Civic Intelligence

Owsley County Health Care Center Inc

EIN 61-0984463 • 501(c)3 • Booneville, KY

View Organization Page

Profile

To meet the specific individual needs of each of our residents so they will reside in the center with dignity and an improved quality of life.

20 County Barn RdBooneville, KY 41314

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$95,180

Higher top officer pay than 36% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,663,322

Up $1,506,894 (+36%) from 2023

Liabilities

Down

$586,224

Down $120,193 (-17%) from 2023

Net Assets

Up

$5,077,098

Up $1,627,087 (+47%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$9,980,403

Up $3,140,172 (+46%) from 2023

Expenses

Up

$8,313,487

Up $1,114,588 (+15%) from 2023

Net Income

Up

$1,666,916

Up $2,025,584 (+565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,452Liabilities 2011: $932,741Net Assets 2011: $1,825,7112011Assets 2012: $2,601,419Liabilities 2012: $843,782Net Assets 2012: $1,757,6372012Assets 2013: $2,400,114Liabilities 2013: $777,433Net Assets 2013: $1,622,6812013Assets 2014: $2,626,518Liabilities 2014: $901,112Net Assets 2014: $1,725,4062014Assets 2015: $2,517,380Liabilities 2015: $822,276Net Assets 2015: $1,695,1042015Assets 2016: $2,678,807Liabilities 2016: $776,106Net Assets 2016: $1,902,7012016Assets 2017: $2,977,581Liabilities 2017: $868,153Net Assets 2017: $2,109,4282017Assets 2018: $3,331,778Liabilities 2018: $833,037Net Assets 2018: $2,498,7412018Assets 2019: $3,601,949Liabilities 2019: $903,921Net Assets 2019: $2,698,0282019Assets 2020: $4,852,170Liabilities 2020: $2,053,190Net Assets 2020: $2,798,9802020Assets 2021: $3,834,799Liabilities 2021: $725,524Net Assets 2021: $3,109,2752021Assets 2022: $4,294,316Liabilities 2022: $485,637Net Assets 2022: $3,808,6792022Assets 2023: $4,156,428Liabilities 2023: $706,417Net Assets 2023: $3,450,0112023Assets 2025: $5,663,322Liabilities 2025: $586,224Net Assets 2025: $5,077,0982025

Highlighted filing

2025

Assets$5,663,322
Liabilities$586,224
Net Assets$5,077,098
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,718,1852011Revenue 2012: $5,629,403Expenses 2012: $5,697,480Net Income 2012: -$68,0772012Revenue 2013: $5,169,963Expenses 2013: $5,304,919Net Income 2013: -$134,9562013Revenue 2014: $5,180,501Expenses 2014: $5,077,776Net Income 2014: $102,7252014Revenue 2015: $5,298,017Expenses 2015: $5,328,319Net Income 2015: -$30,3022015Revenue 2016: $5,634,655Expenses 2016: $5,427,058Net Income 2016: $207,5972016Revenue 2017: $6,383,456Expenses 2017: $6,176,729Net Income 2017: $206,7272017Revenue 2018: $6,653,613Expenses 2018: $6,264,300Net Income 2018: $389,3132018Revenue 2019: $6,787,264Expenses 2019: $6,587,975Net Income 2019: $199,2892019Revenue 2020: $6,972,722Expenses 2020: $6,871,770Net Income 2020: $100,9522020Revenue 2021: $7,617,441Expenses 2021: $7,307,146Net Income 2021: $310,2952021Revenue 2022: $7,543,426Expenses 2022: $6,844,022Net Income 2022: $699,4042022Revenue 2023: $6,840,231Expenses 2023: $7,198,899Net Income 2023: -$358,6682023Revenue 2025: $9,980,403Expenses 2025: $8,313,487Net Income 2025: $1,666,9162025

Highlighted filing

2025

Revenue$9,980,403
Expenses$8,313,487
Net Income$1,666,916
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,663,322
Liabilities
$586,224
Net assets
$5,077,098
Revenue
$9,980,403
Expenses
$8,313,487
Net income
$1,666,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.59$5.08$9.98$8.31$1.67
2023Summary only. Only limited summary data is available for this year.$4.16$0.71$3.45$6.84$7.20$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.49$3.81$7.54$6.84$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.73$3.11$7.62$7.31$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.05$2.80$6.97$6.87$0.10
2019Summary only. Only limited summary data is available for this year.$3.60$0.90$2.70$6.79$6.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.83$2.50$6.65$6.26$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.87$2.11$6.38$6.18$0.21
2016Summary only. Only limited summary data is available for this year.$2.68$0.78$1.90$5.63$5.43$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.82$1.70$5.30$5.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.73$5.18$5.08$0.10
2013Summary only. Only limited summary data is available for this year.$2.40$0.78$1.62$5.17$5.30$0.13
2012Summary only. Only limited summary data is available for this year.$2.60$0.84$1.76$5.63$5.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.93$1.83$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,984,932
Mission and Program Overview

