Civic Intelligence

Healthfirst Bluegrass Inc.

990 • Fiscal year 2013 • EIN 45-2710251

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONE

View Organization Page

1736 Alexandria Drive40504

(859) 288-2334

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$218,931

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,719,133

Up $1,200,500 (+34%) from 2012

Net Assets

Up

$903,718

Up $89,023 (+11%) from 2012

Liabilities

Up

$3,815,415

Up $1,111,477 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$12,664,256

No earlier filing loaded for comparison.

Expenses

Up

$12,673,908

Up $506,072 (+4.2%) from 2012

Net Income

-$9,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,423,789Liabilities 2011: $1,093,277Net Assets 2011: $1,330,5122011Assets 2012: $3,518,633Liabilities 2012: $2,703,938Net Assets 2012: $814,6952012Assets 2013: $4,719,133Liabilities 2013: $3,815,415Net Assets 2013: $903,7182013Assets 2014: $12,690,163Liabilities 2014: $7,312,098Net Assets 2014: $5,378,0652014Assets 2015: $22,916,687Liabilities 2015: $6,354,052Net Assets 2015: $16,562,6352015Assets 2016: $26,281,587Liabilities 2016: $6,477,949Net Assets 2016: $19,803,6382016Assets 2017: $29,552,556Liabilities 2017: $6,662,945Net Assets 2017: $22,889,6112017Assets 2018: $30,601,691Liabilities 2018: $5,573,435Net Assets 2018: $25,028,2562018Assets 2019: $31,364,050Liabilities 2019: $5,693,417Net Assets 2019: $25,670,6332019Assets 2020: $31,582,424Liabilities 2020: $8,999,853Net Assets 2020: $22,582,5712020Assets 2021: $30,947,747Liabilities 2021: $6,428,204Net Assets 2021: $24,519,5432021Assets 2022: $34,904,396Liabilities 2022: $8,286,216Net Assets 2022: $26,618,1802022Assets 2023: $37,718,455Liabilities 2023: $7,956,796Net Assets 2023: $29,761,6592023Assets 2024: $35,533,278Liabilities 2024: $7,011,197Net Assets 2024: $28,522,0812024

Highlighted filing

2013

Assets$4,719,133
Liabilities$3,815,415
Net Assets$903,718
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,961,950Expenses 2011: $5,631,438Net Income 2011: $1,330,5122011Expenses 2012: $12,167,8362012Revenue 2013: $12,664,256Expenses 2013: $12,673,908Net Income 2013: -$9,6522013Revenue 2014: $17,230,740Expenses 2014: $12,756,393Net Income 2014: $4,474,3472014Revenue 2015: $25,761,242Expenses 2015: $14,396,549Net Income 2015: $11,364,6932015Revenue 2016: $19,309,315Expenses 2016: $16,068,312Net Income 2016: $3,241,0032016Revenue 2017: $21,928,012Expenses 2017: $18,842,039Net Income 2017: $3,085,9732017Revenue 2018: $23,012,651Expenses 2018: $20,785,360Net Income 2018: $2,227,2912018Revenue 2019: $22,976,543Expenses 2019: $22,787,488Net Income 2019: $189,0552019Revenue 2020: $21,029,533Expenses 2020: $24,530,549Net Income 2020: -$3,501,0162020Revenue 2021: $27,385,897Expenses 2021: $25,778,145Net Income 2021: $1,607,7522021Revenue 2022: $30,622,215Expenses 2022: $27,761,438Net Income 2022: $2,860,7772022Revenue 2023: $34,941,775Expenses 2023: $32,417,874Net Income 2023: $2,523,9012023Revenue 2024: $29,283,306Expenses 2024: $30,863,827Net Income 2024: -$1,580,5212024

Highlighted filing

2013

Revenue$12,664,256
Expenses$12,673,908
Net Income-$9,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,443,345
Mission and Program Overview

Mission

To provide quality healthcare for all who need us. Healthfirst provides outpatient primary healthcare services to the underserved and uninsured residents of fayette county and surrounding counties in kentucky.

The purpose of the healthfirst bluegrass inc. Bylaws is to provide comprehensive primary health care services to residents of the bluegrass region of central kentucky, and specifically medically under-served areas within lexington-fayette county and designated service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,006$1,968,590▲ $754,584
Accounts Receivable$1,239,924$1,596,842▲ $356,918
Cash and Non-Interest-Bearing Accounts$925,246$946,958▲ $21,712
Inventories for Sale or Use$102,632$117,890▲ $15,258
Prepaid Expenses and Deferred Charges$12,907$59,753▲ $46,846
Total Assets$3,518,633$4,719,133▲ $1,200,500
Other Assets Total$23,918$29,100▲ $5,182
Liabilities
Other Liabilities$2,566,366$3,564,175▲ $997,809
Accounts Payable and Accrued Expenses$137,572$251,240▲ $113,668
Total Liabilities$2,703,938$3,815,415▲ $1,111,477
Net Assets / Fund Balance
Unrestricted Net Assets$814,695$903,718▲ $89,023
Total Net Assets Fund Balance$814,695$903,718▲ $89,023
Total Liabilities and Net Assets / Fund Balance$3,518,633$4,719,133▲ $1,200,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,627$1,294,112$1,734,739
Leasehold Improvements$623,815$669,596$1,293,411
Other Land Buildings$904,148-$904,148
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Caralee R BlairMedical ProviderFT$149,228$149,228

Board Members and Trustees

NameTitle
Eric Herrin RphChair & Board Member
Geoff ReedVice Chair & Board Member
James SleetVice Chair & Board Member
Amanda JasonBoard Member
Ann-tyler Morgan JdBoard Member
Bill RasinenBoard Member
Bonita WattsBoard Member
Janice James LcswBoard Member
John P Loventhal MdBoard Member
Linnie Toney AprnBoard Member
Shadi KhalifaBoard Member
Thomas LesterBoard Member
Vivian Turner CarmoucheBoard Member
Deborah D StanleyMedical Director
Elena CastroSecretary & Board Member
Len Heller PhdTreasurer & Board Member
Ashley H BowenMedical Provider
Hina AliMedical Provider
Shereen KhanMedical Provider
William a DakeMedical Provider

Highest Paid Contractors

ContractorServicesLocationCompensation
Amerisourcebergen CorpPharmacy Supplier-$595,495
Eop Architects PscArchitect's For New Building On Southlan-$445,496
496 Southland Drive LLCLease Payments For Land At Southland Dr-$293,471
Tjsom LimitedPayments To Ted Mims For Project Managem-$195,200
Ge Health Care Itts USA CorpMedical-$161,263
Revenue and Support

Revenue Composition

Contributions and Grants
$4,502,388
Program Service Revenue
$7,483,171
Investment Income
$0
Other Revenue
$678,697
Change in Net Assets
$-9,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,007,982
Revenue Not Reported on Financial Statements
$656,274
Revenue Not Reported on Form 990
$779,089
Other Revenue Adjustments
$656,274
Total Revenue per Audited Statements
$12,787,071
Total Revenue per Form 990
$12,664,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,393,856
Other Expenses$3,280,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,453,208$1,196,825-$6,650,033
Other Employee Benefits$2,215,151$528,672-$2,743,823
Occupancy$227,514$405,224-$632,738
Fees for Services Other$384,394$75,646-$460,040
Information Technology$64,613$362,489-$427,102
Other Expenses$272,548--$272,548
Depreciation Depletion-$234,853-$234,853
Fees for Services Management-$200,000-$200,000
Office Expenses$80,091$43,577-$123,668
Insurance-$118,726-$118,726
Fees for Services Legal-$55,898-$55,898
Fees for Services Accounting-$39,178-$39,178
Interest-$30,947-$30,947
Advertising$2,868$17,868-$20,736
Travel$4,933$2,411-$7,344
Total Functional Expenses$9,361,594$3,312,314$0$12,673,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,796,723
Total Expenses per Form 990$12,673,908
Expenses per Audited Statements$12,017,634
Expenses Not Reported on Form 990$779,089
Expenses Not Reported on Financial Statements$656,274
Other Expense Adjustments$656,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Health Department$2,489,962
Accrued Wages and Benefits$516,541
Accrued Annual Leave$394,712
Accrued Rent$162,960
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
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 11

“Copy of 990 provided to the board for review and approval before filing.”

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

“Board members are provided with and are required to sign upon induction and annually the "standards of conduct for board members", which outlines the healthfirst conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request at healthfirst bluegrass, inc's office.”

Filing and Contact Details

Filer

EIN
45-2710251
Phone
8592882334

Signing Officer

Name
James Stephen Davis
Title
Interim Executive Director
Phone
8592882334
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stephen Davis
Formed
2011
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
R Allen Norvell
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All personell are provided to healthfirst by the health department of lexington fayette urban county government. Healthfirst reimburses the health department for all payroll, payroll taxes and benefits.”

FORM 990, PART XII, LINE 2C:

“Responsibility for oversight of the audit lies with the finance committee of the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Healthfirst is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code and received a determination letter from the internal revenue service in 2012 as a tax exempt entity under section 501(a) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by healthfirst and recognize a tax liability if healthfirst 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 and has concluded that as of december 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, healthfirst is generally exempt from income taxes. However, healthfirst is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Healthfirst 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 779,089.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debit expense 656,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 779,089.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 656,274.”

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0THE PURPOSE OF THE HEALTHFIRST BLUEGRASS INC. BYLAWS IS TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO RESIDENTS OF THE BLUEGRASS REGION OF CENTRAL KENTUCKY, AND SPECIFICALLY MEDICALLY UNDER-SERVED AREAS WITHIN LEXINGTON-FAYETTE COUNTY AND DESIGNATED SERVICE AREA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030048
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P LOVENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELENA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SLEET
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL RASINEN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA JASON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINNIE TONEY APRN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHADI KHALIFA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN HELLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFF REED
IRS990/Form990PartVIISectionAGrp/PersonNm10JANICE JAMES LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN-TYLER MORGAN JD
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC HERRIN RPH
IRS990/Form990PartVIISectionAGrp/PersonNm13BONITA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIAN TURNER CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH D STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEREEN KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM A DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY H BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CARALEE R BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm20HINA ALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt15180023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16157929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17141416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18151838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19119674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20123638
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL PROVIDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04502388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013443345
IRS990/GrossSalesOfInventoryAmt01358830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362489
IRS990/InformationTechnologyGrp/ProgramServicesAmt064613
IRS990/InformationTechnologyGrp/TotalAmt0427102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118726
IRS990/InsuranceGrp/TotalAmt0118726
IRS990/InterestGrp/ManagementAndGeneralAmt030947
IRS990/InterestGrp/TotalAmt030947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01214006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968590
IRS990/LandBldgEquipCostOrOtherBssAmt03932298
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE FOR ALL WHO NEED US. HEALTHFIRST PROVIDES OUTPATIENT PRIMARY HEALTHCARE SERVICES TO THE UNDERSERVED AND UNINSURED RESIDENTS OF FAYETTE COUNTY AND SURROUNDING COUNTIES IN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0814695
IRS990/NetAssetsOrFundBalancesEOYAmt0903718
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0579741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0579741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405224
IRS990/OccupancyGrp/ProgramServicesAmt0227514
IRS990/OccupancyGrp/TotalAmt0632738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043577
IRS990/OfficeExpensesGrp/ProgramServicesAmt080091
IRS990/OfficeExpensesGrp/TotalAmt0123668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023918
IRS990/OtherAssetsTotalGrp/EOYAmt029100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0528672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02215151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02743823
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0656274
IRS990/OtherExpensesGrp/ProgramServicesAmt1272548
IRS990/OtherExpensesGrp/TotalAmt0656274
IRS990/OtherExpensesGrp/TotalAmt1272548
IRS990/OtherLiabilitiesGrp/BOYAmt02566366
IRS990/OtherLiabilitiesGrp/EOYAmt03564175
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE COURTESY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11841
IRS990/OtherRevenueTotalAmt098956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05453208
IRS990/OtherSalariesAndWagesGrp/TotalAmt06650033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059753
IRS990/PrincipalOfficerNm0JAMES STEPHEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt098675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06901008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1582163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06901008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03560882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04470067
IRS990/PYOtherRevenueAmt0145583
IRS990/PYProgramServiceRevenueAmt07945554
IRS990/PYRevenuesLessExpensesAmt0-515817
IRS990/PYSalariesCompEmpBnftPaidAmt07697769
IRS990/PYTotalExpensesAmt012167836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011652019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,719,133
Liabilities
$3,815,415
Net assets
$903,718
Revenue
$12,664,256
Expenses
$12,673,908
Net income
-$9,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$7.01$28.5$29.3$30.9$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$7.96$29.8$34.9$32.4$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.29$26.6$30.6$27.8$2.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$6.43$24.5$27.4$25.8$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$9.00$22.6$21.0$24.5$3.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$5.69$25.7$23.0$22.8$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.57$25.0$23.0$20.8$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.66$22.9$21.9$18.8$3.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$6.48$19.8$19.3$16.1$3.24
2015Detailed filing. Detailed filing data is available for this year.$22.9$6.35$16.6$25.8$14.4$11.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.38$17.2$12.8$4.47
2013Detailed filing. Detailed filing data is available for this year.$4.72$3.82$0.90$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.70$0.81$12.2
2011Summary only. Only limited summary data is available for this year.$2.42$1.09$1.33$6.96$5.63$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits