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  5. KENTUCKY ORTHOPAEDICS & SPINE, PLLC

KENTUCKY ORTHOPAEDICS & SPINE, PLLC

Company Details

Name: KENTUCKY ORTHOPAEDICS & SPINE, PLLC
Legal type: Kentucky Limited Liability Company
Status: Active
Standing: Good
Profit or Non-Profit: Profit
File Date: 19 Oct 2018 (7 years ago)
Organization Date: 19 Oct 2018 (7 years ago)
Last Annual Report: 05 Mar 2025 (2 months ago)
Managed By: Managers
Organization Number: 1036706
Industry: Health Services
Number of Employees: Medium (20-99)
ZIP code: 40391
City: Winchester, Ford
Primary County: Clark County
Principal Office: 404 SHOPPERS DRIVE, WINCHESTER, KY 40391
Place of Formation: KENTUCKY

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
KENTUCKY ORTHOPAEDICS & SPINE PLLC 401(K) PLAN 2023 832261516 2024-09-26 KENTUCKY ORTHOPAEDICS & SPINE PLLC 51
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2011-01-01
Business code 621111
Sponsor’s telephone number 8597375333
Plan sponsor’s address 404 SHOPPERS DRIVE, WINCHESTER, KY, 40391
KENTUCKY ORTHOPAEDICS & SPINE PLLC 401(K) PLAN 2022 832261516 2023-10-16 KENTUCKY ORTHOPAEDICS & SPINE PLLC 50
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2011-01-01
Business code 621111
Sponsor’s telephone number 8597375333
Plan sponsor’s address 404 SHOPPERS DRIVE, WINCHESTER, KY, 40391
KENTUCKY ORTHOPAEDICS & SPINE PLLC 401(K) PLAN 2021 832261516 2022-09-21 KENTUCKY ORTHOPAEDICS & SPINE PLLC 46
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2011-01-01
Business code 621111
Sponsor’s telephone number 8597375333
Plan sponsor’s address 404 SHOPPERS DRIVE, WINCHESTER, KY, 40391
KENTUCKY ORTHOPAEDICS & SPINE PLLC 401(K) PLAN 2020 832261516 2021-10-07 KENTUCKY ORTHOPAEDICS & SPINE PLLC 41
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2011-01-01
Business code 621111
Sponsor’s telephone number 8597375333
Plan sponsor’s address 404 SHOPPERS DRIVE, WINCHESTER, KY, 40391
KENTUCKY ORTHOPAEDICS & SPINE PLLC 401(K) PLAN 2019 832261516 2020-07-16 KENTUCKY ORTHOPAEDICS & SPINE PLLC 49
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2011-01-01
Business code 621111
Sponsor’s telephone number 8597448324
Plan sponsor’s address 404 SHOPPERS DRIVE, WINCHESTER, KY, 40391

Member

Name Role
David Waespe Member
James Rice Member

Organizer

Name Role
GREGORY GRAU Organizer

Registered Agent

Name Role
SKO-LEXINGTON SERVICES, LLC Registered Agent

Manager

Name Role
Greg Grau Manager

Filings

Name File Date
Annual Report 2025-03-05
Annual Report 2024-05-24
Annual Report 2023-03-15
Annual Report 2022-06-29
Annual Report 2021-05-20
Annual Report 2020-05-27
Annual Report Amendment 2019-07-15
Annual Report 2019-04-25
Articles of Organization (LLC) 2018-10-19

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7256687005 2020-04-07 0457 PPP 404 SHOPPERS DR, WINCHESTER, KY, 40391-1378
Loan Status Date 2020-11-10
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 470300
Loan Approval Amount (current) 470300
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27196
Servicing Lender Name Central Bank & Trust Co.
Servicing Lender Address 300 W Vine St, LEXINGTON, KY, 40507-1621
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description New Business or 2 years or less
Project Address WINCHESTER, CLARK, KY, 40391-1378
Project Congressional District KY-06
Number of Employees 41
NAICS code 621111
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Partnership
Originating Lender ID 27196
Originating Lender Name Central Bank & Trust Co.
Originating Lender Address LEXINGTON, KY
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 472899.71
Forgiveness Paid Date 2020-11-03

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David Waespe

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GREGORY GRAU

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Greg Grau

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James Rice

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Related by address

404 SHOPPERS DRIVE, WINCHESTER, KY 40391

MICHAEL R. HEILIG, PLLC WINCHESTER ORTHOPAEDIC DME, LLC H&G REALTY, LLC

Sources: Kentucky Secretary of State

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