Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Pennyroyal Hospice Inc
EIN 31-1076528 • 501(c)3 • Hopkinsville, KY
Profile
To provide hospice care and support to terminally ill patients and their families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$4,981,723
Up $169,546 (+3.5%) from 2023
Liabilities
Down$527,658
Down $48,461 (-8.4%) from 2023
Net Assets
Up$4,454,065
Up $218,007 (+5.1%) from 2023
Revenue
Up$2,655,457
Up $25,997 (+1.0%) from 2023
Expenses
Down$2,572,679
Down $101,872 (-3.8%) from 2023
Net Income
Up$82,778
Up $127,869 (+284%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,981,723
- Liabilities
- $527,658
- Net assets
- $4,454,065
- Revenue
- $2,655,457
- Expenses
- $2,572,679
- Net income
- $82,778
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,727,745
Mission and Program Overview
Mission
To provide palliative care and support to terminally ill patients and their families
To provide hospice care and support to terminally ill patients and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,305,686 | $2,512,474 | ▲ $206,788 |
| Land, Buildings, and Equipment, Net | $1,489,698 | $1,430,528 | ▼ $59,170 |
| Accounts Receivable | $482,020 | $414,522 | ▼ $67,498 |
| Cash and Non-Interest-Bearing Accounts | $238,535 | $312,207 | ▲ $73,672 |
| Savings and Temporary Cash Investments | $288,298 | $288,349 | ▲ $51 |
| Prepaid Expenses and Deferred Charges | $87 | $17,318 | ▲ $17,231 |
| Inventories for Sale or Use | $7,853 | $6,325 | ▼ $1,528 |
| Total Assets | $4,812,177 | $4,981,723 | ▲ $169,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $459,774 | $405,723 | ▼ $54,051 |
| Accounts Payable and Accrued Expenses | $116,345 | $121,935 | ▲ $5,590 |
| Total Liabilities | $576,119 | $527,658 | ▼ $48,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,433,518 | $2,616,978 | ▲ $183,460 |
| Net Assets With Donor Restrictions | $1,802,540 | $1,837,087 | ▲ $34,547 |
| Total Net Assets Fund Balance | $4,236,058 | $4,454,065 | ▲ $218,007 |
| Total Liabilities and Net Assets / Fund Balance | $4,812,177 | $4,981,723 | ▲ $169,546 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,268,957 | $954,049 | $2,223,006 |
| Other Land Buildings | $0 | $187,067 | $187,067 |
| Land | $157,507 | - | $157,507 |
| Equipment | $4,064 | $21,777 | $25,841 |
| Other Securities | $2,512,474 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Martin | Employee | FT | $116,435 | $116,435 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Stewart | Board Member |
| Chase Mitchell | Board Member |
| Clarissa King | Board Member |
| Holly Mccormick | Board Member |
| Kayla Walker | Board Member |
| Nicole Cravens | Board Member |
| Tom Sholar | Board Member |
| Elizabeth Toms | Medical Director |
| Carolyn Self | Emeritus |
| Diane Croney-turner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,531
- Program Service Revenue
- $2,257,767
- Investment Income
- $68,038
- Other Revenue
- $72,121
- All Other Contributions
- $257,531
- Change in Net Assets
- $82,778
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,328,724 |
| Other Expenses | $1,243,955 |
| Total Fundraising Expense | $2,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,750 | $253,268 | - | $1,146,018 |
| All Other Expenses | $199,463 | $158,644 | - | $358,107 |
| Other Expenses | $100,559 | $108,231 | - | $100,559 |
| Travel | $93,439 | $705 | - | $94,144 |
| Payroll Taxes | $70,176 | $23,392 | - | $93,568 |
| Other Employee Benefits | $85,779 | $3,359 | - | $89,138 |
| Depreciation Depletion | $29,584 | $29,583 | - | $59,167 |
| Advertising | - | $44,155 | $2,818 | $46,973 |
| Insurance | $17,205 | $21,029 | - | $38,234 |
| Occupancy | - | $23,937 | - | $23,937 |
| Interest | - | $18,229 | - | $18,229 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $1,880,829 | $689,032 | $2,818 | $2,572,679 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,980 |
| Fundraising Direct Expenses | $72,288 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pennyrile Horse Show | $115,980 | $115,980 | - | $115,980 |
| 40th Anniversary | - | - | $250 | - |
| Total Events | $115,980 | $115,980 | $72,288 | $43,692 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to the board members at a regular board meeting prior to filing of the return. Executive director reviews the return.”
Form 990, Part VI, Section B, Line 15
“Compensation review and approval process for ceo and top management: ceo - the board of directors evaluates the ceo annually. Top management - the ceo evaluates top management annually. The ceo approves top management salaries and then presents the salary budget to the board of directors for review and approval annually.”
