Cumberland Family Medical Center Inc
- Assets
- $65.1m
- Revenue
- $114.3m
- Investments
- $0.0
- Employees
- 990
- Location
- Burkesville, KY
- Founding
- 04/2007
- Data as of
- 12/2021
- EIN
- 20-3131989
Organization Overview
Cumberland Family Medical Center Inc is located in Burkesville, KY. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Cumberland Family Medical Center Inc employed 990 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland Family Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cumberland Family Medical Center Inc generated $114.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $135.9m during the year ending 12/2021. While expenses have increased by 25.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE TO ELIMINATE HEALTH DISPARITIES TO THE MEDICALLY UNDERINSURED. WE STRIVE THROUGH CONTINUOUS QUALITY IMPROVEMENT TO MEET THE NEEDS OF THE SERVICE AREA BY PROVIDING PRIMARY PATIENT CARE IN AN ENVIRONMENT THAT FOCUSES ON PREVENTION OF ILLNESS, THEREFORE, IMPROVING THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE MEDICAL CENTER IS TO OPERATE AS A NONPROFIT CORPORATION ENGAGED IN CHARITABLE ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE U.S. INTERNAL REVENUE LAW (THE "CODE"), TO PROMOTE THE AVAILABILITY OF AND ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE AND RELATED SERVICES TO THE PEOPLE LIVING IN THE MEDICALLY UNDERSERVED AREAS OF ADAIR, ANDERSON, BARREN, BOYLE, CASEY, CLINTON, CUMBERLAND, FRANKLIN, GREEN, HARDIN, HART, KNOX, LARUE, LINCOLN, MARION, MCCREARY, METCALFE, MONROE, NELSON, PULASKI, RUSSELL, OWEN, WOODFORD, WASHINGTON AND WAYNE COUNTIES IN KENTUCKY. WE PROVIDED QUALITY HEALTH CARE SERVICES TO A TOTAL OF 128,944 PATIENTS WITH A TOTAL OF 448,304 ENCOUNTERS IN 2021. IN 2021, THE NUMBER OF PATIENTS INCREASED BY 3.8% AND PATIENT ENCOUNTERS INCREASED BY 17.15%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Loy MD Ceo/med Dir/physician | Officer | 40 | $977,827 |
Mark Wainwright DO Physician | 40 | $581,458 | |
Stephen Hall MD Physician | 40 | $573,947 | |
Amanda Hess MD Physician | 40 | $539,499 | |
Angela Saxena MD Physician | 40 | $539,387 | |
Robert Cunningham MD Physician | 40 | $518,080 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jamestown Pharmacy 340b Prescription Dispensing Fee | 12/30/21 | $462,640 |
Roberts Pharmacy 340b Prescription Dispensing Fee | 12/30/21 | $528,224 |
Get Well Pharmacy Of Columbia 340b Prescription Dispensing Fee | 12/30/21 | $339,808 |
Morgans Medicine 340b Prescription Dispensing Fee | 12/30/21 | $296,208 |
Clinton County Pharmacy 340b Prescription Dispensing Fee | 12/30/21 | $282,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,496,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,389,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,886,205 |
| Total Program Service Revenue | $86,986,710 |
| Investment income | $85,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,273,656 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,147,865 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,281,295 |
| Compensation of current officers, directors, key employees. | $248,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,023,122 |
| Pension plan accruals and contributions | $2,232,272 |
| Other employee benefits | $5,453,994 |
| Payroll taxes | $3,507,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,687 |
| Fees for services: Accounting | $156,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,733,309 |
| Advertising and promotion | $267,283 |
| Office expenses | $2,514,401 |
| Information technology | $1,102,208 |
| Royalties | $0 |
| Occupancy | $2,711,341 |
| Travel | $390,613 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $216,119 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,457,375 |
| Insurance | $237,036 |
| All other expenses | $260,860 |
| Total functional expenses | $135,942,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,072,246 |
| Savings and temporary cash investments | $13,012,307 |
| Pledges and grants receivable | $1,555,353 |
| Accounts receivable, net | $10,598,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $328,021 |
| Inventories for sale or use | $258,450 |
| Prepaid expenses and deferred charges | $700,101 |
| Net Land, buildings, and equipment | $23,434,599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,168,982 |
| Total assets | $65,128,853 |
| Accounts payable and accrued expenses | $8,025,911 |
| Grants payable | $0 |
| Deferred revenue | $458,768 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $748,350 |
| Total liabilities | $9,233,029 |
| Net assets without donor restrictions | $55,895,824 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $65,128,853 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Cumberland Family Medical Center Inc has recieved totaling $265,000.
| Awarding Organization | Amount |
|---|---|
Vanderbilt University Medical Center Nashville, TN PURPOSE: Instruction | $65,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Direct Relief Santa Barbara, CA PURPOSE: COVID19-US | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Lukes Physician Group Inc Kansas City, MO | $97,235,580 | $477,545,872 |
Mercy Clinic Springfield Communities Springfield, MO | $37,444,929 | $280,967,485 |
Saint Thomas Medical Partners St Louis, MO | $114,554,177 | $241,664,770 |
Baptist Memorial Medical Group Inc Memphis, TN | $349,980,187 | $232,152,357 |
Deaconess Clinic Inc Evansville, IN | $96,808,507 | $130,480,235 |
Howard Brown Health Center Chicago, IL | $154,278,848 | $213,714,790 |
Presence Healthcare Services St Louis, MO | $228,681,485 | $89,216,902 |
Access Community Health Network Chicago, IL | $73,786,429 | $159,425,105 |
Cumberland Family Medical Center Inc Burkesville, KY | $65,128,853 | $114,273,656 |
Marietta Health Care Physicians Inc Marietta, OH | $16,262,800 | $105,607,609 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |