Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 84-4034971 • 501(c)3 • Proctorville, OH
Profile
Organized to provide comprehensive and affordable primary care and behavioral health care and services for patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,781,175
Up $124,445 (+2.7%) from 2024
Liabilities
Up$12,352,423
Up $1,015,535 (+9.0%) from 2024
Net Assets
Down-$7,571,248
Down $891,090 (-13%) from 2024
Revenue
Up$6,520,158
Up $4,573,780 (+235%) from 2024
Expenses
Up$7,411,248
Up $3,648,239 (+97%) from 2024
Net Income
Up-$891,090
Up $925,541 (+51%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.78 | $12.4 | $7.57 | $6.52 | $7.41 | $0.89 |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.66 | $11.3 | $6.68 | $1.95 | $3.76 | $1.82 |
Organized to provide comprehensive and affordable primary care and behavioral health care and services for patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $480,198 | $720,753 | ▲ $240,555 |
| Cash and Non-Interest-Bearing Accounts | $81,997 | $306,007 | ▲ $224,010 |
| Land, Buildings, and Equipment, Net | $344,285 | $256,090 | ▼ $88,195 |
| Inventories for Sale or Use | - | $142,354 | - |
| Prepaid Expenses and Deferred Charges | $938 | $1,994 | ▲ $1,056 |
| Total Assets | $4,656,730 | $4,781,175 | ▲ $124,445 |
| Other Assets Total | $3,749,312 | $3,353,977 | ▼ $395,335 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,078,412 | $6,020,683 | ▼ $57,729 |
| Other Liabilities | $4,132,816 | $4,124,942 | ▼ $7,874 |
| Accounts Payable and Accrued Expenses | $1,125,660 | $2,206,798 | ▲ $1,081,138 |
| Total Liabilities | $11,336,888 | $12,352,423 | ▲ $1,015,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,680,158 | $-7,571,248 | ▼ $891,090 |
| Total Net Assets Fund Balance | $-6,680,158 | $-7,571,248 | ▼ $891,090 |
| Total Liabilities and Net Assets / Fund Balance | $4,656,730 | $4,781,175 | ▲ $124,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $256,090 | $343,062 | $599,152 |
| Other Assets Org | $126,515 | - | - |
| Name | Title |
|---|---|
| Teddy Kluemper | Chair |
| Layton Cottrill | Vice Chair |
| Andy Hess | Board Member |
| Jimelle Bowen | Board Member |
| Judy Dorsey | Board Member |
| Luke Rice | Board Member |
| Marilyn Murdock | Board Member |
| Shay Taylor | Board Member |
| Jay Baker | CEO |
| Curtis Porter | Secretary |
| Lori Cremeans | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,894,558 |
| Salaries, Compensation, and Employee Benefits | $3,516,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,749,562 | - | - | $2,749,562 |
| Fees for Services Management | - | $791,786 | - | $791,786 |
| Payroll Taxes | $767,128 | - | - | $767,128 |
| Occupancy | $706,475 | - | - | $706,475 |
| Interest | $410,752 | - | - | $410,752 |
| Office Expenses | - | $122,502 | - | $122,502 |
| Depreciation Depletion | $113,318 | - | - | $113,318 |
| Insurance | $60,825 | - | - | $60,825 |
| Travel | - | $44,055 | - | $44,055 |
| Fees for Services Accounting | - | $21,491 | - | $21,491 |
| Other Expenses | $12,556 | - | - | $12,556 |
| Advertising | $764 | - | - | $764 |
| Total Functional Expenses | $6,431,414 | $979,834 | $0 | $7,411,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,411,248 |
| Total Expenses per Audited Statements | $7,411,248 |
| Total Expenses per Form 990 | $7,411,248 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $3,546,602 |
| Accrued Interest | $408,866 |
| Accrued Payroll | $169,474 |
“No review was or will be conducted.”
“No documents available to the public”
“Reasonable causeelectronic filing. The organization changed its tax year from a calendar year ending 12/31 to a fiscal year ending 8/31 in 2023. A short-period return (1/01/20238/31/2023) was filed, and the first full fiscal-year return for 9/01/20238/31/2024 was prepared and submitted electronically. That submission was rejected by the irs modernized e-file system (code r0000-004-01) due to a transmission schema mismatch related to the year-change and software form-year settings. To ensure the return would not be considered late while we resolved the technical issue, the organization timely submitted a paper-filed copy of the return. Upon receipt of irs correspondence instructing electronic resubmission, the organization promptly rebuilt the return in the correct form-year module and is now electronically filing this complete return. Additional pre- filing checks have been implemented to verify schema/version and return type before transmission. Accordingly, the initial failure to e-file was due to reasonable cause and not willful neglect.”
