Vernon J Harris East End Community Health Center
- Assets
- $16.5m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 272
- Location
- Richmond, VA
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 54-1884190
Organization Overview
Vernon J Harris East End Community Health Center is located in Richmond, VA. The organization was established in 1998. 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, Vernon J Harris East End Community Health Center employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vernon J Harris East End Community 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, Vernon J Harris East End Community Health Center generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $18.0m during the year ending 12/2021. While expenses have increased by 9.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL AND DENTAL CARE TO INDIGENTS. WE PROVIDED OVER 15,000 MEDICAL VISITS AND OVER 4,000 DENTAL VISITS.
Describe the Organization's Program Activity:
PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE MEDICALLY UNDERSERVED AND UNINSURED COMMNUITY WITHIN THE METROPOLITAN RICHMOND AREA. ALL SERVICES ARE PROVIDED AT THE FOLLOWING LOCATIONS: VERNON J. HARRIS MEDICAL AND DENTAL CENTER, GLENWOOD MEDICAL AND DENTAL CENTER, NORTHSIDE MEDICAL CENTER, AND SOUTHSIDE MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Causey CEO | Officer | 40 | $258,496 |
Dr Dianne Reynolds-Cane Doctor | 40 | $187,550 | |
Dr Christina Byerson Dentist | 40 | $181,194 | |
Dr Veronica A Ayala-Sims Doctor | 40 | $180,794 | |
Dr James Jenkins Doctor | 40 | $172,764 | |
Dr Barbara Steele Doctor | 40 | $169,279 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ogletree Deakins Nash Smoak & Ste Legal | 12/30/21 | $216,782 |
Eclinical Works Clinical | 12/30/21 | $214,585 |
Sultan Ali Lakhani Services | 12/30/21 | $135,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,100,352 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,335,294 |
| Total Program Service Revenue | $9,472,833 |
| Investment income | $215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$307,922 |
| Net Gain/Loss on Asset Sales | $12,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,512,420 |
| 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. | $668,619 |
| Compensation of current officers, directors, key employees. | $394,753 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,103,607 |
| Pension plan accruals and contributions | $181,576 |
| Other employee benefits | $659,025 |
| Payroll taxes | $725,690 |
| Fees for services: Management | $163,739 |
| Fees for services: Legal | $235,684 |
| Fees for services: Accounting | $138,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,424,415 |
| Advertising and promotion | $266,995 |
| Office expenses | $183,828 |
| Information technology | $611,009 |
| Royalties | $0 |
| Occupancy | $341,306 |
| Travel | $35,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84,138 |
| Interest | $8,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $386,217 |
| Insurance | $110,323 |
| All other expenses | $617,187 |
| Total functional expenses | $17,952,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,819,781 |
| Savings and temporary cash investments | $714,481 |
| Pledges and grants receivable | $2,056,850 |
| Accounts receivable, net | $1,078,779 |
| 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 | $66,951 |
| Net Land, buildings, and equipment | $6,737,615 |
| Investments—publicly traded securities | $6,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,732 |
| Total assets | $16,491,189 |
| Accounts payable and accrued expenses | $665,654 |
| 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 | $2,839,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,784 |
| Total liabilities | $3,518,721 |
| Net assets without donor restrictions | $12,972,468 |
| Net assets with donor restrictions | $0 |
| 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 | $16,491,189 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vernon J Harris East End Community Health Center has recieved totaling $42,212.
| Awarding Organization | Amount |
|---|---|
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $27,073 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $15,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music City Prep Clinic Nashville, TN | $24,330,641 | $46,316,294 |
Roane County Medical Center Knoxville, TN | $54,535,174 | $48,581,475 |
Maury Regional Medical Group Inc Columbia, TN | $4,063,673 | $38,290,405 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Blue Ridge Community Health Services Inc Hendersonville, NC | $38,668,696 | $50,334,555 |
Lincoln Community Health Center Incorporated Durham, NC | $16,530,491 | $39,154,864 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Carolina Family Health Centers Inc Wilson, NC | $48,116,306 | $44,586,174 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |