Civic Intelligence

Park Duvalle Community Health Center Inc.

990 • Fiscal year 2023 • EIN 61-0666209

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.PDCHC.ORG

View Organization Page

3015 Wilson AvenueLouisville, KY 40211

(502) 774-4401

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$276,841

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$31,353,338

Up $6,432,438 (+26%) from 2022

Net Assets

Up

$27,302,098

Up $6,757,129 (+33%) from 2022

Liabilities

Down

$4,051,240

Down $324,691 (-7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$27,759,253

Up $8,981,818 (+48%) from 2022

Expenses

Up

$21,002,124

Up $2,781,525 (+15%) from 2022

Net Income

Up

$6,757,129

Up $6,200,293 (+1113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,474,496Liabilities 2011: $2,213,062Net Assets 2011: $5,261,4342011Assets 2012: $7,863,572Liabilities 2012: $2,220,013Net Assets 2012: $5,643,5592012Assets 2013: $7,393,608Liabilities 2013: $1,932,200Net Assets 2013: $5,461,4082013Assets 2014: $7,399,730Liabilities 2014: $886,141Net Assets 2014: $6,513,5892014Assets 2015: $11,285,047Liabilities 2015: $877,902Net Assets 2015: $10,407,1452015Assets 2016: $14,750,432Liabilities 2016: $877,822Net Assets 2016: $13,872,6102016Assets 2017: $16,120,683Liabilities 2017: $877,669Net Assets 2017: $15,243,0142017Assets 2018: $18,899,295Liabilities 2018: $1,786,123Net Assets 2018: $17,113,1722018Assets 2019: $19,328,384Liabilities 2019: $1,147,691Net Assets 2019: $18,180,6932019Assets 2020: $22,110,472Liabilities 2020: $2,154,645Net Assets 2020: $19,955,8272020Assets 2021: $21,605,439Liabilities 2021: $1,617,306Net Assets 2021: $19,988,1332021Assets 2022: $24,920,900Liabilities 2022: $4,375,931Net Assets 2022: $20,544,9692022Assets 2023: $31,353,338Liabilities 2023: $4,051,240Net Assets 2023: $27,302,0982023Assets 2024: $33,372,441Liabilities 2024: $4,130,061Net Assets 2024: $29,242,3802024

Highlighted filing

2023

Assets$31,353,338
Liabilities$4,051,240
Net Assets$27,302,098
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,671,994Expenses 2011: $9,519,058Net Income 2011: -$847,0642011Revenue 2012: $9,748,475Expenses 2012: $9,366,350Net Income 2012: $382,1252012Revenue 2013: $9,615,256Expenses 2013: $9,797,407Net Income 2013: -$182,1512013Revenue 2014: $12,274,875Expenses 2014: $11,222,694Net Income 2014: $1,052,1812014Revenue 2015: $16,258,802Expenses 2015: $12,365,246Net Income 2015: $3,893,5562015Revenue 2016: $15,353,310Expenses 2016: $13,382,877Net Income 2016: $1,970,4332016Revenue 2017: $15,776,500Expenses 2017: $14,406,096Net Income 2017: $1,370,4042017Revenue 2018: $17,111,993Expenses 2018: $15,241,835Net Income 2018: $1,870,1582018Revenue 2019: $17,096,323Expenses 2019: $16,028,802Net Income 2019: $1,067,5212019Revenue 2020: $19,195,433Expenses 2020: $17,420,299Net Income 2020: $1,775,1342020Revenue 2021: $19,615,599Expenses 2021: $19,583,293Net Income 2021: $32,3062021Revenue 2022: $18,777,435Expenses 2022: $18,220,599Net Income 2022: $556,8362022Revenue 2023: $27,759,253Expenses 2023: $21,002,124Net Income 2023: $6,757,1292023Revenue 2024: $24,300,998Expenses 2024: $22,360,716Net Income 2024: $1,940,2822024

Highlighted filing

2023

Revenue$27,759,253
Expenses$21,002,124
Net Income$6,757,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$27,820,780
Mission and Program Overview

