Civic Intelligence

Johnson Health Center

EIN 54-1287905 • 501(c)3 • Madison Heights, VA

View Organization Page

Profile

To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.

134 Elon RoadMadison Heights, VA 24572

www.jhcvirginia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$32,480,777

Up $1,533,576 (+5.0%) from 2023

Liabilities

Up

$10,480,516

Up $1,197,783 (+13%) from 2023

Net Assets

Up

$22,000,261

Up $335,793 (+1.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$35,302,484

Up $1,872,130 (+5.6%) from 2023

Expenses

Up

$34,964,545

Up $5,474,312 (+19%) from 2023

Net Income

Down

$337,939

Down $3,602,182 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $4,584,756Liabilities 2011: $341,942Net Assets 2011: $4,242,8142011Assets 2012: $5,746,087Liabilities 2012: $741,713Net Assets 2012: $5,004,3742012Assets 2013: $6,582,341Liabilities 2013: $754,657Net Assets 2013: $5,827,6842013Assets 2014: $7,432,033Liabilities 2014: $958,253Net Assets 2014: $6,473,7802014Assets 2015: $9,157,854Liabilities 2015: $886,617Net Assets 2015: $8,271,2372015Assets 2016: $12,148,333Liabilities 2016: $2,463,810Net Assets 2016: $9,684,5232016Assets 2017: $14,848,459Liabilities 2017: $2,638,469Net Assets 2017: $12,209,9902017Assets 2018: $15,546,805Liabilities 2018: $2,498,891Net Assets 2018: $13,047,9142018Assets 2019: $15,176,573Liabilities 2019: $2,043,303Net Assets 2019: $13,133,2702019Assets 2020: $18,604,433Liabilities 2020: $5,369,001Net Assets 2020: $13,235,4322020Assets 2021: $19,364,438Liabilities 2021: $3,716,545Net Assets 2021: $15,647,8932021Assets 2022: $22,387,769Liabilities 2022: $4,656,677Net Assets 2022: $17,731,0922022Assets 2023: $30,947,201Liabilities 2023: $9,282,733Net Assets 2023: $21,664,4682023Assets 2024: $32,480,777Liabilities 2024: $10,480,516Net Assets 2024: $22,000,2612024

Highlighted filing

2024

Assets$32,480,777
Liabilities$10,480,516
Net Assets$22,000,261
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $6,991,619Expenses 2011: $6,211,843Net Income 2011: $779,7762011Revenue 2012: $6,863,171Expenses 2012: $6,101,611Net Income 2012: $761,5602012Revenue 2013: $8,040,141Expenses 2013: $7,216,831Net Income 2013: $823,3102013Revenue 2014: $9,027,710Expenses 2014: $8,381,614Net Income 2014: $646,0962014Revenue 2015: $11,262,956Expenses 2015: $9,465,499Net Income 2015: $1,797,4572015Revenue 2016: $13,413,632Expenses 2016: $12,000,346Net Income 2016: $1,413,2862016Revenue 2017: $16,998,730Expenses 2017: $14,736,889Net Income 2017: $2,261,8412017Revenue 2018: $18,295,948Expenses 2018: $17,458,024Net Income 2018: $837,9242018Revenue 2019: $20,261,500Expenses 2019: $19,601,417Net Income 2019: $660,0832019Revenue 2020: $22,427,177Expenses 2020: $22,325,015Net Income 2020: $102,1622020Revenue 2021: $25,927,711Expenses 2021: $24,305,894Net Income 2021: $1,621,8172021Revenue 2022: $28,763,634Expenses 2022: $26,585,138Net Income 2022: $2,178,4962022Revenue 2023: $33,430,354Expenses 2023: $29,490,233Net Income 2023: $3,940,1212023Revenue 2024: $35,302,484Expenses 2024: $34,964,545Net Income 2024: $337,9392024

Highlighted filing

2024

Revenue$35,302,484
Expenses$34,964,545
Net Income$337,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,480,777
Liabilities
$10,480,516
Net assets
$22,000,261
Revenue
$35,302,484
Expenses
$34,964,545
Net income
$337,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$10.5$22.0$35.3$35.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$30.9$9.28$21.7$33.4$29.5$3.94
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$28.8$26.6$2.18
2021Detailed filing. Detailed filing data is available for this year.$19.4$3.72$15.6$25.9$24.3$1.62
2020Detailed filing. Detailed filing data is available for this year.$18.6$5.37$13.2$22.4$22.3$0.10
2019Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$20.3$19.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$15.5$2.50$13.0$18.3$17.5$0.84
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.64$12.2$17.0$14.7$2.26
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.46$9.68$13.4$12.0$1.41
2015Detailed filing. Detailed filing data is available for this year.$9.16$0.89$8.27$11.3$9.47$1.80
2014Summary only. Only limited summary data is available for this year.$7.43$0.96$6.47$9.03$8.38$0.65
2013Summary only. Only limited summary data is available for this year.$6.58$0.75$5.83$8.04$7.22$0.82
2012Summary only. Only limited summary data is available for this year.$5.75$0.74$5.00$6.86$6.10$0.76
2011Summary only. Only limited summary data is available for this year.$4.58$0.34$4.24$6.99$6.21$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$35,302,484
Mission and Program Overview

Mission

To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,675,682$16,735,421▲ $2,059,739
Accounts Receivable$4,697,011$6,564,929▲ $1,867,918
Savings and Temporary Cash Investments$4,476,235$5,232,096▲ $755,861
Cash and Non-Interest-Bearing Accounts$6,526,073$3,411,668▼ $3,114,405
Prepaid Expenses and Deferred Charges$201,918$289,335▲ $87,417
Pledges and Grants Receivable$58,500$17,182▼ $41,318
Investments Program Related$14,298$15,401▲ $1,103
Total Assets$30,947,201$32,480,777▲ $1,533,576
Other Assets Total$297,484$214,745▼ $82,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,971,106$8,690,082▲ $2,718,976
Accounts Payable and Accrued Expenses$2,733,175$1,262,785▼ $1,470,390
Other Liabilities$578,452$527,649▼ $50,803
Total Liabilities$9,282,733$10,480,516▲ $1,197,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,650,170$21,984,860▲ $334,690
Net Assets With Donor Restrictions$14,298$15,401▲ $1,103
Total Net Assets Fund Balance$21,664,468$22,000,261▲ $335,793
Total Liabilities and Net Assets / Fund Balance$30,947,201$32,480,777▲ $1,533,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,374,183$1,723,736$15,097,919
Equipment$1,668,410$1,808,780$3,477,190
Land$1,680,673-$1,680,673
Leasehold Improvements$12,155$622,584$634,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,298-▲ $1,103-$15,401
2023$13,150-▲ $1,148-$14,298
2022$16,822-▼ $3,672-$13,150
2021$15,898-▲ $924-$16,822
2020$15,124-▲ $774-$15,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AssentPhysicianFT$387,827$22,730$387,827
William CookPhysicianFT$308,022$16,048$308,022
Christian NealPhysicianFT$242,639$13,060$242,639
Rachel CoxCMOFT$226,414$11,424$226,414
Gary W CampbellCEOFT$225,772$31,923$225,772
Janna LaverdierePhysicianFT$219,941$10,968$219,941
Ahgnes Blousa-sabugoPhysicianFT$209,828$6,657$209,828
Mehgan MccrickardCOOFT$160,018$7,804$160,018
Christina GoffCFOFT$158,466$20,905$158,466
Tracy ColemanCNOFT$121,904$5,588$127,492
Sharon SaundersChroFT$100,716$5,699$106,415
Jason SpearCIOFT$101,061$3,372$104,433

Board Members and Trustees

NameTitle
Debbie DrakeChairman
James TylerVice Chair
Brian FreemanBoard Member
Gabrielle AzconaBoard Member
Joe TuckerBoard Member
Lasheika MccoyBoard Member
Mary Ruth DavisBoard Member
Matt AdkinsBoard Member
Teresa MccrickardBoard Member
Mary BrophySecretary
Sandy GlassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coleman-adams Construction INCConstruction1031 PERFORMANCE ROAD, Forest, VA 24551$3,083,335
Chg Companies INCTemp Staffing2228 W GREAT NECK RD, Virginia Beach, VA 23451$1,281,125
Community Care Network Of VirginiaMedical Billing3831 WESTERRE PKWY, Henrico, VA 23233$463,395
Cal-tek Building And GroundsLandscaping2530 FORT AVE, Lynchburg, VA 24501$364,903
Eclinical WorksEhealth Records2 TECHNOLOGY DR, Westborough, MA 01581$266,950
Revenue and Support

Revenue Composition

Contributions and Grants
$4,681,068
Program Service Revenue
$30,238,348
Investment Income
$215,558
Other Revenue
$167,510
All Other Contributions
$1,318,366
Change in Net Assets
$337,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,302,484
Total Revenue per Audited Statements
$35,302,484
Total Revenue per Form 990
$35,302,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,980,111
Other Expenses$13,984,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,677,250$3,359,467-$16,036,717
Office Expenses$6,053,102$324,151-$6,377,253
Fees for Services Other$2,568,800$992,854-$3,561,654
Other Employee Benefits$1,491,122$512,123-$2,003,245
Payroll Taxes$892,090$304,610-$1,196,700
Current Officers, Directors, Trustees, and Key Employees$73,065$1,107,998-$1,181,063
Depreciation Depletion$506,696$183,651-$690,347
Pension Plan Contributions$418,012$144,374-$562,386
Interest$409,484$-23,215-$386,269
Information Technology$51,062$332,437-$383,499
Occupancy$350,367$30,561-$380,928
Advertising$174,615$80,708-$255,323
All Other Expenses$122,786$55,331-$178,117
Other Expenses$72,085$94,880-$166,965
Travel$76,295$86,499-$162,794
Insurance$2,586$136,992-$139,578
Fees for Services Accounting-$126,681-$126,681
Fees for Services Legal-$57,673-$57,673
Total Functional Expenses$26,794,495$8,170,050$0$34,964,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,966,691
Expenses per Audited Statements$34,964,545
Total Expenses per Form 990$34,964,545
Expenses Not Reported on Form 990$2,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$303,950
Operating Lease Liability$223,699
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The auditor will prepare the annual 990 in a timely manner to allow the chief executive officer (ceo) to submit to the board of directors for board approval before the 990 is due to the irs. At the next regularly scheduled board meeting the board of directors will review the 990 and the board chairman will sign. The ceo will mail to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Any duality of interest or possible conflict of interest on the part of a member of the board of directors or a member of a committee with board- delegated powers shall be disclosed to the entire board or committee and made a matter of record. This process is both ongoing and shall also be an annual occurrence. New board of directors members will read and sign the conflict of interest and full disclosure policy within two months of joining the johnson health center board of directors. This conflict of interest form will be completed annually, and must be on file for each jhc board member. Current members who do not complete an updated conflict of interest form by may 31st of each year will be considered as having resigned from the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's salary was guided by comparative state and national data for ceos of community health centers along with comparative information for experience within the ceo category.”

Form 990, Page 6, Part VI, Line 19

“Upon request of the chief executive officer governing documents, conflict of interest policies, and financial documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnson Health Center
EIN
54-1287905
Phone
4349475967
Address
134 ELON ROAD, MADISON HEIGHTS, VA 24572

Signing Officer

Name
Gary W Campbell
Title
CEO
Phone
4349475967
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Campbell
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
326

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Aaron B Hawkins
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 2,568,800 1,177,208 0 subtract legal 0 -57,673 0 subtract accounting 0 -126,681 0 total 2,568,800 992,854 0”

Form 990, Part XI, Line 9

“Lease interest -8,696 lease amortization -82,739 lease expense 89,289 total -2,146”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to provide income for the support of johnson health center.”

Schedule D, Page 4, Part XII, Line 2D

“Lease interest 8,696 lease amortization 82,739 lease expense -89,289”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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