Form 990, Part VI, Section C, Line 19
“Documents / statements are made available upon request by the public”
Filing and Contact Details
Filer
- Filer Name
- Pennyroyal Hospice Inc
- EIN
- 31-1076528
- Phone
- 2708856428
- Address
- 220 BURLEY AVENUE, HOPKINSVILLE, KY 42240
Signing Officer
- Name
- Kelly Martin
- Title
- Exec Director
- Phone
- 2708856428
- Signed
- 2025-07-31
Organization Details
- Principal Officer
- Kelly Martin
- Formed
- 1982
- Legal Domicile
- Ky
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 22
- Volunteers
- 32
Preparer
- Firm
- Calhoun & Company Pllc
- Address
- 4537 FT CAMPBELL BLVD SUITE 101, HOPKINSVILLE, KY 42240
- Preparer
- Jaime Petersen
- Phone
- 2708860880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repair & maintenance: program service expenses 0. Management and general expenses 72,980. Fundraising expenses 0. Total expenses 72,980. Patient care supplies: program service expenses 52,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,027. Professional fees: program service expenses 0. Management and general expenses 49,759. Fundraising expenses 0. Total expenses 49,759. Contract labor: program service expenses 37,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,500. Direct patient care: program service expenses 37,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,233. Room & board: program service expenses 28,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,598. Micellaneous: program service expenses 0. Management and general expenses 27,483. Fundraising expenses 0. Total expenses 27,483. Telephone: program service expenses 13,232. Management and general expenses 6,687. Fundraising expenses 0. Total expenses 19,919. Ambulance & hospital: program service expenses 11,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,209. Dues, licenses & subscriptions: program service expenses 7,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,641. Lab & radiology: program service expenses 4,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,916. Miscellaneous: program service expenses 4,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,692. Art & music therapy: program service expenses 2,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,415. Equipment lease: program service expenses 0. Management and general expenses 1,239. Fundraising expenses 0. Total expenses 1,239. Continuing education: program service expenses 0. Management and general expenses 496. Fundraising expenses 0. Total expenses 496.”
Raw XML AppendixShowing 400 of 454 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/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 405723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4236058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4454065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2433518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2616978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89138 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DURABLE MEDICAL EQUIPME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100559 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME FROM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28429 |
| IRS990/OtherRevenueTotalAmt | 0 | 28429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93568 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17318 |
| IRS990/PrincipalOfficerNm | 0 | KELLY MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE BILL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1845658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1845658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 395260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST IN PROVIDING CARE FOR TERMINALLY ILL PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47108 |
| IRS990/PYOtherExpensesAmt | 0 | 1398675 |
| IRS990/PYOtherRevenueAmt | 0 | 470843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1889407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1275876 |
| IRS990/PYTotalExpensesAmt | 0 | 2674551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2354234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1466295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1466295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1466295 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1698522 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1268957 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 954049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2223006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157507 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 187067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187067 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2512474 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS-OTH SECS(DETAIL)-990 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1430528 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2512474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 72038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 72038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PENNYRILE HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 40TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A REGULAR BOARD MEETING PRIOR TO FILING OF THE RETURN. EXECUTIVE DIRECTOR REVIEWS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION REVIEW AND APPROVAL PROCESS FOR CEO AND TOP MANAGEMENT: CEO - THE BOARD OF DIRECTORS EVALUATES THE CEO ANNUALLY. TOP MANAGEMENT - THE CEO EVALUATES TOP MANAGEMENT ANNUALLY. THE CEO APPROVES TOP MANAGEMENT SALARIES AND THEN PRESENTS THE SALARY BUDGET TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS / STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,980. PATIENT CARE SUPPLIES: PROGRAM SERVICE EXPENSES 52,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,027. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,759. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,500. DIRECT PATIENT CARE: PROGRAM SERVICE EXPENSES 37,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,233. ROOM & BOARD: PROGRAM SERVICE EXPENSES 28,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,598. MICELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,483. TELEPHONE: PROGRAM SERVICE EXPENSES 13,232. MANAGEMENT AND GENERAL EXPENSES 6,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,919. AMBULANCE & HOSPITAL: PROGRAM SERVICE EXPENSES 11,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,209. DUES, LICENSES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,641. LAB & RADIOLOGY: PROGRAM SERVICE EXPENSES 4,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,916. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. ART & MUSIC THERAPY: PROGRAM SERVICE EXPENSES 2,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4812177 |
| IRS990/TotalAssetsEOYAmt | 0 | 4981723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4812177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4981723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 257531 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2818 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 689032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1880829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2572679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 576119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 527658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 576119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 527658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4236058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4454065 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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