Civic Intelligence

Grayson County Healthcare Foundation Inc

EIN 85-1907825 • 501(c)4 • Leitchfield, KY

Profile

Monitoring hospital operations to insure continued compliance with the terms of the asset purchase agreement with owensboro health, strategic management and investment of funds received from the aforementioned asset purchase, evaluating healthcare needs and granting financial support for the benefit of leitchfield and grayson county residdents

100 Wabuck Dr Suite BLeitchfield, KY 42754

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $50M-$100M nonprofits • Source year 2025

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

225%

Faster revenue growth than 91% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$58,029,828

Up $11,343,978 (+24%) from 2024

Liabilities

Up

$10,718

Up $5,408 (+102%) from 2024

Net Assets

Up

$58,019,110

Up $11,338,570 (+24%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$9,147,349

Up $6,332,836 (+225%) from 2024

Expenses

Up

$470,515

Up $53,712 (+13%) from 2024

Net Income

Up

$8,676,834

Up $6,279,124 (+262%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2021: $30,828,963Liabilities 2021: $0Net Assets 2021: $30,828,9632021Assets 2022: $38,468,957Liabilities 2022: $0Net Assets 2022: $38,468,9572022Assets 2023: $42,068,070Liabilities 2023: $13,876Net Assets 2023: $42,054,1942023Assets 2024: $46,685,850Liabilities 2024: $5,310Net Assets 2024: $46,680,5402024Assets 2025: $58,029,828Liabilities 2025: $10,718Net Assets 2025: $58,019,1102025

Highlighted filing

2025

Assets$58,029,828
Liabilities$10,718
Net Assets$58,019,110
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$30M$20M$10M$0Revenue 2021: $32,585,702Expenses 2021: $1,756,739Net Income 2021: $30,828,9632021Revenue 2022: $7,665,825Expenses 2022: $25,832Net Income 2022: $7,639,9932022Revenue 2023: $3,803,501Expenses 2023: $218,264Net Income 2023: $3,585,2372023Revenue 2024: $2,814,513Expenses 2024: $416,803Net Income 2024: $2,397,7102024Revenue 2025: $9,147,349Expenses 2025: $470,515Net Income 2025: $8,676,8342025

Highlighted filing

2025

Revenue$9,147,349
Expenses$470,515
Net Income$8,676,834
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
$58,029,828
Liabilities
$10,718
Net assets
$58,019,110
Revenue
$9,147,349
Expenses
$470,515
Net income
$8,676,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$0.01$58.0$9.15$0.47$8.68
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.01$46.7$2.81$0.42$2.40
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$3.80$0.22$3.59
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$7.67$0.03$7.64
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$32.6$1.76$30.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$9,147,349
Mission and Program Overview

Mission

Monitoring hospital operations to insure continued compliance with the terms of the asset purchase agreement with owensboro health, strategic management and investment of funds received from the aforementioned asset purchase, evaluating healthcare needs and granting financial support for the benefit of leitchfield and grayson county residents.

