Hardeman County Community Health Center
- Assets
- $6.6m
- Revenue
- $8.0m
- Investments
- $826.0k
- Employees
- 89
- Location
- Bolivar, TN
- Founding
- 07/1992
- Data as of
- 06/2022
- EIN
- 58-1995646
Organization Overview
Hardeman County Community Health Center is located in Bolivar, TN. The organization was established in 1992. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Hardeman County Community Health Center employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardeman County 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 06/2022, Hardeman County Community Health Center generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 10.1% 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
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS' ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 26,500 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Reinhard Physician | 40 | $193,621 | |
Thomas Caruthers Medical Director | Officer | 40 | $178,657 |
John Blankenship Physician | 40 | $154,318 | |
Laura Melaro Psychiatric Nurse Practitioner | 40 | $140,333 | |
Eric Folk Pharmacist | 40 | $136,442 | |
Marlita White Chief Executive Officer | Officer | 40 | $119,013 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Holdings Contract Lab Services | 6/29/22 | $165,621 |
Nextgen Healthcare Inc Contract Billing Services | 6/29/22 | $176,414 |
Vc3 Inc Contract It Services | 6/29/22 | $113,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,519,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,302 |
| Noncash contributions included in lines 1a–1f | $638,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,158,301 |
| Total Program Service Revenue | $3,811,268 |
| Investment income | $14,934 |
| 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 | $7,984,503 |
| 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. | $501,838 |
| Compensation of current officers, directors, key employees. | $96,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,722,941 |
| Pension plan accruals and contributions | $87,545 |
| Other employee benefits | $434,313 |
| Payroll taxes | $219,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,128 |
| Advertising and promotion | $0 |
| Office expenses | $354,601 |
| Information technology | $94,655 |
| Royalties | $0 |
| Occupancy | $118,964 |
| Travel | $36,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,172 |
| Insurance | $19,265 |
| All other expenses | $0 |
| Total functional expenses | $7,788,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,264 |
| Savings and temporary cash investments | $2,674,593 |
| Pledges and grants receivable | $129,152 |
| Accounts receivable, net | $481,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,711 |
| Prepaid expenses and deferred charges | $86,769 |
| Net Land, buildings, and equipment | $2,200,210 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $825,984 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,616,339 |
| Accounts payable and accrued expenses | $373,894 |
| 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 | $0 |
| Total liabilities | $373,894 |
| Net assets without donor restrictions | $6,242,445 |
| 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 | $6,616,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hardeman County Community Health Center has recieved totaling $348,154.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $348,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicot Memorial Medical Center Lake Village, AR | $20,694,512 | $22,104,345 |
Livingston Hospital And Healthcare Services Inc Salem, KY | $11,764,039 | $22,423,570 |
Delta Memorial Hospital Dumas, AR | $19,360,595 | $24,048,672 |
Rush Hospital-Butler Inc Meridian, MS | $18,065,058 | $22,387,439 |
Cumberland County Hospital Association Inc Burkesville, KY | $27,206,653 | $23,152,789 |
Armc Physicians Care Inc Greensboro, NC | $1,939,063 | $13,036,879 |
St Marys Warrick Hospital Inc St Louis, MO | $9,424,300 | $16,745,363 |
St Vincent Clay Hospital Inc St Louis, MO | $12,816,129 | $21,118,417 |
Macon County General Hospital Inc Lafayette, TN | $17,643,586 | $20,536,652 |
Tishomingo Health Services Inc Tupelo, MS | $7,905,820 | $16,351,225 |
Uofl Health-Shelbyville Inc Louisville, KY | $17,393,919 | $16,689,423 |
Wayne County Hospital Inc Monticello, KY | $12,751,716 | $22,596,534 |