Totals
- Total revenue
- $12,939,067
- Total expenses
- $9,579,652
- Contributions and grants received
- $3,954,174
- Grants paid
- $0
- Program service revenue
- $7,637,525
- Investment income
- $32,228
- Other revenue
- $1,315,140
- Total assets, end of year
- $11,086,021
- Total liabilities, end of year
- $4,506,477
- Net assets or fund balances, end of year
- $6,579,544
- Program services expenses (Part IX)
- $7,398,379
- Management and general expenses
- $2,181,273
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,398,379
Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,946,354
-
1f · All other contributions, gifts and grants
$7,820
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $7,637,525 · related or exempt $7,637,525
-
3 · Investment income
total $30,513 · excluded $30,513
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $63,385
-
6b · Less rental expenses
real property $27,550
-
6c · Rental income or loss
real property $35,835 · personal property $0
-
6d · Net rental income or loss
total $35,835 · unrelated business $35,835
-
7a · Gross sales of assets other than inventory
securities $433,000
-
7b · Less cost or other basis and sales expenses
securities $431,285
-
7c · Gain or loss
securities $1,715
-
7d · Net gain or loss
total $1,715 · excluded $1,715
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,868,855
-
10b · Cost of goods sold
$1,653,081
-
10c · Net income from sales of inventory
total $1,215,774 · related or exempt $1,215,774
-
11a · Other revenue: MEDICAL RECORD INCOME
total $3,125 · excluded $3,125
-
11b · Other revenue: OTHER MISC INCOME
total $60,406 · excluded $60,406
-
11e · Other revenue, total
$63,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $498,887 · program services $294,846 · management and general $204,041
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,657,091 · program services $3,695,901 · management and general $961,190
-
8 · Pension plan contributions
total $175,740 · program services $138,816 · management and general $36,924
-
9 · Other employee benefits
total $840,153 · program services $619,339 · management and general $220,814
-
10 · Payroll taxes
total $369,415 · program services $284,927 · management and general $84,488
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,941 · management and general $10,941
-
11c · Fees: accounting
total $49,159 · management and general $49,159
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,044 · program services $353 · management and general $691
-
11g · Fees: other
total $443,679 · program services $333,222 · management and general $110,457
-
12 · Advertising and promotion
total $43,248 · program services $17,417 · management and general $25,831
-
13 · Office expenses
total $249,957 · program services $196,476 · management and general $53,481
-
14 · Information technology
total $718,824 · program services $470,494 · management and general $248,330
-
15 · Royalties
total $0
-
16 · Occupancy
total $153,727 · program services $147,233 · management and general $6,494
-
17 · Travel
total $59,346 · program services $29,117 · management and general $30,229
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,754 · program services $796 · management and general $7,958
-
20 · Interest
total $80,336 · program services $80,336 · management and general $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $337,564 · program services $296,354 · management and general $41,210
-
23 · Insurance
total $128,394 · program services $110,034 · management and general $18,360
-
24a · Other expenses: MEDICAL & LAB SUPPLIES
total $400,185 · program services $400,185
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $220,630 · program services $192,138 · management and general $28,492
-
24c · Other expenses: CONTINUING ED & TRAINING
total $48,022 · program services $26,469 · management and general $21,553
-
24d · Other expenses: OTHER MISCELLANEOUS
total $84,556 · program services $63,926 · management and general $20,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,062,841 · end of year $1,064,611
-
2 · Savings and temporary cash investments
beginning of year $18,041 · end of year $3,576,829
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $722,127
-
4 · Accounts receivable
beginning of year $1,763,915 · end of year $954,045
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $265,731
-
9 · Prepaid expenses and deferred charges
beginning of year $93,049 · end of year $222,609
-
10a · Land, buildings and equipment: cost or other basis
$6,641,963
-
10b · Land, buildings and equipment: accumulated depreciation
$2,726,182
-
10c · Land, buildings and equipment, net
beginning of year $2,033,083 · end of year $3,915,781
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $143,173 · end of year $364,288
-
17 · Accounts payable and accrued expenses
beginning of year $1,085,201 · end of year $1,186,568
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $779,799
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $808,772 · end of year $2,540,110
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,220,129 · end of year $6,579,544
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE RURAL APPALACHIAN COMMUNITIES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE IN A FAIR AND GENTLE MANNER. TO PROMOTE THE PHYSICAL, MENTAL, AND ECONOMIC HEALTH OF THE COMMUNITIES SERVED.
