Nonprofit · EIN 62-1026947
CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC
Tax-exempt · TIPTONVILLE, TN 38079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $3,606,341 | $3,919,009 | -$312,668 | $3,328,606 | $304,590 | $3,024,016 |
| January 31, 2025 | 990 | $3,822,950 | $4,044,466 | -$221,516 | $3,755,979 | $419,295 | $3,336,684 |
| January 31, 2024 | 990 | $4,141,924 | $4,563,941 | -$422,017 | $4,108,808 | $550,608 | $3,558,200 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $2,390,609
- of which government grants
- $2,390,609
- Program service revenue
- $1,189,556
- Investment income
- $26,176
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,076
- Other salaries and wages
- $1,834,838
- Salaries, compensation and benefits (total)
- $2,660,704
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $43,800
- Occupancy
- $59,550
- Travel
- $32,060
- Depreciation
- $184,234
- Program services (functional)
- $2,746,610
- Management and general (functional)
- $1,172,399
Balance sheet and other
- Total assets, start of year
- $3,755,979
- Total assets, end of year
- $3,328,606
- Total liabilities, end of year
- $304,590
- Net assets, end of year
- $3,024,016
- Land, buildings and equipment
- $2,460,741
- Net assets without donor restrictions
- $3,024,016
- Gross receipts
- $3,606,341
- Employees
- 49
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- TN
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DEATON | MENTAL HEALTH NURSE PRACTITIONER Highest-paid employee | 40 | $134,956 | $10,859 |
| KERRI ERVIN | MEDICAL DIRECTOR Officer | 40 | $113,292 | $10,210 |
| TERRA KING | NURSE PRACTITIONER Highest-paid employee | 40 | $106,115 | $9,994 |
| KATIE MAY | NURSE PRACTITIONER Highest-paid employee | 40 | $105,656 | $9,980 |
| TERRY HOWELL | NURSE PRACTITIONER Highest-paid employee | 40 | $102,570 | $9,888 |
| KRISTIN DEATON | NURSE PRACTITIONER Highest-paid employee | 40 | $96,131 | $8,733 |
| GAYANNE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 40 | $75,601 | $9,832 |
| ALEXUS TAYLOR | FORMER CHIEF FINANCIAL OFFICER Officer | 40 | $44,851 | $7,260 |
| TAMMI DEASON | CHIEF FINANCIAL OFFICER Officer | 40 | $43,589 | $7,688 |
| ROSE CURRIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG CLAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA LEDUKE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| OZELLA GARLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA BATTEE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE ELLIOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| NIKKI MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended January 31, 2025: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN DEATON | MENTAL HEALTH NURSE PRACTITIONER Highest-paid employee | 40 | $124,627 | $13,504 |
| TERRA KING | NURSE PRACTITIONER Highest-paid employee | 40 | $99,381 | $13,341 |
| CAROL GUESS | FORMER MEDICAL DIRECTOR Officer | 40 | $111,774 | $0 |
| DEBORAH NALE | NURSE PRACTITIONER Highest-paid employee | 40 | $100,494 | $10,731 |
| TERRY HOWELL | NURSE PRACTITIONER Highest-paid employee | 40 | $95,519 | $12,853 |
| GAYANNE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 40 | $67,549 | $11,514 |
| KERRI ERVIN | MEDICAL DIRECTOR Officer | 40 | $38,577 | $3,189 |
| DAWN DEAN | FORMER CHIEF FINANCIAL OFFICER Officer | 40 | $35,886 | $3,843 |
| ALEXUS TAYLOR | CHIEF FINANCIAL OFFICER Officer | 40 | $3,883 | $32 |
| ROSE CURRIN | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| CRAIG CLAY | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| DEBBIE BEASLEY | TREASURER Trustee or director | 1 | $0 | $0 |
| LINDA LEDUKE | SECRETARY Trustee or director | 1 | $0 | $0 |
| OZELLA GARLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA BATTEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMANTHA WYRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended January 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES OAKS | FORMER MEDICAL DIRECTOR Officer | 40 | $156,144 | $0 |
| KRISTEN DEATON | MENTAL HEALTH NURSE PRACTITIONER Highest-paid employee | 40 | $128,580 | $13,794 |
| KATRINA KORSZOLOSKI | NURSE PRACTITIONER Highest-paid employee | 40 | $105,048 | $12,843 |
| DEBORAH NALE | NURSE PRACTITIONER Highest-paid employee | 40 | $102,656 | $13,017 |
| TERRA KING | NURSE PRACTITIONER Highest-paid employee | 40 | $100,567 | $12,954 |
| SANDRA THARPE | NURSE PRACTITIONER Highest-paid employee | 40 | $91,439 | $12,680 |
| GAYANNE WILLIAMS | CHIEF EXECUTIVE OFFICER Officer | 40 | $66,796 | $11,797 |
| CAROL GUESS | MEDICAL DIRECTOR Officer | 40 | $61,402 | $0 |
| DAWN DEAN | CHIEF FINANCIAL OFFICER Officer | 40 | $43,914 | $10,376 |
| ROSE CURRIN | CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| CRAIG CLAY | VICE CHAIRPERSON Trustee or director | 1 | $0 | $0 |
| DEBBIE BEASLEY | TREASURER Trustee or director | 1 | $0 | $0 |
| LINDA LEDUKE | SECRETARY Trustee or director | 1 | $0 | $0 |
| OZELLA GARLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA BATTEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILL JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE BARNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 710 CARL PERKINS PKWY, TIPTONVILLE, TN 38079-1678
- Principal officer (990 for 2025)
- GAYANNE WILLIAMS, 710 CARL PERKINS PKWY, TIPTONVILLE, TN 38079
- Signed the 990
- GAYANNE WILLIAMS, CHIEF EXECUTIVE OFFICER
- Phone
- (731) 253-6690
- Return prepared by
- Terry Horne CPA Inc
Mission
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Program accomplishments
- THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 11,100 VISITS WERE PROVIDED THIS YEAR.Expenses $2,746,610 · revenue $1,189,556
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 62-1026947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $3,328,606
- Income (IRS master file)
- $3,606,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $3,606,341 | $3,919,009 | $3,328,606 | XML |
| 990 | January 2025 | $3,822,950 | $4,044,466 | $3,755,979 | XML |
| 990 | January 2024 | $4,141,924 | $4,563,941 | $4,108,808 | XML |
| 990 | January 2023 | $4,366,342 | $4,137,414 | $4,586,332 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | 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 62-1026947).
Questions about CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC
- What is the EIN of CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC?
- The employer identification number (EIN) of CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC is 62-1026947.
- Is CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS OF LAKE COUNTY FOR HEALTH CARE 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 CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC?
- The 990 for the year ended January 31, 2026 names GAYANNE WILLIAMS.
- Who are the officers and directors of CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC?
- The 990 for the year ended January 31, 2026 lists 18 people; 9 received compensation from the organization, the highest $134,956 (KRISTEN DEATON, MENTAL HEALTH NURSE PRACTITIONER).
- How much revenue does CITIZENS OF LAKE COUNTY FOR HEALTH CARE INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $3,606,341, expenses of $3,919,009 and total assets of $3,328,606 at year end.
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