Johnson Health Center
- Assets
- $19.4m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 280
- Location
- Madison Heights, VA
- Founding
- 11/1984
- Data as of
- 12/2021
- EIN
- 54-1287905
Organization Overview
Johnson Health Center is located in Madison Heights, VA. The organization was established in 1984. As of 12/2021, Johnson Health Center employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson Health Center 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, Johnson Health Center generated $25.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $24.3m during the year ending 12/2021. While expenses have increased by 10.6% 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
TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES PROVIDED TO PATIENTS ON A SLIDING FEE SCALE WHICH ESTABLISHES LOWER RATES BASED ON FEDERAL POVERTY LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Cook Physician | 40 | $373,956 | |
Brian Assent Physician | 40 | $330,796 | |
Reginald T Puckett Physician | 40 | $265,079 | |
Christian Neal Physician | 40 | $220,088 | |
Margaret Kadree Cmo | Officer | 40 | $204,768 |
Gary W Campbell CEO | Officer | 40 | $194,595 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cal-tek Building And Grounds Maintenance Landscaping | 12/30/21 | $300,499 |
Community Care Network Of Virginia Inc Medical Billing | 12/30/21 | $336,434 |
Eclinical Works Llc Software | 12/30/21 | $160,342 |
Delta Locum Tenens Temporary Staff | 12/30/21 | $506,696 |
Coleman-adams Construction Inc Construction | 12/30/21 | $380,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,982,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,453,827 |
| Total Program Service Revenue | $19,290,133 |
| Investment income | $7,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,292 |
| 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 | $25,927,711 |
| 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. | $808,261 |
| Compensation of current officers, directors, key employees. | $762,307 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,125,766 |
| Pension plan accruals and contributions | $491,728 |
| Other employee benefits | $1,867,396 |
| Payroll taxes | $954,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,702 |
| Fees for services: Accounting | $51,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,696,256 |
| Advertising and promotion | $168,876 |
| Office expenses | $2,789,474 |
| Information technology | $223,657 |
| Royalties | $0 |
| Occupancy | $251,096 |
| Travel | $44,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,134 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,648 |
| Insurance | $68,263 |
| All other expenses | $316,259 |
| Total functional expenses | $24,305,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,831,433 |
| Savings and temporary cash investments | $5,214,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,546,170 |
| 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 | $172,485 |
| Net Land, buildings, and equipment | $7,571,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $16,822 |
| Intangible assets | $0 |
| Other assets | $11,782 |
| Total assets | $19,364,438 |
| Accounts payable and accrued expenses | $1,284,352 |
| 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 | $2,121,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $310,635 |
| Total liabilities | $3,716,545 |
| Net assets without donor restrictions | $15,631,071 |
| Net assets with donor restrictions | $16,822 |
| 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 | $19,364,438 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Johnson Health Center has recieved totaling $180,848.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: Mental Health | $100,780 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $55,068 |
Centra Health Inc Lynchburg, VA PURPOSE: Healthcare | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Endowment Analysis
| Beg. Balance | $15,898 |
| Earnings | $924 |
| Ending Balance | $16,822 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ Community Health Services Inc Memphis, TN | $20,480,820 | $44,171,311 |
Goshen Medical Center Incorporated Faison, NC | $62,171,087 | $66,151,688 |
Shenandoah Valley Medical System Inc Martinsburg, WV | $20,160,961 | $29,441,472 |
Grant Medical Center Inc Milton, WV | $14,264,247 | $33,165,986 |
Eastern Shore Rural Health System Incorporated Onancock, VA | $50,328,522 | $38,285,000 |
Johnson Health Center Madison Heights, VA | $19,364,438 | $25,927,711 |
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |
Ritchie County Primary Care Assoc Inc Harrisville, WV | $4,354,299 | $7,373,394 |