Civic Intelligence

Lee County Cooperative Clinic

EIN 71-0413798 • 501(c)3 • Marianna, AR

View Organization Page

Profile

To provide affordable quality healthcare to low income residents and to educate and promote interest in health maintenance

558 West AtkinsMarianna, AR 72360

www.lccc.us.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,602,288

Up $4,074,361 (+33%) from 2024

Liabilities

Up

$11,507,622

Up $5,278,667 (+85%) from 2024

Net Assets

Down

$5,094,666

Down $1,204,306 (-19%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$5,743,246

Down $4,403 (-0.1%) from 2024

Expenses

Up

$6,947,551

Up $653,859 (+10%) from 2024

Net Income

Down

-$1,204,305

Down $658,262 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,039,323Liabilities 2011: $1,657,185Net Assets 2011: $382,1382011Assets 2012: $2,392,975Liabilities 2012: $1,609,193Net Assets 2012: $783,7822012Assets 2013: $3,733,997Liabilities 2013: $1,624,386Net Assets 2013: $2,109,6112013Assets 2014: $3,598,274Liabilities 2014: $1,590,900Net Assets 2014: $2,007,3742014Assets 2015: $2,774,250Liabilities 2015: $255,334Net Assets 2015: $2,518,9162015Assets 2016: $3,083,191Liabilities 2016: $138,329Net Assets 2016: $2,944,8622016Assets 2017: $3,066,009Liabilities 2017: $215,283Net Assets 2017: $2,850,7262017Assets 2018: $3,101,620Liabilities 2018: $1,468,623Net Assets 2018: $1,632,9972018Assets 2019: $4,878,661Liabilities 2019: $1,655,835Net Assets 2019: $3,222,8262019Assets 2020: $4,195,118Liabilities 2020: $233,350Net Assets 2020: $3,961,7682020Assets 2021: $5,734,917Liabilities 2021: $291,406Net Assets 2021: $5,443,5112021Assets 2022: $5,638,615Liabilities 2022: $122,392Net Assets 2022: $5,516,2232022Assets 2023: $7,532,476Liabilities 2023: $687,461Net Assets 2023: $6,845,0152023Assets 2024: $12,527,927Liabilities 2024: $6,228,955Net Assets 2024: $6,298,9722024Assets 2025: $16,602,288Liabilities 2025: $11,507,622Net Assets 2025: $5,094,6662025

Highlighted filing

2025

Assets$16,602,288
Liabilities$11,507,622
Net Assets$5,094,666
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,944,055Expenses 2011: $3,407,789Net Income 2011: $536,2662011Expenses 2012: $3,439,6792012Expenses 2013: $3,638,0792013Revenue 2014: $4,012,864Expenses 2014: $4,115,100Net Income 2014: -$102,2362014Revenue 2015: $4,993,139Expenses 2015: $4,481,597Net Income 2015: $511,5422015Revenue 2016: $4,562,622Expenses 2016: $4,136,979Net Income 2016: $425,6432016Revenue 2017: $1,271,446Expenses 2017: $1,365,582Net Income 2017: -$94,1362017Revenue 2018: $2,690,765Expenses 2018: $3,908,494Net Income 2018: -$1,217,7292018Revenue 2019: $4,393,015Expenses 2019: $5,160,969Net Income 2019: -$767,9542019Revenue 2020: $6,590,215Expenses 2020: $5,444,848Net Income 2020: $1,145,3672020Revenue 2021: $6,950,625Expenses 2021: $5,468,882Net Income 2021: $1,481,7432021Revenue 2022: $5,402,328Expenses 2022: $5,329,616Net Income 2022: $72,7122022Revenue 2023: $7,320,693Expenses 2023: $5,991,901Net Income 2023: $1,328,7922023Revenue 2024: $5,747,649Expenses 2024: $6,293,692Net Income 2024: -$546,0432024Revenue 2025: $5,743,246Expenses 2025: $6,947,551Net Income 2025: -$1,204,3052025

Highlighted filing

2025

Revenue$5,743,246
Expenses$6,947,551
Net Income-$1,204,305
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
$16,602,288
Liabilities
$11,507,622
Net assets
$5,094,666
Revenue
$5,743,246
Expenses
$6,947,551
Net income
-$1,204,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.09$5.74$6.95$1.20
2024Summary only. Only limited summary data is available for this year.$12.5$6.23$6.30$5.75$6.29$0.55
2023Summary only. Only limited summary data is available for this year.$7.53$0.69$6.85$7.32$5.99$1.33
2022Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$5.40$5.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.29$5.44$6.95$5.47$1.48
2020Summary only. Only limited summary data is available for this year.$4.20$0.23$3.96$6.59$5.44$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.66$3.22$4.39$5.16$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.47$1.63$2.69$3.91$1.22
2017Summary only. Only limited summary data is available for this year.$3.07$0.22$2.85$1.27$1.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.14$2.94$4.56$4.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.52$4.99$4.48$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.59$2.01$4.01$4.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$3.44
2011Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$3.94$3.41$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$5,743,246
Mission and Program Overview

