Civic Intelligence

Lewis County Primary Care Center Inc

EIN 61-1033691 • 501(c)3 • Vanceburg, KY

Profile

Providing quality affordable health care to low income families residing in lewis and surrounding counties

PO Box 550Vanceburg, KY 41179
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$561,385

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$64,582,832

Up $1,497,633 (+2.4%) from 2024

Liabilities

Down

$18,047,745

Down $634,716 (-3.4%) from 2024

Net Assets

Up

$46,535,087

Up $2,132,349 (+4.8%) from 2024

Revenue

Up

$107,127,446

Up $12,877,121 (+14%) from 2024

Expenses

Up

$105,040,063

Up $12,056,099 (+13%) from 2024

Net Income

Up

$2,087,383

Up $821,022 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $15,221,762Liabilities 2011: $10,124,498Net Assets 2011: $5,097,2642011Assets 2012: $15,543,904Liabilities 2012: $10,176,822Net Assets 2012: $5,367,0822012Assets 2013: $15,440,888Liabilities 2013: $10,047,348Net Assets 2013: $5,393,5402013Assets 2014: $15,667,920Liabilities 2014: $9,734,996Net Assets 2014: $5,932,9242014Assets 2015: $16,354,818Liabilities 2015: $9,658,197Net Assets 2015: $6,696,6212015Assets 2017: $21,499,152Liabilities 2017: $10,335,600Net Assets 2017: $11,163,5522017Assets 2018: $22,413,636Liabilities 2018: $10,392,053Net Assets 2018: $12,021,5832018Assets 2019: $24,844,652Liabilities 2019: $11,675,734Net Assets 2019: $13,168,9182019Assets 2020: $33,271,544Liabilities 2020: $17,807,301Net Assets 2020: $15,464,2432020Assets 2021: $39,581,303Liabilities 2021: $16,982,718Net Assets 2021: $22,598,5852021Assets 2022: $45,832,595Liabilities 2022: $13,579,276Net Assets 2022: $32,253,3192022Assets 2023: $62,625,601Liabilities 2023: $19,987,120Net Assets 2023: $42,638,4812023Assets 2024: $63,085,199Liabilities 2024: $18,682,461Net Assets 2024: $44,402,7382024Assets 2025: $64,582,832Liabilities 2025: $18,047,745Net Assets 2025: $46,535,0872025

Highlighted filing

2025

Assets$64,582,832
Liabilities$18,047,745
Net Assets$46,535,087

Operations Trend

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

$150M$100M$50M$0Revenue 2011: $17,695,367Expenses 2011: $17,255,982Net Income 2011: $439,3852011Revenue 2012: $18,661,749Expenses 2012: $18,391,931Net Income 2012: $269,8182012Revenue 2013: $19,396,828Expenses 2013: $19,370,370Net Income 2013: $26,4582013Revenue 2014: $22,196,927Expenses 2014: $21,657,543Net Income 2014: $539,3842014Revenue 2015: $25,009,617Expenses 2015: $24,245,920Net Income 2015: $763,6972015Revenue 2017: $32,921,709Expenses 2017: $30,435,397Net Income 2017: $2,486,3122017Revenue 2018: $33,727,228Expenses 2018: $32,909,720Net Income 2018: $817,5082018Revenue 2019: $36,750,220Expenses 2019: $35,706,996Net Income 2019: $1,043,2242019Revenue 2020: $45,588,105Expenses 2020: $43,517,656Net Income 2020: $2,070,4492020Revenue 2021: $60,478,482Expenses 2021: $53,406,605Net Income 2021: $7,071,8772021Revenue 2022: $74,092,591Expenses 2022: $63,933,723Net Income 2022: $10,158,8682022Revenue 2023: $85,005,084Expenses 2023: $74,767,431Net Income 2023: $10,237,6532023Revenue 2024: $94,250,325Expenses 2024: $92,983,964Net Income 2024: $1,266,3612024Revenue 2025: $107,127,446Expenses 2025: $105,040,063Net Income 2025: $2,087,3832025

Highlighted filing

2025

Revenue$107,127,446
Expenses$105,040,063
Net Income$2,087,383

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.6$18.0$46.5$107$105$2.09
2024Detailed filing. Detailed filing data is available for this year.$63.1$18.7$44.4$94.3$93.0$1.27
2023Detailed filing. Detailed filing data is available for this year.$62.6$20.0$42.6$85.0$74.8$10.2
2022Detailed filing. Detailed filing data is available for this year.$45.8$13.6$32.3$74.1$63.9$10.2
2021Detailed filing. Detailed filing data is available for this year.$39.6$17.0$22.6$60.5$53.4$7.07
2020Detailed filing. Detailed filing data is available for this year.$33.3$17.8$15.5$45.6$43.5$2.07
2019Summary only. Only limited summary data is available for this year.$24.8$11.7$13.2$36.8$35.7$1.04
2018Summary only. Only limited summary data is available for this year.$22.4$10.4$12.0$33.7$32.9$0.82
2017Summary only. Only limited summary data is available for this year.$21.5$10.3$11.2$32.9$30.4$2.49
2015Summary only. Only limited summary data is available for this year.$16.4$9.66$6.70$25.0$24.2$0.76
2014Summary only. Only limited summary data is available for this year.$15.7$9.73$5.93$22.2$21.7$0.54
2013Summary only. Only limited summary data is available for this year.$15.4$10.0$5.39$19.4$19.4$0.03
2012Summary only. Only limited summary data is available for this year.$15.5$10.2$5.37$18.7$18.4$0.27
2011Summary only. Only limited summary data is available for this year.$15.2$10.1$5.10$17.7$17.3$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.2
Gross Receipts
$107,127,446
Mission and Program Overview

Mission

Providing quality affordable health care to low income families residing in lewis and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,172,279$32,347,793▲ $1,175,514
Savings and Temporary Cash Investments$24,352,510$22,899,227▼ $1,453,283
Accounts Receivable$5,269,270$6,438,436▲ $1,169,166
Inventories for Sale or Use$1,744,147$2,349,213▲ $605,066
Prepaid Expenses and Deferred Charges$540,443$541,613▲ $1,170
Cash and Non-Interest-Bearing Accounts$6,550$6,550→ $0
Total Assets$63,085,199$64,582,832▲ $1,497,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,411,545$13,599,556▼ $811,989
Accounts Payable and Accrued Expenses$4,270,916$4,448,189▲ $177,273
Total Liabilities$18,682,461$18,047,745▼ $634,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,156,738$46,289,087▲ $2,132,349
Net Assets With Donor Restrictions$246,000$246,000→ $0
Total Net Assets Fund Balance$44,402,738$46,535,087▲ $2,132,349
Total Liabilities and Net Assets / Fund Balance$63,085,199$64,582,832▲ $1,497,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,118,176$10,563,802-
Land$8,801,855--
Equipment$2,427,762$7,861,944-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joni PughPresident
Loretta DixonVice President
Ali DoyleDirector
Diana WilsonDirector
Ed ConnorsDirector
Jeremy FaulknerDirector
Margaret SnedegarDirector
Mike KennedyDirector
Rita HarrisonDirector
Tara BlevinsDirector
Jerry UrginChief Executive Officer
Casey KeetonPhysician
Gary ColemanPhysician
Kallie CraigPhysician
Samantha OlzeskiPhysician
William DenhamPhysician
Lindsay PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,483,067
Program Service Revenue
$99,754,258
Investment Income
$715,916
Other Revenue
$174,205
Change in Net Assets
$2,087,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,127,446
Revenue Not Reported on Form 990
$44,966
Total Revenue per Audited Statements
$107,172,412
Total Revenue per Form 990
$107,127,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,569,021
Other Expenses$47,471,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,561,339$3,524,882-$41,086,221
Pension Plan Contributions$12,611,499$1,186,864-$13,798,363
Fees for Services Management$5,499,162$589,086-$6,088,248
Other Employee Benefits$2,453,534$230,903-$2,684,437
Depreciation Depletion$2,216,308$307,894-$2,524,202
Occupancy$1,113,064--$1,113,064
Conferences and Meetings$769,767$5,857-$775,624
Interest$736,056--$736,056
Advertising$88,151$258,364-$346,515
Insurance$192,289$114,011-$306,300
Travel$174,765$52,295-$227,060
Other Expenses$71,067$2,872-$73,939
Office Expenses-$27,382-$27,382
All Other Expenses$7,155--$7,155
Total Functional Expenses$98,506,358$6,533,705$0$105,040,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,040,063
Total Expenses per Audited Statements$105,040,063
Total Expenses per Form 990$105,040,063
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public at the organizations main office located at the intersection of the aa highway and rt 59, vanceburg, ky 41179.

