2026-03-07T11:32:05+00:00 2025-04-30 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2024-05-01 611268014 Community Health Centers of Western Kentucky Inc COMM 2703385777 480 Hopkinsville Street Greenville KY 42345 LINDSAY DURALL CFO 2703385777 2026-03-07 true true Aaron Hershberger P00961884 5136218300 2026-02-27 2024 2025-03-06 01:10:19Z LINDSAY DURALL 480 Hopkinsville Street Greenville KY 42345 18986338 false X N/A X 1994 KY TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES. 10 10 122 0 0 0 2937484 3207163 10153643 10875529 425454 428911 0 653 13516581 14512256 0 0 0 0 6537391 7046979 0 0 0 5286517 5641543 11823908 12688522 1692673 1823734 22961294 24998159 946322 1058358 22014972 23939801 TO PROVIDE AFFORDABLE PRIMARY HEALTHCARE SERVICES IN MUHLENBERG AND LOGAN COUNTIES, KENTUCKY, AND IN MEDICALLY UNDER-SERVED URBAN, SUBURBAN, AND RURAL AREAS HAVING LIMITED AVAILABLE HEALTH RESOURCES. false false 11240191 0 10875529 OPERATION OF COMMUNITY HEALTH CENTER AS AUTHORIZED BY SECTION 330 OF THE PUBLIC HEALTH SERVICES GRANT. 11240191 true true false false false false false false false false true false false false true true true false 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 false false false false false false true 33 0 true 122 true false 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 X LINDSAY DURALL 2703385777 480 HOPKINSVILLE ST GREENVILLE KY 42345 AMANDA HENSON SECRETARY / TREASURER 1.0 0.0 X X 0 0 0 CARY DAVIS VICE CHAIRMAN - TERM ENDED / CHAIRMAN 1.0 0.0 X X 0 0 0 ELIZABETH A GENTRY CHAIRMAN - TERM ENDED / VICE CHAIRMAN 1.0 0.0 X X 0 0 0 ANDREHIA HATFIELD BOARD MEMBER 1.0 0.0 X 0 0 0 BILLY STEELE BOARD MEMBER 1.0 0.0 X 0 0 0 CINDY BAIRD BOARD MEMBER 1.0 0.0 X 0 0 0 ED DUKES BOARD MEMBER 1.0 0.0 X 0 0 0 JIMMY OWENS BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD NEATHAMER BOARD MEMBER 1.0 0.0 X 0 0 0 ROSEMARY BUCK BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY DURALL CHIEF OPERATING OFFICER 40.0 0.0 X 110319 0 19999 LINDSAY DURALL CHIEF FINANCIAL OFFICER 40.0 0.0 X 99467 0 12717 ROGER ARBUCKLE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 183409 0 33789 BILLIE GALYEN PHYSICIAN 40.0 0.0 X 202922 0 29989 DEANDRA DAVIS PHYSICIAN 40.0 0.0 X 221400 0 10750 LEE B SPARKS PHYSICIAN 40.0 0.0 X 202831 0 25261 STEVEN ZELLER PHYSICIAN 40.0 0.0 X 216229 0 27449 VARSHA HUMBLE PHYSICIAN 40.0 0.0 X 185540 0 22802 1422117 0 182756 19 false true false Danco Contruction Inc 3201 Interestate Drive Evansville IN 47715 Construction SERVICES 2400822 Riverside Computing Inc dba Agil-IT PO Box 13654 Dayton OH 454130654 IT SERVICES 150288 CHERYL BROTHERS 420 KING ROAD LEWISBURG KY 42256 HOUSEKEEPING SERVICES 124210 RBS Design Group Architecture 723 Harvard Drive Owensboro KY 42301 Architectural SERVICES 115284 4 0 0 0 0 3207163 0 0 3207163 PATIENT SERVICE REVENUE 621110 10872394 10872394 0 0 MEDICAL RECORDS 621110 3135 3135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10875529 452993 0 0 452993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4450000 0 4448558 25524 1442 -25524 -24082 0 0 -24082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 653 0 0 653 0 0 0 0 0 0 0 0 0 0 0 0 653 14512256 10875529 0 429564 0 0 0 0 0 0 0 0 459700 403351 56349 0 0 0 0 0 5432188 4766328 665860 0 226139 184328 41811 0 500384 407867 92517 0 428568 373885 54683 0 0 0 0 0 25452 18792 6660 0 116484 86002 30482 0 0 0 0 0 0 0 0 0 0 0 975401 720158 255243 0 84617 84617 0 0 496310 366436 129874 0 0 0 0 0 0 0 0 0 98344 72609 25735 0 0 0 0 0 0 0 0 0 0 0 0 0 228 0 228 0 0 0 0 0 290235 249602 40633 0 51507 51507 0 0 PATIENT ASSISTANCE PROGRAMS 2574177 2574177 0 0 IMMUNIZATIONS 430314 430314 0 0 OPERATIONAL SUPPLIES 335570 335570 0 0 STAFF TRAINING 68475 48233 20242 0 94429 66415 28014 0 12688522 11240191 1448331 0 5276751 4829027 5518889 6076181 0 0 1009574 1003480 0 0 0 0 0 0 136108 131330 171150 183827 10370133 3455332 5333243 6914801 5257174 5511471 0 0 0 0 258405 348042 22961294 24998159 751321 814535 0 0 63047 64495 0 0 0 0 0 0 0 0 131954 0 0 179328 946322 1058358 X 21863210 23793420 151762 146381 0 0 0 0 0 0 22014972 23939801 22961294 24998159 1823734 101095 0 0 0 0 X false true true true true X 4267083 3575176 4165349 2937484 3207163 18152255 7422700 8744562 8857454 10153643 10875529 46053888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11689783 12319738 13022803 13091127 14082692 64206143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64206143 76695 29819 68151 383978 452993 1011636 0 0 0 0 0 0 76695 29819 68151 383978 452993 1011636 0 0 0 0 0 0 59812 6372 552 0 653 67389 11826290 12355929 13091506 13475105 14536338 65285168 0.98347 0.98810 0.02 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 59812.0, COLUMN B - 6372.0, COLUMN C - 552.0, COLUMN D - 0.0, COLUMN E - 653.0, COLUMN F - 67389.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 419045 419045 0 8168107 1955557 6212550 0 15825 15503 322 0 1508647 1258931 249716 0 258509 225341 33168 6914801 Federal Income Taxes Lease Liability 179328 179328 14606184 101095 0 0 -7167 93928 14512256 0 0 0 14512256 12681355 0 0 0 0 0 12681355 0 7167 7167 12688522 Schedule D, Part X, Line 2 THE CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CENTER IS SUBJCT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CENTER FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CENTER BELIEVES THAT IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INTEREST EXPENSE INCLUDED IN REVENUE - -228 OTHER EXPENSE INCLUDED IN REVENUE - -6939 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INTEREST EXPENSE INCLUDED IN REVENUE - 228 OTHER EXPENSE INCLUDED IN REVENUE - 6939 X X false false false false false false false true false ROGER ARBUCKLE CHIEF EXECUTIVE OFFICER 183409 0 0 0 0 0 10000 0 23789 0 217198 0 0 0 STEVEN ZELLER PHYSICIAN 216229 0 0 0 0 0 11250 0 16199 0 243678 0 0 0 BILLIE GALYEN PHYSICIAN 202922 0 0 0 0 0 10500 0 19489 0 232911 0 0 0 DEANDRA DAVIS PHYSICIAN 221400 0 0 0 0 0 10750 0 0 0 232150 0 0 0 LEE B SPARKS PHYSICIAN 202831 0 0 0 0 0 10791 0 14470 0 228092 0 0 0 VARSHA HUMBLE PHYSICIAN 185540 0 0 0 0 0 8560 0 14242 0 208342 0 0 0 Schedule J, Part I, Line 7 PART I, LINE 7 PROVIDERS ARE ELIGIBLE TO RECEIVE A BONUS BASED ON PRODUCTIVITY. Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT PRESENTS THE FEDERAL FORM 990 TO THE BOARD AT THE REGULARLY SCHEDULED BOARD MEETING IMMEDIATELY PRECEDING THE RETURN'S DUE DATE. THE RETURN IS FILED AFTER BOARD REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD DETERMINED THE CEO'S SALARY BASED ON SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE CEO DETERMINED THE COO AND CFO'S SALARY BASED ON THE SAME INFORMATION WHICH IS EVALUATED ANNUALLY. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD DETERMINED THE CEO'S SALARY BASED ON SALARY SURVEY DATA FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS AND CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE CEO DETERMINED THE COO AND CFO'S SALARY BASED ON THE SAME INFORMATION WHICH IS EVALUATED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE GENERAL PUBLIC UPON REQUEST. ANNUAL FORMS 990 ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT PROCESS THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.