Civic Intelligence

Martinsville Henry Coalition for Health and Wellness Inc.

990 • Fiscal year 2017 • EIN 20-2448149

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.healthycommunitymhc.org
22 East Church Street Ste 311Martinsville, VA 24112

(276) 403-5007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$244,866

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,089,205

Up $1,292,599 (+46%) from 2016

Net Assets

Up

$2,918,597

Up $1,105,857 (+61%) from 2016

Liabilities

Up

$1,170,608

Up $186,742 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$5,414,717

Up $1,142,681 (+27%) from 2016

Expenses

Up

$4,308,860

Up $250,377 (+6.2%) from 2016

Net Income

Up

$1,105,857

Up $892,304 (+418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,607,503Liabilities 2011: $69,393Net Assets 2011: $2,538,1102011Assets 2012: $2,834,773Liabilities 2012: $59,192Net Assets 2012: $2,775,5812012Assets 2013: $2,642,765Liabilities 2013: $50,896Net Assets 2013: $2,591,8692013Assets 2014: $3,308,608Liabilities 2014: $1,719,640Net Assets 2014: $1,588,9682014Assets 2015: $3,013,400Liabilities 2015: $1,414,213Net Assets 2015: $1,599,1872015Assets 2016: $2,796,606Liabilities 2016: $983,866Net Assets 2016: $1,812,7402016Assets 2017: $4,089,205Liabilities 2017: $1,170,608Net Assets 2017: $2,918,5972017Assets 2018: $4,316,410Liabilities 2018: $1,092,732Net Assets 2018: $3,223,6782018Assets 2019: $3,641,315Liabilities 2019: $599,850Net Assets 2019: $3,041,4652019Assets 2020: $3,653,655Liabilities 2020: $910,599Net Assets 2020: $2,743,0562020Assets 2021: $3,943,331Liabilities 2021: $1,180,941Net Assets 2021: $2,762,3902021Assets 2022: $4,474,599Liabilities 2022: $529,428Net Assets 2022: $3,945,1712022Assets 2023: $8,156,575Liabilities 2023: $3,053,834Net Assets 2023: $5,102,7412023Assets 2024: $9,992,894Liabilities 2024: $4,054,911Net Assets 2024: $5,937,9832024

Highlighted filing

2017

Assets$4,089,205
Liabilities$1,170,608
Net Assets$2,918,597
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,512,7562011Expenses 2012: $2,632,8402012Expenses 2013: $2,700,7162013Revenue 2014: $3,165,170Expenses 2014: $3,120,693Net Income 2014: $44,4772014Revenue 2015: $3,490,433Expenses 2015: $3,480,214Net Income 2015: $10,2192015Revenue 2016: $4,272,036Expenses 2016: $4,058,483Net Income 2016: $213,5532016Revenue 2017: $5,414,717Expenses 2017: $4,308,860Net Income 2017: $1,105,8572017Revenue 2018: $5,286,258Expenses 2018: $4,981,177Net Income 2018: $305,0812018Revenue 2019: $4,920,019Expenses 2019: $5,102,232Net Income 2019: -$182,2132019Revenue 2020: $5,044,920Expenses 2020: $5,343,329Net Income 2020: -$298,4092020Revenue 2021: $5,247,006Expenses 2021: $5,227,672Net Income 2021: $19,3342021Revenue 2022: $6,623,246Expenses 2022: $5,367,102Net Income 2022: $1,256,1442022Revenue 2023: $6,974,657Expenses 2023: $5,813,233Net Income 2023: $1,161,4242023Revenue 2024: $6,693,734Expenses 2024: $5,858,492Net Income 2024: $835,2422024

Highlighted filing

2017

Revenue$5,414,717
Expenses$4,308,860
Net Income$1,105,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,414,717
Mission and Program Overview

Mission

Providing education, awareness and coordinated health care services and programs for the underserved and uninsured individuals and families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,208$1,874,550▲ $731,342
Land, Buildings, and Equipment, Net$6,440$726,660▲ $720,220
Pledges and Grants Receivable$747,476$665,330▼ $82,146
Accounts Receivable$356,952$593,504▲ $236,552
Cash and Non-Interest-Bearing Accounts$451,048$110,878▼ $340,170
Prepaid Expenses and Deferred Charges$75,337$102,193▲ $26,856
Investments Other Securities$15,000$15,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,796,606$4,089,205▲ $1,292,599
Other Assets Total$1,145$1,090▼ $55
Liabilities
Other Liabilities$871,843$911,674▲ $39,831
Accounts Payable and Accrued Expenses$112,023$258,934▲ $146,911
Total Liabilities$983,866$1,170,608▲ $186,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,740$2,918,597▲ $1,105,857
Total Net Assets Fund Balance$1,812,740$2,918,597▲ $1,105,857
Total Liabilities and Net Assets / Fund Balance$2,796,606$4,089,205▲ $1,292,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,532$80,000$794,532
Equipment$12,128$24,642$36,770
Other Land Buildings-$28,832$28,832
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwamba NkembePhysicianFT$225,235$9,090$244,866
Alethea BarrinoPhysicianFT$188,683$15,617$193,759
Barbara JackmanExec. DirectorFT$136,866$11,657$148,523
Rhonda ClarkMedical DirectorFT$122,769$9,342$132,111
Julia HodnettNurse PractitionerFT$106,211$15,633$121,844

Board Members and Trustees

NameTitle
James E Rountree Sr Ed DPresident
Kenneth MuseVice President
Ashby PritchettDirector
Barbara BodkinDirector
Barbara MunizDirector
Betty ViaDirector
Harry MartinDirector
Linda ScottDirector
Margie EasonDirector
Meredith SpencerDirector
Ralph LawsonDirector
Ron HairstonDirector
Saun MateerDirector
Sharon Ortiz GarciaDirector
Victor MillnerDirector
Charlotte HarterEx-officio
Linda DorrSecretary
Robert C VoglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frith Construction CompanyConstruction26 Textile Rd, Ridgeway, VA 24148$606,224
Revenue and Support

Revenue Composition

Contributions and Grants
$3,703,548
Program Service Revenue
$1,708,502
Investment Income
$1,055
Other Revenue
$1,612
All Other Contributions
$1,434,431
Change in Net Assets
$1,105,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,414,717
Total Revenue per Audited Statements
$5,414,717
Total Revenue per Form 990
$5,414,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,061,679
Other Expenses$1,247,181
Total Fundraising Expense$9,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,696$16,978$727$2,503,401
Fees for Services Other$307,558$1,800$1,326$310,684
Occupancy$234,924$14,815-$249,739
Office Expenses$175,184$6,304$6,954$188,442
Other Employee Benefits$174,610$13,617-$188,227
Payroll Taxes$170,947$10,991$64$182,002
Current Officers, Directors, Trustees, and Key Employees$90,207$58,013$303$148,523
Information Technology$46,495$1,268-$47,763
Insurance$43,340--$43,340
Pension Plan Contributions$36,603$2,923-$39,526
Travel$36,985--$36,985
Advertising$25,627-$120$25,747
Fees for Services Accounting$19,137--$19,137
Other Expenses$15,413$887-$16,300
Conferences and Meetings$10,335--$10,335
Depreciation Depletion$6,683--$6,683
All Other Expenses$5,955--$5,955
Fees for Services Legal$3,752--$3,752
Total Functional Expenses$4,170,675$128,691$9,494$4,308,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,308,860
Total Expenses per Audited Statements$4,308,860
Total Expenses per Form 990$4,308,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$879,799
Ehr Incentive Payments$31,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was provided to the board for review for two weeks to provide feedback prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign annual statements concerning any potential conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation committee reviews salary comparables and makes a recommendation to the full board for the Executive Director's compensation package. The Board approved the compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request to the finance director.”

Filing and Contact Details

Filer

Filer Name
Martinsville Henry Co Coalition for
EIN
20-2448149
Phone
2764035007
Address
22 EAST CHURCH STREET STE 311, MARTINSVILLE, VA 24112

Signing Officer

Name
Barbara Jackman
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Jackman
Formed
2005
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
57

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
David P Booth CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide eligible patients assistance in applying for access to free - low cost pharmaceuticals. Program expenses totaled $294,013. Other program services 5: provide assistance and services to cancer victims and hospice individuals. Program expenses totaled $63,358.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Coalition believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses. With limited exceptions, For years earlier than 2013, the Organization is no longer subject to income tax examinations by federal taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,205
Liabilities
$1,170,608
Net assets
$2,918,597
Revenue
$5,414,717
Expenses
$4,308,860
Net income
$1,105,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$4.05$5.94$6.69$5.86$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.16$3.05$5.10$6.97$5.81$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.95$6.62$5.37$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.18$2.76$5.25$5.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.91$2.74$5.04$5.34$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.60$3.04$4.92$5.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.09$3.22$5.29$4.98$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.17$2.92$5.41$4.31$1.11
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.98$1.81$4.27$4.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.01$1.41$1.60$3.49$3.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.31$1.72$1.59$3.17$3.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.59$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.06$2.78$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.07$2.54$2.51