2024-11-15T16:25:10+00:00 2023-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-01-01 473595111 Faith Healthcare Inc FAIT 6063963534 100 Public Square Ste B Somerset KY 42501 Whitney Davis CFO 2024-11-15 true Jeff Smith P00289876 6154549800 2024-11-15 2023 2024-10-15 13:58:12Z X Community Care Clinic Whitney Davis 100 Public Square Ste B Somerset KY 42501 44706649 false X HTTP://COMMUNITYCARECLINIC.NET X 2015 KY THE PATIENT-CENTERED HEALTHCARE TEAM OF FAITH HEALTHCARE, INC. (FHC) WILL PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE MEDICAL CARE WITH COMPASSION AND PROFESSIONALISM. 9 9 298 0 0 0 5000 33347668 44701649 0 0 33347668 44706649 0 0 8537588 13579915 0 0 24269667 31294577 32807255 44874492 540413 -167843 11733220 1171180 12765867 1743091 -1032647 -571911 THE PATIENT-CENTERED HEALTHCARE TEAM OF FAITH HEALTHCARE, INC. (FHC) WILL PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE MEDICAL CARE WITH COMPASSION AND PROFESIONALISM. false false 44209991 44701649 DELIVER PRIMARY HEALTH CARE SERVICES AND DENTAL CARE TO PATIENTS OF ALL AGES. 44209991 true true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 20 0 true 298 true false false false false false false false false false false false false X 9 9 true false false false false false false true false false false true true true false true false true false KY X Michael Vaught 6064161190 521 Crane Road Somerset KY 42501 Adam Ellis Director 1.0 0.0 X 0 0 0 Brent Robertson Director 1.0 0.0 X 0 0 0 Chelsea Staton Director 1.0 0.0 X 0 0 0 Cody Dishman Director 1.0 0.0 X 0 0 0 Jonathan Grider Chairperson 1.0 0.0 X 0 0 0 Julie Parent Director 1.0 0.0 X 0 0 0 Kristen Upchurch Director 1.0 0.0 X 0 0 0 Nathan Fischer Director 1.0 0.0 X 0 0 0 Shannon Thompson Director 1.0 0.0 X 0 0 0 Betina Gregory Chief Financial Officer 40.0 X 125485 0 18465 Cory Ryan Chief Medical Officer 40.0 X 506883 0 31177 John Sloan Chief Compliance Officer 40.0 X 31731 0 0 Kelli Chaney Chief Administrative Officer 40.0 X 120971 0 24284 Logan Antle Chief Operating Officer/ Interim CEO 40.0 X 156970 0 11272 Melissa Vickery Chief Compliance Officer & HR Officer 40.0 X 95293 0 18194 Michael Vaught Chief Executive Officer 50.0 X 343077 0 23186 Sarah Creekmore Chief Clinical Officer 40.0 X 95673 0 26685 Timothy Carnes Chief Pharmacy Officer 40.0 X 128826 0 5153 Whitney Davis Chief Financial Officer 40.0 X 97217 0 7140 Jason Hicks APRN 40.0 X 263500 0 18287 Morgan Dishman 340B Director 40.0 X 204826 0 8193 Robert Grippe Dentist 40.0 X 208299 0 24459 Susan Sloan APRN 40.0 X 183728 0 30188 Yesha Westbrooks Dentist 40.0 X 193403 0 9085 2755882 0 255768 27 false true false Positive Recovery Solutions 378 West Chestnut Street Ste 103 Washington PA 15301 Contract medical services 1908400 Hepatitis C Management PO Box 384 Prospect KY 40059 Contract medical services 718750 3Garcias LLC Attn Baxter Brown 154 Paul Jones Ln Russell Springs KY 42642 Contract management and staffing services 273564 Hope's Healthcare 1100 S Main St 3rd Floor Hopkinsville KY 42240 Contract medical services 253664 4 5000 5000 Patient Service Revenue 44701649 44701649 0 0 0 0 44701649 0 0 0 0 0 0 0 0 0 44706649 44701649 0 0 X 11559590 11559590 1987846 1905701 82145 32479 32479 78404 55313 23091 4766560 4766560 0 0 117211 117211 363114 334709 28405 795578 608134 187444 1581504 1499685 81819 132267 90611 41656 8238 8238 60000 60000 504199 504199 340B Resident Prescriptions 20438189 20438189 Repairs & Maintenance 1073316 853863 219453 Medical Supplies 1034915 1034915 Food for Residents 72587 72587 268495 268007 488 0 44874492 44209991 664501 0 -322520 0 310000 5024045 184910 0 0 0 0 6000 0 0 355564 0 18429 355564 0 0 0 0 570706 6697266 60000 11733220 1171180 5406121 831124 0 0 0 0 0 0 7359746 515925 0 0 396042 12765867 1743091 X -1032647 -571911 0 0 0 0 -1032647 -571911 11733220 1171180 -167843 628579 0 X false false false X 5000 5000 131705 1727629 10559306 33347668 44701649 90467957 0 0 0 131705 1727629 10559306 33347668 44706649 90472957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90472957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131705 1727629 10559306 33347668 44706649 90472957 1 1.0 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 5564 5564 355564 Investments in Facilities 0 Other Assets 60000 60000 Checks in Excess of Bank Balance 396042 396042 false false false false false false false false false Logan Antle Chief Operating Officer/ Interim CEO 156970 0 0 0 0 0 4570 0 6702 0 168242 0 0 0 Cory Ryan Chief Medical Officer 506883 0 0 0 0 0 5853 0 25324 0 538060 0 0 0 Michael Vaught Chief Executive Officer 343077 0 0 0 0 0 13200 0 9986 0 366263 0 0 0 Jason Hicks APRN 263500 0 0 0 0 0 5080 0 13207 0 281787 0 0 0 Robert Grippe Dentist 208299 0 0 0 0 0 7043 0 17416 0 232758 0 0 0 Morgan Dishman 340B Director 204826 0 0 0 0 0 8193 0 0 0 213019 0 0 0 Yesha Westbrooks Dentist 193403 0 0 0 0 0 3894 0 5191 0 202488 0 0 0 Susan Sloan APRN 183728 0 0 0 0 0 5512 0 24676 0 213916 0 0 0 Michael Vaught CEO 826000 Rent false Timothy Carnes CPO 466000 Rent false Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Tim Carnes, Morgan Dishman - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Line 12c Conflict of interest policy Annual meetings to disclose and review potential conflicts of interest. Form 990, Part VI, Line 19 Required documents available to the public NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees Outside Medical Services - Total Expense: 622928, Program Service Expense: 622928, Management and General Expenses: , Fundraising Expenses: ; Consulting Fees - Total Expense: 71938, Program Service Expense: 71938, Management and General Expenses: , Fundraising Expenses: ; TPA Fees - Total Expense: 340806, Program Service Expense: 340806, Management and General Expenses: , Fundraising Expenses: ; Billing Fees - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; 401K Fees - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Professional Fees - FHC - Total Expense: 3701537, Program Service Expense: 3701537, Management and General Expenses: , Fundraising Expenses: ; Professional Fees - PHC - Total Expense: 363, Program Service Expense: 363, Management and General Expenses: , Fundraising Expenses: ; Admin Fees - Total Expense: 28988, Program Service Expense: 28988, Management and General Expenses: , Fundraising Expenses: ;