Civic Intelligence

Breathitt County Geriatric Center Inc

EIN 61-0727307 • 501(c)3 • Jackson, KY

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Profile

To provide medical care to the elderly.

420 Jett DriveJackson, KY 41339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,597,486

Down $118,039 (-6.9%) from 2021

Liabilities

Up

$365,714

Up $107,354 (+42%) from 2021

Net Assets

Down

$1,231,772

Down $225,393 (-15%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$3,218,491

Up $659,906 (+26%) from 2021

Expenses

Down

$3,443,884

Down $86,769 (-2.5%) from 2021

Net Income

Up

-$225,393

Up $746,675 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,028,347Liabilities 2011: $407,488Net Assets 2011: $2,620,8592011Assets 2012: $2,991,037Liabilities 2012: $363,481Net Assets 2012: $2,627,5562012Assets 2013: $2,983,553Liabilities 2013: $402,930Net Assets 2013: $2,580,6232013Assets 2014: $3,501,046Liabilities 2014: $416,668Net Assets 2014: $3,084,3782014Assets 2015: $4,315,849Liabilities 2015: $347,419Net Assets 2015: $3,968,4302015Assets 2016: $4,398,355Liabilities 2016: $374,935Net Assets 2016: $4,023,4202016Assets 2017: $3,372,172Liabilities 2017: $420,482Net Assets 2017: $2,951,6902017Assets 2018: $2,387,246Liabilities 2018: $327,312Net Assets 2018: $2,059,9342018Assets 2019: $2,291,102Liabilities 2019: $412,085Net Assets 2019: $1,879,0172019Assets 2020: $2,868,201Liabilities 2020: $438,968Net Assets 2020: $2,429,2332020Assets 2021: $1,715,525Liabilities 2021: $258,360Net Assets 2021: $1,457,1652021Assets 2022: $1,597,486Liabilities 2022: $365,714Net Assets 2022: $1,231,7722022

Highlighted filing

2022

Assets$1,597,486
Liabilities$365,714
Net Assets$1,231,772
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,385,899Expenses 2011: $5,090,924Net Income 2011: $294,9752011Revenue 2012: $5,346,525Expenses 2012: $5,339,828Net Income 2012: $6,6972012Revenue 2013: $4,985,251Expenses 2013: $5,032,184Net Income 2013: -$46,9332013Revenue 2014: $5,295,642Expenses 2014: $4,791,887Net Income 2014: $503,7552014Revenue 2015: $5,522,753Expenses 2015: $4,638,701Net Income 2015: $884,0522015Revenue 2016: $5,136,877Expenses 2016: $5,081,887Net Income 2016: $54,9902016Revenue 2017: $5,413,190Expenses 2017: $6,484,918Net Income 2017: -$1,071,7282017Revenue 2018: $5,530,073Expenses 2018: $6,421,829Net Income 2018: -$891,7562018Revenue 2019: $4,838,419Expenses 2019: $5,019,336Net Income 2019: -$180,9172019Revenue 2020: $6,131,297Expenses 2020: $5,581,081Net Income 2020: $550,2162020Revenue 2021: $2,558,585Expenses 2021: $3,530,653Net Income 2021: -$972,0682021Revenue 2022: $3,218,491Expenses 2022: $3,443,884Net Income 2022: -$225,3932022

Highlighted filing

2022

Revenue$3,218,491
Expenses$3,443,884
Net Income-$225,393
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,597,486
Liabilities
$365,714
Net assets
$1,231,772
Revenue
$3,218,491
Expenses
$3,443,884
Net income
-$225,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.37$1.23$3.22$3.44$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.26$1.46$2.56$3.53$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.44$2.43$6.13$5.58$0.55
2019Summary only. Only limited summary data is available for this year.$2.29$0.41$1.88$4.84$5.02$0.18
2018Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$5.53$6.42$0.89
2017Summary only. Only limited summary data is available for this year.$3.37$0.42$2.95$5.41$6.48$1.07
2016Summary only. Only limited summary data is available for this year.$4.40$0.37$4.02$5.14$5.08$0.05
2015Summary only. Only limited summary data is available for this year.$4.32$0.35$3.97$5.52$4.64$0.88
2014Summary only. Only limited summary data is available for this year.$3.50$0.42$3.08$5.30$4.79$0.50
2013Summary only. Only limited summary data is available for this year.$2.98$0.40$2.58$4.99$5.03$0.05
2012Summary only. Only limited summary data is available for this year.$2.99$0.36$2.63$5.35$5.34$0.01
2011Summary only. Only limited summary data is available for this year.$3.03$0.41$2.62$5.39$5.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 21, 2023
Return Version
2021v4.0
Gross Receipts
$3,218,491
Mission and Program Overview

Mission

To provide medical care for eldery.

To provide medical care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,457,165$1,231,772▼ $225,393
Accounts Receivable$384,482$613,534▲ $229,052
Cash and Non-Interest-Bearing Accounts$901,341$579,376▼ $321,965
Land, Buildings, and Equipment, Net$292,540$267,414▼ $25,126
Savings and Temporary Cash Investments$100,000$100,000→ $0
Inventories for Sale or Use$23,774$23,774→ $0
Prepaid Expenses and Deferred Charges$13,388$13,388→ $0
Total Assets$1,715,525$1,597,486▼ $118,039
Liabilities
Other Liabilities$241,766$193,819▼ $47,947
Accounts Payable and Accrued Expenses$16,594$171,895▲ $155,301
Total Liabilities$258,360$365,714▲ $107,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,457,165$1,231,772▼ $225,393
Total Liabilities and Net Assets / Fund Balance$1,715,525$1,597,486▼ $118,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,409$1,575,108$1,689,517
Equipment$104,005$1,373,543$1,477,548
Land$49,000-$49,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phillip LitteralAdminstratorFT$148,833$148,833

Board Members and Trustees

NameTitle
Darrell HeraldChairman
Elvira NeaceVice-chairma
Debbie NapierDirector
Roberta FairchildDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Visionary RehabilitationTherapies408 WORTHINGTON PL, Richmond, KY 40475$593,378
Revenue and Support

Revenue Composition

Contributions and Grants
$5,216
Program Service Revenue
$2,104,149
Investment Income
$313
Other Revenue
$1,108,813
All Other Contributions
$5,216
Change in Net Assets
$-225,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,070,612
Salaries, Compensation, and Employee Benefits$373,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$924,426-$924,426
All Other Expenses$475,064$43,566-$518,630
Occupancy-$153,249-$153,249
Current Officers, Directors, Trustees, and Key Employees-$148,833-$148,833
Other Expenses$116,300$122,955-$116,300
Comp Disqual Persons-$77,178-$77,178
Payroll Taxes-$74,821-$74,821
Other Employee Benefits-$72,440-$72,440
Office Expenses-$69,553-$69,553
Depreciation Depletion$25,126--$25,126
Fees for Services Other-$8,500-$8,500
Travel-$664-$664
Total Functional Expenses$1,747,699$1,696,185$0$3,443,884
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
Payroll$168,867
Healthcare Provider Tax$12,824
Patient Funds Held$12,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Phillip literall recives the return. He reviews, signs, and submits it. If he feels anything is out of the ordinary, he takes it to the board for review.”

Form 990, Page 6, Part VI, Line 19

“The center does not make these items available to the public.”

Filing and Contact Details

Filer

Filer Name
Breathitt County Geriatric Center
EIN
61-0727307
Phone
6066662456
Address
420 JETT DRIVE, JACKSON, KY 41339

Signing Officer

Name
Phillip Litteral
Title
Adminstrator
Phone
6066662456
Signed
2023-06-21

Organization Details

Principal Officer
Phillip Litteral
Formed
1972
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
73

Preparer

Firm
Argi Cpas & Advisors Pllc
Address
310 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2709909000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dietary - food 104,166 0 0 housekeeping - salaries 98,706 0 0 daily services - supplies 69,000 0 0 maintenance & repairs 52,513 0 0 daily services - drugs 42,090 0 0 other 0 31,209 0 daily services - ambulanc 27,370 0 0 dietary - supplies 22,988 0 0 daily services - oxygen 20,116 0 0 medical director 17,000 0 0 provision for bad debts 0 8,657 0 daily services - feedings 7,471 0 0 housekeeping - supplies 5,624 0 0 laundry - supplies 5,207 0 0 laundry - salaries 2,813 0 0 daily services - other 0 2,091 0 telephone 0 1,609 0 total 475,064 43,566 0”

Raw XML Appendix394 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02104149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01457165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01231772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINES 8,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03121410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02353179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05668024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04831983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05407824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021382420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt022055319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03126626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02557801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06128785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04831983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05410124
IRS990ScheduleA/Total509Grp/TotalAmt022055319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03127172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02558585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06131297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04838419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05413190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022068663
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477548
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTHCARE PROVIDER TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PATIENT FUNDS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267414
IRS990ScheduleD/TotalLiabilityAmt0193819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILLIP LITERALL RECIVES THE RETURN. HE REVIEWS, SIGNS, AND SUBMITS IT. IF HE FEELS ANYTHING IS OUT OF THE ORDINARY, HE TAKES IT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT MAKE THESE ITEMS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIETARY - FOOD 104,166 0 0 HOUSEKEEPING - SALARIES 98,706 0 0 DAILY SERVICES - SUPPLIES 69,000 0 0 MAINTENANCE & REPAIRS 52,513 0 0 DAILY SERVICES - DRUGS 42,090 0 0 OTHER 0 31,209 0 DAILY SERVICES - AMBULANC 27,370 0 0 DIETARY - SUPPLIES 22,988 0 0 DAILY SERVICES - OXYGEN 20,116 0 0 MEDICAL DIRECTOR 17,000 0 0 PROVISION FOR BAD DEBTS 0 8,657 0 DAILY SERVICES - FEEDINGS 7,471 0 0 HOUSEKEEPING - SUPPLIES 5,624 0 0 LAUNDRY - SUPPLIES 5,207 0 0 LAUNDRY - SALARIES 2,813 0 0 DAILY SERVICES - OTHER 0 2,091 0 TELEPHONE 0 1,609 0 TOTAL 475,064 43,566 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01715525
IRS990/TotalAssetsEOYAmt01597486
IRS990/TotalAssetsGrp/BOYAmt01715525
IRS990/TotalAssetsGrp/EOYAmt01597486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05216
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01696185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01747699
IRS990/TotalFunctionalExpensesGrp/TotalAmt03443884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258360
IRS990/TotalLiabilitiesEOYAmt0365714
IRS990/TotalLiabilitiesGrp/BOYAmt0258360
IRS990/TotalLiabilitiesGrp/EOYAmt0365714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01457165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231772
IRS990/TotalProgramServiceExpensesAmt01747699
IRS990/TotalProgramServiceRevenueAmt02104149
IRS990/TotalReportableCompFromOrgAmt0148833
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01715525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597486
IRS990/TravelGrp/ManagementAndGeneralAmt0664
IRS990/TravelGrp/TotalAmt0664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 JETT DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LITTERAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066662456
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREATHITT COUNTY GERIATRIC CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0610727307
ReturnHeader/Filer/PhoneNum06066662456
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 JETT DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGI CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 RING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02709909000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH DURHAM
ReturnHeader/ReturnTs02023-08-21T10:06:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTERAL
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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