St Marys Health Wagon
- Assets
- $15.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 71
- Location
- Wise, VA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 04-3739083
Organization Overview
St Marys Health Wagon is located in Wise, VA. The organization was established in 2004. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, St Marys Health Wagon employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Health Wagon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Marys Health Wagon generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 20.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH WAGON SERVES AS THE OLDEST FREE MOBILE CLINIC IN THE NATION AND EMBRACES A MISSION THAT "PROVIDES COMPASSIONATE, QUALITY HEALTH CARE TO THE MEDICALLY UNDERSERVED PEOPLE" IN THE IMPOVERISHED MOUNTAINS OF CENTRAL APPALACHIA. THE HEALTH WAGON CHAMPIONS THE VALUES OF INCLUSIVENESS, COMMUNITY OUTREACH, COLLABORATION, SPIRITUALITY, AND EMPOWERMENT. IT IS A FREE NURSE-MANAGED HEALTH CLINIC CONSISTING OF TWO STATIONARY AND FOUR MOBILE CLINICS. THE HEALTH WAGON SERVES AS THE ONLY DEDICATED SAFETY NET FOR THOSE LIVING IN THE FARTHEST PART OF SOUTHWEST VIRGINIA. THE CLINICS LEADERSHIP IN THE HEALTHCARE SECTOR HAS GARNERED NOTABLE RECOGNITION INCLUDING INTERVIEWS IN MEDIA THAT INCLUDE 60 MINUTES, NIGHTLINE, CBS NIGHTLY NEWS, INSIDE EDITION, WASHINGTON POST AND THE NEW YORK TIMES ALONG WITH OTHER EXTENSIVE MEDIA ATTENTION REGARDING EFFORTS TO PROVIDE ACCESS TO HEALTH CARE TO THE POOR AND MARGINALIZED POPULATION IN THE APPALACHIAN REGION. THE HEALTH WAGON IS A RECOGNIZED LEADER IN HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Tyson President & CEO | Officer | 0 | $0 |
Rachel Helton Grant Manager | 40 | $244,812 | |
Paula Hill-Collins Clinical Director | 40 | $221,590 | |
Ethan T Collins Nurse Practioner | 40 | $190,614 | |
Olivia Stallard Dentist | 40 | $160,872 | |
Dr Ross Isaacs MD Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,173,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,901,239 |
| Noncash contributions included in lines 1a–1f | $179,413 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,074,464 |
| Total Program Service Revenue | $53,486 |
| Investment income | $887,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,015,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,405,235 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,874,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $411,526 |
| Payroll taxes | $237,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $22,800 |
| Fees for services: Investment Management | $88,305 |
| Fees for services: Other | $20,150 |
| Advertising and promotion | $4,201 |
| Office expenses | $62,777 |
| Information technology | $229,747 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $45,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,964 |
| Insurance | $78,128 |
| All other expenses | $211,189 |
| Total functional expenses | $5,689,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,077,590 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,499,946 |
| Investments—publicly traded securities | $8,525,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $391,188 |
| Total assets | $15,771,521 |
| Accounts payable and accrued expenses | $60,586 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,998 |
| Total liabilities | $227,584 |
| Net assets without donor restrictions | $13,728,669 |
| Net assets with donor restrictions | $1,815,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,771,521 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that St Marys Health Wagon has recieved totaling $55,000.
| Awarding Organization | Amount |
|---|---|
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
The Pruitt Foundation Inc Chantilly, VA PURPOSE: FURTHERANCE OF CHARITABLE PURPOSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |