St Charles Health Council Inc
- Assets
- $30.8m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 233
- Location
- Jonesville, VA
- Founding
- 11/1973
- Data as of
- 05/2022
- EIN
- 23-7319768
Organization Overview
St Charles Health Council Inc, operating under the name Stone Mountain Health Services, is located in Jonesville, VA. The organization was established in 1973. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Stone Mountain Health Services employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stone Mountain Health Services 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 05/2022, Stone Mountain Health Services generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $19.0m during the year ending 05/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE QUALITY PRIMARY HEALTH CARE THAT IS ACCESSIBLE, AFFORDABLE, AND COMMUNITY-BASED FOR THE PEOPLE OF SOUTHWEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL OWNS AND OPERATES PRIMARY CARE CLINICS AND BREATHING CENTERS SERVING NINE COUNTIES AND ONE CITY IN THE MOUNTAINS OF SOUTHWEST VIRGINIA; BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, TAZEWELL, WISE, WASHINGTON AND SMYTH COUNTIES AND THE CITY OF NORTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Couch Physician | 40 | $389,738 | |
Malcolm Perdue CEO | Officer | 40 | $329,198 |
Abdul Almatari Physician | 40 | $304,735 | |
Joshua A Yeary Physician | 40 | $304,219 | |
Dia Owens Physician | 40 | $259,110 | |
Kelly Mcqueen Physician | 40 | $247,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,616,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,671 |
| Noncash contributions included in lines 1a–1f | $56,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,843,734 |
| Total Program Service Revenue | $8,231,390 |
| Investment income | $37,656 |
| 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 | $22,559,533 |
| 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. | $485,867 |
| Compensation of current officers, directors, key employees. | $485,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,305,549 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,337,261 |
| Payroll taxes | $806,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,761 |
| Advertising and promotion | $20,271 |
| Office expenses | $64,760 |
| Information technology | $538,134 |
| Royalties | $0 |
| Occupancy | $386,045 |
| Travel | $1,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150,596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470,583 |
| Insurance | $132,638 |
| All other expenses | $432,627 |
| Total functional expenses | $19,009,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,862,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,964,736 |
| 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 | $289,918 |
| Net Land, buildings, and equipment | $8,990,751 |
| Investments—publicly traded securities | $5,684,455 |
| Investments—other securities | $0 |
| Investments—program-related | $12,000 |
| Intangible assets | $0 |
| Other assets | $951,877 |
| Total assets | $30,755,824 |
| Accounts payable and accrued expenses | $947,455 |
| 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 | $462,845 |
| Total liabilities | $1,410,300 |
| Net assets without donor restrictions | $28,190,905 |
| Net assets with donor restrictions | $1,154,619 |
| 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 | $30,755,824 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Charles Health Council Inc has recieved totaling $80,733.
| Awarding Organization | Amount |
|---|---|
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $80,733 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Appalachian Regional Medicalassociates Inc Boone, NC | $6,464,399 | $27,609,573 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |
Tri County Community Health Council Inc Four Oaks, NC | $27,703,568 | $27,323,166 |
Luminis Health Imaging Inc Annapolis, MD | $107,355,337 | $31,767,215 |
Roanoke Chowan Community Health Center Inc Ahoskie, NC | $19,040,995 | $27,200,790 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
E A Hawse Health Center Inc Baker, WV | $12,168,503 | $23,503,464 |