2025-03-29T04:50:08-07:00 2024-06-30 263893855 HARGIS & ASSOCIATES LLC 186 N MAIN ST Russellville KY 42276 990 2023-07-01 610727805 CALVERT CITY CONVALESCENT CENTER INC CALV 2703954124 PO BOX 7 CALVERT CITY KY 42029 ANDREW LONG ADMINISTRATOR 2703954124 2025-03-29 true true EUGENE HARGIS P01247328 2707264033 2023 2025-03-06 01:10:19Z ANDREW LONG PO BOX 7 CALVERT CITY KY 42029 10108147 false X N/A X 1973 KY NOT FOR PROFIT NURSING AND REHAB FACILITY PROVIDING BOTH NF AND SNF SERVICES. 8 2 327 0 0 0 144794 484059 8436365 9623493 1275 595 0 0 8582434 10108147 0 0 0 0 6334557 6270676 0 0 0 2150962 4357350 8485519 10628026 96915 -519879 3511691 3374751 699948 942401 2811743 2432350 NOT FOR PROFIT NURSING AND REHAB FACILITY PROVIDING BOTH NF AND SNF SERVICES. false false 9097791 0 10107552 95 BED NURSING FACILITY 9097791 true false false 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 false false false false false false false false false false false false false false false false false false true 0 0 true 327 true false false false false false false false false false false X 8 2 false false false false true true true true true false false true true true true false true true false false KY X LAURIE TRAVIS 2703954124 PO BOX 7 CALVERT CITY KY 42029 X KEM COTHRAN PRESIDENT 5.00 X 0 0 0 TINA JOHNSON SECRETARY 2.00 X 0 0 0 KAY TRAVIS VICE PRESIDENT 2.00 X 0 0 0 CHRIS FREELAND DIRECTOR 40.00 X 0 0 0 KAREN OWEN TRUSTEE 2.00 X 0 0 0 TERRI BAILEY TRUSTEE 3.00 X 0 0 0 ANDREW LONG ADMINISTRATOR 40.00 X 0 0 0 SANDY DAVID TRUSTEE 3.00 X 0 0 0 0 0 0 false false false 95 457499 26465 484059 BED INCOME 623000 7558198 0 0 ANCILLARY INCOME 623000 2056855 0 0 CABLE TV 623000 870 0 0 BEAUTY SHOP 623000 5002 0 0 MISCELLANEOUS INCOME 623000 2568 0 0 9623493 595 0 595 95 10108147 9623493 0 595 5420180 4780634 639546 0 436836 385290 51546 0 413660 364848 48812 0 519227 420259 98968 0 35412 0 35412 0 846742 767822 78920 0 262871 0 262871 0 25134 22564 2570 0 80706 80706 0 0 LICENSE AND FEES 3375 0 3375 0 BAD DEBT 929048 929048 0 0 ANCILLARY EXPENSE 987209 987209 0 0 BEAUTY SHOP EXPENSE 2041 2041 0 0 665585 357370 308215 0 10628026 9097791 1530235 0 293379 25527 39506 250000 1899134 1448040 55703 39752 122181 47674 4023457 2917198 1101788 1106259 0 457499 3511691 3374751 699948 504867 0 437534 699948 942401 X 2811743 2432350 2811743 2432350 3511691 3374751 X -519879 140488 -2 X true false false false X 0 0 435244 832337 16820 144794 484059 1913254 6871553 7187380 7309001 8436365 9623493 39427792 0 0 7306797 8019717 7325821 8581159 10107552 41341046 0 0 0 41341046 922 2048 2297 1275 595 7137 922 2048 2297 1275 595 7137 41348183 0.99980 0.99980 0.00020 0.00020 X 0 0 0 2388715 1523526 865189 1504744 1337081 167663 129998 56591 73407 1106259 ERC RECEIVALBE 457499 457499 CASH OVERDRAFT 437534 437534 Pt VI, Line 6 BOARD MEMBERS ARE ELECTED Pt VI, Line 7a ONLY THE BOARD MAKES DECISIONS Pt VI, Line 7b ONLY THE BOARD MAKES DECISIONS Pt VI, Line 11b COPIES WERE GIVEN TO THE BOARD Pt VI, Line 12c BOARD REVEIWS Pt VI, Line 15a BOARD REVIEWS ANNUALLY Pt VI, Line 19 COPIES WERE DISTRIBUTED TO THE BOARD AND AVAILABLE UPON REQUEST. Pt XI ROUNDING