2026-01-28T08:30:09-05:00 2025-08-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2024-09-01 844034971 OVP HEALTH CARE INC OVPH 7404514000 6276 COUNTY ROAD 107 PROCTORVILLE OH 45669 JAY BAKER CEO 7404514000 2026-01-06 true true GEOFFREY K GRIFFITH CPAABV CFF P00926032 6063291811 2026-01-21 2024 2025-03-06 01:10:19Z JAY BAKER 300 8TH STREET HUNTINGTON WV 25701 6520158 false X HTTPS://OVPHEALTHCARE.ORG/ X ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. 10 10 25 0 147814 1946378 6372344 0 0 1946378 6520158 0 0 1543150 3516690 0 0 2219859 3894558 3763009 7411248 -1816631 -891090 4656730 4781175 11336888 12352423 -6680158 -7571248 X ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. false false 5657829 ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. 773585 ORGANIZED TO PROVIDE COMPREHENSIVE AND AFFORDABLE PRIMARY CARE AND BEHAVIORAL HEALTH CARE AND SERVICES FOR PATIENTS. 773585 6431414 true false false false false false false false false false true false false true true false 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 10 0 false 25 false false false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false JAY BAKER 7404514000 300 8TH STREET HUNTINGTON WV 25701 X JIMELLE BOWEN BOARD MEMBER X 0 0 0 LAYTON COTTRILL VICE CHAIR X X 0 0 0 LORI CREMEANS TREASURER X X 0 0 0 JUDY DORSEY BOARD MEMBER X 0 0 0 ANDY HESS BOARD MEMBER X 0 0 0 TEDDY KLUEMPER CHAIR X X 0 0 0 MARILYN MURDOCK BOARD MEMBER X 0 0 0 CURTIS PORTER SECRETARY X X 0 0 0 LUKE RICE BOARD MEMBER X 0 0 0 SHAY TAYLOR BOARD MEMBER X 0 0 0 JAY BAKER CEO X 0 0 0 false false false 147814 147814 PROGRAM SERVICE REV 11023669 11023669 PHARMACY 1222981 1222981 MISC REVENUE 51018 51018 LESS CONTRACTUAL ADJUSTMENTS -5925324 -5925324 6372344 6520158 6372344 2749562 2749562 767128 767128 791786 791786 21491 21491 764 764 122502 122502 706475 706475 44055 44055 410752 410752 113318 113318 60825 60825 COGS 752898 752898 CONTRACT SERVICES 587967 587967 MEDICAL LAB FEES 269169 269169 DUES AND SUBSCRIPTIONS 12556 12556 7411248 6431414 979834 0 81997 306007 480198 720753 142354 938 1994 599152 343062 344285 256090 3749312 3353977 4656730 4781175 1125660 2206798 6078412 6020683 4132816 4124942 11336888 12352423 X -6680158 -7571248 -6680158 -7571248 4656730 4781175 X -891090 X false false X 2342 240000 147814 390156 1992393 841175 1946378 6372344 11152290 1994735 1081175 1946378 6520158 11542446 11542446 1994735 1081175 1946378 6520158 11542446 1.00000 1.00000 0.00000 0.00000 X 599152 343062 256090 256090 ROU LEASE ASSET 3227462 OTHER RECEIVABLES 126515 3353977 ROU LEASE LIABILITY 3546602 ACCRUED INTEREST 408866 ACCRUED PAYROLL 169474 4124942 6520158 6520158 6520158 7411248 7411248 7411248 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