Civic Intelligence

Monroe Medical Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0949874

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 14, 2020

Organization Profilewww.mcmccares.com

View Organization Page

529 Capp Harlan RoadTompkinsville, KY 42167

(270) 487-9231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$517,079

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$27,573,841

Up $362,296 (+1.3%) from 2018

Net Assets

Up

$25,791,878

Up $499,778 (+2.0%) from 2018

Liabilities

Down

$1,781,963

Down $137,482 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$20,150,579

Up $1,009,936 (+5.3%) from 2018

Expenses

Up

$19,650,801

Up $433,402 (+2.3%) from 2018

Net Income

Up

$499,778

Up $576,534 (+751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $23,012,332Liabilities 2010: $1,423,907Net Assets 2010: $21,588,4252010Assets 2011: $23,541,254Liabilities 2011: $1,031,334Net Assets 2011: $22,509,9202011Assets 2012: $24,555,387Liabilities 2012: $1,166,978Net Assets 2012: $23,388,4092012Assets 2013: $25,411,006Liabilities 2013: $3,010,290Net Assets 2013: $22,400,7162013Assets 2014: $24,860,239Liabilities 2014: $1,428,631Net Assets 2014: $23,431,6082014Assets 2015: $25,795,725Liabilities 2015: $1,323,468Net Assets 2015: $24,472,2572015Assets 2016: $26,366,043Liabilities 2016: $1,097,830Net Assets 2016: $25,268,2132016Assets 2017: $27,313,373Liabilities 2017: $1,944,517Net Assets 2017: $25,368,8562017Assets 2018: $27,211,545Liabilities 2018: $1,919,445Net Assets 2018: $25,292,1002018Assets 2019: $27,573,841Liabilities 2019: $1,781,963Net Assets 2019: $25,791,8782019Assets 2020: $27,019,017Liabilities 2020: $1,639,826Net Assets 2020: $25,379,1912020Assets 2021: $35,409,882Liabilities 2021: $7,933,081Net Assets 2021: $27,476,8012021Assets 2022: $35,516,011Liabilities 2022: $5,950,635Net Assets 2022: $29,565,3762022Assets 2023: $32,054,231Liabilities 2023: $2,798,143Net Assets 2023: $29,256,0882023Assets 2024: $30,139,252Liabilities 2024: $2,700,462Net Assets 2024: $27,438,7902024Assets 2025: $30,210,940Liabilities 2025: $1,595,687Net Assets 2025: $28,615,2532025

Highlighted filing

2019

Assets$27,573,841
Liabilities$1,781,963
Net Assets$25,791,878
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,199,1202010Expenses 2011: $19,777,5312011Expenses 2012: $20,002,9042012Expenses 2013: $18,719,1302013Revenue 2014: $18,479,295Expenses 2014: $17,448,403Net Income 2014: $1,030,8922014Revenue 2015: $17,888,187Expenses 2015: $16,819,544Net Income 2015: $1,068,6432015Revenue 2016: $18,124,645Expenses 2016: $17,498,779Net Income 2016: $625,8662016Revenue 2017: $18,299,701Expenses 2017: $18,199,058Net Income 2017: $100,6432017Revenue 2018: $19,140,643Expenses 2018: $19,217,399Net Income 2018: -$76,7562018Revenue 2019: $20,150,579Expenses 2019: $19,650,801Net Income 2019: $499,7782019Revenue 2020: $19,647,267Expenses 2020: $20,059,954Net Income 2020: -$412,6872020Revenue 2021: $22,040,953Expenses 2021: $19,943,343Net Income 2021: $2,097,6102021Revenue 2022: $23,507,917Expenses 2022: $21,419,342Net Income 2022: $2,088,5752022Revenue 2023: $20,903,121Expenses 2023: $21,844,909Net Income 2023: -$941,7882023Revenue 2024: $20,859,487Expenses 2024: $22,676,785Net Income 2024: -$1,817,2982024Revenue 2025: $22,823,614Expenses 2025: $23,863,010Net Income 2025: -$1,039,3962025

Highlighted filing

2019

Revenue$20,150,579
Expenses$19,650,801
Net Income$499,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 14, 2020
Return Version
2018v3.0
Gross Receipts
$20,150,579
Mission and Program Overview

Mission

ACUTE CARE HOSPITAL - The mission of the Monroe Medical Foundation, Inc. is to be a rural healthcare organization who values compassion, respect and confidentiality, and provides quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection, prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, county 911 service, 3 employed physicians and an adult daycare service.

