BREATHITT COUNTY GERIATRIC CENTER INC

EIN: 610727307 501(c)(3)

JACKSON, KY

Total Revenue
$3,218,491
Total Expenses
$3,443,884
Total Assets
$1,597,486
Net Assets
$1,231,772
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
KY
Principal Officer
PHILLIP LITTERAL
Phone
6066662456
Tax Period
2021-09-01 to 2022-08-31

BREATHITT COUNTY GERIATRIC CENTER INC, founded in 1972, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE MEDICAL CARE FOR THE ELDERLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $5,216
Program Service Revenue $2,104,149
Investment Income $313
Other Revenue $1,108,813
TOTAL REVENUE $3,218,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,272
Fundraising Expenses $0
Program Expenses $1,747,699
Other Expenses $3,070,612
TOTAL EXPENSES $3,443,884

Year-over-Year Comparison

2021 2020 Change
Revenue $3,218,491 $2,558,585 +0.3%
Expenses $3,443,884 $3,530,653 0.0%
Net Income $-225,393 $-972,068 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
73
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$148,833
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP LITTERAL ADMINSTRATOR 40.00
Officer
$148,833 $0 $148,833
ROBERTA FAIRCHILD DIRECTOR N/A
Director
$0 $0 $0
DARRELL HERALD CHAIRMAN N/A
Director
$0 $0 $0
DEBBIE NAPIER DIRECTOR N/A
Director
$0 $0 $0
ELVIRA NEACE VICE-CHAIRMA N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $3,218,491 $3,443,884 $1,597,486 $-225,393
2021 $2,558,585 $3,530,653 $1,715,525 $-972,068
2020 $6,131,297 $5,581,081 $2,868,201 $550,216
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