Walnut Street Community Health Center Inc
- Assets
- $11.5m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Hagerstown, MD
- Founding
- 10/2002
- Data as of
- 02/2022
- EIN
- 02-0575163
Organization Overview
Walnut Street Community Health Center Inc, operating under the name Family Healthcare Of Hagerstown, is located in Hagerstown, MD. The organization was established in 2002. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 02/2022, Family Healthcare Of Hagerstown employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Healthcare Of Hagerstown is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Family Healthcare Of Hagerstown generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $12.1m during the year ending 02/2022. While expenses have increased by 11.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMITTED TO PROMOTING A HEALTHY COMMUNITY BY PROVIDING AFFORDABLE, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO INDIVIDUALS AND FAMILIES OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mutsa Nyakabau Medical Dire | Officer | 40 | $277,636 |
Susan Boyd Physiatrist | 40 | $276,546 | |
Kimberly Murdaugh Executive Di | Officer | 40 | $256,274 |
David Becker Chief Financ | Officer | 40 | $209,811 |
Christopher Bennett Nurse Practi | 40 | $207,516 | |
Sarma Metz-Mccafferty Dental Direc | Officer | 24 | $170,727 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohio Shared Information Services Support Center | 2/27/21 | $201,302 |
Innovative Inc It Support | 2/27/21 | $182,089 |
Comphealth Chg Companies Inc Healthcare Staf | 2/27/21 | $119,264 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,128,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,163,785 |
| Total Program Service Revenue | $9,430,744 |
| Investment income | $443,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,866 |
| Net Gain/Loss on Asset Sales | $84,020 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,154,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,011,515 |
| Compensation of current officers, directors, key employees. | $577,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,040,744 |
| Pension plan accruals and contributions | $135,101 |
| Other employee benefits | $758,229 |
| Payroll taxes | $419,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,396 |
| Fees for services: Accounting | $28,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $37,349 |
| Fees for services: Other | $495,472 |
| Advertising and promotion | $8,002 |
| Office expenses | $263,136 |
| Information technology | $357,051 |
| Royalties | $0 |
| Occupancy | $287,725 |
| Travel | $4,250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,116 |
| Interest | $93,551 |
| Payments to affiliates | $2,337,384 |
| Depreciation, depletion, and amortization | $136,437 |
| Insurance | $72,540 |
| All other expenses | $27,698 |
| Total functional expenses | $12,135,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,619,805 |
| Savings and temporary cash investments | $518 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $473,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,907 |
| Net Land, buildings, and equipment | $792,691 |
| Investments—publicly traded securities | $6,404,298 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,243 |
| Total assets | $11,518,989 |
| Accounts payable and accrued expenses | $2,180,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,180,872 |
| Net assets without donor restrictions | $9,322,942 |
| Net assets with donor restrictions | $15,175 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,518,989 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Walnut Street Community Health Center Inc has recieved totaling $20,445.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Washington County Maryland Incorporated Hagerstown, MD PURPOSE: GENERAL SUPPORT | $10,400 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |
Hamilton Health Center Inc Harrisburg, PA | $16,756,964 | $32,530,983 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |
Womencare Inc Scott Depot, WV | $15,559,331 | $33,867,908 |
Valley Health Partners Community Health Center Allentown, PA | $14,775,966 | $12,384,969 |
West Virginia Health Right Inc Charleston, WV | $11,841,143 | $28,313,694 |