Community Health Clinics Inc
- Assets
- $33.4m
- Revenue
- $52.3m
- Investments
- $224.4k
- Employees
- 558
- Location
- Nampa, ID
- Founding
- 05/1972
- Data as of
- 03/2022
- EIN
- 82-0300537
Organization Overview
Community Health Clinics Inc, operating under the name Terry Reilly, is located in Nampa, ID. The organization was established in 1972. 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 03/2022, Terry Reilly employed 558 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terry Reilly 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 03/2022, Terry Reilly generated $52.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $47.2m during the year ending 03/2022. While expenses have increased by 8.5% 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
TERRY REILLY, IN THE TRADITION OF OUR FOUNDERS, IS A COMMUNITY HEALTH CENTER DEDICATED TO PROVIDING AFFORDABLE, COMPREHENSIVE HEALTH CARE TO EVERYONE IN OUR COMMUNITY TO IMPROVE HEALTH AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY/GENERAL MEDICINE - TRHS ENDEAVORS TO PROVIDE HIGH QUALITY, ACCESSIBLE PRIMARY HEALTHCARE SERVICES AND DOES SO AT NINE (9) LOCATIONS THROUGHOUT THE TREASURE VALLEY AND TRHS EMPLOYS FAMILY PRACTICE DOCTORS, FAMILY NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PEDIATRICIANS TO PROVIDE THESE SERVICES. AS PART OF ITS SERVICES TRHS OPERATES THREE (3) FULL SERVICE PHARMACRACIES LOCATED IN NAMPA, BOISE, AND CALDWELL. THESE PHARMACIES PROVIDE SERVICES TO TRHS PATIENTS, THE PUBLIC, AND OFFERS TELE-PHARMACY SERVICES TO TRHS'S OTHER CLINICS AND PROVIDERS. ON AVERAGE, THE PHARMACIES FILL OVER 73,366 PRESCRIPTIONS PER YEAR. IN ADDITION, TRHS OFFERS SERVICES TO HELP IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IT SERVICES WHICH INCLUDES ANCILLARY SERVICES SUCH AS LABORATORY AND LIMITED RADIOLOGY SERVICES, HEALTH EDUCATION, CASE MANAGEMENT, AND OUTREACH SERVICES. DURING FISCAL YEAR 2021, TRHS GENERAL MEDICINE PROVIDERS PROVIDED CARE TO OVER 34,400 PATIENTS IN MORE THAN 142,700 VISITS.
DENTAL SERVICES - TRHS OFFERS AND PROVIDES HIGH QUALITY COMPREHENSIVE DENTAL CARE TO ALL PATIENTS AND WHERE FEASIBLE INTEGRATES DENTAL SERVICES WITH MEDICAL AND BH SERVICES. TRHS OPERATES SEVEN (7) DENTAL LOCATIONS THROUGHOUT THE TREASURE VALLEY, AND WHICH STRIVES TO MEET THE ORAL HEALTH NEEDS OF TRHS PATIENTS. LIKE WITH ALL OVER SERVICES PROVIDED BY TRHS, THE DENTAL TEAM COLLABORATES WITH MEDICAL PROVIDERS TO STRIVE TO ENSURE THAT THE HEALTH CARE NEEDS OF TRHS PATIENTS ARE MET. DURING FISCAL YEAR 2021 TRHS DENTAL PROVIDERS SAW OVER 10,100 PATIENTS IN MORE THAN 27,800 VISITS.
