Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 61-6032171 • 501(c)6 • Lexington, KY
Profile
To provide an organized base for physicians to better serve their profession and community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,034,477
Up $84,293 (+8.9%) from 2023
Liabilities
Down$86,802
Down $9,271 (-9.6%) from 2023
Net Assets
Up$947,675
Up $93,564 (+11%) from 2023
Revenue
Up$936,776
Up $51,794 (+5.9%) from 2023
Expenses
Down$843,212
Down $49,443 (-5.5%) from 2023
Net Income
Up$93,564
Up $101,237 (+1319%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an organized base for physicians to better serve their profession and community.
To provide an organized base for physicians to better serve their profession and community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $706,913 | $838,266 | ▲ $131,353 |
| Accounts Receivable | $171,634 | $137,614 | ▼ $34,020 |
| Land, Buildings, and Equipment, Net | $71,637 | $58,597 | ▼ $13,040 |
| Total Assets | $950,184 | $1,034,477 | ▲ $84,293 |
| Liabilities | |||
| Deferred Revenue | $54,130 | $45,224 | ▼ $8,906 |
| Other Liabilities | $41,943 | $41,578 | ▼ $365 |
| Total Liabilities | $96,073 | $86,802 | ▼ $9,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $854,111 | $947,675 | ▲ $93,564 |
| Total Net Assets Fund Balance | $854,111 | $947,675 | ▲ $93,564 |
| Total Liabilities and Net Assets / Fund Balance | $950,184 | $1,034,477 | ▲ $84,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,576 | $365,763 | $370,339 |
| Buildings | $52,862 | $299,249 | $352,111 |
| Equipment | $1,159 | $153,200 | $154,359 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Hickey | Exec. VP/CEO | FT | $110,197 | $15,827 | $126,024 |
| Name | Title |
|---|---|
| Dr Lee Dossett | Board Chair |
| Dr Angela Dearinger | President |
| Dr Hope Cottrill | Vice Chair & President Ele |
| Dr Christine Ko | Vice President |
| Dr Tina Fawns | Vice President Ele |
| Dr Amanda Fox | Director |
| Dr David Bensema | Director |
| Dr Donna Hill | Director |
| Dr Emery Wilson | Director |
| Dr George Dimeling | Director |
| Dr Mary Shephard | Director |
| Dr Thomas Waid | Director |
| Dr Tuyen Tran | Director |
| Dr Wycliffe Opil | Director |
| Dr Marisa Belcastro | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $548,813 |
| Other Expenses | $294,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,341 | $41,118 | - | $345,459 |
| Current Officers, Directors, Trustees, and Key Employees | $99,177 | $11,020 | - | $110,197 |
| Office Expenses | $31,802 | $17,519 | - | $49,321 |
| Information Technology | $35,098 | $9,918 | - | $45,016 |
| Payroll Taxes | $33,322 | $3,748 | - | $37,070 |
| Other Employee Benefits | $28,569 | $3,250 | - | $31,819 |
| Fees for Services Accounting | $22,199 | $3,062 | - | $25,261 |
| Pension Plan Contributions | $23,109 | $1,159 | - | $24,268 |
| Conferences and Meetings | - | $24,214 | - | $24,214 |
| Travel | - | $22,443 | - | $22,443 |
| All Other Expenses | $8,264 | $10,118 | - | $18,382 |
| Other Expenses | $13,230 | $2,996 | - | $13,230 |
| Depreciation Depletion | $10,417 | $2,623 | - | $13,040 |
| Insurance | $3,496 | $3,658 | - | $7,154 |
| Occupancy | $3,859 | $287 | - | $4,146 |
| Total Functional Expenses | $684,990 | $158,222 | $0 | $843,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Payable | $22,759 |
| Accrued Vacation | $12,690 |
| Payroll Tax Payable | $3,129 |
| Income Taxes Payable | $3,000 |
“The organization is a membership organization for physicians in lexington kentucky”
“Officers are elected at the organization's annual meeting. Directors are ratified by the full membership at the january meeting of their year of service.”
“Any changes to the organization's governing document or major policy changes or initiatives are presented to the membership at an announced meeting of the members”
“Executive committee reviews all financial statements and tax returns”
“Annual conflict of interest forms are given to each officer, director and key employees at the beginning of each year and any potential conflicts are resolved at the time”
“Finance committee reviews the performance of the executive director which is reported to the executive committee. The executive committee then determines and recomends a compensation package”
“Upon request all open request documents and tax returns are available for inspection at the organization's office”
“KY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137614 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ORGANIZED BASE FOR PHYSICIANS TO BETTER SERVE THEIR PROFESSION AND COMMUNITY |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER HICKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592780569 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2628 WILHITE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27131 |
| IRS990/CYOtherExpensesAmt | 0 | 294399 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 793430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 548813 |
| IRS990/CYTotalExpensesAmt | 0 | 843212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 936776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13040 |
| IRS990/Desc | 0 | TO PROVIDE FOR EMERGENCY PHYSICIAN CONTACT THRU ONGOING ANSWERING AND PAGING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 671760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15827 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHRISTINE KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TINA FAWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WYCLIFFE OPIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR HOPE COTTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AMANDA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARY SHEPHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EMERY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS WAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GEORGE DIMELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DONNA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DAVID BENSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LEE DOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ANGELA DEARINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARISA BELCASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TUYEN TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER HICKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR & PRESIDENT ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. VP/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1799 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 936776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35098 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 876809 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 116215 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ORGANIZED BASE FOR PHYSICIANS TO BETTER SERVE THEIR PROFESSION AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 19247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 854111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31819 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHYSICIANS WELLNESS PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37070 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HICKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SOCIETY EXCHAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES & REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BULLETIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 756190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9885 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 756190 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MISSION OF THE LEXINGTON MEDICAL SOCIETY IS TO ENHANCE THE PROFESSION OF MEDICINE AND TO PROVIDE SERVICE AND LEADERSHIP RESPONSIVE TO THE INTERESTS OF MEMBERS AND THEIR PATIENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13230 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 153455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137410 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7535 |
| IRS990/PYOtherExpensesAmt | 0 | 363602 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529053 |
| IRS990/PYTotalExpensesAmt | 0 | 892655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 766075 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352111 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INCOME TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58597 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR PHYSICIANS IN LEXINGTON KENTUCKY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. DIRECTORS ARE RATIFIED BY THE FULL MEMBERSHIP AT THE JANUARY MEETING OF THEIR YEAR OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENT OR MAJOR POLICY CHANGES OR INITIATIVES ARE PRESENTED TO THE MEMBERSHIP AT AN ANNOUNCED MEETING OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE COMMITTEE REVIEWS ALL FINANCIAL STATEMENTS AND TAX RETURNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL CONFLICT OF INTEREST FORMS ARE GIVEN TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEES AT THE BEGINNING OF EACH YEAR AND ANY POTENTIAL CONFLICTS ARE RESOLVED AT THE TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR WHICH IS REPORTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DETERMINES AND RECOMENDS A COMPENSATION PACKAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST ALL OPEN REQUEST DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 950184 |
| IRS990/TotalAssetsEOYAmt | 0 | 1034477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 950184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1034477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116215 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 684990 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843212 |
| IRS990/TotalGrossUBIAmt | 0 | 766075 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 947675 |
| IRS990/TotalOtherCompensationAmt | 0 | 15827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 684990 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 793430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110197 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27131 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27355 |
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