Civic Intelligence

Johnson Health Center

990 • Fiscal year 2015 • EIN 54-1287905

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.JHCVIRGINIA.ORG

View Organization Page

134 Elon RoadMadison Heights, VA 24572

(434) 947-5967

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$245,602

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,157,854

Up $1,725,821 (+23%) from 2014

Net Assets

Up

$8,271,237

Up $1,797,457 (+28%) from 2014

Liabilities

Down

$886,617

Down $71,636 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$11,262,956

Up $2,235,246 (+25%) from 2014

Expenses

Up

$9,465,499

Up $1,083,885 (+13%) from 2014

Net Income

Up

$1,797,457

Up $1,151,361 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$9,157,854
Liabilities$886,617
Net Assets$8,271,237
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,262,956
Expenses$9,465,499
Net Income$1,797,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$11,262,956
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
Cash and Non-Interest-Bearing Accounts$3,782,324$5,270,855▲ $1,488,531
Land, Buildings, and Equipment, Net$2,059,135$1,946,279▼ $112,856
Accounts Receivable$1,552,580$1,898,533▲ $345,953
Prepaid Expenses and Deferred Charges$14,293$19,579▲ $5,286
Investments Program Related$13,701$12,608▼ $1,093
Total Assets$7,432,033$9,157,854▲ $1,725,821
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,865$413,774▼ $63,091
Accounts Payable and Accrued Expenses$344,742$339,942▼ $4,800
Other Liabilities$136,646$132,901▼ $3,745
Total Liabilities$958,253$886,617▼ $71,636
Net Assets / Fund Balance
Unrestricted Net Assets$6,460,079$6,857,968▲ $397,889
Temporarily Rstr Net Assets-$1,400,661-
Permanently Rstr Net Assets$13,701$12,608▼ $1,093
Total Net Assets Fund Balance$6,473,780$8,271,237▲ $1,797,457
Total Liabilities and Net Assets / Fund Balance$7,432,033$9,157,854▲ $1,725,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,548$113,945$1,087,493
Land$686,210-$686,210
Equipment$166,218$395,539$561,757
Leasehold Improvements$120,303$68,590$188,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,701-▼ $1,093-$12,608
2013$13,276-▲ $425-$13,701
2012$12,697-▲ $579-$13,276
2011$11,428-▲ $1,269-$12,697
2010$12,301-▲ $353-$11,428
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret KadreePhysicianFT$232,402$13,200$245,602
William CookPhysicianFT$244,111$13,200$244,111
Reginald T PucketPhysicianFT$237,550$1,400$237,550
Ahgnes U Bolusa-sabugoPhysicianFT$189,471$1,400$190,871
John DanielPhysicianFT$183,074-$183,074
Gary W CampbellCEOFT$127,979-$127,979

Board Members and Trustees

NameTitle
Dorothy HolmesChairperson
Nathaniel MarshallVice-chair
Alfred DeanBoard Member
Cara MartinBoard Member
Carolyn JacquesBoard Member
Christina DelzingaroBoard Member
Debbie DrakeBoard Member
Mary BrophyBoard Member
Robert GrayBoard Member
Ronnie StemmerBoard Member
Ted StrykerBoard Member
John RuffSecretary
Jack SorrelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,453
Program Service Revenue
$8,455,317
Investment Income
$13,770
Other Revenue
$7,416
All Other Contributions
$227,396
Change in Net Assets
$1,797,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,262,956
Total Revenue per Audited Statements
$11,262,956
Total Revenue per Form 990
$11,262,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,376,449
Other Expenses$2,089,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,087,040$853,780-$5,940,820
Other Employee Benefits$591,957$142,043-$734,000
Office Expenses$618,090$112,121-$730,211
Payroll Taxes$341,148$59,048-$400,196
Fees for Services Other$170,039$223,254-$393,293
Occupancy$266,885$11,272-$278,157
Pension Plan Contributions$146,941$26,513-$173,454
Depreciation Depletion$81,479$47,684-$129,163
Current Officers, Directors, Trustees, and Key Employees-$127,979-$127,979
Advertising$54,254$9,450-$63,704
Travel$23,210$38,886-$62,096
All Other Expenses$24,839$26,978-$51,817
Other Expenses$12,108$29,574-$41,682
Fees for Services Legal-$29,922-$29,922
Insurance$770$26,612-$27,382
Fees for Services Accounting-$25,338-$25,338
Information Technology$11,761$10,808-$22,569
Interest$17,733--$17,733
Total Functional Expenses$7,620,670$1,844,829$0$9,465,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,465,499
Total Expenses per Audited Statements$9,465,499
Total Expenses per Form 990$9,465,499
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$132,901
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, 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 Campbell
Title
CEO
Phone
4349475967
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Campbell
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
125

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Paul Lee
Phone
4349738314
Supplemental Narrative

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.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE SUPPORT OF JOHNSON HEALTH CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,157,854
Liabilities
$886,617
Net assets
$8,271,237
Revenue
$11,262,956
Expenses
$9,465,499
Net income
$1,797,457
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