Mission

To provide affordable quality healthcare to low income residents and to educate and promote the interest in healthcare maintenance

To provide affordable quality health care to low income residents and to educate and promote interest in healthcare maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,529,843$15,044,094▲ $5,514,251
Cash and Non-Interest-Bearing Accounts$2,366,074$822,382▼ $1,543,692
Inventories for Sale or Use$253,753$294,368▲ $40,615
Accounts Receivable$197,988$180,898▼ $17,090
Prepaid Expenses and Deferred Charges$156,569$77,759▼ $78,810
Pledges and Grants Receivable$23,700$48,838▲ $25,138
Total Assets$12,527,927$16,602,288▲ $4,074,361
Other Assets Total-$133,949-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,998,810$11,030,621▲ $5,031,811
Accounts Payable and Accrued Expenses$230,145$343,052▲ $112,907
Other Liabilities-$133,949-
Total Liabilities$6,228,955$11,507,622▲ $5,278,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,298,972$5,094,666▼ $1,204,306
Total Net Assets Fund Balance$6,298,972$5,094,666▼ $1,204,306
Total Liabilities and Net Assets / Fund Balance$12,527,927$16,602,288▲ $4,074,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$204,804-$204,804
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tuklvara PrabhakaraPhysicianFT$197,087$197,087
Kellee FarrisExecutive DiFT$184,132$184,132
Kellee FarrisExecutive Director-$184,132$184,132
Schrell CrockettPharmacistFT$171,990$171,990
Stephanie GlennNurse PractiFT$126,000$126,000
Cameshia RogersCFOFT$118,444$118,444

Board Members and Trustees

NameTitle
Lincoln BarnettAsst. Chair
Desi SimsChairman
Carrie CarrollDirector
Charlet JonesDirector
Lois JohnsonDirector
Quincy ScottDirector
Summer LongDirector
Thomas WilliamsDirector
Virgie PhillipsDirector
Angela MooreTreasuier
Revenue and Support

Revenue Composition

Contributions and Grants
$3,011,457
Program Service Revenue
$2,715,829
Investment Income
$15,960
Other Revenue
$0
All Other Contributions
$118,844
Change in Net Assets
$-1,204,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,743,246
Total Revenue per Audited Statements
$5,743,246
Total Revenue per Form 990
$5,743,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,595,366
Salaries, Compensation, and Employee Benefits$3,352,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,695,840--$2,695,840
Other Employee Benefits$413,795--$413,795
Interest$384,820--$384,820
Depreciation Depletion$317,275--$317,275
Occupancy$259,776--$259,776
Payroll Taxes$192,831--$192,831
Insurance$152,993--$152,993
Other Expenses$152,981--$152,981
Conferences and Meetings$142,945--$142,945
All Other Expenses$124,662--$124,662
Pension Plan Contributions$49,719--$49,719
Advertising$42,064--$42,064
Total Functional Expenses$6,947,551$0$0$6,947,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,947,552
Expenses per Audited Statements$6,947,551
Total Expenses per Form 990$6,947,551
Expenses Not Reported on Form 990$1
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
Lease Obligations$133,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee County Cooperative Clinic
EIN
71-0413798
Phone
8702955225
Address
558 WEST ATKINS, MARIANNA, AR 72360

