West Cecil Health Center Inc
- Assets
- $10.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Conowingo, MD
- Founding
- 12/2008
- Data as of
- 06/2022
- EIN
- 20-5860113
Organization Overview
West Cecil Health Center Inc is located in Conowingo, MD. The organization was established in 2008. 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 06/2022, West Cecil Health Center Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Cecil Health Center 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, West Cecil Health Center Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. While expenses have increased by 5.7% 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
FEDERALLY QUALIFIED HEALTH CARE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST CECIL HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CARE CENTER THAT PROVIDES PRIMARY MEDICAL CARE, BEHAVIORAL HEALTH SERVICES, DENTAL SERVICES AND GYNECOLOGICAL SERVICES AT TWO LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Ness CEO | Officer | 40 | $221,536 |
Holly Preston COO | Officer | 40 | $148,458 |
Mozella Williams MD Cmo | Officer | 40 | $244,516 |
Grace Comello CFO | Officer | 40 | $138,243 |
Caitlin Mcfarland Psychiatrist | 40 | $210,171 | |
Gemma Armstrong MD Family Physician | 40 | $197,112 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,440,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,702 |
| Noncash contributions included in lines 1a–1f | $11,636 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,452,410 |
| Total Program Service Revenue | $5,372,226 |
| Investment income | $1,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,322 |
| Net Gain/Loss on Asset Sales | -$2,304 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,849,487 |
| 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. | $793,654 |
| Compensation of current officers, directors, key employees. | $397,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,751,813 |
| Pension plan accruals and contributions | $98,965 |
| Other employee benefits | $375,392 |
| Payroll taxes | $348,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,287 |
| Fees for services: Accounting | $49,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,700 |
| Advertising and promotion | $51,927 |
| Office expenses | $98,463 |
| Information technology | $187,284 |
| Royalties | $0 |
| Occupancy | $171,950 |
| Travel | $8,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,056 |
| Interest | $40,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,122 |
| Insurance | $36,325 |
| All other expenses | $120,788 |
| Total functional expenses | $7,823,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,252,002 |
| Savings and temporary cash investments | $1,285,643 |
| Pledges and grants receivable | $121,174 |
| Accounts receivable, net | $533,590 |
| 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 | $66,417 |
| Net Land, buildings, and equipment | $5,889,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $194,536 |
| Total assets | $10,342,448 |
| Accounts payable and accrued expenses | $534,059 |
| 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 | $1,072,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,829 |
| Total liabilities | $1,648,542 |
| Net assets without donor restrictions | $8,660,009 |
| Net assets with donor restrictions | $33,897 |
| 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 | $10,342,448 |