ACUTE CARE HOSPITAL - Our mission is to be a rural healthcare organization who values compassion, respect and confidentiality, and to provide quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection, prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, county 911 service, adult daycare service and 2 employed physician offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,422,688$9,653,474▼ $769,214
Accounts Receivable$1,955,646$2,918,364▲ $962,718
Savings and Temporary Cash Investments$1,662,992$1,667,197▲ $4,205
Inventories for Sale or Use$372,510$355,794▼ $16,716
Prepaid Expenses and Deferred Charges$161,722$183,917▲ $22,195
Cash and Non-Interest-Bearing Accounts$14,593$19,941▲ $5,348
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,211,545$27,573,841▲ $362,296
Other Assets Total$12,621,394$12,775,154▲ $153,760
Liabilities
Accounts Payable and Accrued Expenses$1,224,091$1,509,006▲ $284,915
Other Liabilities$695,354$272,957▼ $422,397
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,919,445$1,781,963▼ $137,482
Net Assets / Fund Balance
Unrestricted Net Assets$25,126,847$25,484,226▲ $357,379
Temporarily Rstr Net Assets$165,253$307,652▲ $142,399
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,292,100$25,791,878▲ $499,778
Total Liabilities and Net Assets / Fund Balance$27,211,545$27,573,841▲ $362,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,263,227$16,414,603$19,677,830
Buildings$6,011,325$6,375,379$12,386,704
Land$378,922-$378,922
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$347,442--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Carter MDBoard Member/ PhysicianFT$200,000$324,609$524,609
William M Carter MDPhysicianFT$455,000$8,858$463,858
Deborah BentleyDirector of PharmacyFT$137,384-$137,384
Andrea McAlpinPharmacistFT$114,841-$114,841
Jenny Lynn BartleyPharmacistFT$105,180-$105,180
Lisa K DavisChief Clinical OfficerFT$103,210-$103,210
Vicky McFallExec Director/CEOFT$83,658-$83,658
Timothy Hume MDPhysicianPT$66,815-$66,815
Rickie BrownChief Financial OfficerFT$64,834-$64,834
Jerry Bean MDBoard Member/PhysicianPT$57,040-$57,040

Board Members and Trustees

NameTitle
Polly BakerBoard President
Mike StarnesBoard 1st Vice President
Fowler Ross JR ODBoard Member
Greg Crabtree DMDBoard Member
Jimmy GoodmanBoard Member
Judy RowlandBoard Member
Kem Coe 2nd Vice President SecBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspire Medical IncEmergency Room Physicians2323 Lime Kiln Lane, Louisville, KY 40222$1,361,203
MedHost of Tennessee IncComputer Software Hardware and Maintenance2739 Momentum Place, Chicago, IL 60689$444,239
Quorum Health Resources LLCManagement Contract & Provides CEO and CFO1573 Mallory Lane Suite 200, Suite A, Brentwood, TN 37027$369,286
Beckman CoulterLab Equipment Service and Supplies250 South Kraemer Boulevard, Berea, CA 92822-8000$215,130
Healthcare Therapy ServicesTherapy Services1411 W County Line Road, Greenwood, IN 46142$183,004
Revenue and Support

Revenue Composition

Contributions and Grants
$599,735
Program Service Revenue
$19,320,822
Investment Income
$220,885
Other Revenue
$9,137
All Other Contributions
$0
Change in Net Assets
$499,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,150,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,150,579
Total Revenue per Form 990
$20,150,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,630,290
Other Expenses$7,983,761
Grants and Similar Amounts Paid$36,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,590,582$663,804$0$9,254,386
Office Expenses$2,217,495$56,734$0$2,274,229
Depreciation Depletion$1,166,307$17,156$0$1,183,463
Other Employee Benefits$732,539$69,565$0$802,104
Current Officers, Directors, Trustees, and Key Employees$560,440$199,285$0$759,725
Payroll Taxes$622,646$59,129$0$681,775
Fees for Services Other$387,630$81,795$0$469,425
Occupancy$343,799$105,917$0$449,716
Information Technology$297,837$37,239$0$335,076
Other Expenses$322,569$0$0$322,569
All Other Expenses$184,289$108,894$0$293,183
Fees for Services Management$0$236,842$0$236,842
Pension Plan Contributions$120,826$11,474$0$132,300
Insurance$101,227$23,740$0$124,967
Grants to Domestic Individuals$36,750--$36,750
Fees for Services Accounting$0$32,965$0$32,965
Fees for Services Legal$0$30,731$0$30,731
Travel$23,852$1,802$0$25,654
Interest$14,559$0$0$14,559
Advertising$7,822$0$0$7,822
Conferences and Meetings$6,164$1,007$0$7,171
Total Functional Expenses$17,903,493$1,747,308$0$19,650,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,650,801
Total Expenses per Audited Statements$19,650,801
Total Expenses per Form 990$19,650,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony Carter MDDirector, Chief of Medical Staff, Physician Practice Employed by HospitalEmployed Physician Salary and Office RentNo$505,080
Jo Ann BrownSpouse of CFOEmployee Wages of RNNo$63,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$153,332
Estimated Third Party Settlements$119,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Monroe Medical Foundation, Inc. was contracted with a management company, Quorum Health Resources, LLC to provide Management services to the hospital. The CEO and CFO were employed of the management company, but they were still under the control of the Board of Directors. The CEO and CFO report to the Board of Directors each month at the Board meetings and other times as necessary. The management services contract was terminated effective July 1, 2018. The CEO and CFO became employees of the Monroe Medical Foundation, Inc. at that time.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the CFO and is reviewed with the CEO before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Directors and the CEO and CFO completes a conflict of interest questionnaire annually. Any time there is a conflict of interest with any Board Member on any issue being discussed by the Board of Directors, the Board member who has the conflict abstains from any vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the CEO and CFO includes a review and approval by Quorum Health Resources, LLC, the management company, and the Board of Directors. Each member of the Board of Directors completes an evaluation of the CEO, and submits it to the Quorum Regional Vice President. The Regional Vice President presents the evaluations and his recommendations to the Board of Directors based on the evaluations and the salary scale of the management company. The Board of Directors approves or disapproves the recommendation of the Quorum Regional Vice President. The CEO completes the evaluation of the CFO and submits it to the Quorum Regional Vice President. The Regional Vice President presents his recommendations to the Board of Directors based on the evaluation and the salary scale of the management company. The Board of Directors approves or disapproves the recommendation of the Quorum Regional Vice President. Since the termination of the management services contract the Board of Directors does the evaluation and approval of the CEO, and they review the evaluation of the CFO which is completed by the CEO. The Board of Directors then approves the pay rates for both the CEO and CFO.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request in the Administration office of the Monroe County Medical Center, 529 Capp Harlan Road, Tompkinsville, Kentucky 42167.”

