Citizens Of Lake County For Health Care Inc
- Assets
- $4.1m
- Revenue
- $4.1m
- Investments
- $737.9k
- Employees
- 51
- Location
- Tiptonville, TN
- Founding
- 09/1982
- Data as of
- 01/2024
- 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 01/2024, Citizens Of Lake County For Health Care Inc employed 51 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 01/2024, Citizens Of Lake County For Health Care Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $4.6m during the year ending 01/2024. While expenses have increased by 11.5% per year over the past 9 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
2024
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 11,800 VISITS WERE PROVIDED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Currin Chairperson | Trustee | 1 | $0 |
Craig Clay Vice Chairperson | Trustee | 1 | $0 |
Debbie Beasley Treasurer | Trustee | 1 | $0 |
Linda Leduke Secretary | Trustee | 1 | $0 |
Ozella Garland Board Member | Trustee | 1 | $0 |
Linda Cook Board Member | Trustee | 1 | $0 |
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 | $2,516,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,014 |
| Noncash contributions included in lines 1a–1f | $479,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,995,560 |
| Total Program Service Revenue | $1,135,009 |
| Investment income | $11,355 |
| 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 | $4,141,924 |
| 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. | $326,661 |
| Compensation of current officers, directors, key employees. | $112,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,576 |
| Pension plan accruals and contributions | $39,858 |
| Other employee benefits | $399,494 |
| Payroll taxes | $171,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,281 |
| Advertising and promotion | $4,425 |
| Office expenses | $254,907 |
| Information technology | $256,354 |
| Royalties | $0 |
| Occupancy | $61,376 |
| Travel | $16,951 |
| 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 | $190,747 |
| Insurance | $15,684 |
| All other expenses | $0 |
| Total functional expenses | $4,563,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $29,706 |
| Accounts receivable, net | $114,524 |
| 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 | $47,045 |
| Net Land, buildings, and equipment | $2,798,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $737,923 |
| Investments—program-related | $233,726 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,108,808 |
| Accounts payable and accrued expenses | $380,566 |
| 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 | $170,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $550,608 |
| Net assets without donor restrictions | $3,558,200 |
| 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 | $4,108,808 |