“Organized to provide comprehensive and affordable primary care and behavioral health care and services for patients.”
“Prior period adjustment - ap correction 0 prior period adjustment-leases 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1125660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2206798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404514000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3894558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6372344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -891090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3516690 |
| IRS990/CYTotalExpensesAmt | 0 | 7411248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6520158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113318 |
| IRS990/Desc | 0 | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5657829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21491 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 791786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 791786 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | JIMELLE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAYTON COTTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI CREMEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEDDY KLUEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY BAKER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 147814 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6520158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60825 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 410752 |
| IRS990/InterestGrp/TotalAmt | 0 | 410752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599152 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6680158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7571248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6680158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7571248 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 706475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 706475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122502 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3749312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3353977 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 752898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 587967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 587967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 269169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4132816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4124942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2749562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2749562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 767128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 767128 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1994 |
| IRS990/PrincipalOfficerNm | 0 | JAY BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LESS CONTRACTUAL ADJUSTMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11023669 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1222981 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 51018 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | -5925324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11023669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1222981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -5925324 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 773585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2219859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1946378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1816631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1543150 |
| IRS990/PYTotalExpensesAmt | 0 | 3763009 |
| IRS990/PYTotalRevenueAmt | 0 | 1946378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -891090 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6372344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1946378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 841175 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1992393 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11152290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11542446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6520158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1946378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1994735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11542446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6520158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1946378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1081175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1994735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11542446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7411248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3227462 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 126515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3546602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 408866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 169474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6520158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256090 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3353977 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7411248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4124942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6520158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6520158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7411248 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REASONABLE CAUSEELECTRONIC FILING. THE ORGANIZATION CHANGED ITS TAX YEAR FROM A CALENDAR YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 8/31 IN 2023. A SHORT-PERIOD RETURN (1/01/20238/31/2023) WAS FILED, AND THE FIRST FULL FISCAL-YEAR RETURN FOR 9/01/20238/31/2024 WAS PREPARED AND SUBMITTED ELECTRONICALLY. THAT SUBMISSION WAS REJECTED BY THE IRS MODERNIZED E-FILE SYSTEM (CODE R0000-004-01) DUE TO A TRANSMISSION SCHEMA MISMATCH RELATED TO THE YEAR-CHANGE AND SOFTWARE FORM-YEAR SETTINGS. TO ENSURE THE RETURN WOULD NOT BE CONSIDERED LATE WHILE WE RESOLVED THE TECHNICAL ISSUE, THE ORGANIZATION TIMELY SUBMITTED A PAPER-FILED COPY OF THE RETURN. UPON RECEIPT OF IRS CORRESPONDENCE INSTRUCTING ELECTRONIC RESUBMISSION, THE ORGANIZATION PROMPTLY REBUILT THE RETURN IN THE CORRECT FORM-YEAR MODULE AND IS NOW ELECTRONICALLY FILING THIS COMPLETE RETURN. ADDITIONAL PRE- FILING CHECKS HAVE BEEN IMPLEMENTED TO VERIFY SCHEMA/VERSION AND RETURN TYPE BEFORE TRANSMISSION. ACCORDINGLY, THE INITIAL FAILURE TO E-FILE WAS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT - AP CORRECTION 0 PRIOR PERIOD ADJUSTMENT-LEASES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4656730 |
| IRS990/TotalAssetsEOYAmt | 0 | 4781175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4656730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4781175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 147814 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 979834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6431414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7411248 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11336888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12352423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11336888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12352423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6680158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7571248 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 773585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6431414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6372344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6372344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6520158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4656730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4781175 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 44055 |
| IRS990/TravelGrp/TotalAmt | 0 | 44055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6078412 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6020683 |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 8TH STREET |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://OVPHEALTHCARE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404514000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OVP HEALTH CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OVPH |
| ReturnHeader/Filer/EIN | 0 | 844034971 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404514000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6276 COUNTY ROAD 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROCTORVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY GALLOWAY SMITH GOOLSBY PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CORPORATE COURT PO BOX 990 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 411050990 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6063291811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY K GRIFFITH CPAABV CFF |
| ReturnHeader/ReturnTs | 0 | 2026-01-28T08:30:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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