Filing and Contact Details

Filer

Filer Name
Monroe Medical Foundation Inc
EIN
31-0949874
Phone
2704879231
Address
529 CAPP HARLAN ROAD, TOMPKINSVILLE, KY 42167
Doing Business As
Monroe County Medical Center

Signing Officer

Name
Rickie Brown
Title
Chief Financial Officer
Phone
2704879231
Signed
2020-01-14

Organization Details

Principal Officer
Jimmy Goodman
Formed
1979
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
7
Employees
286
Volunteers
0
Raw XML AppendixShowing 400 of 987 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ACUTE CARE HOSPITAL - Our mission is to be a rural healthcare organization who values compassion, respect and confidentiality, and to provide quality, safe, primary and specialty services for the citizens of Monroe County and surrounding area through detection, prevention and treatment of illness. We achieve this by operating a 49 bed acute care hospital, ambulance service, county 911 service, adult daycare service and 2 employed physician offices.
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IRS990/Desc0Inpatient Care - Monroe Medical Foundation, Inc. operates a 49 bed acute care hospital. The hospital admitted 1,271 patients, treated 6,094 patients in the emergency room, treated 22,260 patients as outpatient referrals and made 2,136 ambulance runs in FYE 2-28-19. The patients admitted to the hospital as regular inpatients consisted of approximately 66% Medicare patients and 23% Medicaid patients. Approximately 1% of patients admitted did not have Medicare or Medicaid, and did not have any type of insurance. The hospital also began providing Swing Bed services in December 2014. We admitted 41 patients to the swing bed status during the fiscal year, and we had 338 swing bed patient days. (Grants included 6 high school graduates' scholarships, 1 physician receiving assistance with his medical school loans and 1 individual in Lab School).
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030731
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0236842
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0387630
IRS990/FeesForServicesOtherGrp/TotalAmt0469425
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt913
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm1Fowler Ross JR OD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jimmy Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kem Coe 2nd Vice President Sec
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Crabtree DMD
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Bean MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Hume MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicky McFall
IRS990/Form990PartVIISectionAGrp/PersonNm11Rickie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrea McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm14William M Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenny Lynn Bartley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7517079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14458731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board 1st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member/ Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Pharmacist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0599735
IRS990/GrantAmt08750
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt020150579
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037239
IRS990/InformationTechnologyGrp/ProgramServicesAmt0297837
IRS990/InformationTechnologyGrp/TotalAmt0335076
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023740
IRS990/InsuranceGrp/ProgramServicesAmt0101227
IRS990/InsuranceGrp/TotalAmt0124967
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014559
IRS990/InterestGrp/TotalAmt014559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0372510
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0355794
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0217885
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217885
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022789982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010422688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09653474
IRS990/LandBldgEquipCostOrOtherBssAmt032443456
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09137
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09137

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,573,841
Liabilities
$1,781,963
Net assets
$25,791,878
Revenue
$20,150,579
Expenses
$19,650,801
Net income
$499,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$1.60$28.6$22.8$23.9$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$2.70$27.4$20.9$22.7$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$2.80$29.3$20.9$21.8$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$5.95$29.6$23.5$21.4$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$7.93$27.5$22.0$19.9$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.64$25.4$19.6$20.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$27.6$1.78$25.8$20.2$19.7$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.92$25.3$19.1$19.2$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.94$25.4$18.3$18.2$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.10$25.3$18.1$17.5$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.32$24.5$17.9$16.8$1.07
2014Detailed filing. Detailed filing data is available for this year.$24.9$1.43$23.4$18.5$17.4$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$3.01$22.4$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.17$23.4$20.0
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.03$22.5$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.42$21.6$19.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits