Form 990 for tax year 2022
Filed by GRACE COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $50,849,319
- Total expenses
- $44,881,003
- Contributions and grants received
- $7,910,603
- Grants paid
- $29,935
- Program service revenue
- $42,698,635
- Investment income
- $279,017
- Other revenue
- -$38,936
- Total assets, end of year
- $70,283,162
- Total liabilities, end of year
- $26,786,872
- Net assets or fund balances, end of year
- $43,496,290
- Program services expenses (Part IX)
- $38,191,066
- Management and general expenses
- $6,689,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,191,066
Program services were 85.1% 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)
$7,874,913
-
1f · All other contributions, gifts and grants
$35,690
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $41,784,828 · related or exempt $41,784,828
-
2b · Program service revenue: QUALITY REVENUE
total $643,504 · related or exempt $643,504
-
2c · Program service revenue: OTHER MEDICAL REVENUE
total $157,672 · related or exempt $157,672
-
2d · Program service revenue: PMPM REVENUE
total $112,631 · related or exempt $112,631
-
3 · Investment income
total $279,017 · excluded $279,017
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $31,956
-
6b · Less rental expenses
real property $70,892
-
6c · Rental income or loss
real property -$38,936 · personal property $0
-
6d · Net rental income or loss
total -$38,936 · excluded -$38,936
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $29,935 · program services $29,935
-
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 $2,698,272 · program services $345,117 · management and general $2,353,155
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,411,571 · program services $19,315,535 · management and general $2,096,036
-
8 · Pension plan contributions
total $749,959 · program services $602,831 · management and general $147,128
-
9 · Other employee benefits
total $2,349,502 · program services $1,930,698 · management and general $418,804
-
10 · Payroll taxes
total $1,620,659 · program services $1,334,323 · management and general $286,336
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,257 · management and general $23,257
-
11c · Fees: accounting
total $85,932 · program services $10,869 · management and general $75,063
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,870,563 · program services $1,524,218 · management and general $346,345
-
12 · Advertising and promotion
total $72,842 · program services $33,576 · management and general $39,266
-
13 · Office expenses
total $36,829 · program services $35,056 · management and general $1,773
-
14 · Information technology
total $409,242 · program services $307,117 · management and general $102,125
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,117,410 · program services $1,026,780 · management and general $90,630
-
17 · Travel
total $111,473 · program services $61,148 · management and general $50,325
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,486 · management and general $16,486
-
20 · Interest
total $802,073 · program services $792,825 · management and general $9,248
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $995,648 · program services $933,961 · management and general $61,687
-
23 · Insurance
total $168,237 · program services $138,823 · management and general $29,414
-
24a · Other expenses: SUPPLIES
total $6,915,329 · program services $6,882,865 · management and general $32,464
-
24b · Other expenses: CLEANING
total $569,758 · program services $523,894 · management and general $45,864
-
24c · Other expenses: BAD DEBT EXPENSE
total $470,909 · program services $470,909
-
24d · Other expenses: SMALL EQUIPMENT PURCHASES
total $482,409 · program services $462,583 · management and general $19,826
-
24e · All other expenses
total $1,872,708 · program services $1,428,003 · management and general $444,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,099,740 · end of year $9,407,876
-
2 · Savings and temporary cash investments
beginning of year $13,390,375 · end of year $13,470,705
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,821,043 · end of year $3,822,000
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $14,815,060
-
8 · Inventories for sale or use
beginning of year $232,670 · end of year $344,513
-
9 · Prepaid expenses and deferred charges
beginning of year $99,802 · end of year $135,395
-
10a · Land, buildings and equipment: cost or other basis
$18,036,883
-
10b · Land, buildings and equipment: accumulated depreciation
$4,977,979
-
10c · Land, buildings and equipment, net
beginning of year $10,419,398 · end of year $13,058,904
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $7,264,520 · end of year $8,325,922
-
14 · Intangible assets
beginning of year $775,387 · end of year $688,704
-
15 · Other assets
beginning of year $15,560,102 · end of year $6,214,083
-
17 · Accounts payable and accrued expenses
beginning of year $1,764,279 · end of year $3,007,466
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $18,944,939 · end of year $18,545,328
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $5,234,078
-
27 · Net assets without donor restrictions
beginning of year $35,941,429 · end of year $43,477,362
-
28 · Net assets with donor restrictions
beginning of year $12,390 · end of year $18,928
Mission and programs · 2022
Mission
TO SHOW THE LOVE AND SHARE THE TRUTH OF JESUS CHRIST TO SOUTHEASTERN KENTUCKY THROUGH ACCESS TO COMPASSIONATE, HIGH QUALITY, PRIMARY HEALTHCARE FOR THE WHOLE PERSON.
Activities or mission (Part I)
SHOW THE LOVE AND SHARE THE TRUTH OF JESUS CHRIST TO SOUTHEASTERN KY THROUGH ACCESS TO PRIMARY HEALTHCARE.