Mission

Provide comprehensive primary health care services to low income residents of the surrounding area, with an emphasis towards prevention and early detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,011,367$16,063,510▲ $1,052,143
Cash and Non-Interest-Bearing Accounts$4,671,001$7,341,709▲ $2,670,708
Savings and Temporary Cash Investments$3,156,281$5,715,085▲ $2,558,804
Accounts Receivable$1,211,850$1,188,663▼ $23,187
Pledges and Grants Receivable$336,407$431,281▲ $94,874
Inventories for Sale or Use$136,907$298,681▲ $161,774
Prepaid Expenses and Deferred Charges$397,087$269,057▼ $128,030
Total Assets$24,920,900$31,353,338▲ $6,432,438
Other Assets Total$0$45,352▲ $45,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,489,583$2,358,958▼ $130,625
Accounts Payable and Accrued Expenses$1,479,846$1,492,282▲ $12,436
Deferred Revenue$406,502$200,000▼ $206,502
Total Liabilities$4,375,931$4,051,240▼ $324,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,544,969$27,302,098▲ $6,757,129
Total Net Assets Fund Balance$20,544,969$27,302,098▲ $6,757,129
Total Liabilities and Net Assets / Fund Balance$24,920,900$31,353,338▲ $6,432,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,111,820$4,850,628$16,962,448
Equipment$1,608,941$3,899,008$5,507,949
Land$2,014,983-$2,014,983
Leasehold Improvements$327,766$38,112$365,878
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Swannie JettCEOFT$256,895$19,946$276,841
Jose LorenzoMdFT$157,158$8,427$165,585
Ryan IrvineCOOFT$147,041$11,263$158,304
D'NAI OVERSTREETDmdFT$140,467$16,181$156,648
Najeebah ShineChief Hr OfficerFT$141,304$11,812$153,116
Michelle NicholsDmdFT$125,505$26,055$151,560
Stephanie DeanPharmacistFT$124,839$19,856$144,695
Kevin HarrisComptrollerFT$117,749$14,603$132,352
Mohammad FaghriLaboratory DirectorFT$123,543$6,442$129,985
Fe BrionesCMO (end 10/2023)FT$117,914$6,433$124,347
Jessica DoweCMO (beg 11/2023)FT$109,564$7,632$117,196
David GerwigCPO (end 12/2023)FT$25,979$1,432$27,411
Ryan ZavitzCFO (beg 10/2023)FT$20,279$1,324$21,603

Board Members and Trustees

NameTitle
Deborah ThomasChair
Kevin D Bruce SrVice Chair
Barbara MitchellBoard Member
Darrell ShawBoard Member
Desmond RobinsonBoard Member
Dwayne Compton EddBoard Member
Katie CallowayBoard Member
Stacy SowellBoard Member
Rev Martin TuckerBoard Member (end 04/2023)
Angela WilsonSecretary
Andrew HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,936,751
Program Service Revenue
$13,193,072
Investment Income
$157,635
Other Revenue
$471,795
All Other Contributions
$5,044,578
Change in Net Assets
$6,757,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,759,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,527
Total Revenue per Audited Statements
$27,820,780
Total Revenue per Form 990
$27,759,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,571,212
Other Expenses$8,430,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,571$2,759,016-$9,664,587
Fees for Services Other$466,010$989,391-$1,455,401
Current Officers, Directors, Trustees, and Key Employees$722,511$288,659-$1,011,170
Depreciation Depletion$686,241$286,383-$972,624
Payroll Taxes$662,551$264,621-$927,172
Occupancy$467,598$232,064-$699,662
Other Employee Benefits$498,861$199,306-$698,167
Office Expenses$139,060$497,765-$636,825
Information Technology$143,785$306,544-$450,329
Advertising$86,660$184,755-$271,415
Pension Plan Contributions$193,006$77,110-$270,116
Insurance$95,642$39,388-$135,030
Interest$28,580$60,931-$89,511
Other Expenses$21,822$46,523-$68,345
Travel$16,978$36,197-$53,175
All Other Expenses$15,619$33,294-$48,913
Conferences and Meetings$12,517$26,686-$39,203
Fees for Services Legal$2,714$5,761-$8,475
Fees for Services Accounting-$3,788-$3,788
Total Functional Expenses$13,620,818$7,381,306$0$21,002,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,063,651
Expenses per Audited Statements$21,002,124
Total Expenses per Form 990$21,002,124
Expenses Not Reported on Form 990$61,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,527
Fundraising Gross Income$20,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,053$20,753$15,276$5,477
Total Events$63,053$20,753$61,527$-40,774
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
Audit committee
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

“The cfo presents the form 990 to the board finance committee for review. Upon approval, the board finance committee presents a copy of the form 990 to all board members prior to filing with the irs.”

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

“Disclosures are updated and reviewed annually for officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“Line 15a: the ceo's salary is set by the board of directors annually. The ceo's job evaluation is performed by an executive committee of the board, and is documented. Line 15b: all other officers' compensation is set by the board of directors. Performance evaluations are performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Duvalle Community
EIN
61-0666209
Phone
5027744401
Address
3015 WILSON AVENUE, LOUISVILLE, KY 40211

Signing Officer

Name
Kevin Harris
Title
Comptroller
Phone
5027744401
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Swannie Jett
Formed
1968
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
264
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the health center and recognize a tax liability if the health center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the health center, and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The health center 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:

“Fundraising expenses 61,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,527.”

Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF THE SURROUNDING AREA, WITH AN EMPHASIS TOWARDS PREVENTION AND EARLY DETECTION.
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IRS990/Desc0FEDERALLY FUNDED HEALTH CARE CENTER PROVIDING SERVICES TO LOW INCOME AND OTHER PATIENTS. IT IS ASSURED THAT ALL CARE PROVIDED IS CONTINUOUS AND INTEGRATED WITH OTHER AVAILABLE SERVICES. SERVED 12,113 PEOPLE IN HEALTHCARE SERVICES, 2,899 PEOPLE IN DENTAL SERVICES, 282 PEOPLE IN MENTAL HEALTH SERVICES, AND 1,021 PEOPLE IN WIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DESMOND ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE COMPTON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MARTIN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR SWANNIE JETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GERWIG
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14FE BRIONES
IRS990/Form990PartVIISectionAGrp/PersonNm15NAJEEBAH SHINE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA DOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19D'NAI OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSE LORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MOHAMMAD FAGHRI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1720279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22124839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23123543
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (END 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CPO (END 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO (END 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (BEG 10/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO (BEG 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DMD
IRS990/Form990PartVIISectionAGrp/TitleTxt20MD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DMD
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23LABORATORY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042300
IRS990/FundraisingDirectExpensesAmt061527
IRS990/FundraisingGrossIncomeAmt020753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08849873
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027820780
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306544
IRS990/InformationTechnologyGrp/ProgramServicesAmt0143785
IRS990/InformationTechnologyGrp/TotalAmt0450329
IRS990/InsuranceGrp/ManagementAndGeneralAmt039388
IRS990/InsuranceGrp/ProgramServicesAmt095642
IRS990/InsuranceGrp/TotalAmt0135030
IRS990/InterestGrp/ManagementAndGeneralAmt060931
IRS990/InterestGrp/ProgramServicesAmt028580
IRS990/InterestGrp/TotalAmt089511
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298681
IRS990/InvestmentIncomeGrp/ExclusionAmt0157635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08787748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015011367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016063510
IRS990/LandBldgEquipCostOrOtherBssAmt024851258
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03627
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03627
IRS990/MissionDesc0PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF THE SURROUNDING AREA, WITH AN EMPHASIS TOWARDS PREVENTION AND EARLY DETECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02489583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02358958
IRS990/NetAssetsOrFundBalancesBOYAmt020544969
IRS990/NetAssetsOrFundBalancesEOYAmt027302098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020544969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027302098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232064
IRS990/OccupancyGrp/ProgramServicesAmt0467598
IRS990/OccupancyGrp/TotalAmt0699662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139060
IRS990/OfficeExpensesGrp/TotalAmt0636825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698167
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346523
IRS990/OtherExpensesGrp/ProgramServicesAmt01769331
IRS990/OtherExpensesGrp/ProgramServicesAmt1662624
IRS990/OtherExpensesGrp/ProgramServicesAmt223137
IRS990/OtherExpensesGrp/ProgramServicesAmt321822
IRS990/OtherExpensesGrp/TotalAmt02763129
IRS990/OtherExpensesGrp/TotalAmt1662624
IRS990/OtherExpensesGrp/TotalAmt272463
IRS990/OtherExpensesGrp/TotalAmt368345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0IPA PROVIDER REV FROM KPCA
IRS990/OtherRevenueMiscGrp/Desc1CHART ACCESS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0494727
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14615
IRS990/OtherRevenueTotalAmt0502969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02759016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06905571
IRS990/OtherSalariesAndWagesGrp/TotalAmt09664587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0264621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662551
IRS990/PayrollTaxesGrp/TotalAmt0927172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193006
IRS990/PensionPlanContributionsGrp/TotalAmt0270116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0336407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269057
IRS990/PrincipalOfficerNm0DR SWANNIE JETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1340B PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07228564

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,353,338
Liabilities
$4,051,240
Net assets
$27,302,098
Revenue
$27,759,253
Expenses
$21,002,124
Net income
$6,757,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$4.13$29.2$24.3$22.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$31.4$4.05$27.3$27.8$21.0$6.76
2022Detailed filing. Detailed filing data is available for this year.$24.9$4.38$20.5$18.8$18.2$0.56
2021Detailed filing. Detailed filing data is available for this year.$21.6$1.62$20.0$19.6$19.6$0.03
2020Detailed filing. Detailed filing data is available for this year.$22.1$2.15$20.0$19.2$17.4$1.78
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.15$18.2$17.1$16.0$1.07
2018Detailed filing. Detailed filing data is available for this year.$18.9$1.79$17.1$17.1$15.2$1.87
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.88$15.2$15.8$14.4$1.37
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.88$13.9$15.4$13.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.88$10.4$16.3$12.4$3.89
2014Summary only. Only limited summary data is available for this year.$7.40$0.89$6.51$12.3$11.2$1.05
2013Summary only. Only limited summary data is available for this year.$7.39$1.93$5.46$9.62$9.80$0.18
2012Summary only. Only limited summary data is available for this year.$7.86$2.22$5.64$9.75$9.37$0.38
2011Summary only. Only limited summary data is available for this year.$7.47$2.21$5.26$8.67$9.52$0.85