Mission

Health care facility for the public. To meet the specific individual needs of each of our residents so they will reside in the center with dignity and an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,519,603$3,641,870▲ $1,122,267
Land, Buildings, and Equipment, Net$1,050,339$993,258▼ $57,081
Accounts Receivable$506,465$899,188▲ $392,723
Prepaid Expenses and Deferred Charges$50,723$64,550▲ $13,827
Inventories for Sale or Use$39,328$50,155▲ $10,827
Cash and Non-Interest-Bearing Accounts$13,242$14,301▲ $1,059
Total Assets$4,179,700$5,663,322▲ $1,483,622
Liabilities
Accounts Payable and Accrued Expenses$769,518$586,224▼ $183,294
Total Liabilities$769,518$586,224▼ $183,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,182$5,077,098▲ $1,666,916
Total Net Assets Fund Balance$3,410,182$5,077,098▲ $1,666,916
Total Liabilities and Net Assets / Fund Balance$4,179,700$5,663,322▲ $1,483,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,465$1,771,661-
Equipment$68,863$588,770-
Leasehold Improvements$798,930$798,925-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whittney YountsAdministratorFT$95,180$95,180
Arnold WilsonMember-$200$200
Judy TerryMember-$200$200
Linda WittSecretary/treasurer-$200$200
Bobby E SmithMember-$150$150
Phyllis R ReffittMember-$150$150
Roger D RobertsMember-$100$100
Travis SmithChairman-$100$100
Jason WilsonMember-$50$50

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Systems Of Kentucky LLCAccounting And Management Services329 TOWNEPARK CIRCLE, Louisville, KY 40243$367,355
Reliant Pro Rehab LLCTherapy ServicesPO BOX 207773, Dallas, TX 75320$213,065
Broad River RehabTherapy Services1 POND STREET, Arden, NC 28704$184,224
Coleman Legal GroupLitigation Services1256 CAMPBELL LANE SUITE 201, Bowling Green, KY 42102$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,941,720
Investment Income
$-1,542
Other Revenue
$40,225
Change in Net Assets
$1,666,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,980,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,980,403
Total Revenue per Form 990
$9,980,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,933,834
Other Expenses$3,379,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,827,411$188,717-$4,016,128
Other Employee Benefits$392,497$30,605-$423,102
Payroll Taxes$305,609$23,830-$329,439
Other Expenses$297,014$62,482-$297,014
All Other Expenses$18,647$268,052-$286,699
Fees for Services Management$71,236$213,707-$284,943
Depreciation Depletion$97,298$32,433-$129,731
Fees for Services Accounting-$112,654-$112,654
Current Officers, Directors, Trustees, and Key Employees-$109,726-$109,726
Fees for Services Other-$83,314-$83,314
Pension Plan Contributions$51,429$4,010-$55,439
Insurance$12,704$38,113-$50,817
Office Expenses$9,003$29,378-$38,381
Fees for Services Legal-$28,374-$28,374
Total Functional Expenses$7,088,092$1,225,395$0$8,313,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,313,487
Total Expenses per Audited Statements$8,313,487
Total Expenses per Form 990$8,313,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Bobby smith (member of the board) is the father of travis smith (chairman of the board).”

Form 990, Part VI, Section B, Line 11B

“Administrator whittney younts will provide a copy of the 990 to all board members and will require them to sign a statement affirming that they have reviewed the form 990.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming compliance.”

Form 990, Part VI, Section C, Line 18

“The 990 is available through www.guidestar.org and by request.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available to the public upon request and through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Owsley County Health Care Center Inc
EIN
61-0984463
Phone
6065936302
Address
20 COUNTY BARN RD, BOONEVILLE, KY 41314

Signing Officer

Name
Travis Smith
Title
Board Chair
Phone
6065936302
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Smith
Formed
1980
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
179
Volunteers
35

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252-9804
Preparer
Jeremy M Finn CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes were made to this process in 2024.”

Financial Statement Notes

PART X, LINE 2:

“The center has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2025, the center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The center files federal form 990. Management believes the center's tax-exempt status would be upheld upon examination.”

Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0769518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0586224
IRS990/AccountsReceivableGrp/BOYAmt0506465
IRS990/AccountsReceivableGrp/EOYAmt0899188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE FACILITY FOR THE PUBLIC. TO MEET THE SPECIFIC INDIVIDUAL NEEDS OF EACH OF OUR RESIDENTS SO THEY WILL RESIDE IN THE CENTER WITH DIGNITY AND AN IMPROVED QUALITY OF LIFE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018647
IRS990/AllOtherExpensesGrp/TotalAmt0286699
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OWSLEY COUNTY HEALTH CARE CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum06065936302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 COUNTRY BARN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0413140250
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013242
IRS990/CashNonInterestBearingGrp/EOYAmt014301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0367355
IRS990/ContractorCompensationGrp/CompensationAmt1213065
IRS990/ContractorCompensationGrp/CompensationAmt2184224
IRS990/ContractorCompensationGrp/CompensationAmt3150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0329 TOWNEPARK CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 207773
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 POND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31256 CAMPBELL LANE SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ARDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOWLING GREEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd342102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH SYSTEMS OF KENTUCKY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RELIANT PRO REHAB LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BROAD RIVER REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLEMAN LEGAL GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING AND MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LITIGATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1542
IRS990/CYOtherExpensesAmt03379653
IRS990/CYOtherRevenueAmt040225
IRS990/CYProgramServiceRevenueAmt09941720
IRS990/CYRevenuesLessExpensesAmt01666916
IRS990/CYSalariesCompEmpBnftPaidAmt04933834
IRS990/CYTotalExpensesAmt08313487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09980403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097298
IRS990/DepreciationDepletionGrp/TotalAmt0129731
IRS990/Desc0NURSING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03395476
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112654
IRS990/FeesForServicesAccountingGrp/TotalAmt0112654
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028374
IRS990/FeesForServicesLegalGrp/TotalAmt028374
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0213707
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071236
IRS990/FeesForServicesManagementGrp/TotalAmt0284943
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083314
IRS990/FeesForServicesOtherGrp/TotalAmt083314
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS R REFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNOLD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITTNEY YOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09984932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038113
IRS990/InsuranceGrp/ProgramServicesAmt012704
IRS990/InsuranceGrp/TotalAmt050817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050155
IRS990/InvestmentIncomeGrp/ExclusionAmt02987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03159356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993258
IRS990/LandBldgEquipCostOrOtherBssAmt04152614
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH CARE FACILITY FOR THE PUBLIC. TO MEET THE SPECIFIC INDIVIDUAL NEEDS OF EACH OF OUR RESIDENTS SO THEY WILL RESIDE IN THE CENTER WITH DIGNITY AND AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03410182
IRS990/NetAssetsOrFundBalancesEOYAmt05077098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03410182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05077098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029378
IRS990/OfficeExpensesGrp/ProgramServicesAmt09003
IRS990/OfficeExpensesGrp/TotalAmt038381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423102
IRS990/OtherExpensesGrp/Desc0ANCILLARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES AND SE
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES AND SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062482
IRS990/OtherExpensesGrp/ProgramServicesAmt0781556
IRS990/OtherExpensesGrp/ProgramServicesAmt1668976
IRS990/OtherExpensesGrp/ProgramServicesAmt2554712
IRS990/OtherExpensesGrp/ProgramServicesAmt3297014
IRS990/OtherExpensesGrp/TotalAmt0781556
IRS990/OtherExpensesGrp/TotalAmt1731458
IRS990/OtherExpensesGrp/TotalAmt2554712
IRS990/OtherExpensesGrp/TotalAmt3297014
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040225
IRS990/OtherRevenueTotalAmt040225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03827411
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305609
IRS990/PayrollTaxesGrp/TotalAmt0329439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051429
IRS990/PensionPlanContributionsGrp/TotalAmt055439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064550
IRS990/PrincipalOfficerNm0TRAVIS SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION/SPEECH
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SUPP, OXYGEN
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09550556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09550556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33643
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY SERVICES - PHARMACY, LABORATORY, OXYGEN, ENTERAL, REHABILITATION, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0781556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391164
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SERVICES - DIETARY , HOUSEKEEPING, LAUNDRY, RECREATIONAL ACTIVITIES, SOCIAL SERVICES, AND PLANT OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01397925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE SERVICES - OTHER COSTS INCURRED AS A RESULT OF PROVIDING RESIDENTS WITH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01513135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02644
IRS990/PYOtherExpensesAmt03107351
IRS990/PYOtherRevenueAmt08125
IRS990/PYProgramServiceRevenueAmt07335464
IRS990/PYRevenuesLessExpensesAmt0-39829
IRS990/PYSalariesCompEmpBnftPaidAmt04278711
IRS990/PYTotalExpensesAmt07386062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07346233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01666916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09550556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02519603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03641870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01326671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02072425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09941720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07335464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06871227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06772654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06166198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037087263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013653
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt039159688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09941720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07335464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06871227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07518408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07492869
IRS990ScheduleA/Total509Grp/TotalAmt039159688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09980403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07346233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06883913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07550829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07617441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039378819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01771661
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01897126
IRS990ScheduleD/EquipmentGrp/BookValueAmt068863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0657633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08313487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0798930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0798925
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01597855
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09980403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER FILES FEDERAL FORM 990. MANAGEMENT BELIEVES THE CENTER'S TAX-EXEMPT STATUS WOULD BE UPHELD UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993258
IRS990ScheduleD/TotalExpensesPerForm990Amt08313487
IRS990ScheduleD/TotalRevenuePerForm990Amt09980403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09980403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08313487

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