KENTUCKYONE HEALTH INC

EIN: 611029769 501(c)(3) Health Care

LEXINGTON, KY

Total Revenue
$4,843,661
Total Expenses
$16,531,760
Total Assets
$11,272,563
Net Assets
$-51,583,193
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
KY
Principal Officer
T DOUGLAS LAWSON
Phone
5025403888
Tax Period
2022-07-01 to 2023-06-30

KENTUCKYONE HEALTH INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $16.5M exceeded revenue, resulting in a 241% operating deficit.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $4,136,088 Revenue: $4,843,334

IN 2012, KENTUCKYONE HEALTH, INC. WAS FORMED WHEN TWO MAJOR KENTUCKY HEALTHCARE ORGANIZATIONS, SAINT JOSEPH HEALTH SYSTEM, INC. (SJHS) AND JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, CAME TOGETHER TO...

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IN 2012, KENTUCKYONE HEALTH, INC. WAS FORMED WHEN TWO MAJOR KENTUCKY HEALTHCARE ORGANIZATIONS, SAINT JOSEPH HEALTH SYSTEM, INC. (SJHS) AND JEWISH HOSPITAL & ST. MARY'S HEALTHCARE, CAME TOGETHER TO WORK FOR A HEALTHIER KENTUCKY BY INTEGRATING MEDICAL RESEARCH, EDUCATION, TECHNOLOGY AND HEALTH CARE SERVICES WHEREVER PATIENTS RECEIVE CARE.KENTUCKYONE HEALTH, INC. DIVESTED THE JEWISH HOSPITAL & ST. MARY'S HEALTHCARE PORTION OF ITS OPERATIONS NOVEMBER 1, 2019. THE REMAINING KENTUCKYONE HEALTH, INC. INCLUDES OVER 100 LOCATIONS INCLUDING PHYSICIAN GROUPS, CLINICS, PRIMARY CARE CENTERS, AND HOSPITALS WITH MORE THAN 900 LICENSED BEDS.KENTUCKYONE HEALTH, INC. INCLUDES CHI SAINT JOSEPH HEALTH PARTNERS, WHO BELIEVES THE RELATIONSHIP BETWEEN A PATIENT AND THEIR PRIMARY CARE PROVIDER SHOULD BE ONE OF THE MOST COLLABORATIVE AN INDIVIDUAL WILL HAVE IN THEIR LIFETIME. IT MEANS WE WILL DO OUR VERY BEST TO ENSURE THAT THE RIGHT CARE IS DELIVERED AT THE RIGHT TIME AND AT THE RIGHT PLACE. IT INCLUDES A PROMISE TO COMMUNICATE CLEARLY AND TO COORDINATE SERVICES CORRECTLY AND PROACTIVELY. WE ARE UNIQUELY POSITIONED TO MAKE A REAL DIFFERENCE IN THE HEALTH OF KENTUCKIANS, CHI SAINT JOSEPH HEALTH PARTNERS IS AN EVER-GROWING NETWORK OF CLINICAL PROVIDERS WHO ARE DEDICATED TO IMPROVING THE HEALTH AND QUALITY OF CARE FOR THOSE WE SERVE. WE BRING TOGETHER THE WHOLE SPECTRUM OF CARE BY COORDINATING A NETWORK OF PROVIDERS SPANNING THE STATE, INCLUDING HUNDREDS OF CARE DELIVERY POINTS INCLUDING HOSPITALS, SKILLED NURSING FACILITIES, AMBULATORY CARE CENTERS AND CLINICAL OFFICES ALL FOCUSED ON SUPPORTING PATIENTS' HEALTH GOALS. WE ARE COMMITTED TO COORDINATING EVIDENCE-BASED, COST-EFFECTIVE SERVICES ACROSS THE LIFESPAN OF THOSE WE SERVE.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $98
Program Service Revenue $4,843,334
Investment Income $0
Other Revenue $229
TOTAL REVENUE $4,843,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,268,005
Fundraising Expenses $0
Program Expenses $4,136,088
Other Expenses $13,263,755
TOTAL EXPENSES $16,531,760

Year-over-Year Comparison

2022 2021 Change
Revenue $4,843,661 $12,087,828 -0.6%
Expenses $16,531,760 $18,572,982 -0.1%
Net Income $-11,688,099 $-6,485,154 +0.8%
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
12
Employees
33
Volunteers
12

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
6
$4,517,473
Total Directors
15
$4,323,852
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY SCHUMACHER SVP-OPERATIONS-CEO 1.00
Officer Director
$0 $38,181 $2,782,336
TROY HAMMETT DIV SVP CFO 1.00
Officer
$0 $105,837 $1,109,588
ANTHONY HOUSTON MARKET CEO 1.00
Director
$0 $52,292 $1,076,228
SHARON HAGER FORMER SECRETARY/DIV VP - GENERAL COUNSEL 0.00
$0 $28,875 $526,174
SHELLEY STANKO MD DIRECTOR/VP MEDICAL AFFAIRS 1.00
Director
$0 $46,487 $465,288
CHRISTY SPITSER TREASURER/MARKET VP 1.00
Officer
$0 $48,674 $399,224
DOROTHY LOCKHART MKT VP CLINICAL INTEGR NETWORK 50.00
Highest
$242,501 $35,472 $277,973
WILLIAM GEORGE ESQ SECRETARY/CORPORATE COUNSEL 1.00
Officer
$0 $22,430 $226,325
KRISTEN BROWN MKT DIRECTOR OPERATIONS 50.00
Highest
$165,608 $27,676 $195,772
EMILY COX CLINICAL PHARMACIST SPECIALIST 40.00
Highest
$140,796 $42,895 $183,691
KELLY WEBB ACCOUNT EXECUTIVE HEALTH PLANS 40.00
Highest
$42,539 $17,218 $154,722
PAMELA THOMPSON MKT DIRECTOR CARE MANAGEMENT 40.00
Highest
$114,825 $19,425 $135,083
JANE CHILES DIRECTOR 1.00
Director
$0 $0 $0
FR NORMAN FISCHER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HEWETT DIRECTOR 1.00
Director
$0 $0 $0
MARTHA JONES DIRECTOR/IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
DANIEL RODRIQUE MD DIRECTOR 1.00
Director
$0 $0 $0
MARY-ALICHA WELDON CHAIR 1.00
Officer Director
$0 $0 $0
WINSTON GRIFFIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ADELINE FEHRIBACH SCN DIRECTOR 1.00
Director
$0 $0 $0
MELISSA MOORE MURPHY DIRECTOR 1.00
Director
$0 $0 $0
KIM POTTER-BLAIR DIRECTOR 1.00
Director
$0 $0 $0
GRANETTA BLEVINS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN SMITH DIRECTOR 1.00
Director
$0 $0 $0
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 $4,843,661 $16,531,760 $11,272,563 $-11,688,099
2022 $12,087,828 $18,572,982 $15,206,136 $-6,485,154
2021 $4,724,625 $8,759,570 $21,890,950 $-4,034,945
2020 $-1,333,079 $74,129,437 $148,610,221 $-75,462,516
2019 $38,843,950 $41,532,324 $501,481,096 $-2,688,374
2018 $67,897,019 $73,514,545 $518,925,035 $-5,617,526
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