2024-03-01T12:03:34-06:00 2023-04-30 FORVIS LLP 1222 Demonbreun Street Suite 950 Nashville TN 372033357 990 2022-05-01 611268014 COMMUNITY HEALTH CENTERS OF WESTERN KENTUCKY % LINDSAY DURALL COMM 2703385777 480 HOPKINSVILLE STREET GREENVILLE KY 42345 LINDSAY DURALL CFO 2703385777 2024-03-15 true LINDSAY DURALL 999009999 JEFF SMITH P00289876 6159883600 2 2022 2023-04-26 12:10:37Z LINDSAY DURALL 480 HOPKINSVILLE STREET GREENVILLE KY 42345 13091506 false X X 1994 KY TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES. 10 10 113 0 3575176 4165349 8744562 8857454 29819 68151 6372 552 12355929 13091506 0 0 0 0 6030281 6439450 0 0 0 3554493 4032275 9584774 10471725 2771155 2619781 18210332 20941640 472856 731957 17737476 20209683 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. false false 9309985 8857454 OPERATION OF COMMUNITY HEALTH CENTER AS AUTHORIZED BY SECTION 330 OF THE PUBLIC HEALTH SERVICES GRANT. 9309985 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 113 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false KY X LINDSAY DURALL 2703385777 480 HOPKINSVILLE ST GREENVILLE KY 42345 LEE B SPARKS PHYSICIAN 40.0 0.0 X 220975 0 28239 STEVEN ZELLER PHYSICIAN 40.0 0.0 X 210000 0 29048 BILLIE GALYEN PHYSICIAN 40.0 0.0 X 210150 0 27835 DEANDRA DAVIS PHYSICIAN 40.0 0.0 X 216031 0 10300 BRITNEY BERTSCH PHYSICIAN 40.0 0.0 X 167655 0 25597 ROGER ARBUCKLE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 165000 0 21939 KELLY DURALL CHIEF OPERATING OFFICER 40.0 0.0 X 97231 0 15679 LINDSAY DURALL CHIEF FINANCIAL OFFICER 40.0 0.0 X 73615 0 9669 ANDREHIA HATFIELD BOARD MEMBER 1.0 0.0 X 0 0 0 ROSEMARY BUCK SECRETARY 1.0 0.0 X X 0 0 0 CARY DAVIS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 CINDY BAIRD BOARD MEMBER 1.0 0.0 X 0 0 0 AMANDA HENSON BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH EAVES BOARD MEMBER 1.0 0.0 X 0 0 0 ELIZABETH A GENTRY CHAIRMAN 1.0 0.0 X X 0 0 0 JIMMY OWENS BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD NEATHAMER BOARD MEMBER 1.0 0.0 X 0 0 0 BILLY STEELE BOARD MEMBER 1.0 0.0 X 0 0 0 1360657 0 168306 15 false true false CHERYL BROTHERS 420 KING ROAD LEWISBURG KY 42296 HOUSEKEEPING SERVICE 123000 1 4165349 4165349 PATIENT SERVICE REVENUE 621110 8854679 8854679 MEDICAL RECORDS REVENUE 621110 2775 2775 8857454 68151 68151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 552 552 552 13091506 8857454 68703 0 0 0 0 393339 353718 39621 0 4886241 4394054 492187 196911 175458 21453 575913 494483 81430 387046 340400 46646 0 20371 20371 79052 79052 0 0 0 785600 586578 199022 86482 86482 345201 169813 175388 0 0 87283 73590 13693 0 0 0 1952 1952 0 245712 211312 34400 38787 38787 PATIENT ASSISTANCE PROGRAMS 1777160 1777160 OPERATIONAL SUPPLIES 261990 261990 STAFF TRAINING 107248 54443 52805 INFORMATION ACCESS 112458 112458 82979 77884 5095 10471725 9309985 1161740 0 9381038 7010075 3339449 3168722 259533 0 627935 779221 0 0 0 0 0 0 126462 136986 51623 161194 7469334 2904415 4420919 4564919 0 4925037 0 0 0 0 0 0 3373 195486 18210332 20941640 472856 511849 0 0 0 61821 0 0 0 0 0 0 0 0 0 158287 0 0 472856 731957 X 17574938 20052526 162538 157157 17737476 20209683 18210332 20941640 2619781 -147574 X X false true X true true true X 2470221 3036040 4267083 3575176 4165349 17513869 6643958 7200084 7422700 8744562 8857457 38868761 0 0 0 9114179 10236124 11689783 12319738 13022806 56382630 0 0 0 56382630 77929 100954 76695 29819 68151 353548 0 77929 100954 76695 29819 68151 353548 0 367 804 59812 6372 552 67907 9192475 10337882 11826290 12355929 13091509 56804085 0.99258 0.99250 0.00622 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419045 419045 5525962 1557758 3968204 15825 14222 1603 1256461 1134827 121634 252041 197608 54433 4564919 0 0 12943932 -147574 -147574 13091506 13091506 10471725 10471725 10471725 PART X, LINE 2 UNCERTAIN TAX POSITIONS ------------------------ THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X false false false false false false true false ROGER ARBUCKLE CHIEF EXECUTIVE OFFICER 165000 8250 13689 186939 LEE B SPARKS PHYSICIAN 220975 11000 17239 249214 BILLIE GALYEN PHYSICIAN 210150 10500 17335 237985 STEVEN ZELLER PHYSICIAN 210000 10500 18548 239048 DEANDRA DAVIS PHYSICIAN 216031 10300 226331 BRITNEY BERTSCH PHYSICIAN 167655 8359 17238 193252 PART I, LINE 7 PROVIDERS ARE ELIGIBLE TO RECEIVE A BONUS BASED ON A PRODUCTIVITY FORMULA. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 --------------------------- MANAGEMENT PRESENTS THE FEDERAL FORM 990 TO THE BOARD AT THE REGULARLY SCHEDULED BOARD MEETING IMMEDIATELY PRECEDING THE RETURN'S DUE DATE. THE RETURN IS FILED AFTER BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY --------------------------- BOARD MEMBERS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS --------------------------- THE BOARD DETERMINED THE CEO'S SALARY BASED ON SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE CEO DETERMINED THE COO AND CFO'S SALARY BASED ON THE SAME INFORMATION WHICH IS EVALUATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC --------------------------------- THE ORGANIZATION MAKES GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ANNUAL FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT PROCESS --------------------------- THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.