Totals
- Total revenue
- $26,953,831
- Total expenses
- $24,820,038
- Contributions and grants received
- $1,971,207
- Grants paid
- $0
- Program service revenue
- $20,238,478
- Investment income
- $169,119
- Other revenue
- $4,575,027
- Total assets, end of year
- $15,791,364
- Total liabilities, end of year
- $8,568,409
- Net assets or fund balances, end of year
- $7,222,955
- Program services expenses (Part IX)
- $23,069,773
- Management and general expenses
- $1,750,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,369,498
Program services were 92.9% 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)
$1,694,822
-
1f · All other contributions, gifts and grants
$276,385
-
2a · Program service revenue: PATIENT SERVICES
total $20,238,478 · related or exempt $20,238,478
-
3 · Investment income
total $169,119 · excluded $169,119
-
6a · Gross rents
real property $111,479
-
6c · Rental income or loss
real property $111,479
-
6d · Net rental income or loss
total $111,479 · excluded $111,479
-
11a · Other revenue: 340B PROGRAM
total $1,232,662 · related or exempt $1,232,662
-
11b · Other revenue: MEDICAID HRIP
total $3,214,278 · related or exempt $3,214,278
-
11c · Other revenue: MISCELLANEOUS
total $16,608 · related or exempt $16,608
-
11e · Other revenue, total
$4,463,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $228,427 · program services $114,214 · management and general $114,213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,464,045 · program services $10,254,764 · management and general $209,281
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,339,782 · program services $1,302,426 · management and general $37,356
-
10 · Payroll taxes
total $714,842 · program services $679,100 · management and general $35,742
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,606 · management and general $10,606
-
11c · Fees: accounting
total $47,550 · management and general $47,550
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,532,861 · program services $2,261,032 · management and general $1,271,829
-
12 · Advertising and promotion
total $29,692 · program services $12,174 · management and general $17,518
-
13 · Office expenses
total $69,651 · program services $68,954 · management and general $697
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,042,723 · program services $1,042,723
-
17 · Travel
total $39,095 · program services $33,622 · management and general $5,473
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $165,075 · program services $165,075
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $770,557 · program services $770,557
-
23 · Insurance
total $374,858 · program services $374,858
-
24a · Other expenses: BAD DEBT
total $2,348,263 · program services $2,348,263
-
24b · Other expenses: MEDICAL SUPPLIES AND DR
total $2,754,624 · program services $2,754,624
-
24c · Other expenses: PROVIDER TAX
total $282,586 · program services $282,586
-
24d · Other expenses: MISCELLANEOUS
total $604,801 · program services $604,801
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,230,395 · end of year $6,701,156
-
2 · Savings and temporary cash investments
beginning of year $17,517 · end of year $17,543
-
4 · Accounts receivable
beginning of year $1,488,785 · end of year $1,883,584
-
8 · Inventories for sale or use
beginning of year $241,160 · end of year $258,722
-
9 · Prepaid expenses and deferred charges
beginning of year $388,527 · end of year $215,390
-
10a · Land, buildings and equipment: cost or other basis
$23,000,417
-
10b · Land, buildings and equipment: accumulated depreciation
$17,027,350
-
10c · Land, buildings and equipment, net
beginning of year $6,128,069 · end of year $5,973,067
-
15 · Other assets
beginning of year $774,479 · end of year $741,902
-
17 · Accounts payable and accrued expenses
beginning of year $1,755,209 · end of year $2,529,598
-
23 · Secured mortgages and notes payable
beginning of year $5,790,700 · end of year $5,650,355
-
25 · Other liabilities
beginning of year $633,861 · end of year $388,456
-
27 · Net assets without donor restrictions
beginning of year $5,089,162 · end of year $7,222,955
Mission and programs · 2023
Mission
PROVIDE A HEALTHCARE FACILITY OFFERING ACURE CARE, SKILLED CARE, OUTPAITENT SERVICES, AND EMERGENCY MEDICAL SERVICES TO RESIDENTS OF CARROLL COUNTY, KENTUCKY AND SURROUNDING AREAS
-
SERVICED 54,511 PATIENTS THIS YEAR. APPROXIMATELY 7,293 PATIENTS WERE SERVICED IN EMERGENCY ROOMS. ALSO HAD 18,691 PHYSICIAN CLAIMS. PROVIDED MEDICAL CARE FOR THOSE UNABLE TO PAY. PROVIDED RURAL HEALTH CLINIC TO SERVICE THE INDIGENT OF THE COMMUNITY.
Expenses $23,369,498 · Revenue $26,953,831
As filed on the 2023 return.
Listed in Part VII
-
Ranjhan GopangRANJHAN GOPANG
PHYSICIAN
- Total calculated
- $819,051
- From this org
- $789,051
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $429,587
- Bonus
- $359,465
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $819,052
-
Patricia FigertPATRICIA FIGERT
SURGEON
- Total calculated
- $444,288
- From this org
- $414,288
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $382,788
- Bonus
- $31,500
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $444,288
-
Winston YapWINSTON YAP
MEDICAL STAFF PERSIDENT
- Total calculated
- $313,763
- From this org
- $287,204
- From related orgs
- $0
- Other
- $26,559
- Hours/week
- 0.7
Schedule J breakdown matched by us
- Base
- $266,604
- Bonus
- $20,600
- Other
- not reported
- Deferred
- $26,559
- Nontaxable benefits
- not reported
- Filer's total
- $313,763
-
Sherrell NunnelleySHERRELL NUNNELLEY
PHYSICIAN
- Total calculated
- $305,306
- From this org
- $275,306
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,921
- Bonus
- $1,385
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $305,306
-
Kimberly HaverlyKIMBERLY HAVERLY
CEO/CFO
- Total calculated
- $228,427
- From this org
- $220,388
- From related orgs
- $0
- Other
- $8,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,808
- Bonus
- $26,580
- Other
- not reported
- Deferred
- $8,039
- Nontaxable benefits
- not reported
- Filer's total
- $228,427
-
Herb HunterHERB HUNTER
PHYSICIAN
- Total calculated
- $160,871
- From this org
- $154,083
- From related orgs
- $0
- Other
- $6,788
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,083
- Bonus
- $1,000
- Other
- not reported
- Deferred
- $6,788
- Nontaxable benefits
- not reported
- Filer's total
- $160,871
-
John WrightJOHN WRIGHT
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Nick MarshNICK MARSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
Robert YowlerROBERT YOWLER
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Harold TomlinsonHAROLD TOMLINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Scott NabSCOTT NAB
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Lamen StarkLAMEN STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
James StevensonJAMES STEVENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Dennis RaisorDENNIS RAISOR
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.7
-
Jim ContiJIM CONTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
David WilhoiteDAVID WILHOITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Carolyn WilliamsCAROLYN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
John OgburnJOHN OGBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.7
-
Kevin RichardsonKEVIN RICHARDSON
PHYSICIAN
- Total calculated
- $0
- Hours/week
- 40
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
- 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
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.