BEHAVIORAL HEALTH (BH) - TRHS IS AN INTEGRATED HEALTH SYSTEM WHICH SEEKS TO PROVIDE NOT ONLY GENERAL MEDICAL CARE BUT ALSO MENTAL HEALTH, TRAUMA AND RESILIENCY, SUBSTANCE USE PROGRAMS, INDIVIDUAL/ GROUP COUNSELING, AND MEDICATION MANAGEMENT. TRHS SEEKS TO INTEGRATE BH SERVICES WITH ITS MEDICAL CLINICS WHEN POSSIBLE AND CURRENTLY HAS BH SERVICES IN ELEVEN (11) LOCATIONS. TRHS'S PROGRAM FOCUSES ON EMPOWERING CLIENTS TO LIVE HEALTHY AND SUCCESSFUL LIVES FOLLOWING TRAUMA. IN ADDITION, TRHS'S PROVIDERS OFFER SERVICES TO SEXUAL OFFENDERS AND DOMESTIC BATTERERS TO PREVENT FURTHER TRAUMA. DURING FISCAL YEAR 2021, TRHS'S BH TEAM SERVED MORE THAN 6,100 PATIENTS IN OVER 41,000 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Baron Chief Medical Director | Officer | 40 | $262,364 |
Christopher Partridge Medical Director | 40 | $242,021 | |
Jonathan Bowman Physician | 40 | $227,607 | |
Paul Barrus Physician | 40 | $227,274 | |
Heidi Hart CEO | OfficerTrustee | 1 | $226,960 |
Ralene Wiberg Physician | 40 | $215,351 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csdi Construction Construction | 3/30/21 | $1,770,113 |
Allstream I.t. Services | 3/30/21 | $323,556 |
Sage Health Care Pllc Medical Contract Services | 3/30/21 | $243,300 |
American Cleaning Service Co Cleaning Services | 3/30/21 | $231,059 |
Elwood Staffing Inc Staffing Agency | 3/30/21 | $287,446 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,980,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,513,701 |
| Noncash contributions included in lines 1a–1f | $1,235,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,494,098 |
| Total Program Service Revenue | $28,793,914 |
| Investment income | $925 |
| 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 | $52,318,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $99,557 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,017 |
| Compensation of current officers, directors, key employees. | $16,403 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,681,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,492,804 |
| Payroll taxes | $1,752,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $289,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,999,554 |
| Travel | $276,794 |
| 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 | $1,572,434 |
| Insurance | $0 |
| All other expenses | $1,194,282 |
| Total functional expenses | $47,198,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,727,672 |
| Savings and temporary cash investments | $85,114 |
| Pledges and grants receivable | $742,781 |
| Accounts receivable, net | $2,208,699 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $268,667 |
| Prepaid expenses and deferred charges | $177,307 |
| Net Land, buildings, and equipment | $14,499,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $224,427 |
| Investments—program-related | $0 |
| Intangible assets | $289,436 |
| Other assets | $2,204,901 |
| Total assets | $33,428,784 |
| Accounts payable and accrued expenses | $3,817,107 |
| 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 | $8,563,241 |
| Other liabilities | $0 |
| Total liabilities | $12,380,348 |
| Net assets without donor restrictions | $21,016,955 |
| Net assets with donor restrictions | $31,481 |
| 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 | $33,428,784 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Health Clinics Inc has recieved totaling $368,030.
| Awarding Organization | Amount |
|---|---|
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $250,000 |
Delta Dental Plan Of Idaho Inc Boise, ID PURPOSE: DONATION TO FUND THE PURCHASE OF DENTAL EQUIPMENT | $37,235 |
Delta Dental Plan Of Idaho Inc Boise, ID PURPOSE: DONATION TO FUND THE DENTAL HEALTH COORDINATOR | $25,000 |
United Way Of Treasure Valley Inc Boise, ID PURPOSE: SUSTAINING CURRENT LEVEL OF SERVICE | $22,550 |
United Way Of Treasure Valley Inc Boise, ID PURPOSE: .4 FTE REGISTERED DIETITIAN | $20,000 |
Idaho Community Foundation Inc Boise, ID PURPOSE: SUPPORT GENERAL OPERATIONS FOR HEALTH | $7,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
International Community Health Services Seattle, WA | $68,689,108 | $77,204,010 |
Columbia Basin Health Association Othello, WA | $104,325,193 | $64,489,572 |
Columbia Valley Community Health Wenatchee, WA | $78,404,723 | $56,441,371 |
Community Health Clinics Inc Nampa, ID | $33,428,784 | $52,318,309 |
Tri Cities Community Health Pasco, WA | $40,247,237 | $48,582,572 |
La Clinica Del Valle Family Health Care Center Inc Medford, OR | $55,035,443 | $47,900,757 |
Northern Nevada Hiv Outpatient Program Education And Services Reno, NV | $24,335,791 | $42,217,573 |
Dirne Health Centers Inc Coeur Dalene, ID | $28,010,711 | $47,402,119 |
Unity Care Northwest Bellingham, WA | $45,628,581 | $41,863,654 |
Alliance For Childhood Diseases Las Vegas, NV | $12,530,629 | $35,949,883 |
Country Doctor Community Clinic Seattle, WA | $30,444,919 | $37,049,061 |