2024-12-18T13:59:34-05:00 2024-06-30 311449477 FINANCIAL ACCOUNTING & ADVISORY SVC'S PO BOX 805 ATHENS OH 45701 990PF 2023-07-01 310792046 KACHELMACHER MEMORIAL INC KACH 7403853139 PO BOX 348 755 STATE ROUTE 664 N LOGAN OH 43138 CHARLES H KEYNES TREASURER 7403853139 2024-12-13 false PAT SMITH CPA P00444623 7405943227 2024-12-18 2023 2024-10-15 13:58:12Z X 6138245 X 3633 X 2402 2402 2402 190881 190881 190881 31097 495095 39077 35605 35605 263618 232360 228888 40000 40000 40000 146536 16924 16924 129612 35567 11280 11280 24287 14515 14515 14515 180000 180000 4473 1644 1644 2829 4589 113685 52260 52260 61425 539365 136623 136623 398153 0 0 539365 136623 136623 398153 -275747 95737 92265 105 105 105 1082862 453356 453356 32535 28424 28424 2267 2267 3729514 4370579 4370579 74407 89000 89000 991711 1086002 1086002 287884 179658 98953 108226 108226 313 286 286 6010400 6138245 6138245 12950 13109 16227 29177 13109 X 5981223 6125136 5981223 6125136 6010400 6138245 5981223 -275747 419660 6125136 6125136 P 2000-01-01 2023-12-31 495095 456018 39077 39077 39077 1331 1331 1331 3600 3600 X 2 2267 2267 false false false false false false false true true OH true true false false false true N/A CHARLES KEYNES 7403853139 755 SR 664 N LOGAN OH 43138 false false false false false false false false false false false false false false false false false false false false EARL D LATER 26800 DARL ROAD ROCKBRIDGE OH 43149 SECRETARY 1.00 8000 0 0 CHARLES H KEYNES 1 WEST FRONT ST LOGAN OH 43138 TREASURER 1.00 8000 0 0 J W HENNIGER 13480 SR 664 S LOGAN OH 43138 PRESIDENT 1.00 8000 0 0 SCOTT KING 67 E FRONT ST LOGAN OH 43138 ASST TREASUR 1.00 8000 0 0 MARK LATER 10766 BREMEN ROAD LOGAN OH 43138 VICE PRESIDE 1.00 8000 0 0 NONE KENNETH S LUTTER MD 941 CHATHAM LANE COLUMBUS OH 43221 PHYSICIAN 180000 1063 PATIENTS WERE TREATED FOR THE CURE, PREVENTION AND RELIEF OF VARICOSE VEINS DURING THE FISCAL YEAR ENDED 6/30/24. 398153 N/A 4997662 917814 2317 5917793 5917793 88767 5829026 291451 X 398153 398153 398153 398153 398153 X 92265 140821 163091 145125 541302 78425 119698 138627 123356 460106 398153 374435 373284 335596 1481468 398153 374435 373284 335596 1481468 194301 188221 213247 209406 805175 X CLINIC INCOME 35018 ROUNDING 14 2402 14 190881 18 39077 -7980 ROUNDING 1 CLASS ACTIO 1 587 232947 27038 259985 1A INCOME GENERATED THROUGH THE TREATMENT OF VARICOSE VEINS FOR COUNSELING FOR THE PREVENTION OF SUCH A CONDITION. false false false false false false false false false false INDIRECT ACCOUNTING FEES 14515 14515 14515 CLINIC BUILDING 1978-08-01 94907 94907 S/L 40.0000 TREATMENT TABLES 1978-06-30 800 800 S/L 5.0000 EQUIPMENT 1978-06-30 1820 1820 S/L 5.0000 AUTOCLAVE STERILYZER 1985-02-12 815 815 S/L 5.0000 ULTRASOUND MACHINE 1983-11-14 494 494 S/L 5.0000 2 RITTER BROWN TABLES 1988-09-09 990 990 200DB 5.0000 LAND 1978-06-30 52431 LAND 1979-06-30 5153 FURNITURE 1989-01-18 22243 22243 S/L 10.0000 THREE AIR CONDITIONERS 1999-05-18 11660 11660 S/L 15.0000 POSTAGE METER 2000-11-17 519 519 200DB 5.0000 COMPUTER 2001-09-21 1430 1430 S/L 5.0000 'FRIDGE'- C HURST 2001-07-24 199 199 S/L 5.0000 ALUMINUM PICNIC TABLE 2002-03-15 453 453 S/L 7.0000 TWO COMPUTERS 2008-05-15 4881 4881 S/L 5.0000 SOFTWARE & COMPUTER EQUIPMENT 2008-05-22 2768 2768 S/L 5.0000 50348152832 SIGN 2010-03-31 500 500 S/L 10.0000 DRAINAGE 2011-07-26 5450 4330 S/L 15.0000 363 BLINDS 2012-08-09 1479 1479 S/L 10.0000 LIGHTS 2013-04-11 1950 1950 S/L 10.0000 EXAM TABLE 2013-05-01 1515 1515 S/L 10.0000 CARPET 2015-09-15 8190 6416 S/L 10.0000 819 RESTROOM UPGRADE 2017-08-22 4853 1887 S/L 15.0000 324 SLIDER WINDOW 2017-12-19 400 147 S/L 15.0000 26 FLOORING 2018-03-13 989 352 S/L 15.0000 66 EXAM ROOM SINK 2018-04-17 451 155 S/L 15.0000 30 COMPUTERS 2018-03-13 3525 3525 S/L 5.0000 MEDICAL OFFICE SOFTWARE 2018-02-27 3419 3419 S/L 5.0000 SIDEWALKS 2019-04-23 6350 1764 S/L 15.0000 423 ROOF 2020-05-19 10800 2220 S/L 15.0000 600 HVAC SYSTEM 2020-08-18 19940 3766 S/L 15.0000 1330 CEILING LIGHT FIXTURES & EXIT SIGNS 2022-03-15 5468 486 S/L 15.0000 365 ROOF 2024-04-16 21842 S/L 15.0000 243 ROOF 2020-05 PURCHASE 2024-04 10800 -7980 2820 CORPORATE BONDS 89000 89000 COMMON STOCKS 4370579 4370579 PREFERRED STOCKS CDS FMV OTHER INVESTMENTS FMV 1086002 1086002 LAND 230300 179658 50642 50642 MEDICAL BUILDING MEDICAL EQUIPMENT OFFICE EQUIPMENT 57584 57584 57584 BWC DEPOSIT 105 105 105 INTEREST RECEIVABLE 208 181 181 ROUNDING EXPENSES BANK CHARGES BOX RENTAL CONTRACT LABOR EQUIPMENT INSURANCE 3684 368 368 3316 INTERNET INVESTMENT FEES 44020 44020 44020 LAWN SERVICE 6519 652 652 5867 MEDICAL SUPPLIES 25332 25332 MEMBERSHIP & DUES 250 250 250 MISC OFFICE CLEANING AND MAINTENAN 3171 317 317 2854 OFFICE EXPENSE 5572 2786 2786 2786 OHIO REGISTRATION FEES 200 200 200 PERIODICALS POSTAGE METER RENTAL 806 403 403 403 REPAIRS AND MAINTENANCE 6419 642 642 5777 ROUNDING SNOW REMOVAL 5175 518 518 4657 TELEPHONE 2650 1325 1325 1325 UNIFORMS & LAUNDRY 482 482 UTILITIES 7786 779 779 7007 ADVERTISING 1619 1619 DUES & SUBSCRIPTIONS CLINIC INCOME 35018 35018 CLASS ACTIO 587 587 UNREALIZED APRECIATION OF INVESTMENTS 419660 ACCRUED FEDERAL EXCISE TAX 486 SHORT SALES PAYABLE 15741 ROUNDING DOCTOR FEES 180000 180000 REAL ESTATE TAX 3110 311 311 2799 EXCISE TAX 1333 1333 1333 LICENSES 30 30