A Plus Family Healthcare Llc
- Assets
- $1.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Brownsville, KY
- Founding
- Data as of
- 12/2021
- EIN
- 82-2354171
Organization Overview
A Plus Family Healthcare Llc is located in Brownsville, KY. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, A Plus Family Healthcare Llc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Plus Family Healthcare Llc 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, A Plus Family Healthcare Llc generated $3.5m in total revenue. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 41.7% per year over the past 3 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
A PLUS FAMILY HEALTHCARE'S MISSION IS TO PROVIDE MEDICAL CARE TO RESIDENTS IN A RURAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PLUS FAMILY HEALTHCARE'S MISSION IS TO PROVIDE MEDICAL CARE TO RESIDENTS IN A RURAL COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Merritt CEO | Officer | 40 | $100,850 |
Jamie Carnes Chairperson | OfficerTrustee | 1 | $0 |
Debbie Cain Secretary | OfficerTrustee | 1 | $0 |
John Chidester Vice-Chairma | OfficerTrustee | 1 | $0 |
Michael Thompson Treasurer | OfficerTrustee | 1 | $0 |
Barbara Fitzhugh Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,344,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,459 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,358,917 |
| Total Program Service Revenue | $2,128,648 |
| Investment income | $0 |
| 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 | $3,487,565 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,398,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $110,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $642,086 |
| Advertising and promotion | $0 |
| Office expenses | $55,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,350 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,036 |
| Insurance | $16,897 |
| All other expenses | $0 |
| Total functional expenses | $2,671,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $68,478 |
| Inventories for sale or use | $93,473 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $247,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,296,692 |
| Accounts payable and accrued expenses | $234,846 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $477,006 |
| Other liabilities | $60,156 |
| Total liabilities | $772,008 |
| Net assets without donor restrictions | $524,684 |
| 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 | $1,296,692 |
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