Johnson Health Center
- Assets
- $30.9m
- Revenue
- $33.4m
- Investments
- $0.0
- Employees
- 322
- Location
- Madison Heights, VA
- Founding
- 11/1984
- Data as of
- 12/2023
- EIN
- 54-1287905
Organization Overview
Johnson Health Center is located in Madison Heights, VA. The organization was established in 1984. As of 12/2023, Johnson Health Center employed 322 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 12/2023, Johnson Health Center generated $33.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $29.5m during the year ending 12/2023. While expenses have increased by 11.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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.
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 |
|---|---|---|---|
Debbie Drake Chairman | OfficerTrustee | 1 | $0 |
Mary Brophy Secretary | OfficerTrustee | 1 | $0 |
James Tyler Vice Chair | OfficerTrustee | 1 | $0 |
Sandy Glass Treasurer | OfficerTrustee | 1 | $0 |
Teresa Mccrickard Board Member | Trustee | 1 | $0 |
Nicolette Baez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coleman-adams Construction Inc Construction | 12/30/23 | $5,623,692 |
Chg Companies Inc Temp Staffing | 12/30/23 | $941,763 |
Cal-tek Building And Grounds Maintenance Landscaping | 12/30/23 | $281,823 |
Eclinical Works Ehealth Records | 12/30/23 | $232,857 |
Community Care Network Of Virginia Inc Medical Billing | 12/30/23 | $454,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,698,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,625,343 |
| Total Program Service Revenue | $27,246,263 |
| Investment income | $155,242 |
| 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 | $33,430,354 |
| 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. | $1,024,088 |
| Compensation of current officers, directors, key employees. | $951,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,873,369 |
| Pension plan accruals and contributions | $509,835 |
| Other employee benefits | $1,981,081 |
| Payroll taxes | $1,095,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,942 |
| Fees for services: Accounting | $49,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,463,735 |
| Advertising and promotion | $203,165 |
| Office expenses | $4,411,192 |
| Information technology | $300,847 |
| Royalties | $0 |
| Occupancy | $323,223 |
| Travel | $155,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,578 |
| Insurance | $124,728 |
| All other expenses | $166,123 |
| Total functional expenses | $29,490,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,526,073 |
| Savings and temporary cash investments | $4,476,235 |
| Pledges and grants receivable | $58,500 |
| Accounts receivable, net | $4,697,011 |
| 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 | $201,918 |
| Net Land, buildings, and equipment | $14,675,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,298 |
| Intangible assets | $0 |
| Other assets | $297,484 |
| Total assets | $30,947,201 |
| Accounts payable and accrued expenses | $2,733,175 |
| 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 | $5,971,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $578,452 |
| Total liabilities | $9,282,733 |
| Net assets without donor restrictions | $21,650,170 |
| Net assets with donor restrictions | $14,298 |
| 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 | $30,947,201 |