, MOREHEAD, OLIVE HILL, OWINGSVILLE, AND SANDY HOOK. ALL SCH SERVICES ARE ACCREDITED BY THE JOINT COMMISSION. SCH IS A NOT-FOR-PROFIT HEALTH SYSTEM SPONSORED BY THE SISTERS OF NOTRE DAME - UNITED STATES.

Program 2
Expenses: $17,973,229 Revenue: $17,104,657

HOME CARE:ST. CLAIRE HOMECARE IS A SERVICE PROVIDED BY SCH OFFERING A FULL RANGE OF HOME CARE SERVICES FOR PATIENTS TO RECOVER IN THEIR OWN HOMES. AS ONE OF THE LARGEST PROGRAMS IN THE STATE, ST...

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HOME CARE:ST. CLAIRE HOMECARE IS A SERVICE PROVIDED BY SCH OFFERING A FULL RANGE OF HOME CARE SERVICES FOR PATIENTS TO RECOVER IN THEIR OWN HOMES. AS ONE OF THE LARGEST PROGRAMS IN THE STATE, ST. CLAIRE HOMECARE IS A COMPREHENSIVE IN-HOME SERVICE SYSTEM COMPRISED OF HOME HEALTH, HOSPICE, AND HOME MEDICAL EQUIPMENT. OUR COMMITTED STAFF INCLUDES NURSES, THERAPISTS AND AIDES WORKING AS A TEAM TO HELP MEET VIRTUALLY EVERY HOME CARE NEED. ST. CLAIRE HOMECARE IS MEDICARE-CERTIFIED AND LICENSED IN THE STATE OF KENTUCKY.

Program 3
Expenses: $7,755,778 Revenue: $7,380,973

URGENT AND PRIMARY CARE: THE SCH URGENT CARE CENTER OFFERS WALK-IN CARE, SEVEN DAYS A WEEK. THE SERVICE OFFERS ON-SITE LAB AND RADIOLOGY SERVICES TO DIAGNOSE, TREAT, AND MANAGE URGENT MEDICAL...

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URGENT AND PRIMARY CARE: THE SCH URGENT CARE CENTER OFFERS WALK-IN CARE, SEVEN DAYS A WEEK. THE SERVICE OFFERS ON-SITE LAB AND RADIOLOGY SERVICES TO DIAGNOSE, TREAT, AND MANAGE URGENT MEDICAL CONDITIONS AND MINOR INJURIES.SCH OFFERS A SYSTEM OF SEVEN PRIMARY CARE CLINICS THAT PROVIDE A FULL RANGE OF PREVENTATIVE AND THERAPEUTIC HEALTHCARE SERVICES, FROM NEWBORNS TO GERIATRICS, INCLUDING OBSTETRICAL SERVICES. THE ST. CLAIRE PRIMARY CARE MEDICAL STAFF INCLUDES BOARD-CERTIFIED FAMILY MEDICINE PHYSICIANS AS WELL AS ADVANCED REGISTERED NURSE PRACTITIONERS, CERTIFIED PHYSICIAN ASSISTANTS, AND FAMILY MEDICINE RESIDENTS AFFILIATED WITH THE UNIVERSITY OF KENTUCKY.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,662,799
Program Service Revenue $209,480,541
Investment Income $-19,240,258
Other Revenue $17,748,022
TOTAL REVENUE $210,651,104

Expense Breakdown

Grants Paid $641,190
Salaries & Benefits $122,463,297
Fundraising Expenses $0
Program Expenses $187,924,572
Other Expenses $98,378,379
TOTAL EXPENSES $221,482,866

Year-over-Year Comparison

2022 2021 Change
Revenue $210,651,104 $207,234,576 +0.0%
Expenses $221,482,866 $192,891,658 +0.1%
Net Income $-10,831,762 $14,342,918 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
11
Employees
1707
Volunteers
45

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
5
$877,708
Total Directors
15
$1,830,565
Key Employees
4
$1,382,712
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD LLOYD II CEO/PRESIDENT, EX-OFFICIO 40.00
Officer Director
$415,726 $43,827 $459,553
MARIE A DENNISON MD MEMBER 2.00
Director
$359,899 $25,155 $385,054
SISTER MARLA MONAHAN SND CHAIR 2.00
Officer Director
$0 $0 $0
DAN MARKWELL VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
BOB ALBERT PHD MEMBER 2.00
Director
$0 $0 $0
SHELLEY IRVING PA-C MEMBER 2.00
Director
$0 $0 $0
ANGELA M GATES MEMBER 2.00
Director
$0 $0 $0
ANTHONY E HELTON MEMBER 2.00
Director
$0 $0 $0
WILLIAM REDWINE MEMBER 2.00
Director
$0 $0 $0
KAREN NICHOLE SMITH LNHA MEMBER 2.00
Director
$0 $0 $0
SR MARGE MOUCH MEMBER 2.00
Director
$0 $0 $0
O THOMAS NEWCOMB IV MEMBER 40.00
Director
$555,446 $39,395 $594,841
JOHN P NORTHCUTT MEMBER 2.00
Director
$0 $0 $0
RUSSELL C WARD MEMBER 2.00
Director
$0 $0 $0
AARON BANKS DO MEMBER 40.00
Director
$341,270 $49,847 $391,117
CHRIS MCCLURG CFO/TREASURER 50.00
Officer
$291,829 $44,582 $336,411
LESA P HOPSON SECRETARY 40.00
Officer
$69,146 $12,598 $81,744
WILLIAM L MELAHN MD CHIEF MEDICAL OFFICER 40.00
Key Emp
$430,273 $42,204 $472,477
KATHLEEN WILSON VP NURSING 40.00
Key Emp
$267,547 $33,873 $301,420
TRAVIS BAILEY SR. VP ADMINISTRATION/CSO 50.00
Key Emp
$319,639 $32,929 $352,568
ANDY B PRICE VP INFO TECHNOLOGY/CIO 40.00
Key Emp
$216,842 $39,405 $256,247
THADIS C COX MD GASTROENTEROLOGIST 40.00
Highest
$1,223,206 $49,573 $1,272,779
JAMES LYNCH GENERAL SURGEON 40.00
Highest
$953,603 $43,367 $996,970
MANSHA KAHLOON MD CARDIOLOGIST 40.00
Highest
$1,024,762 $46,196 $1,070,958
STEVE M KOENIG PULMONOLOGIST 40.00
Highest
$945,946 $34,312 $980,258
WILLIAM D LEWIS RADIOLOGIST 40.00
Highest
$893,364 $43,446 $936,810
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 $210,651,104 $221,482,866 $160,413,688 $-10,831,762
2022 $207,234,576 $192,891,658 $176,220,621 $14,342,918
2021 $187,013,022 $164,399,099 $164,730,587 $22,613,923
2020 $154,203,459 $151,489,508 $145,296,434 $2,713,951
2019 $151,091,880 $157,958,737 $123,102,117 $-6,866,857
2018 $148,592,367 $148,267,444 $125,648,258 $324,923
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