Monitoring hospital operations to insure continued compliance with the terms of the asset purchase agreement with owensboro health, strategic management and investment of funds received from the aforementioned asset purchase, evaluating healthcare needs and granting financial support for the benefit of leitchfield and grayson county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,224,371$50,216,017▲ $10,991,646
Cash and Non-Interest-Bearing Accounts$6,997,190$7,349,910▲ $352,720
Land, Buildings, and Equipment, Net$464,289$463,901▼ $388
Total Assets$46,685,850$58,029,828▲ $11,343,978
Liabilities
Other Liabilities$4,124$6,105▲ $1,981
Accounts Payable and Accrued Expenses$1,186$4,613▲ $3,427
Total Liabilities$5,310$10,718▲ $5,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,680,540$58,019,110▲ $11,338,570
Total Net Assets Fund Balance$46,680,540$58,019,110▲ $11,338,570
Total Liabilities and Net Assets / Fund Balance$46,685,850$58,029,828▲ $11,343,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$462,900-$462,900
Other Land Buildings$1,001$937$1,938
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steven SmithChairman
Dr Anthony SmithVice Chairman
Deedee BeelerBoard Member
Dr Joseph LeeBoard Member
Edwin MckinneyBoard Member
Garry WatkinsBoard Member
Martin CummingsBoard Member
Steve MeredithBoard Member
Tom GoffBoard Member
Wayne MeriwetherSecretary
Joel BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,154,722
Program Service Revenue
$0
Investment Income
$2,985,427
Other Revenue
$7,200
All Other Contributions
$6,154,722
Change in Net Assets
$8,676,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,961,578
Revenue Not Reported on Financial Statements
$185,771
Revenue Not Reported on Form 990
$2,661,736
Total Revenue per Audited Statements
$11,623,314
Total Revenue per Form 990
$9,147,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,751
Salaries, Compensation, and Employee Benefits$130,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$184,607-$184,607
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Other Salaries and Wages$26,764--$26,764
Fees for Services Accounting-$10,700-$10,700
Travel$7,748--$7,748
Fees for Services Legal-$5,337-$5,337
Advertising$4,917--$4,917
Insurance-$4,838-$4,838
Office Expenses-$2,293-$2,293
Other Expenses$91,876$1,164-$1,164
Depreciation Depletion-$388-$388
Total Functional Expenses$235,305$235,210$0$470,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$470,515
Expenses per Audited Statements$284,744
Total Expenses per Audited Statements$284,744
Expenses Not Reported on Financial Statements$185,771
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$6,105
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed by board members before being electronically filed.”

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

“Periodic reviews are conducted as outlined in the bylaws.”

Form 990, Part VI, Section B, Line 15B

“The board reviewed and approved the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“A board member reviews the audit and signs the management representation letter before it is released.”

Filing and Contact Details

Filer

Filer Name
Grayson County Healthcare Foundation Inc
EIN
85-1907825
Phone
2709711738
Address
100 WABUCK DR SUITE B, LEITCHFIELD, KY 42754

Signing Officer

Name
Steven Smith
Title
Chairman
Phone
2705897287
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Smith
Formed
2020
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026764
IRS990/OtherSalariesAndWagesGrp/TotalAmt026764
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02794781
IRS990/PYOtherExpensesAmt0295748
IRS990/PYOtherRevenueAmt08601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02397710
IRS990/PYSalariesCompEmpBnftPaidAmt0121055
IRS990/PYTotalExpensesAmt0416803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02814513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08676834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039224371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050216017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0284744
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0185771
IRS990ScheduleD/LandGrp/BookValueAmt0462900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02661736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185771
IRS990ScheduleD/RevenueSubtotalAmt08961578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463901
IRS990ScheduleD/TotalExpensesPerForm990Amt0470515
IRS990ScheduleD/TotalLiabilityAmt06105
IRS990ScheduleD/TotalRevenuePerForm990Amt09147349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011623314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED AS OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER REVIEWS THE AUDIT AND SIGNS THE MANAGEMENT REPRESENTATION LETTER BEFORE IT IS RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046685850
IRS990/TotalAssetsEOYAmt058029828
IRS990/TotalAssetsGrp/BOYAmt046685850
IRS990/TotalAssetsGrp/EOYAmt058029828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06154722
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05310
IRS990/TotalLiabilitiesEOYAmt010718
IRS990/TotalLiabilitiesGrp/BOYAmt05310
IRS990/TotalLiabilitiesGrp/EOYAmt010718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046680540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058019110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01370351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09147349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046685850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058029828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07748
IRS990/TravelGrp/TotalAmt07748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WABUCK DR SUITE B
IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042754
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02705897287
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSON COUNTY HEALTHCARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0851907825
ReturnHeader/Filer/PhoneNum02709711738
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WABUCK DR SUITE B
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02025-11-10T13:58:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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