2024-09-23T14:05:59+00:00 2023-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-01-01 261779437 Grace Community Health Center Inc GRAC 6066588900 1019 CUMBERLAND FALLS HWY B201 CORBIN KY 40701 CHAD STEVENS CFO 6066588900 2024-09-23 true Jeff Smith P00289876 6154549800 2024-08-28 2023 2024-08-08 14:25:15Z Grace Health CHAD STEVENS 1019 CUMBERLAND FALLS HWY B201 CORBIN KY 40701 66988457 false X WWW.GRACEHEALTHKY.ORG X 2008 KY SHOW THE LOVE AND SHARE THE TRUTH OF JESUS CHRIST TO SOUTHEASTERN KY THROUGH ACCESS TO PRIMARY HEALTHCARE. 11 11 564 11 0 0 7910603 6384262 42698635 59385512 279017 612143 -38936 -2819 50849319 66379098 29935 21096 0 28829963 35399981 0 0 16021105 26072199 44881003 61493276 5968316 4885822 70283162 92077186 26786872 44131458 43496290 47945728 The mission of Grace Health is to show the love and share the truth of Jesus Christ to southeastern Kentucky through access to compassionate, high quality primary health care for the whole person. false false 54130690 21096 59385512 PROVIDED PRIMARY HEALTHCARE SERVICES TO 40,857 PATIENTS WITH 174,445 PATIENT VISITS. THE ORGANIZATION PROVIDED $2,887,648 IN CHARITY CARE FOR THE YEAR ENDED DECEMBER 31, 2023 AND $1,934,558 IN CHARITY CARE AT COST FOR THE YEAR ENDED DECEMBER 31, 2022. 54130690 true true false false false false false false false true false true true true false false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 52 0 true 564 true false false false false false false false false false false false false X 11 11 false false true false false false false true true false false true true true true true true true true false KY X THE ORGANIZATION 6066588900 1019 CUMBERLAND FALLS HWY B201 CORBIN KY 40701 HIRAM CORNETT VICE-CHAIRMAN 1.0 X X 0 0 0 JEFF HAMLIN TREASURER 1.0 X X 0 0 0 KAREN HUBBS SECRETARY 1.0 X X 0 0 0 MELVIN SCARBERRY CHAIRMAN 1.0 X X 0 0 0 AMY RUSSELL DIRECTOR 1.0 X 0 0 0 ANGIE SINGLEY DIRECTOR 1.0 X 0 0 0 DAMON HUFF DIRECTOR 1.0 X 0 0 0 DENO GRAY DIRECTOR 1.0 X 0 0 0 JAMES ED GARRISON DIRECTOR 1.0 X 0 0 0 LORETTA LORETTA DIRECTOR 1.0 X 0 0 0 ROGER WEST DIRECTOR 1.0 X 0 0 0 CHAD STEVENS CFO 40.0 X 282141 0 17968 JEFFREY CAMPBELL COO 40.0 X 277005 0 17795 KELLY EVANS CMO/PHYSICIAN-INTERNIST 40.0 X 343603 0 34207 MICHAEL STANLEY CEO 40.0 X 372668 0 18646 KELVIN DALE PERRY PHYSICIAN / FAMILY PHYSICIAN 40.0 X 464820 0 35624 MISTY DANIELLE THOMPSON PHYSICIAN / OB-GYN 40.0 X 475231 0 35624 RACHEL BEVINS PHYSICIAN / OB-GYN 40.0 X 420763 0 19795 SAMUEL KREIS PHYSICIAN / FAMILY PHYSICIAN 40.0 X 392042 0 16996 TRAVIS GILBERT PHYSICIAN / OB-GYN 40.0 X 543921 0 35624 3572194 0 232279 71 false true false Quality Systems Inc PO Box 809390 Chicago IL 60680 medical billing 1824941 Custom Cleaning and Maintenance Services 1019 Cumberland Falls Hwy Corbin KY 40701 cleaning and maintenance 719870 FORVIS LLP 807 Las Cimas Parkway Austin TX 78746 consulting and audit 365944 Commercial Contracting and More LLC 1019 Cumberland Falls Hwy Corbin KY 40701 construction services 184988 Phyllis Platt (Development & Growth Strategies LLC) 887 Abingdon Lane Shelbyville KY 40065 grants development 108000 5 5313397 1070865 6384262 PATIENT SERVICE REVENUE 621110 57838457 57838457 QUALITY REVENUE 621110 523614 523614 OTHER MEDICAL REVENUE 621110 610488 610488 PMPM REVENUE 621110 412953 412953 0 0 0 0 59385512 657779 657779 65354 68173 -2819 0 -2819 -2819 495550 541186 0 -45636 -45636 -45636 0 0 0 0 0 66379098 59385512 0 609324 21096 21096 1564215 95330 1468885 0 0 0 27913400 24727573 3185827 972674 807555 165119 2964963 2446673 518290 1984729 1671131 313598 0 0 0 237301 3651 233650 96433 96433 2391641 2218180 173461 0 99762 49666 50096 923295 920425 2870 533405 426871 106534 1390381 1291996 98385 157942 85944 71998 51228 0 51228 809253 778187 31066 1206467 1140109 66358 217332 185964 31368 SUPPLIES 12252919 12210185 42734 SMALL EQUIPMENT PURCHASES 1731755 1715383 16372 UTILITES 1022392 948797 73595 CLEANING 777278 726623 50655 2173415 1659351 514064 0 61493276 54130690 7362586 0 9407876 2823935 13470705 15512929 0 0 3822000 6949232 0 0 0 0 14815060 14815060 344513 598154 135395 283414 21335637 5655437 13058904 15680200 0 0 8325922 10546793 688704 963282 6214083 23904187 70283162 92077186 3007466 4263795 0 0 0 0 0 0 18545328 17453248 0 5234078 22414415 26786872 44131458 X 43477362 47907236 18928 38492 43496290 47945728 70283162 92077186 4885822 -436384 0 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 Schedule A, Part I, Line 3 CLASSIFICATION GRACE COMMUNITY HEALTH CENTER, INC. (GCHC), A SECTION 501 (C) (3) ORGANIZATION, IS A LICENSED FEDERALLY QUALIFIED HEALTH CENTER THAT OFFERS PRIMARY HEALTHCARE TO THE UNDERSERVED AREAS OF SOUTHEASTERN KENTUCKY. GCHC IS NOT A LICENSED HOSPITAL IN THE STATE OF KENTUCKY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1228126 1228126 6729206 1107565 5621641 3125045 803228 2321817 8146230 3516115 4630115 2107030 228529 1878501 15680200 INVESTMENT- GRACE HEALTH PROP 10508301 C INVESTMENT- LIMITED USE 38492 F 10546793 RIGHT-OF-USE ASSETS 22535738 OTHER RECEIVABLES 1368449 23904187 0 OPERATING LEASE LIABILITIES 22414415 22414415 true SCHOLARSHIPS 6 18000 EMPLOYEE & PATIENT ASSISTANCE 14 3096 Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING USE OF FUNDS A LETTER OF ACCEPTANCE IS REQUIRED BEFORE THE SCHOLARSHIP CHECK IS AWARDED TO THE RECIPIENT. EMPLOYEE/PATIENT ASSISTANCE REQUESTS ARE REVIEWED BY A COMMITTEE BEFORE THE CHECK IS ISSUED TO THE EMPLOYEE OR ON BEHALF OF A PATIENT. X true true X X X X false false false false false false false false false MICHAEL STANLEY CEO 308935 0 63733 0 0 0 0 0 18646 0 391314 0 0 0 KELLY EVANS CMO/PHYSICIAN-INTERNIST 283698 0 59905 0 0 0 0 0 34207 0 377810 0 0 0 CHAD STEVENS CFO 234682 0 47459 0 0 0 0 0 17968 0 300109 0 0 0 JEFFREY CAMPBELL COO 230268 0 46737 0 0 0 0 0 17795 0 294800 0 0 0 TRAVIS GILBERT PHYSICIAN / OB-GYN 380538 0 163383 0 0 0 0 0 35624 0 579545 0 0 0 MISTY DANIELLE THOMPSON PHYSICIAN / OB-GYN 360044 0 115187 0 0 0 0 0 35624 0 510855 0 0 0 KELVIN DALE PERRY PHYSICIAN / FAMILY PHYSICIAN 331438 0 133382 0 0 0 0 0 35624 0 500444 0 0 0 RACHEL BEVINS PHYSICIAN / OB-GYN 336359 0 84404 0 0 0 0 0 19795 0 440558 0 0 0 SAMUEL KREIS PHYSICIAN / FAMILY PHYSICIAN 248530 0 143512 0 0 0 0 0 16996 0 409038 0 0 0 Schedule J, Part I, Line 1a CHARTER TRAVEL PROVIDED CHARTER TRAVEL WAS PROVIDED FOR CONTINUING EDUCATION WITH PRE-APPROVED AMOUNTS INCLUDED IN EMPLOYEE CONTRACTS OR IN BUDGETED EMPLOYEE JOB DESCRIPTIONS. Schedule J, Part I, Line 3 DETERMINATION OF COMPENSATION THE ORGANIZATION USES THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) HEALTH CENTER SALARY AND BENEFITS REPORT TO ESTABLISH THE CEO AND OFFICERS' COMPENSATION. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE GOVERNING BODY DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO MAKE DECISIONS. Form 990, Part VI, Line 4 Significant changes to organizational documents Bylaws amended on 1/10/2023 to state "Health center employees and immediate family members (i.e., spouses, children, parents, or siblings through blood, adoption, or marriage) of employees may not be health center board members." Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE CEO AND CFO AND THEN PRESENTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REVIEWS THE CONFLICT OF INTERESTS BEFORE THE BOARD OF DIRECTORS VOTES ON MATTERS WHERE A CONFLICT IS ADDRESSED. THE INTERESTED PERSON IS RECUSED FROM VOTING ON THE MATTER INVOLVING THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION USES THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) HEALTH CENTER SALARY AND BENEFITS REPORT TO ESTABLISH THE CEO AND OFFICERS' COMPENSATION. THE ANNUAL DELIBERATIONS ARE DOCUMENTED AND APPROVED BY INDEPENDENT PERSONS PRIOR TO ESTABLISHING THE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE AND THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) HEALTH CENTER SALARY AND BENEFITS REPORT TO ESTABLISH THE CEO AND OFFICERS' COMPENSATION. THE ANNUAL DELIBERATIONS ARE DOCUMENTED AND APPROVED BY INDEPENDENT PERSONS PRIOR TO ESTABLISHING THE COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. Form 990, Part XII, Line 2c AUDIT COMMITTEE RESPONSIBILITIES THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GRACE HEALTH PROPERTIES INC 1019 CUMBERLAND FALLS HWY SUITE B201 CUMBERLAND FALLS KY 40701 863557868 COMM DEVELOP KY 501(c)(2) GCHC INC true false true false false false false false false false false true false false false false false false false false GRACE HEALTH PROPERTIES INC B 2637691 FMV