2025-12-12T10:24:39+00:00 2025-01-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-02-01 620984410 Dayspring Health Inc DAYS 4237848492 PO Box 540 107 South Main Street Jellico TN 37762 Dr Geogy Thomas CEO 4237848492 2025-12-12 true true Aaron Hershberger P00961884 5136218300 2025-12-10 2024 2025-03-06 01:10:19Z Dr Geogy Thomas PO Box 540 107 South Main Street Jellico TN 37762 21405965 false X WWW.DAYSPRINGHEALTH.ORG X 1976 TN TO PROVIDE RURAL APPALACHIAN COMMUNITIES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE. 10 10 125 11 0 4189532 3324658 6036667 7272889 -28685 57143 1444340 1627402 11641854 12282092 0 0 0 0 7135137 8267916 0 0 0 3970901 5273246 11106038 13541162 535816 -1259070 40485977 37007402 33166548 30801075 7319429 6206327 TO PROVIDE RURAL APPALACHIAN COMMUNITIES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE IN A FAIR AND GENTLE MANNER. TO PROMOTE THE PHYSICAL, MENTAL, AND ECONOMIC HEALTH OF THE COMMUNITIES SERVED. false false 7663190 0 8718796 THE COMMUNITY HEALTH CENTER CLINICS PROVIDE PRIMARY CARE SERVICES, INCLUDING BEHAVIORAL HEALTH, OB/GYN, DENTAL, PEDIATRICS, SPECIALTY TELEHEALTH, AND PSYCHIATRIC SERVICES TO RURAL APPALACHIAN COMMUNITITES THAT HAVE A HIGH NUMBER OF INDIVIDUALS UNDER POVERTY LIMITS AND ARE UNDER-INSURED OR UNINSURED. 7663190 true true false false false false false false false true true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true true true true false false true 33 0 true 125 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false KY TN X Braden Miller 4237848492 PO BOX 540 107 SOUTH MAIN STREET JELLICO TN 37762 Anita Bowman Chair 1.0 0.0 X X 0 0 0 Beverly White Secretary - Term Ended 1.0 0.0 X X 0 0 0 Carrol Lunce Vice Chair 1.0 0.0 X X 0 0 0 Linda Davis Secretary 1.0 0.0 X X 0 0 0 Angie Weaver Director 1.0 0.0 X 0 0 0 Erica Harris Director 1.0 0.0 X 0 0 0 Jake Brock Director 1.0 1.0 X 0 0 0 James Johnson Director 1.0 0.0 X 0 0 0 Jane Broadwell Director 1.0 0.0 X 0 0 0 Jane Whitaker Director 1.0 0.0 X 0 0 0 Kathleen Croley Director 1.0 0.0 X 0 0 0 Margaret Maiden Director - Term ended 1.0 0.0 X 0 0 0 Walter Stephens Director - term ended 1.0 0.0 X 0 0 0 Geogy Thomas CMO 50.0 1.0 X 342686 0 49046 Lawrence Rector CEO/COO/CFO 50.0 1.0 X 258129 0 50214 Anne Steptoe Pediatrician 40.0 0.0 X 211444 0 30884 Clayton Thomas Certified Physician Assistant 40.0 0.0 X 123811 0 27538 James Killian Physician 40.0 0.0 X 255953 0 51492 Keven Jeffers Certified Physician Assistant 40.0 0.0 X 118225 0 45897 Sarah McQueen Certified Physician Assistant 40.0 0.0 X 132199 0 46456 1442447 0 301527 11 false true false Denham-Blythe Company Inc 100 Trade Street Lexington KY 40511 Construction Services 9832366 Med Tech Solutions 24307 Magic Mountain Parkway 76 Valencia CA 91355 IT Services 617634 Thermal Equipment Sales Inc 680 Bizzell Drive Lexington KY 40510 Construction Services 579400 Pharma Strategies LLC PO Box 711 Black Hawk CO 80422 340B Consulting Services 534275 William Maxwell Roofing 111 N Indiana Avenue La Follette TN 37766 Construction Services 399600 10 0 0 0 0 3324658 0 0 3324658 PATIENT SERVICE REVENUE 621110 7272889 7272889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7272889 55833 0 0 55833 0 0 0 0 0 0 0 0 36917 0 0 0 36917 0 36917 0 0 36917 5208348 1500 5208538 0 -190 1500 1310 0 0 1310 0 0 0 0 0 0 0 0 0 0 0 0 5361242 3915335 1445907 1445907 0 0 OTHER MISC INCOME 900099 139622 0 0 139622 MEDICAL RECORD INCOME 900099 4956 0 0 4956 0 0 0 0 144578 12282092 8718796 0 238638 0 0 0 0 0 0 0 0 700075 418498 281577 0 0 0 0 0 5327375 3184651 2142724 0 194111 116038 78073 0 1324000 791474 532526 0 722355 431816 290539 0 0 0 0 0 0 0 0 0 14947 8919 6028 0 0 0 0 0 0 0 0 0 0 0 1057385 630961 426424 0 55999 33416 22583 0 400112 238754 161358 0 602929 359779 243150 0 0 0 0 0 884318 527688 356630 0 67457 40253 27204 0 0 0 0 0 4100 2447 1653 0 320289 8210 312079 0 0 0 0 0 442982 61361 381621 0 181892 108538 73354 0 MEDICAL & LAB SUPPLIES 735941 435299 300642 0 REPAIRS & MAINTENANCE 334287 159588 174699 0 TAXES, LICENSES, & DUES 77955 46517 31438 0 CONTINUING ED & TRAINING 46247 27596 18651 0 46406 31387 15019 0 13541162 7663190 5877972 0 2971986 790949 2124192 561811 263879 24400 1393854 2167468 0 0 0 0 11352000 11352000 330529 282847 341223 185582 6719083 3543926 4811726 3175157 0 0 0 0 0 0 16896588 18467188 40485977 37007402 3234217 2234506 0 0 22601 3891 0 0 0 0 0 0 29909730 14559869 0 0 0 14002809 33166548 30801075 X 7319429 6206327 0 0 0 0 0 0 0 0 7319429 6206327 40485977 37007402 -1259070 145968 0 0 0 0 X false true true true true X 3501339 4450655 3954174 4189532 3324658 19420358 0 0 3501339 4450655 3954174 4189532 3324658 19420358 0 19420358 1442 5532 30513 225343 92750 355580 0 0 4204 63531 23014 144578 235327 20011265 44246046 0.97047 0.98143 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 4204.0, COLUMN C - 63531.0, COLUMN D - 23014.0, COLUMN E - 144578.0, COLUMN F - 235327.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 10418 0 0 0 10418 0 0 10524 1092 0 0 1198 0 10418 10418 1452 0 0 1346 0 10524 10942 1322 3 0 1849 0 10418 0.0 0.0 1.0 false false 0 390723 390723 0 764391 729264 35127 0 1567241 999095 568146 0 3182490 1593873 1588617 0 814238 221694 592544 3175157 RIGHT OF USE ASSETS OPERATING LEASE 13542456 DUE FROM AFFILIATE 2710828 ASSETS LIMITED AS TO USE 1211686 DUE FROM THIRD PARTY PAYORS 1002218 18467188 Federal Income Taxes Lease Liability 13763655 Due to Affiliate 239154 14002809 0 0 0 0 0 0 0 0 0 0 0 0 X X X false false false false false false false false false Geogy Thomas CMO 342686 0 0 0 0 0 12173 0 36873 0 391732 0 0 0 Lawrence Rector CEO/COO/CFO 258129 0 0 0 0 0 8945 0 41269 0 308343 0 0 0 James Killian Physician 255953 0 0 0 0 0 10223 0 41269 0 307445 0 0 0 Anne Steptoe Pediatrician 211444 0 0 0 0 0 8249 0 22635 0 242328 0 0 0 Sarah McQueen Certified Physician Assistant 132199 0 0 0 0 0 5187 0 41269 0 178655 0 0 0 Keven Jeffers Certified Physician Assistant 118225 0 0 0 0 0 4628 0 41269 0 164122 0 0 0 Clayton Thomas Certified Physician Assistant 123811 0 0 0 0 0 4903 0 22635 0 151349 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CEO/CFO. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES AND DIRECTORS ARE REQUIRED TO RESPOND TO A QUESTIONNAIRE ON AN ANNUAL BASIS, WHICH ENSURES THE CONFLICT-OF-INTEREST POLICY HAS BEEN UPHELD TO THE ENTITY'S STANDARDS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CEO'S ANNUAL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE CFO. AMOUNTS PRESENTED ARE EVALUATED IN COMPARISON WITH NACHC NATIONAL AND REGIONAL AVERAGES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION AMOUNTS FOR OTHER KEY EMPLOYEES, INCLUDING THE CFO, MDS, DMDS, WERE REVIEWED BY THE CEO AND THE BOARD OF DIRECTORS IN COMPARISON WITH NATIONAL AND REGIONAL AVERAGES PROVIDED BY THE NACHC. Form 990, Part VI, Line 19 Required documents available to the public ALL ENTITIES PROVIDING GRANTS TO DAYSPRING ARE GIVEN ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. IN ADDITION, THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST WHEN A LEGITIMATE PURPOSE IS PROVIDED. Dayspring Auxiliary Services LLC 107 S Main Street Jellico TN 37762 990522822 Medical Services KY 43195 42460 Dayspring Health Inc Dayspring Holdings Inc 965 US 25 W Williamsburg KY 40769 To acquire and develop certain real estate for the benefit of the Supported Organization. KY 501(c)(3) Type I Dayspring Health Inc true false false false false true false false false false false false false false false true false false false false Dayspring Holdings Inc E 2471674 FMV