Activities or mission (Part I)
TO PROVIDE RURAL APPALACHIAN COMMUNITIES ACCESS TO AFFORDABLE, QUALITY HEALTH CARE.
-
THE COMMUNITY HEALTH CENTER CLINICS PROVIDE PRIMARY CARE SERVICES, INCLUDING BEHAVIORAL HEALTH, OB/GYN, AND DENTAL SERVICES TO RURAL APPALACHIAN COMMUNITITES THAT HAVE A HIGH NUMBER OF INDIVIDUALS UNDER POVERTY LIMITS AND ARE UNDER-INSURED OR UNINSURED.
Expenses $7,398,379 · Revenue $8,853,299
As filed on the 2022 return.
Listed in Part VII
-
Geogy ThomasGEOGY THOMAS
CEO / CMO
- Total calculated
- $294,847
- From this org
- $258,610
- From related orgs
- $0
- Other
- $36,237
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $258,610
- Bonus
- $0
- Other
- $0
- Deferred
- $10,345
- Nontaxable benefits
- $25,892
- Filer's total
- $294,847
-
James KillianJAMES KILLIAN
PHYSICIAN
- Total calculated
- $276,096
- From this org
- $240,581
- From related orgs
- $0
- Other
- $35,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,581
- Bonus
- $0
- Other
- $0
- Deferred
- $9,623
- Nontaxable benefits
- $25,892
- Filer's total
- $276,096
-
Tiffany LuTIFFANY LU
PHYSICIAN
- Total calculated
- $235,717
- From this org
- $217,752
- From related orgs
- $0
- Other
- $17,965
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,752
- Bonus
- $0
- Other
- $0
- Deferred
- $8,710
- Nontaxable benefits
- $9,255
- Filer's total
- $235,717
-
Dillon ReedDILLON REED
DENTIST
- Total calculated
- $228,242
- From this org
- $194,923
- From related orgs
- $0
- Other
- $33,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,923
- Bonus
- $0
- Other
- $0
- Deferred
- $7,797
- Nontaxable benefits
- $25,522
- Filer's total
- $228,242
-
Lawrence RectorLAWRENCE RECTOR
CFO / COO
- Total calculated
- $204,040
- From this org
- $171,652
- From related orgs
- $0
- Other
- $32,388
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,652
- Bonus
- $0
- Other
- $0
- Deferred
- $6,866
- Nontaxable benefits
- $25,522
- Filer's total
- $204,040
-
Sarah McQueenSARAH MCQUEEN
PHYSICIANS ASSISTANT, DMS
- Total calculated
- $153,159
- From this org
- $122,728
- From related orgs
- $0
- Other
- $30,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,728
- Bonus
- $0
- Other
- $0
- Deferred
- $4,909
- Nontaxable benefits
- $25,522
- Filer's total
- $153,159
-
Keven JeffersKEVEN JEFFERS
CERTIFIED PHYSICIAN ASSISTANT
- Total calculated
- $149,872
- From this org
- $119,567
- From related orgs
- $0
- Other
- $30,305
- Hours/week
- 40
-
Anita BowmanANITA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake BrockJAKE BROCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany ClaytonBRITTANY CLAYTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CroleyKATHLEEN CROLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen GreekSTEPHEN GREEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roddy HarrisonRODDY HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James JohnsonJAMES JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret MaidenMARGARET MAIDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly WhiteBEVERLY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carroll LunceCARROLL LUNCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica HarrisERICA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda DavisLINDA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349302053
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