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← COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY INC

Form 990 for tax year 2023

Filed by COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY INC.

Totals

Total revenue
$13,516,581
Total expenses
$11,823,908
Contributions and grants received
$2,937,484
Grants paid
$0
Program service revenue
$10,153,643
Investment income
$425,454
Other revenue
$0
Total assets, end of year
$22,961,294
Total liabilities, end of year
$946,322
Net assets or fund balances, end of year
$22,014,972
Program services expenses (Part IX)
$10,530,848
Management and general expenses
$1,293,060
Fundraising expenses
$0
Program service expenses (Part III)
$10,530,848

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,937,484

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $10,150,898 · related or exempt $10,150,898

  • 2b · Program service revenue: MEDICAL RECORDS & MISC REVENUE

    total $2,745 · related or exempt $2,745

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $383,978 · excluded $383,978

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $5,040,000

  • 7b · Less cost or other basis and sales expenses

    securities $4,998,524

  • 7c · Gain or loss

    securities $41,476 · other assets $0

  • 7d · Net gain or loss

    total $41,476 · excluded $41,476

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $451,008 · program services $396,850 · management and general $54,158

  • 7 · Other salaries and wages

    total $4,954,474 · program services $4,359,536 · management and general $594,938

  • 8 · Pension plan contributions

    total $206,563 · program services $181,471 · management and general $25,092

  • 9 · Other employee benefits

    total $523,249 · program services $423,479 · management and general $99,770

  • 10 · Payroll taxes

    total $402,097 · program services $352,659 · management and general $49,438

  • 11b · Fees: legal

    total $16,271 · program services $16,271

  • 11c · Fees: accounting

    total $115,058 · program services $115,058

  • 11g · Fees: other

    total $890,192 · program services $679,168 · management and general $211,024 · fundraising $0

  • 12 · Advertising and promotion

    total $111,802 · program services $111,802

  • 13 · Office expenses

    total $330,639 · program services $163,376 · management and general $167,263

  • 16 · Occupancy

    total $88,455 · program services $74,155 · management and general $14,300

  • 22 · Depreciation, depletion and amortization

    total $265,703 · program services $228,505 · management and general $37,198

  • 23 · Insurance

    total $40,951 · program services $40,951

  • 24a · Other expenses: PATIENT ASSISTANCE PROGRAMS

    total $2,844,471 · program services $2,844,471

  • 24b · Other expenses: OPERATIONAL SUPPLIES

    total $284,585 · program services $284,585

  • 24c · Other expenses: INFORMATION ACCESS

    total $134,311 · program services $134,311

  • 24d · Other expenses: STAFF TRAINING

    total $78,597 · program services $46,160 · management and general $32,437

  • 24e · All other expenses

    total $85,482 · program services $78,040 · management and general $7,442 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,010,075 · end of year $5,276,751

  • 2 · Savings and temporary cash investments

    beginning of year $3,168,722 · end of year $5,518,889

  • 4 · Accounts receivable

    beginning of year $779,221 · end of year $1,009,574

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $136,986 · end of year $136,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,194 · end of year $171,150

  • 10a · Land, buildings and equipment: cost or other basis

    $8,503,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,170,116

  • 10c · Land, buildings and equipment, net

    beginning of year $4,564,919 · end of year $5,333,243

  • 11 · Investments: publicly traded securities

    beginning of year $4,925,037 · end of year $5,257,174

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $195,486 · end of year $258,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $511,849 · end of year $751,321

  • 19 · Deferred revenue

    beginning of year $61,821 · end of year $63,047

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $158,287 · end of year $131,954

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,052,526 · end of year $21,863,210

  • 28 · Net assets with donor restrictions

    beginning of year $157,157 · end of year $151,762

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES IN MUHLENBERG AND LOGAN COUNTIES, KENTUCKY, AND IN MEDICALLY UNDER-SERVED URBAN, SUBURBAN, AND RURAL AREAS HAVING LIMITED AVAILABLE HEALTH RESOURCES.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES.

  • OPERATION OF COMMUNITY HEALTH CENTER AS AUTHORIZED BY SECTION 330 OF THE PUBLIC HEALTH SERVICES GRANT.

    Expenses $10,530,848 · Revenue $10,153,643

As filed on the 2023 return.

Listed in Part VII

  • Cary Davis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Gentry

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Buck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Henson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrehia Hatfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billy Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Eaves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Neathamer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Durall

    CHIEF OPERATING OFFICER

    Total calculated
    $115,480
    From this org
    $98,995
    From related orgs
    $0
    Other
    $16,485
    Hours/week
    40

  • Lindsay Durall

    CHIEF FINANCIAL OFFICER

    Total calculated
    $93,157
    From this org
    $83,790
    From related orgs
    $0
    Other
    $9,367
    Hours/week
    40

  • Roger Arbuckle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $200,110
    From this org
    $172,699
    From related orgs
    $0
    Other
    $27,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,699
    Bonus
    $0
    Other
    $0
    Deferred
    $9,112
    Nontaxable benefits
    $18,299
    Filer's total
    $200,110

  • Billie Galyen

    PHYSICIAN

    Total calculated
    $232,491
    From this org
    $203,411
    From related orgs
    $0
    Other
    $29,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,411
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $18,580
    Filer's total
    $232,491

  • Deandra Davis

    PHYSICIAN

    Total calculated
    $240,832
    From this org
    $230,115
    From related orgs
    $0
    Other
    $10,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,115
    Bonus
    $0
    Other
    $0
    Deferred
    $10,717
    Nontaxable benefits
    $0
    Filer's total
    $240,832

  • Lee B Sparks

    PHYSICIAN

    Total calculated
    $236,221
    From this org
    $206,922
    From related orgs
    $0
    Other
    $29,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,922
    Bonus
    $0
    Other
    $0
    Deferred
    $11,000
    Nontaxable benefits
    $18,299
    Filer's total
    $236,221

  • Rhonda Barrineau

    APRN

    Total calculated
    $191,066
    From this org
    $172,466
    From related orgs
    $0
    Other
    $18,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,466
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $12,600
    Filer's total
    $191,066

  • Steven Zeller

    PHYSICIAN

    Total calculated
    $267,622
    From this org
    $241,346
    From related orgs
    $0
    Other
    $26,276
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,346
    Bonus
    $0
    Other
    $0
    Deferred
    $10,817
    Nontaxable benefits
    $15,459
    Filer's total
    $267,622

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 PART I, LINE 7
PROVIDERS ARE ELIGIBLE TO RECEIVE A BONUS BASED ON PRODUCTIVITY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202540599349300234

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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