Nonprofit · EIN 61-0901605
MONTICELLO MEDICAL ASSOCIATES INC
Tax-exempt · MONTICELLO, KY 42633
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,358,768 | $9,306,932 | $1,051,836 | $9,395,497 | $3,935,599 | $5,459,898 |
| June 30, 2024 | 990 | $9,454,257 | $8,259,696 | $1,194,561 | $8,228,582 | $4,647,049 | $3,581,533 |
| June 30, 2023 | 990 | $10,088,209 | $8,175,906 | $1,912,303 | $7,380,040 | $4,993,068 | $2,386,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,052,648
- Investment income
- $0
- Net rental income
- $84,664
- Other revenue
- $1,306,120
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,585
- Other salaries and wages
- $3,966,068
- Salaries, compensation and benefits (total)
- $4,959,574
- Professional fundraising fees
- $0
- Accounting fees
- $56,013
- Depreciation
- $85,233
- Program services (functional)
- $8,855,554
- Management and general (functional)
- $451,378
Balance sheet and other
- Total assets, start of year
- $8,721,799
- Total assets, end of year
- $9,395,497
- Total liabilities, end of year
- $3,935,599
- Net assets, end of year
- $5,459,898
- Land, buildings and equipment
- $3,566,938
- Net assets without donor restrictions
- $5,459,898
- Gross receipts
- $10,358,768
- Employees
- 62
- Year formed
- 1976
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Parmelee | CEO Officer | 40 | $179,585 |
| Joyce Bell | Chairperson Trustee or director, Officer | 2 | $0 |
| Sherry Barnes | Secretary Trustee or director, Officer | 1 | $0 |
| Barbara Turpin | Treasurer Trustee or director, Officer | 2 | $0 |
| Robert Leon Allen | Vice President Trustee or director, Officer | 1 | $0 |
| Diane Sutton | Director Trustee or director | 1 | $0 |
| Brenda Pryor | Director Trustee or director | 1 | $0 |
| Joyce Owens | Director Trustee or director | 1 | $0 |
| Shelia Hickey | Director Trustee or director | 0 | $0 |
| Gordon T Germain | Director Trustee or director | 0 | $0 |
| Gordon Hicks | Director Trustee or director | 0 | $0 |
| Kelly McFarland | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Parmelee | Administrator Officer | 40 | $170,115 |
| Joyce Bell | President Trustee or director, Officer | 2 | $0 |
| Sherry Barnes | Secretary Trustee or director, Officer | 1 | $0 |
| Barbara Turpin | Treasurer Trustee or director, Officer | 2 | $0 |
| Robert Leon Allen | Vice President Trustee or director, Officer | 1 | $0 |
| Diane Sutton | Director Trustee or director | 1 | $0 |
| Brenda Pryor | Director Trustee or director | 1 | $0 |
| Joyce Owens | Director Trustee or director | 1 | $0 |
| Cynthia Woods | Director Trustee or director | 1 | $0 |
| James Frazer | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Robert Parmelee | Administrator Officer | 40 | $180,000 | $5,400 |
| Ronald McFarland | Medical Directo Officer | 40 | $82,500 | $0 |
| Joyce Bell | President Trustee or director, Officer | 2 | $0 | $0 |
| Sherry Barnes | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Barbara Turpin | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Robert Leon Allen | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Diane Sutton | Director Trustee or director | 1 | $0 | $0 |
| Brenda Pryor | Director Trustee or director | 1 | $0 | $0 |
| Joyce Owens | Director Trustee or director | 1 | $0 | $0 |
| Cynthia Woods | Director Trustee or director | 1 | $0 | $0 |
| James Frazer | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 S CREEK DR STE 102, MONTICELLO, KY 42633-9472
- Principal officer (990 for 2024)
- Robert Parmelee, One South Creek Drive 102, Monticello, KY 42633
- Signed the 990
- Robert Parmelee, CEO
- Phone
- (606) 348-3365
- Return prepared by
- RANDALL D TURPIN CPA PLLC
Mission
To maintain the highest standard of medical care while serving the underserved communities of Wayne County, Kentucky. As specialists in primary care, we seek to provide excellent, comprehensive, patient centered healthcare in order to improve and maintain the quality of life of each member of the family.
Program accomplishments
- Provided health care services for Monticello and Wayne County residents on a sliding fee scale where no patient is turned away for inability to pay.Expenses $8,855,554
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0901605
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $9,395,497
- Income (IRS master file)
- $10,358,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,358,768 | $9,306,932 | $9,395,497 | IRS |
| 990 | June 2024 | $9,454,257 | $8,259,696 | $8,228,582 | IRS |
| 990 | June 2023 | $10,088,209 | $8,175,906 | $7,380,040 | XML |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0901605).
Questions about MONTICELLO MEDICAL ASSOCIATES INC
- What is the EIN of MONTICELLO MEDICAL ASSOCIATES INC?
- The employer identification number (EIN) of MONTICELLO MEDICAL ASSOCIATES INC is 61-0901605.
- Is MONTICELLO MEDICAL ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MONTICELLO MEDICAL ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTICELLO MEDICAL ASSOCIATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTICELLO MEDICAL ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTICELLO MEDICAL ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTICELLO MEDICAL ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 names Robert Parmelee.
- Who are the officers and directors of MONTICELLO MEDICAL ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $179,585 (Robert Parmelee, CEO).
- How much revenue does MONTICELLO MEDICAL ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,358,768, expenses of $9,306,932 and total assets of $9,395,497 at year end.
Other nonprofits in MONTICELLO
- WAYNE COUNTY HOSPITAL INC EIN 61-0847215 · last filed 990 for 2025
- WAYNE COUNTY HEALTH COALITION INC EIN 61-1377037 · last filed 990-EZ for 2025
- WAYNE COUNTY-MONTICELLO RESCUE SQUAD INC EIN 61-1268986 · last filed 990-EZ for 2025
- MOUNTAIN VIEW BAPTIST CAMP INC EIN 61-0718454 · last filed 990 for 2025
- MONTICELLO COUNTRY CLUB INC EIN 61-0668612 · last filed 990 for 2024
- MONTICELLO CEMETERY CO EIN 61-0284680 · last filed 990 for 2024
- IMMANUEL CHRISTIAN ACADEMY INC EIN 26-4020398 · last filed 990 for 2025
- OGDEN COLLEGE FUND EIN 23-7078715 · last filed 990-PF for 2026