Signing Officer

Name
Kellee Farris
Title
Executive Director
Phone
8702955225
Signed
2025-07-09

Organization Details

Principal Officer
Desi Sims
Formed
1970
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 421 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/BOYAmt0230145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343052
IRS990/AccountsReceivableGrp/BOYAmt0197988
IRS990/AccountsReceivableGrp/EOYAmt0180898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE QUALITY HEALTH CARE TO LOW INCOME RESIDENTS AND TO EDUCATE AND PROMOTE INTEREST IN HEALTHCARE MAINTENANCE
IRS990/AdvertisingGrp/ProgramServicesAmt042064
IRS990/AdvertisingGrp/TotalAmt042064
IRS990/AllOtherContributionsAmt0118844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124662
IRS990/AllOtherExpensesGrp/TotalAmt0124662
IRS990/BooksInCareOfDetail/PersonNm0KELLEE FARRIS
IRS990/BooksInCareOfDetail/PhoneNum08702955225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0558 WEST ATKINS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02366074
IRS990/CashNonInterestBearingGrp/EOYAmt0822382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142945
IRS990/ConferencesMeetingsGrp/TotalAmt0142945
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03011457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015960
IRS990/CYOtherExpensesAmt03595366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02715829
IRS990/CYRevenuesLessExpensesAmt0-1204305
IRS990/CYSalariesCompEmpBnftPaidAmt03352185
IRS990/CYTotalExpensesAmt06947551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05743246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317275
IRS990/DepreciationDepletionGrp/TotalAmt0317275
IRS990/Desc0CLINICAL - MEDICAL SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06947551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0TUKLVARA PRABHAKARA
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLEE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCHRELL CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMESHIA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINCOLN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLET JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUMMER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12QUINCY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13DESI SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/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/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASUIER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02892613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05743246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0152993
IRS990/InsuranceGrp/TotalAmt0152993
IRS990/InterestGrp/ProgramServicesAmt0384820
IRS990/InterestGrp/TotalAmt0384820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253753
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0294368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03564104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09529843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015044094
IRS990/LandBldgEquipCostOrOtherBssAmt018608198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE QUALITY HEALTHCARE TO LOW INCOME RESIDENTS AND TO EDUCATE AND PROMOTE THE INTEREST IN HEALTHCARE MAINTENANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05998810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011030621
IRS990/NetAssetsOrFundBalancesBOYAmt06298972
IRS990/NetAssetsOrFundBalancesEOYAmt05094666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06298972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05094666
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0259776
IRS990/OccupancyGrp/TotalAmt0259776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0133949
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413795
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2340B PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3DUES, LICENSE AND SUBSCR
IRS990/OtherExpensesGrp/ProgramServicesAmt01155133
IRS990/OtherExpensesGrp/ProgramServicesAmt1620251
IRS990/OtherExpensesGrp/ProgramServicesAmt2242466
IRS990/OtherExpensesGrp/ProgramServicesAmt3152981
IRS990/OtherExpensesGrp/TotalAmt01155133
IRS990/OtherExpensesGrp/TotalAmt1620251
IRS990/OtherExpensesGrp/TotalAmt2242466
IRS990/OtherExpensesGrp/TotalAmt3152981
IRS990/OtherLiabilitiesGrp/EOYAmt0133949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02695840
IRS990/OtherSalariesAndWagesGrp/TotalAmt02695840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192831
IRS990/PayrollTaxesGrp/TotalAmt0192831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049719
IRS990/PensionPlanContributionsGrp/TotalAmt049719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077759
IRS990/PrincipalOfficerNm0DESI SIMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02584339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02584339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220530
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02952760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018242
IRS990/PYOtherExpensesAmt02752362
IRS990/PYProgramServiceRevenueAmt02776647
IRS990/PYRevenuesLessExpensesAmt0-546043
IRS990/PYSalariesCompEmpBnftPaidAmt03541330
IRS990/PYTotalExpensesAmt06293692
IRS990/PYTotalRevenueAmt05747649
IRS990/ReconcilationRevenueExpnssAmt0-1204305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03011457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02952760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04152653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03417736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04817376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018351982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012812559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018351982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03011457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02952760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04152653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03417736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04817376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018351982
IRS990ScheduleA/TotalSupportAmt018351982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt06947551
IRS990ScheduleD/LandGrp/BookValueAmt0204804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204804
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt05743246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204804
IRS990ScheduleD/TotalExpensesPerForm990Amt06947551
IRS990ScheduleD/TotalLiabilityAmt0133949
IRS990ScheduleD/TotalRevenuePerForm990Amt05743246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05743246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06947552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TUKLVARA PRABHAKARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLEE FARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCHRELL CROCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHARMACIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171990
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012527927
IRS990/TotalAssetsEOYAmt016602288
IRS990/TotalAssetsGrp/BOYAmt012527927
IRS990/TotalAssetsGrp/EOYAmt016602288
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03011457
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06947551
IRS990/TotalFunctionalExpensesGrp/TotalAmt06947551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06228955
IRS990/TotalLiabilitiesEOYAmt011507622
IRS990/TotalLiabilitiesGrp/BOYAmt06228955
IRS990/TotalLiabilitiesGrp/EOYAmt011507622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06298972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05094666
IRS990/TotalProgramServiceExpensesAmt06947551
IRS990/TotalProgramServiceRevenueAmt02715829
IRS990/TotalReportableCompFromOrgAmt0797653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02731789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05743246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012527927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016602288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0558 WEST ATKINS
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072360
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LCCC.US.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEE FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702955225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY COOPERATIVE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.