Martinsville Henry Coalition For Health And Wellness Inc
- Assets
- $4.5m
- Revenue
- $6.6m
- Investments
- $15.0k
- Employees
- 82
- Location
- Martinsville, VA
- Founding
- 03/2005
- Data as of
- 06/2022
- EIN
- 20-2448149
Organization Overview
Martinsville Henry Coalition For Health And Wellness Inc is located in Martinsville, VA. The organization was established in 2005. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Martinsville Henry Coalition For Health And Wellness Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Martinsville Henry Coalition For Health And Wellness Inc 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 06/2022, Martinsville Henry Coalition For Health And Wellness Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 4.1% 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
PROVIDING EDUCATION, AWARENESS AND COORDINATED HEALTH CARE SERVICES AND PROGRAMS FOR THE UNDERSERVED AND UNINSURED INDIVIDUALS AND FAMILIES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HENRY COUNTY THROUGH THE COMMUNITY HEALTH CENTERS AND DENTAL CLINIC.
ESTABLISH A COVID-19 TESTING SITE IN ORDER TO PROVIDE TESTING TO COMMUNITY RESIDENTS.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ahmad T Haq MD Medical Director | 40 | $134,273 | |
Williams Marcus Stone CEO | Officer | 40 | $133,909 |
Joanna Carter Nurse Practitioner | 40 | $105,069 | |
Gina Finocchiaro CFO | Officer | 40 | $67,708 |
Charlotte Harter President | OfficerTrustee | 2 | $0 |
Lisa Rivera Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Comphealth Locum Tenens Resource | 6/29/22 | $401,676 |
Sheffield Estates Inc Lessor | 6/29/22 | $120,468 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,162,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $867,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,029,939 |
| Total Program Service Revenue | $2,590,620 |
| Investment income | $1,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,623,246 |
| 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. | $284,126 |
| Compensation of current officers, directors, key employees. | $85,238 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,651,580 |
| Pension plan accruals and contributions | $50,197 |
| Other employee benefits | $228,929 |
| Payroll taxes | $232,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,291 |
| Fees for services: Accounting | $46,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,683 |
| Advertising and promotion | $34,449 |
| Office expenses | $65,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,129 |
| Travel | $56,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,093 |
| Insurance | $40,688 |
| All other expenses | $129,551 |
| Total functional expenses | $5,367,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,109 |
| Savings and temporary cash investments | $520,916 |
| Pledges and grants receivable | $284,531 |
| Accounts receivable, net | $1,694,962 |
| 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 | $29,680 |
| Net Land, buildings, and equipment | $859,958 |
| Investments—publicly traded securities | $655,999 |
| Investments—other securities | $15,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,444 |
| Total assets | $4,474,599 |
| Accounts payable and accrued expenses | $529,428 |
| 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 | $529,428 |
| Net assets without donor restrictions | $3,838,544 |
| Net assets with donor restrictions | $106,627 |
| 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 | $4,474,599 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Martinsville Henry Coalition For Health And Wellness Inc has recieved totaling $149,831.
| Awarding Organization | Amount |
|---|---|
Virginia Health Care Foundation Richmond, VA PURPOSE: Medication Assistance Program | $104,961 |
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $44,870 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Public Health Association Inc Washington, DC | $40,190,795 | $21,945,713 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
La Clinica Del Pueblo Inc Washington, DC | $16,281,653 | $17,674,538 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
American College Of Preventive Medicine Inc Washington, DC | $3,116,975 | $5,966,752 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Health Security Partners Llc Washington, DC | $1,682,123 | $4,978,660 |