OVP HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OVP HEALTH CARE INC (EIN 84-4034971)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-01-28
- IRS object ID
- 202630289349300408
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-28T08:30:09-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611129886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY GALLOWAY SMITH GOOLSBY PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CORPORATE COURT PO BOX 990 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 411050990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844034971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVP HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVPH | BusinessNameControlTxt |
| Phone | 7404514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6276 COUNTY ROAD 107 | AddressLine1Txt |
| City | PROCTORVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45669 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY BAKER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7404514000 | PhoneNum |
| Signature | 2026-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEOFFREY K GRIFFITH CPAABV CFF | PreparerPersonNm |
| PTIN | P00926032 | PTIN |
| Phone | 6063291811 | PhoneNum |
| Preparation | 2026-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 8TH STREET | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,520,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://OVPHEALTHCARE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $147,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,946,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,372,344 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,946,378 | PYTotalRevenueAmt |
| CY Total Revenue | $6,520,158 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,543,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,516,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,219,859 | PYOtherExpensesAmt |
| CY Other Expenses | $3,894,558 | CYOtherExpensesAmt |
| PY Total Expenses | $3,763,009 | PYTotalExpensesAmt |
| CY Total Expenses | $7,411,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,816,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$891,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,656,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,781,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,336,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,352,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,680,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,571,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,657,829 | ExpenseAmt |
| Desc | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $773,585 | ExpenseAmt |
| Desc | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $773,585 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,431,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY BAKER | PersonNm |
| Phone | 7404514000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 8TH STREET | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JIMELLE BOWEN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LAYTON COTTRILL | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORI CREMEANS | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY DORSEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANDY HESS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TEDDY KLUEMPER | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN MURDOCK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CURTIS PORTER | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LUKE RICE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHAY TAYLOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAY BAKER | |||||
| CEO | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $147,814 | GovernmentGrantsAmt |
| Total Contributions | $147,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PROGRAM SERVICE REV | $11,023,669 | $11,023,669 |
| PHARMACY | $1,222,981 | $1,222,981 |
| MISC REVENUE | $51,018 | $51,018 |
| LESS CONTRACTUAL ADJUSTMENTS | -$5,925,324 | -$5,925,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,372,344 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,520,158 | TotalRevenueColumnAmt |
| Exclusion | $6,372,344 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,749,562 | TotalAmt |
| Program Services | $2,749,562 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,128 | TotalAmt |
| Program Services | $767,128 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,786 | TotalAmt |
| Management And General | $791,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,491 | TotalAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,502 | TotalAmt |
| Management And General | $122,502 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,475 | TotalAmt |
| Program Services | $706,475 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,055 | TotalAmt |
| Management And General | $44,055 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,752 | TotalAmt |
| Program Services | $410,752 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,318 | TotalAmt |
| Program Services | $113,318 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,825 | TotalAmt |
| Program Services | $60,825 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $752,898 | $752,898 |
| CONTRACT SERVICES | $587,967 | $587,967 |
| MEDICAL LAB FEES | $269,169 | $269,169 |
| DUES AND SUBSCRIPTIONS | $12,556 | $12,556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,411,248 | TotalAmt |
| Program Services | $6,431,414 | ProgramServicesAmt |
| Management And General | $979,834 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,997 | BOYAmt |
| EOY | $306,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,198 | BOYAmt |
| EOY | $720,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $142,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938 | BOYAmt |
| EOY | $1,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,285 | BOYAmt |
| EOY | $256,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,312 | BOYAmt |
| EOY | $3,353,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,730 | BOYAmt |
| EOY | $4,781,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,660 | BOYAmt |
| EOY | $2,206,798 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,412 | BOYAmt |
| EOY | $6,020,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132,816 | BOYAmt |
| EOY | $4,124,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,336,888 | BOYAmt |
| EOY | $12,352,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,680,158 | BOYAmt |
| EOY | -$7,571,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,680,158 | BOYAmt |
| EOY | -$7,571,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,730 | BOYAmt |
| EOY | $4,781,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$891,090 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $147,814 | CurrentTaxYearAmt |
| Total | $390,156 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,992,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,372,344 | CurrentTaxYearAmt |
| Total | $11,152,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,994,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,520,158 | CurrentTaxYearAmt |
| Total | $11,542,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,542,446 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,994,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,946,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,520,158 | CurrentTaxYearAmt |
| Total | $11,542,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,062 | DepreciationAmt |
| Book Value | $256,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $256,090 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU LEASE ASSET | $3,227,462 |
| OTHER RECEIVABLES | $126,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,353,977 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LEASE LIABILITY | $3,546,602 |
| ACCRUED INTEREST | $408,866 |
| ACCRUED PAYROLL | $169,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,124,942 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,520,158 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,520,158 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,520,158 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,411,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,411,248 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,411,248 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | REASONABLE CAUSEELECTRONIC FILING. THE ORGANIZATION CHANGED ITS TAX YEAR FROM A CALENDAR YEAR ENDING 12/31 TO A FISCAL YEAR ENDING 8/31 IN 2023. A SHORT-PERIOD RETURN (1/01/20238/31/2023) WAS FILED, AND THE FIRST FULL FISCAL-YEAR RETURN FOR 9/01/20238/31/2024 WAS PREPARED AND SUBMITTED ELECTRONICALLY. THAT SUBMISSION WAS REJECTED BY THE IRS MODERNIZED E-FILE SYSTEM (CODE R0000-004-01) DUE TO A TRANSMISSION SCHEMA MISMATCH RELATED TO THE YEAR-CHANGE AND SOFTWARE FORM-YEAR SETTINGS. TO ENSURE THE RETURN WOULD NOT BE CONSIDERED LATE WHILE WE RESOLVED THE TECHNICAL ISSUE, THE ORGANIZATION TIMELY SUBMITTED A PAPER-FILED COPY OF THE RETURN. UPON RECEIPT OF IRS CORRESPONDENCE INSTRUCTING ELECTRONIC RESUBMISSION, THE ORGANIZATION PROMPTLY REBUILT THE RETURN IN THE CORRECT FORM-YEAR MODULE AND IS NOW ELECTRONICALLY FILING THIS COMPLETE RETURN. ADDITIONAL PRE- FILING CHECKS HAVE BEEN IMPLEMENTED TO VERIFY SCHEMA/VERSION AND RETURN TYPE BEFORE TRANSMISSION. ACCORDINGLY, THE INITIAL FAILURE TO E-FILE WAS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. |
| FORM 990, PAGE 2, PART III, LINE 4D | ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT - AP CORRECTION 0 PRIOR PERIOD ADJUSTMENT-LEASES 0 |