Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$30,130
Down $29,472 (-49%) from 2023
Net Assets
Down$29,678
Down $29,502 (-50%) from 2023
Liabilities
Up$452
Up $30 (+7.1%) from 2023
Revenue
Down$49,495
Down $8,309 (-14%) from 2023
Expenses
Up$78,997
Up $5,973 (+8.2%) from 2023
Net Income
Down-$29,502
Down $14,282 (-94%) from 2023
To provide free and reduced health services and medical treatment to the children, citizens and residents of clark county and the state of kentucky. This also includes providing information and education regarding the importance of health and health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $58,680 | $29,178 | ▼ $29,502 |
| Savings and Temporary Cash Investments | $52,272 | $28,040 | ▼ $24,232 |
| Cash and Non-Interest-Bearing Accounts | $7,330 | $2,090 | ▼ $5,240 |
| Cap Stk Tr Prin Current Funds | $500 | $500 | → $0 |
| Total Assets | $59,602 | $30,130 | ▼ $29,472 |
| Liabilities | |||
| Other Liabilities | $422 | $452 | ▲ $30 |
| Total Liabilities | $422 | $452 | ▲ $30 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $59,180 | $29,678 | ▼ $29,502 |
| Total Liabilities and Net Assets / Fund Balance | $59,602 | $30,130 | ▼ $29,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $115,138 | $115,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Mohr | Executive Di | PT | $8,288 | $8,288 |
| Shannon Bellamy | Treasurer | PT | $4,448 | $4,448 |
| Name | Title |
|---|---|
| David Hoffman | Director |
| Elizabeth Curry | Director |
| Joe Hollenbach | Director |
| Rita Rowady | Director |
| Suzanne Pica | Director |
| Todd Svoboda | Director |
| Wayne Mcniel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,179 |
| Salaries, Compensation, and Employee Benefits | $33,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,008 | $4,670 | - | $18,678 |
| Current Officers, Directors, Trustees, and Key Employees | $12,736 | - | - | $12,736 |
| Occupancy | $9,332 | $3,111 | - | $12,443 |
| Insurance | $11,537 | - | - | $11,537 |
| All Other Expenses | $2,705 | $238 | - | $2,943 |
| Payroll Taxes | $1,803 | $601 | - | $2,404 |
| Other Expenses | $2,324 | $593 | - | $2,324 |
| Office Expenses | $1,037 | $1,038 | - | $2,075 |
| Fees for Services Accounting | $580 | $580 | - | $1,160 |
| Advertising | $695 | - | - | $695 |
| Total Functional Expenses | $68,166 | $10,831 | $0 | $78,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Payroll Taxes Payable | $251 |
| Local Payroll Taxes Payable | $201 |
“No review was or will be conducted.”
“All such documents the organization has in place are available in hard copy form to the general public upon their request to review. An appointment is scheduled and the infomation is then provided at the organizations office.”
“To provide free and reduced health services and medical treatment to the children, citizens and residents of clark county and the state of kentucky. This also includes providing information and education regarding the importance of health and health issues.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE AND REDUCED HEALTH SERVICES AND MEDICAL TREATMENT TO THE CHILDREN, CITIZENS AND RESIDENTS OF CLARK COUNTY AND THE STATE OF KENTUCKY. THIS ALSO INCLUDES PROVIDING INFORMATION AND EDUCATION REGARDING THE IMPORTANCE OF HEALTH AND HEALTH ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 41196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2943 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON BELLAMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8597450077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40391 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 45179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33818 |
| IRS990/CYTotalExpensesAmt | 0 | 78997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALTHCARE ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HOLLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE MCNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE PICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA ROWADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD SVOBODA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115138 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE AND REDUCED HEALTH SERVICES AND MEDICAL TREATMENT TO THE CHILDREN, CITIZENS AND RESIDENTS OF CLARK COUNTY AND THE STATE OF KENTUCKY. THIS ALSO INCLUDES PROVIDING INFORMATION AND EDUCATION REGARDING THE IMPORTANCE OF HEALTH AND HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY MOHR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 41322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31702 |
| IRS990/PYTotalExpensesAmt | 0 | 73024 |
| IRS990/PYTotalRevenueAmt | 0 | 57804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29502 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7530 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29178 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 901 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOCAL PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FREE AND REDUCED HEALTH SERVICES AND MEDICAL TREATMENT TO THE CHILDREN, CITIZENS AND RESIDENTS OF CLARK COUNTY AND THE STATE OF KENTUCKY. THIS ALSO INCLUDES PROVIDING INFORMATION AND EDUCATION REGARDING THE IMPORTANCE OF HEALTH AND HEALTH ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SUCH DOCUMENTS THE ORGANIZATION HAS IN PLACE ARE AVAILABLE IN HARD COPY FORM TO THE GENERAL PUBLIC UPON THEIR REQUEST TO REVIEW. AN APPOINTMENT IS SCHEDULED AND THE INFOMATION IS THEN PROVIDED AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59602 |
| IRS990/TotalAssetsEOYAmt | 0 | 30130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41196 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29678 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7530 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 49495 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | RAPHAHEALTHCARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY MOHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597450077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPHA MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPH |
| ReturnHeader/Filer/EIN | 0 | 201623862 |
| ReturnHeader/Filer/PhoneNum | 0 | 8597450077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 969 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 403920969 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611381753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUDWIG BLAIR & BUSH PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8599875544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G BUSH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:53:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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