Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$22,639,607
Up $2,187,603 (+11%) from 2015
Net Assets
Up$16,769,365
Up $1,761,160 (+12%) from 2015
Liabilities
Up$5,870,242
Up $426,443 (+7.8%) from 2015
Revenue
Up$28,581,601
Up $4,471,940 (+19%) from 2015
Expenses
Up$26,820,441
Up $3,444,254 (+15%) from 2015
Net Income
Up$1,761,160
Up $1,027,686 (+140%) from 2015
To provide wellness services to the community and their clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,950,428 | $7,391,406 | ▲ $2,440,978 |
| Land, Buildings, and Equipment, Net | $6,944,034 | $6,943,928 | ▼ $106 |
| Accounts Receivable | $7,438,702 | $6,396,552 | ▼ $1,042,150 |
| Pledges and Grants Receivable | $363,919 | $919,225 | ▲ $555,306 |
| Prepaid Expenses and Deferred Charges | $358,107 | $393,154 | ▲ $35,047 |
| Cash and Non-Interest-Bearing Accounts | $74,420 | $72,939 | ▼ $1,481 |
| Other Notes and Loans Receivable, Net | $22,394 | $22,403 | ▲ $9 |
| Total Assets | $20,452,004 | $22,639,607 | ▲ $2,187,603 |
| Other Assets Total | $300,000 | $500,000 | ▲ $200,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,810,180 | $3,435,083 | ▲ $624,903 |
| Other Liabilities | $2,009,943 | $1,847,095 | ▼ $162,848 |
| Deferred Revenue | $623,676 | $588,064 | ▼ $35,612 |
| Total Liabilities | $5,443,799 | $5,870,242 | ▲ $426,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,008,205 | $16,769,365 | ▲ $1,761,160 |
| Total Net Assets Fund Balance | $15,008,205 | $16,769,365 | ▲ $1,761,160 |
| Total Liabilities and Net Assets / Fund Balance | $20,452,004 | $22,639,607 | ▲ $2,187,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,986,322 | $6,620,701 | $12,607,023 |
| Land | $957,606 | - | $957,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Welch | Employee | FT | $219,535 | $56,777 | $219,535 |
| Khan Matin | Employee | FT | $218,652 | $44,207 | $218,652 |
| Kim Mcclannahan | Executive Di | FT | $172,536 | - | $172,536 |
| Kim Mcclannahan | Executive Director | - | $172,536 | $45,624 | $172,536 |
| Thomas Leach | CFO | FT | $144,083 | - | $144,083 |
| Shawn Conley | Employee | FT | $118,019 | - | $118,019 |
| Name | Title |
|---|---|
| Becky Walker | President |
| Carol Blair | Board Member |
| Carolyn Franzini | Board Member |
| Chris Crum | Board Member |
| Joe Wells | Board Member |
| Matt See | Board Member |
| Rob Barber | Board Member |
| Robert Caummisar | Board Member |
| Sharon Mcdonald | Board Member |
| Stephanie Little | Board Member |
| T Scott Sennett | Board Member |
| Todd Neace | Board Member |
| Kevin Harrison | Secretary |
| Marcus Woodward | Treasurer |
| Deatrah Barnett | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $542,166 |
| Drugs and Medical Supplies | 1 | $16,312 |
| Total Noncash Contributions | 3 | $558,478 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,011,358 |
| Other Expenses | $7,809,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,555,671 | $1,654,070 | - | $14,209,741 |
| Other Employee Benefits | $4,156,815 | $644,802 | - | $4,801,617 |
| Occupancy | $1,863,131 | $195,694 | - | $2,058,825 |
| Travel | $687,394 | $60,764 | - | $748,158 |
| Other Expenses | $159,994 | $54,661 | - | $214,655 |
| All Other Expenses | $4,570 | $618 | - | $5,188 |
| Total Functional Expenses | $23,708,223 | $3,112,218 | $0 | $26,820,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,820,441 |
| Total Expenses per Audited Statements | $26,820,441 |
| Total Expenses per Form 990 | $26,820,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans and Bonds Payable | $1,847,095 |
“No review was or will be conducted.”
“All board members are required to sign a conflict of interest agreement on an annual basis”
“Compensation policy in place for top management”
“All documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2810180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3435083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7438702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6396552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 793869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATHWAYS INC CO CFO THOMAS LEACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063298588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9638878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21182 |
| IRS990/CYOtherExpensesAmt | 0 | 7809083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18921541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1761160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19011358 |
| IRS990/CYTotalExpensesAmt | 0 | 26820441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28581601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 623676 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 588064 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 636 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23708223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | KIM MCCLANNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEATRAH BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD NEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T SCOTT SENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CAUMMISAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN FRANZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KHAN MATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAWN CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 219535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 144083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118019 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8845009 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28581601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6620701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6944034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6943928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13564629 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15008205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16769365 |
| IRS990/NoncashContributionsAmt | 0 | 558478 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1863131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2058825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 644802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4156815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4801617 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATIONGS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND DONATION OF SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | PASSTHROUGH GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3397599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 529485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3870215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 214655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2009943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1847095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1654070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12555671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14209741 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22403 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 363919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 919225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 358107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393154 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS LEACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16629621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2168660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16629621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2168660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9000697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58706 |
| IRS990/PYOtherExpensesAmt | 0 | 6174242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15050258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 733474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17201945 |
| IRS990/PYTotalExpensesAmt | 0 | 23376187 |
| IRS990/PYTotalRevenueAmt | 0 | 24109661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1761160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18921541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4950428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7391406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9638878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9000697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11712303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16474057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13337919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60163854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18921541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60163854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9638878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9000697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11712303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16474057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13337919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60163854 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60353435 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 20182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5986322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6620701 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12607023 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26820441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 957606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 957606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1847095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS AND BONDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28581601 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6943928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 26820441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1847095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 28581601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28581601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26820441 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 219535 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 218652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 45624 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 56777 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 44207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM MCCLANNAHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SAMUEL WELCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KHAN MATIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.