Filing and Contact Details

Filer

Filer Name
Lewis County Primary Care Center Inc
EIN
61-1033691
Phone
6067963029
Address
PO BOX 550, VANCEBURG, KY 41179

Signing Officer

Name
Jerry Ugrin
Title
CEO
Phone
6067963029
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
521

Preparer

Firm
EMBR Services LLC
Address
9046 Wagel Lane, Maysville, KY 41056
Preparer
Michael Thoroughman
Phone
6064070519
Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04270916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04448189
IRS990/AccountsReceivableGrp/BOYAmt05269270
IRS990/AccountsReceivableGrp/EOYAmt06438436
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING QUALITY AFFORDABLE HEALTH CARE TO LOW INCOME FAMILIES RESIDING IN LEWIS AND SURROUNDING COUNTIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0258364
IRS990/AdvertisingGrp/ProgramServicesAmt088151
IRS990/AdvertisingGrp/TotalAmt0346515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07155
IRS990/AllOtherExpensesGrp/TotalAmt07155
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMBER RUGGLES- FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum06067963029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06550
IRS990/CashNonInterestBearingGrp/EOYAmt06550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05857
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0769767
IRS990/ConferencesMeetingsGrp/TotalAmt0775624
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06483067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0715916
IRS990/CYOtherExpensesAmt047471042
IRS990/CYOtherRevenueAmt0174205
IRS990/CYProgramServiceRevenueAmt099754258
IRS990/CYRevenuesLessExpensesAmt02087383
IRS990/CYSalariesCompEmpBnftPaidAmt057569021
IRS990/CYTotalExpensesAmt0105040063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107127446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0307894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02216308
IRS990/DepreciationDepletionGrp/TotalAmt02524202
IRS990/Desc0PROGRAM EXPENSES ENABLE THE CENTER TO PROVIDE AFFORDIABLE HEALTH CARE TO LOW INCOME FAMILIES RESIDING IN LEWIS AND SURROUNDING COUNTIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0246000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0246000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0521
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098506358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0589086
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05499162
IRS990/FeesForServicesManagementGrp/TotalAmt06088248
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA OLZESKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm3KALLIE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY URGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONI PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10ED CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORETTA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET SNEDEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSAY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALI DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0561385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1519810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3459486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4342987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5298739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06483067
IRS990/GrantAmt06483067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107127446
IRS990/GrossRentsGrp/RealAmt0174205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114011
IRS990/InsuranceGrp/ProgramServicesAmt0192289
IRS990/InsuranceGrp/TotalAmt0306300
IRS990/InterestGrp/ProgramServicesAmt0736056
IRS990/InterestGrp/TotalAmt0736056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01744147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02349213
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0715916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018425746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031172279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032347793
IRS990/LandBldgEquipCostOrOtherBssAmt050773539
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY AFFORDABLE HEALTH CARE TO LOW INCOME FAMILIES RESIDING IN LEWIS AND SURROUNDING COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014411545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013599556
IRS990/NetAssetsOrFundBalancesBOYAmt044402738
IRS990/NetAssetsOrFundBalancesEOYAmt046535087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174205
IRS990/NetUnrlzdGainsLossesInvstAmt044966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044156738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046289087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01113064
IRS990/OccupancyGrp/TotalAmt01113064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027382
IRS990/OfficeExpensesGrp/TotalAmt027382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02453534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02684437
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12872
IRS990/OtherExpensesGrp/ProgramServicesAmt030901728
IRS990/OtherExpensesGrp/ProgramServicesAmt13878646
IRS990/OtherExpensesGrp/ProgramServicesAmt2231828
IRS990/OtherExpensesGrp/ProgramServicesAmt371067
IRS990/OtherExpensesGrp/TotalAmt030901728
IRS990/OtherExpensesGrp/TotalAmt14111941
IRS990/OtherExpensesGrp/TotalAmt2231828
IRS990/OtherExpensesGrp/TotalAmt373939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03524882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037561339
IRS990/OtherSalariesAndWagesGrp/TotalAmt041086221
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01186864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012611499
IRS990/PensionPlanContributionsGrp/TotalAmt013798363
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541613
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JERRY UGRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099754258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099754258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03979344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0494539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042375214
IRS990/PYOtherRevenueAmt0209702
IRS990/PYProgramServiceRevenueAmt089566740
IRS990/PYRevenuesLessExpensesAmt01266361
IRS990/PYSalariesCompEmpBnftPaidAmt050608750
IRS990/PYTotalExpensesAmt092983964
IRS990/PYTotalRevenueAmt094250325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02087383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0174205
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100689345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024352510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022899227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06483067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03979344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09369772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010175891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06025912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036033986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0890121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02520891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt036033986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06483067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03979344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09369772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010175891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06025912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036033986
IRS990ScheduleA/TotalSupportAmt038554877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021118176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010563802
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031681978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07861944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010289706
IRS990ScheduleD/ExpensesSubtotalAmt0105040063
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08801855
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08801855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt044966
IRS990ScheduleD/RevenueSubtotalAmt0107127446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032347793
IRS990ScheduleD/TotalExpensesPerForm990Amt0105040063
IRS990ScheduleD/TotalRevenuePerForm990Amt0107127446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107172412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105040063
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY URGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM DENHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KALLIE CRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY COLEMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.