Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 20-8963925 • 501(c)3 • Warsaw, KY
Profile
To meet the needs of the underserved by promoting wellness and prevention and providing the highest quality medical services possible for the three county areas of carroll, owen and gallatin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$9,746,682
Down $1,959,275 (-17%) from 2023
Liabilities
Down$4,762,779
Down $334,714 (-6.6%) from 2023
Net Assets
Down$4,983,903
Down $1,624,561 (-25%) from 2023
Revenue
Down$9,380,768
Down $635,414 (-6.3%) from 2023
Expenses
Up$11,005,329
Up $720,803 (+7.0%) from 2023
Net Income
Down-$1,624,561
Down $1,356,217 (-505%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To meet the needs of the underserved by promoting wellness and prevention and providing the highest quality medical services possible for the three county areas of carroll, owen and gallatin.
To meet the needs of the underserved by promoting wellness and prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,953,996 | $2,809,927 | ▼ $144,069 |
| Land, Buildings, and Equipment, Net | $2,838,559 | $2,652,585 | ▼ $185,974 |
| Accounts Receivable | $924,682 | $646,796 | ▼ $277,886 |
| Pledges and Grants Receivable | $609,476 | $0 | ▼ $609,476 |
| Inventories for Sale or Use | $796,141 | $531,667 | ▼ $264,474 |
| Cash and Non-Interest-Bearing Accounts | $558,136 | $476,409 | ▼ $81,727 |
| Prepaid Expenses and Deferred Charges | $180,815 | $179,902 | ▼ $913 |
| Intangible Assets | $90,912 | $56,184 | ▼ $34,728 |
| Total Assets | $11,705,957 | $9,746,682 | ▼ $1,959,275 |
| Other Assets Total | $2,753,240 | $2,393,212 | ▼ $360,028 |
| Liabilities | |||
| Other Liabilities | $2,743,599 | $2,379,698 | ▼ $363,901 |
| Mortgage Notes Payable Secured by Investment Property | $1,499,873 | $1,428,931 | ▼ $70,942 |
| Accounts Payable and Accrued Expenses | $854,021 | $954,150 | ▲ $100,129 |
| Total Liabilities | $5,097,493 | $4,762,779 | ▼ $334,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,608,464 | $4,983,903 | ▼ $1,624,561 |
| Total Net Assets Fund Balance | $6,608,464 | $4,983,903 | ▼ $1,624,561 |
| Total Liabilities and Net Assets / Fund Balance | $11,705,957 | $9,746,682 | ▼ $1,959,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,754,768 | $1,160,783 | $2,915,551 |
| Equipment | $602,663 | $1,148,298 | $1,750,961 |
| Land | $183,965 | - | $183,965 |
| Other Land Buildings | $111,189 | $59,816 | $171,005 |
| Other Assets Org | $2,379,698 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Baumann | Physician/medical Director | FT | $281,041 | $50,462 | $331,503 |
| Doug Smalara | Physician/medical Director | FT | $281,041 | $24,613 | $305,654 |
| Larry Johnson | Physician | FT | $270,339 | $24,193 | $294,532 |
| Barbara Newell | Physician | FT | $199,532 | $13,602 | $213,134 |
| Adam Craft | CEO | FT | $186,326 | $21,648 | $207,974 |
| Julie Unsinger | CFO (beg 2024) | FT | $140,356 | $20,510 | $160,866 |
| Ashley Rafla | Pharmacist | FT | $133,691 | $23,979 | $157,670 |
| Larry Gross | Psychiatrist | FT | $144,173 | $5,767 | $149,940 |
| Amy Combs | Pharmacist | FT | $141,000 | $3,306 | $144,306 |
| Name | Title |
|---|---|
| Justin Pittman | Chair |
| Dianne Coleman | Chairwomen (end 09/24) |
| Kimberly Jones | Vice Chair |
| Donnie Dawes | Director |
| Janice K Riddle | Director |
| Justin Alexander | Director |
| Mary Jane Day | Director |
| Shirley Warnick | Director |
| Veronica Gayle | Director |
| Casey Ellis | Director (beg 11/24) |
| Michael Ramsey | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dynamic Pharmacy Solutions | Pharmacy Consulting | 2402 EAGLE PASS, Shelbyville, KY 40065 | $149,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,205,453 |
| Other Expenses | $3,799,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,661,186 | $1,220,395 | - | $4,881,581 |
| Current Officers, Directors, Trustees, and Key Employees | $754,520 | $251,507 | - | $1,006,027 |
| Fees for Services Other | $214,312 | $642,931 | - | $857,243 |
| Payroll Taxes | $511,787 | $170,596 | - | $682,383 |
| Occupancy | $508,813 | $143,511 | - | $652,324 |
| Other Employee Benefits | $468,940 | $156,313 | - | $625,253 |
| Depreciation Depletion | $296,008 | $83,490 | - | $379,498 |
| Information Technology | $279,995 | $2,828 | - | $282,823 |
| Office Expenses | $142,064 | $20,941 | - | $163,005 |
| Insurance | $39,573 | $64,566 | - | $104,139 |
| Fees for Services Accounting | - | $62,668 | - | $62,668 |
| All Other Expenses | $23,486 | $36,763 | - | $60,249 |
| Interest | $44,811 | $12,857 | - | $57,668 |
| Fees for Services Legal | - | $54,746 | - | $54,746 |
| Conferences and Meetings | $19,691 | $32,127 | - | $51,818 |
| Other Expenses | $9,583 | $15,635 | - | $25,218 |
| Advertising | $3,411 | $10,231 | - | $13,642 |
| Travel | $4,850 | $7,912 | - | $12,762 |
| Pension Plan Contributions | $7,657 | $2,552 | - | $10,209 |
| Total Functional Expenses | $7,626,671 | $3,378,658 | $0 | $11,005,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,969,745 |
| Expenses per Audited Statements | $11,005,329 |
| Total Expenses per Form 990 | $11,005,329 |
| Expenses Not Reported on Form 990 | $2,964,416 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,379,698 |
“A draft of the form 990 is emailed to all board members prior to filing and is reviewed at a subsequent board meeting.”
“Annual disclosure and attestation is required to monitor and enforce compliance with the conflict of interest policy.”
“Line 15a: compensation for the ceo is set by the board of directors, who utilizes compensation information from the national association of community health centers (nachc). This process is documented and reviewed annually. Line 15b: compensation for all other officers of the organization is also set by the board of directors, who utilizes compensation information from the national association of community health centers (nachc). This process is documented and reviewed annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the discretion of the board of directors and management.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ths and recognize a tax liability if ths has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by ths, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Ths is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”
“Cost of good sold 2,964,416.”
