Civic Intelligence

Johnson Health Center

990 • Fiscal year 2017 • EIN 54-1287905

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$324,191

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,848,459

Up $2,700,126 (+22%) from 2016

Net Assets

Up

$12,209,990

Up $2,525,467 (+26%) from 2016

Liabilities

Up

$2,638,469

Up $174,659 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$16,998,730

Up $3,585,098 (+27%) from 2016

Expenses

Up

$14,736,889

Up $2,736,543 (+23%) from 2016

Net Income

Up

$2,261,841

Up $848,555 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$14,848,459
Liabilities$2,638,469
Net Assets$12,209,990
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$16,998,730
Expenses$14,736,889
Net Income$2,261,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,998,730
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$3,993,587$4,584,778▲ $591,191
Cash and Non-Interest-Bearing Accounts$4,552,115$3,852,739▼ $699,376
Savings and Temporary Cash Investments$1,918,475$3,319,579▲ $1,401,104
Accounts Receivable$1,858,334$2,992,967▲ $1,134,633
Prepaid Expenses and Deferred Charges$25,554$73,722▲ $48,168
Investments Program Related$13,276$14,674▲ $1,398
Total Assets$12,371,341$14,848,459▲ $2,477,118
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,670,432$1,579,662▼ $90,770
Accounts Payable and Accrued Expenses$599,195$852,914▲ $253,719
Other Liabilities$153,565$205,893▲ $52,328
Total Liabilities$2,423,192$2,638,469▲ $215,277
Net Assets / Fund Balance
Unrestricted Net Assets$9,934,873$12,195,316▲ $2,260,443
Permanently Rstr Net Assets$13,276$14,674▲ $1,398
Total Net Assets Fund Balance$9,948,149$12,209,990▲ $2,261,841
Total Liabilities and Net Assets / Fund Balance$12,371,341$14,848,459▲ $2,477,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,255,418$230,706$3,486,124
Land$960,202-$960,202
Equipment$308,001$524,304$832,305
Leasehold Improvements$37,619$154,114$191,733
Other Land Buildings$23,538-$23,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,021-▲ $255-$13,276
2015$12,608-▲ $403-$13,021
2014$13,701-▼ $1,093-$12,608
2013$13,276-▲ $425-$13,701
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CookPhysicianFT$284,493$39,698$324,191
Margaret KadreeCMOFT$268,062$42,789$292,062
Reginald T PucketPhysicianFT$273,056$35,723$284,779
Stefania DimoftePhysicianFT$226,793$17,929$269,582
Ahgnes U Bolusa-sabugoPhysicianFT$201,502$17,929$219,431
Gary W CampbellCEOFT$161,302$36,286$197,588

Board Members and Trustees

NameTitle
Nathaniel MarshallChairman
John RuffVice Chairma
Alfred DeanBoard Member
Carolyn JacquesBoard Member
Debbie DrakeBoard Member
Dorothy HolmesBoard Member
Jennifer Hall EddBoard Member
Robert GolcheskiBoard Member
Robert GrayBoard Member
Sandy GlassBoard Member
Sherry GentryBoard Member
Teresa MccrickardBoard Member
Mary BrophySecretary
Jack Sorrels IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Care Network Of VirginiaMedical Billing3831 WESTERRE PKWY, Henrico, VA 23233$397,148
EclinicalworksCloud Ehr2 TECHNOLOGY DRIVE, Westborough, MA 01851$350,112
Women's Health Services Of CentralGynecologist114 NATIONWIDE DRIVE, Lynchburg, VA 24502$285,000
Floor Care Specialists INCJanitorial215 LAUREL WOODS DRIVE, Danville, VA 24540$257,976
Laboratory Corporation Of AmericaLab TestingPO BOX 2240, Burlington, NC 27216$224,542
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,878
Program Service Revenue
$13,395,125
Investment Income
$10,985
Other Revenue
$24,742
All Other Contributions
$357,981
Change in Net Assets
$2,261,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,998,730
Total Revenue per Audited Statements
$16,998,730
Total Revenue per Form 990
$16,998,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,822,688
Other Expenses$3,914,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,969,994$1,615,243-$8,585,237
Office Expenses$1,286,304$107,962-$1,394,266
Other Employee Benefits$855,049$327,311-$1,182,360
Payroll Taxes$469,828$126,688-$596,516
Fees for Services Other$207,939$313,627-$521,566
Occupancy$365,040$11,216-$376,256
Pension Plan Contributions$229,191$53,132-$282,323
Current Officers, Directors, Trustees, and Key Employees-$176,252-$176,252
Depreciation Depletion$132,048$39,368-$171,416
Information Technology$27,444$104,698-$132,142
Other Expenses$51,439$77,300-$128,739
Advertising$14,049$110,895-$124,944
All Other Expenses$57,709$35,473-$93,182
Interest$52,036--$52,036
Fees for Services Legal-$50,892-$50,892
Travel$13,372$33,342-$46,714
Insurance$823$40,550-$41,373
Fees for Services Accounting-$39,738-$39,738
Total Functional Expenses$11,235,996$3,500,893$0$14,736,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,736,889
Total Expenses per Audited Statements$14,736,889
Total Expenses per Form 990$14,736,889
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$205,893
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 W Campbell
Title
CEO
Phone
4349475967
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Campbell
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
196

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Paul Lee
Phone
8043784200
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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt016998730
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104698
IRS990/InformationTechnologyGrp/ProgramServicesAmt027444
IRS990/InformationTechnologyGrp/TotalAmt0132142
IRS990/InsuranceGrp/ManagementAndGeneralAmt040550
IRS990/InsuranceGrp/ProgramServicesAmt0823
IRS990/InsuranceGrp/TotalAmt041373
IRS990/InterestGrp/ProgramServicesAmt052036
IRS990/InterestGrp/TotalAmt052036
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010985
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IRS990/LandBldgEquipCostOrOtherBssAmt05493902
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01579662
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IRS990/OccupancyGrp/ProgramServicesAmt0365040
IRS990/OccupancyGrp/TotalAmt0376256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107962
IRS990/OfficeExpensesGrp/ProgramServicesAmt01286304
IRS990/OfficeExpensesGrp/TotalAmt01394266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182360
IRS990/OtherExpensesGrp/Desc0ANCILLIARY SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING, REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2TRAINING AND CONTINE EDU
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377300
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IRS990/OtherExpensesGrp/ProgramServicesAmt1198942
IRS990/OtherExpensesGrp/ProgramServicesAmt266039
IRS990/OtherExpensesGrp/ProgramServicesAmt351439
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IRS990/OtherExpensesGrp/TotalAmt1228304
IRS990/OtherExpensesGrp/TotalAmt2219423
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06969994
IRS990/OtherSalariesAndWagesGrp/TotalAmt08585237
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0469828
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229191
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012637950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757175
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IRS990/PYOtherRevenueAmt0636
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IRS990/PYSalariesCompEmpBnftPaidAmt01588816
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IRS990/PYTotalRevenueAmt02365515
IRS990/ReconcilationRevenueExpnssAmt02261841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07604
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,848,459
Liabilities
$2,638,469
Net assets
$12,209,990
Revenue
$16,998,730
Expenses
$14,736,889
Net income
$2,261,841
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