2025-01-15T15:29:56+00:00 2024-02-28 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2023-03-01 611386859 BOWLING GREEN - WARREN COUNTY PRIMARY CARE CENTER INC BOWL 2703939426 225 NATCHEZ TRACE AVENUE BOWLING GREEN KY 42103 John Lillybridge CEO 2025-01-15 true true Jeff Smith P00289876 6154549800 2024-01-15 2023 2024-10-15 13:58:12Z FAIRVIEW COMMUNITY HEALTH CENTER JOHN LILLYBRIDGE 225 NATCHEZ TRACE AVENUE BOWLING GREEN KY 42103 8594602 false X WWW.FAIRVIEWCOMMUNITYHEALTH.ORG X 2001 KY PROVIDING PRIMARY HEALTH CARE TO INDIVIDUALS AND FAMILIES. 11 11 143 9 0 0 3667725 1672944 4906790 6904640 4256 17018 0 8578771 8594602 26303 865 0 5528265 5985917 0 0 3440435 3559521 8995003 9546303 -416232 -951701 15625197 14549574 10950247 10800924 4674950 3748650 PROVIDING PRIMARY HEALTH CARE TO INDIVIDUALS AND FAMILIES. false false 7787281 865 6904640 PROVIDING PRIMARY HEALTH CARE SERVICES INCLUDING DIAGNOSTIC TREATMENT, PREVENTATIVE HEALTH SERVICES, AND PRENATAL SERVICES TO THE MEDICALLY UNDERSERVED POPULATIONS OF WARREN AND BUTLER COUNTIES. 7787281 true true false false false false false false false true false false false true false 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 true 0 0 143 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false KY X JOHN LILLYBRIDGE 2707833573 225 NATCHEZ TRACE AVENUE BOWLING GREEN KY 42103 DAVID SPARKS TREASURER 0.0 0.0 X X 0 0 0 MICHELLE COLE PRESIDENT/CHAIR 0.0 0.0 X X 0 0 0 PAULA EVANS SECRETARY 0.0 0.0 X X 0 0 0 APRIL BAKER DIRECTOR 0.0 0.0 X 0 0 0 BRANDY ZACHARY DIRECTOR 0.0 0.0 X 0 0 0 CHARLES WALLACE DIRECTOR 0.0 0.0 X 0 0 0 DR MIKE HUBBARD DIRECTOR 0.0 0.0 X 0 0 0 JANICE BRADY DIRECTOR 0.0 0.0 X 0 0 0 NERMINA ANTONIC DIRECTOR 0.0 0.0 X 0 0 0 WATHETTA BUFORD DIRECTOR 0.0 0.0 X 0 0 0 YVETTE COLEMAN DIRECTOR 0.0 0.0 X 0 0 0 AMY WHITTINGHILL CHIEF OPERATIONS OFFICER 40.0 0.0 X 84867 0 6824 DR JENNIFER GRAY MEDICAL DIRECTOR 40.0 0.0 X 232238 0 12757 JOHN LILLYBRIDGE EXECUTIVE DIRECTOR 40.0 0.0 X 168499 0 14622 RYAN WIGGINTON FINANCE DIRECTOR 40.0 0.0 X 84239 0 12118 DAWN GUESS NURSE PRACTITIONER 40.0 0.0 X 109279 0 0 DR LORI WRIGHT PHYSICIAN 40.0 0.0 X 184549 0 0 DR ROBERT REDDEN PHYSICIAN 40.0 0.0 X 206094 0 0 JOHN VOAKES PHYSICIAN 40.0 0.0 X 133934 0 0 SHELIA CATLETT NURSE PRACTITIONER 40.0 0.0 X 112283 0 0 1315982 0 46321 9 false true false ISTT 846 Broadway Ave Bowling Green KY 42102 Computer Services 284513 Women's Health Specialist 350 Park St Bowling Green KY 42101 Physician Services 281800 2 1672944 1672944 NET PATIENT SERVICE REVENUE 621110 6843556 6843556 MEDICAID INCENTIVE 621110 61084 61084 0 0 0 0 6904640 17018 17018 0 0 0 0 0 0 0 0 0 8594602 6904640 0 17018 865 865 679332 157738 521594 4333701 4183202 150499 96620 77296 19324 515354 412283 103071 360910 288728 72182 1630 1630 118257 118257 940016 845676 94340 0 4823 4823 107440 23366 84074 484210 185526 298684 116266 11126 105140 4297 4297 3149 3149 466789 441561 25228 449093 422903 26190 36170 36170 MEDICAL SUPPLIES 715474 715474 OTHER 67836 21537 46299 LANDSCAPING 22075 22075 RECRUITMENT 18648 18648 3348 0 3348 0 9546303 7787281 1759022 0 1466281 278845 599878 615332 547129 1182218 0 0 0 0 25793 6089 68935 9500 14859062 2751573 12554554 12107489 0 0 362627 350101 15625197 14549574 808260 843571 0 0 9614382 9330845 527605 626508 10950247 10800924 X 4674950 3748650 4674950 3748650 15625197 14549574 X -951701 25401 X false true X true true true X Schedule A, Part I PUBLIC CHARITY STATUS THE ORGANIZATION IS NOT A "HOSPITAL" AS DEFINED BY THE IRS FOR THE PURPOSES OF SCHEDULE H (FORM 990). FOR PURPOSES OF ITS TAX EXEMPTION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE, BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(III). THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H (FORM 990) ACCORDING TO THE INSTRUCTIONS PROVIDED FOR SCHEDULE H AND FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1966650 1966650 10685147 1246602 9438545 465782 95612 370170 1741483 1409359 332124 12107489 DUE TO THIRD-PARTY PAYORS 609362 CHECKS WRITTEN IN EXCESS OF BANK BALANCE 17146 626508 8620003 25401 25401 8594602 0 0 8594602 9546303 0 0 9546303 0 0 9546303 Schedule D, Part X, Line 2 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - 25401 X X false false false false false false false false false DR JENNIFER GRAY MEDICAL DIRECTOR 232238 0 0 0 0 0 0 0 12757 0 244995 0 0 0 JOHN LILLYBRIDGE EXECUTIVE DIRECTOR 168499 0 0 0 0 0 0 0 14622 0 183121 0 0 0 DR ROBERT REDDEN PHYSICIAN 206094 0 0 0 0 0 0 0 0 0 206094 0 0 0 DR LORI WRIGHT PHYSICIAN 184549 0 0 0 0 0 0 0 0 0 184549 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 AND MAKE IT AVAILABILE AT A BOARD MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION REQUIRES ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS, AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE IN WRITING ALL BUSINESS AND FAMILY RELATIONSHIPS THAT MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. NO MEMBER OF THE BOARD OF DIRECTORS MAY VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL GAIN TO THAT MEMBER, OR WHICH MAY CONFLICT WITH THAT MEMBER'S OBLIGATIONS TO ANOTHER ORGANIZATION'S BOARD OF DIRECTORS, OR TO THAT MEMBER'S EMPLOYER. VIOLATIONS OF CONFLICT OF INTEREST POLICIES ARE REPORTED TO THE COMPLIANCE OFFICER AND/OR EXECUTIVE DIRECTOR FOR FOLLOW-UP AND RESOLUTION AND, IF REQUIRED, CORRECTIVE ACTION AND COMPLIANCE. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS FOR COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. AN ANNUAL REVIEW IS CONDUCTED BY THE CEO/EXECUTIVE DIRECTOR FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER THROUGH COPIES PROVIDED OR INPECTION AT THE ORGANIZATION'S OFFICE. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE FEDERAL AUDIT CLEARINGHOUSE. OTHER ORGANIZATION DOCUMENTS (GOVERNING, CONFLICT OF INTEREST POLICY, ETC.) ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC UNLESS A SPECIFIC NEED IS SHOWN AND LEGAL COUNSEL FOR THE ORGANIZATION AGREES TO THE DISCLOSURE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP - 25401;