Regional Health Care Affiliates Inc
- Assets
- $13.1m
- Revenue
- $19.1m
- Investments
- $465.3k
- Employees
- 125
- Location
- Providence, KY
- Founding
- 07/2009
- Data as of
- 02/2022
- EIN
- 61-1043375
Organization Overview
Regional Health Care Affiliates Inc is located in Providence, KY. The organization was established in 2009. 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 02/2022, Regional Health Care Affiliates Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Health Care Affiliates 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 02/2022, Regional Health Care Affiliates Inc generated $19.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $16.0m during the year ending 02/2022. While expenses have increased by 15.5% 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 FULLFILLMENT 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 48,700 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryce Gibson Physician | 40 | $242,488 | |
Tristan Lineberry Medical Director | Officer | 40 | $236,616 |
Raymond T Quatro Ob/gyn | 40 | $218,691 | |
Jami Perry Physician | 40 | $207,489 | |
Shelley Gobin Chief Executive Officer | Officer | 40 | $171,872 |
Ronnah Alexander Chief Pharmacy Officer | Officer | 40 | $146,818 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Llc Contract Emr Services | 2/27/22 | $159,452 |
Ferguson Enterprises Llc Contract Cleaning Services | 2/27/22 | $154,583 |
Altruis Inc Contract Billing Services | 2/27/22 | $462,562 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,159,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,425 |
| Noncash contributions included in lines 1a–1f | $34,425 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,194,121 |
| Total Program Service Revenue | $14,790,406 |
| Investment income | $131,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,083,357 |
| 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. | $831,924 |
| Compensation of current officers, directors, key employees. | $117,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,665,918 |
| Pension plan accruals and contributions | $104,339 |
| Other employee benefits | $1,190,871 |
| Payroll taxes | $441,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,525 |
| Fees for services: Accounting | $108,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $978,083 |
| Advertising and promotion | $97,068 |
| Office expenses | $948,386 |
| Information technology | $269,847 |
| Royalties | $0 |
| Occupancy | $342,306 |
| Travel | $84,525 |
| 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 | $244,726 |
| Insurance | $14,620 |
| All other expenses | $0 |
| Total functional expenses | $16,006,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350,657 |
| Savings and temporary cash investments | $2,523,637 |
| Pledges and grants receivable | $12,948 |
| Accounts receivable, net | $1,528,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $105,773 |
| Prepaid expenses and deferred charges | $282,826 |
| Net Land, buildings, and equipment | $1,775,223 |
| Investments—publicly traded securities | $6,098,549 |
| Investments—other securities | $465,307 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,143,435 |
| Accounts payable and accrued expenses | $780,276 |
| 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 | $780,276 |
| Net assets without donor restrictions | $12,363,159 |
| 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 | $13,143,435 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Regional Health Care Affiliates Inc has recieved totaling $292,010.
| Awarding Organization | Amount |
|---|---|
Baptist Health Deaconess Madisonville Inc Louisville, KY PURPOSE: General Support | $292,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
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 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Affinia Healthcare St Louis, MO | $34,572,214 | $40,367,020 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
Grace Community Health Center Inc Corbin, KY | $56,663,037 | $46,753,120 |
Indiana Health Centers Inc Indianapolis, IN | $17,087,147 | $32,949,084 |