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        <ManagementAndGeneralAmt>1159</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>31819</TotalAmt>
        <ProgramServicesAmt>28569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3250</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>37070</TotalAmt>
        <ProgramServicesAmt>33322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3748</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>25261</TotalAmt>
        <ProgramServicesAmt>22199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3062</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>49321</TotalAmt>
        <ProgramServicesAmt>31802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17519</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>45016</TotalAmt>
        <ProgramServicesAmt>35098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9918</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4146</TotalAmt>
        <ProgramServicesAmt>3859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22443</TotalAmt>
        <ManagementAndGeneralAmt>22443</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>24214</TotalAmt>
        <ManagementAndGeneralAmt>24214</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13040</TotalAmt>
        <ProgramServicesAmt>10417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2623</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>7154</TotalAmt>
        <ProgramServicesAmt>3496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3658</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>28511</TotalAmt>
        <ProgramServicesAmt>28511</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>25789</TotalAmt>
        <ProgramServicesAmt>24700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1089</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; MAINTENANCE</Desc>
        <TotalAmt>17892</TotalAmt>
        <ProgramServicesAmt>14896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2996</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PHYSICIANS WELLNESS PRO</Desc>
        <TotalAmt>13230</TotalAmt>
        <ProgramServicesAmt>13230</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>18382</TotalAmt>
        <ProgramServicesAmt>8264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10118</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>843212</TotalAmt>
        <ProgramServicesAmt>684990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>158222</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>706913</BOYAmt>
        <EOYAmt>838266</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>171634</BOYAmt>
        <EOYAmt>137614</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>876809</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>818212</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>71637</BOYAmt>
        <EOYAmt>58597</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>950184</BOYAmt>
        <EOYAmt>1034477</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>54130</BOYAmt>
        <EOYAmt>45224</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41943</BOYAmt>
        <EOYAmt>41578</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96073</BOYAmt>
        <EOYAmt>86802</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>854111</BOYAmt>
        <EOYAmt>947675</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>854111</BOYAmt>
        <EOYAmt>947675</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>950184</BOYAmt>
        <EOYAmt>1034477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93564</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>352111</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>299249</DepreciationAmt>
        <BookValueAmt>52862</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>154359</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153200</DepreciationAmt>
        <BookValueAmt>1159</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>370339</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>365763</DepreciationAmt>
        <BookValueAmt>4576</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>58597</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>12690</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PENSION PAYABLE</Desc>
        <Amt>22759</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INCOME TAXES PAYABLE</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>3129</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>41578</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 13A</FormAndLineReferenceDesc>
        <ExplanationTxt>KY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION FOR PHYSICIANS IN LEXINGTON KENTUCKY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS ARE ELECTED AT THE ORGANIZATION'S ANNUAL MEETING. DIRECTORS ARE RATIFIED BY THE FULL MEMBERSHIP AT THE JANUARY MEETING OF THEIR YEAR OF SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENT OR MAJOR POLICY CHANGES OR INITIATIVES ARE PRESENTED TO THE MEMBERSHIP AT AN ANNOUNCED MEETING OF THE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE REVIEWS ALL FINANCIAL STATEMENTS AND TAX RETURNS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST FORMS ARE GIVEN TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEES AT THE BEGINNING OF EACH YEAR AND ANY POTENTIAL CONFLICTS ARE RESOLVED AT THE TIME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR WHICH IS REPORTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DETERMINES AND RECOMENDS A COMPENSATION PACKAGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST ALL OPEN REQUEST DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>