Citizens Of Lake County For Health Care Inc
- Assets
- $4.6m
- Revenue
- $4.4m
- Investments
- $962.0k
- Employees
- 52
- Location
- Tiptonville, TN
- Founding
- 09/1982
- Data as of
- 01/2023
- EIN
- 62-1026947
Organization Overview
Citizens Of Lake County For Health Care Inc is located in Tiptonville, TN. The organization was established in 1982. As of 01/2023, Citizens Of Lake County For Health Care Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Of Lake County For Health Care 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 01/2023, Citizens Of Lake County For Health Care Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $4.1m during the year ending 01/2023. While expenses have increased by 11.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 11,200 VISITS WERE PROVIDED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Deaton Mental Health Nurse Practitioner | 40 | $124,885 | |
Courtney Faught Nurse Practitioner | 40 | $123,294 | |
Katrina Korszoloski Nurse Practitioner | 40 | $99,715 | |
Deborah Nale Nurse Practitioner | 40 | $99,360 | |
Terra King Nurse Practitioner | 40 | $91,574 | |
James Oaks Medical Director | Officer | 40 | $91,165 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Osis Ehr Support/training | 1/30/22 | $163,183 |
Universal Contractors Construction Services | 1/30/22 | $244,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,259,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,125 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,262,298 |
| Total Program Service Revenue | $1,096,546 |
| Investment income | $7,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,366,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $207,725 |
| Compensation of current officers, directors, key employees. | $72,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,005,876 |
| Pension plan accruals and contributions | $40,322 |
| Other employee benefits | $419,479 |
| Payroll taxes | $155,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,253 |
| Fees for services: Accounting | $34,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200,160 |
| Advertising and promotion | $9,873 |
| Office expenses | $173,212 |
| Information technology | $244,972 |
| Royalties | $0 |
| Occupancy | $153,878 |
| Travel | $9,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,891 |
| Insurance | $13,967 |
| All other expenses | $280,478 |
| Total functional expenses | $4,137,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,198 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,259 |
| Accounts receivable, net | $145,042 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,403 |
| Net Land, buildings, and equipment | $2,941,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $962,022 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,586,332 |
| Accounts payable and accrued expenses | $366,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $239,739 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $606,115 |
| Net assets without donor restrictions | $3,980,217 |
| 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 | $4,586,332 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Citizens Of Lake County For Health Care Inc has recieved totaling $103,532.
| Awarding Organization | Amount |
|---|---|
Tennessee Rural Health Recruitment And Retention Center Inc Brentwood, TN PURPOSE: COMMUNITY INCENTIVE | $30,000 |
Tennessee Rural Health Recruitment And Retention Center Inc Brentwood, TN PURPOSE: COMMUNITY INCENTIVE | $30,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,883 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,883 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,883 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $10,883 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Cabun Rural Health Services Inc Hampton, AR | $7,743,660 | $10,936,827 |
Central North Alabama Health Services Inc Huntsville, AL | $8,311,283 | $9,856,607 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $7,941,618 | $11,399,715 |
East Central Mississippi Health Care Inc Sebastopol, MS | $5,927,632 | $10,603,293 |
Rural Health Medical Program Inc Selma, AL | $5,242,618 | $9,008,188 |
Stedman-Wade Health Services Inc Wade, NC | $6,811,820 | $8,008,778 |
Horizon Health Services Inc Ivor, VA | $5,729,005 | $6,302,153 |
Citizens Of Lake County For Health Care Inc Tiptonville, TN | $4,586,332 | $4,366,342 |
First Choice Community Health Centers Lillington, NC | $11,711,010 | $3,348,843 |
East Ky Health Service Center Hindman, KY | $2,369,454 | $1,911,032 |
Duplin Medical Association Inc Rose Hill, NC | $321,828 | $920,308 |