“Cost of good sold 2,964,416.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 854021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 954150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 924682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 646796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MEET THE NEEDS OF THE UNDERSERVED BY PROMOTING WELLNESS AND PREVENTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595671271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 845 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 251507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 754520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1006027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32127 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2402 EAGLE PASS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHELBYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC PHARMACY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 2964416 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3558621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/CYOtherExpensesAmt | 0 | 3799876 |
| IRS990/CYOtherRevenueAmt | 0 | 641340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5178888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1624561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7205453 |
| IRS990/CYTotalExpensesAmt | 0 | 11005329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9380768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 379498 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, MENTAL HEALTH, DENTAL, AND OPTOMETRY SERVICES TO THE RESIDENTS OF GALLATIN, OWEN AND CARROLL COUNTIES WITH AN EMPHASIS ON SERVICES TO THE UNINSURED AND UNDERINSURED. THE SYSTEM PROVIDED APPROXIMATELY $114,316 IN CHARITY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7626671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62668 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54746 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54746 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 642931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 857243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG SMALARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE UNSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY RAFLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANNE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNIE DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY JANE DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANICE K RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHIRLEY WARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VERONICA GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CASEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 282041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 282041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 271339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 187326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO (BEG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRWOMEN (END 09/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR (BEG 11/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3558621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12345184 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3465547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 279995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 282823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104139 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 90912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44811 |
| IRS990/InterestGrp/TotalAmt | 0 | 57668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 796141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 531667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2368897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2838559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2652585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5021482 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET THE NEEDS OF THE UNDERSERVED BY PROMOTING WELLNESS AND PREVENTION AND PROVIDING THE HIGHEST QUALITY MEDICAL SERVICES POSSIBLE FOR THE THREE COUNTY AREAS OF CARROLL, OWEN, AND GALLATIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1499873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1428931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6608464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4983903 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501131 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 501131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6608464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4983903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 652324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2753240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2393212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 625253 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2743599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2379698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYER BONUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138478 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1635 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 138478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 96 |
| IRS990/OtherRevenueTotalAmt | 0 | 140209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1220395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3661186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4881581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 682383 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10209 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 609476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179902 |
| IRS990/PrincipalOfficerNm | 0 | ADAM CRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621399 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621399 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4186580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 992308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4186580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 992308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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