-
PROVIDED PRIMARY HEALTHCARE SERVICES TO 32,792 PATIENTS WITH 139,281 PATIENT VISITS. THE ORGANIZATION PROVIDED $1,934,558 IN CHARITY CARE FOR THE YEAR ENDED DECEMBER 31, 2022 AND $1,611,674 IN CHARITY CARE AT COST FOR THE YEAR ENDED DECEMBER 31, 2021.
Expenses $38,191,066 · Grants $29,935 · Revenue $42,698,635
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Travis GilbertTRAVIS GILBERT
PHYSICIAN / OB-GYN
- Total calculated
- $567,190
- From this org
- $543,823
- From related orgs
- $0
- Other
- $23,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,917
- Bonus
- $146,906
- Other
- not reported
- Deferred
- $12,200
- Nontaxable benefits
- $11,167
- Filer's total
- $567,190
-
Misty Danielle ThompsonMISTY DANIELLE THOMPSON
PHYSICIAN / OB-GYN
- Total calculated
- $529,882
- From this org
- $506,515
- From related orgs
- $0
- Other
- $23,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $376,419
- Bonus
- $130,096
- Other
- not reported
- Deferred
- $12,200
- Nontaxable benefits
- $11,167
- Filer's total
- $529,882
-
Kelvin Dale PerryKELVIN DALE PERRY
PHYSICIAN / FAMILY PHYSICIAN
- Total calculated
- $488,932
- From this org
- $465,565
- From related orgs
- $0
- Other
- $23,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $344,595
- Bonus
- $120,970
- Other
- not reported
- Deferred
- $12,200
- Nontaxable benefits
- $11,167
- Filer's total
- $488,932
-
Otto UmanaOTTO UMANA
PHYSICIAN - OB-GYN
- Total calculated
- $398,790
- From this org
- $375,423
- From related orgs
- $0
- Other
- $23,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,423
- Bonus
- $0
- Other
- $0
- Deferred
- $12,200
- Nontaxable benefits
- $11,167
- Filer's total
- $398,790
-
Steven MortonSTEVEN MORTON
PHYSICIAN - INTERNIST
- Total calculated
- $378,447
- From this org
- $356,429
- From related orgs
- $0
- Other
- $22,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,000
- Bonus
- $71,429
- Other
- not reported
- Deferred
- $10,851
- Nontaxable benefits
- $11,167
- Filer's total
- $378,447
-
Michael StanleyMICHAEL STANLEY
CEO
- Total calculated
- $370,207
- From this org
- $352,786
- From related orgs
- $0
- Other
- $17,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $296,424
- Bonus
- $56,362
- Other
- not reported
- Deferred
- $11,304
- Nontaxable benefits
- $6,117
- Filer's total
- $370,207
-
Kelly EvansKELLY EVANS
CMO/PHYSICIAN-INTERNIST
- Total calculated
- $360,375
- From this org
- $340,887
- From related orgs
- $0
- Other
- $19,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,261
- Bonus
- $55,626
- Other
- not reported
- Deferred
- $8,321
- Nontaxable benefits
- $11,167
- Filer's total
- $360,375
-
Chad StevensCHAD STEVENS
CFO
- Total calculated
- $286,980
- From this org
- $270,061
- From related orgs
- $0
- Other
- $16,919
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,993
- Bonus
- $44,068
- Other
- not reported
- Deferred
- $10,802
- Nontaxable benefits
- $6,117
- Filer's total
- $286,980
-
Jeffrey CampbellJEFFREY CAMPBELL
COO
- Total calculated
- $282,622
- From this org
- $266,199
- From related orgs
- $0
- Other
- $16,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,559
- Bonus
- $43,640
- Other
- not reported
- Deferred
- $10,306
- Nontaxable benefits
- $6,117
- Filer's total
- $282,622
-
Melvin ScarberryMELVIN SCARBERRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HamblinJEFF HAMBLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hiram CornettHIRAM CORNETT
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Damon HuffDAMON HUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie SingleyANGIE SINGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HubbsKAREN HUBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deno GrayDENO GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta LyttleLORETTA LYTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Ed GarrisonJAMES ED GARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger WestROGER WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy RussellAMY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- CHARTER TRAVEL PROVIDED ------------------------- CHARTER TRAVEL WAS PROVIDED FOR CONTINUING EDUCATION WITH PRE-APPROVED AMOUNTS INCLUDED IN EMPLOYEE CONTRACTS OR IN BUDGETED EMPLOYEE JOB DESCRIPTIONS.
- SCHEDULE J, PART I, LINE 3
- DETERMININATION OF COMPENSATION -------------------------------- THE ORGANIZATION USES THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS' HEALTH CENTER SALARY AND BENEFITS REPORT TO ESTABLISH THE CEO AND OFFICERS' COMPENSATION.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(2) · COMM DEVELOP · KY · controlled entity
Directly controlled by GCHC INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304551
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