Conover Health Center Inc
- Assets
- $3.1m
- Revenue
- $360.4k
- Investments
- $1.3m
- Employees
- 0
- Location
- Franklin, OH
- Founding
- 09/1980
- Data as of
- 06/2023
- EIN
- 31-0986099
Organization Overview
Conover Health Center Inc is located in Franklin, OH. The organization was established in 1980. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conover Health Center Inc 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 06/2023, Conover Health Center Inc generated $360.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $423.3k during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO MAINTAIN WARREN COUNTY CLINIC
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Gross Jr President | 1 | $0 | |
Brian Sleeth Manager | 3 | $0 | |
Kent S Lightcap Vice President | 1 | $0 | |
Harriet Foley Secretary | 1 | $0 | |
Susan Horner Trustee | 1 | $0 | |
Theresa Mccurley Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $56,440 |
| Net Rental Income | $762 |
| Net Gain on Sale of Assets | $19,615 |
| Capital Gain Net Income | $19,615 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $14,223 |
| Total Revenue | $360,363 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $20,800 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $39,372 |
| Depreciation | $97,705 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $251,434 |
| Total operating and administrative expenses | $423,311 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $423,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,245 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | -$447 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,321 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $739,212 |
| Net Land, buildings, and equipment | $1,611,757 |
| Other assets | $0 |
| Total assets | $3,093,267 |
| Accounts payable and accrued expenses | $37,686 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,686 |