Adams County Health Center Inc
- Assets
- $4.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Council, ID
- Founding
- 09/2007
- Data as of
- 09/2022
- EIN
- 20-8341138
Organization Overview
Adams County Health Center Inc is located in Council, ID. The organization was established in 2007. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2022, Adams County Health Center Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adams County 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 09/2022, Adams County Health Center Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.6m during the year ending 09/2022. While expenses have increased by 8.8% 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
ADAMS COUNTY HEALTH CENTER PROVIDES HIGH QUALITY HEALTH SERVICES TO RESIDENTS OF ADAMS COUNTY AND THE SURROUNDING AREA, REGARDLESS OF SOCIAL OR ECONOMIC STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADAMS COUNTY HEALTH CENTER (ACHC) IS A FEDERALLY QUALIFIED HEALTH CENTER WHICH PROVIDED PRIMARY AND PREVENTATIVE HEALTH, DENTAL, MENTAL HEALTH AND VISION CARE, MEDICATION MANAGEMENT SERVICES, PHYSICAL THERAPY AND X-RAY AND LABORATORY SERVICES FOR A TOTAL OF 2,819 UNDUPLICATED PATIENTS DURING THE PERIOD 10/1/2021 TO 9/30/2022. ACHC ALSO PROVIDES TELEPHARMACY SERVICES. THERE WERE A TOTAL OF 14,025 ENCOUNTERS DURING THE YEAR: 8,509 ENCOUNTERS WITH MEDICAL PROVIDERS, 2,461 ENCOUNTERS WITH DENTAL PROVIDERS, 632 ENCOUNTERS FOR OPTOMETRY SERVICES, 1,451 BEHAVIORAL HEALTH ENCOUNTERS AND 972 PHYSICAL THERAPY ENCOUNTERS. A TOTAL OF 17,948 PRESCRIPTIONS WERE FILLED BY THE ACHC TELEPHARMACY DURING FISCAL YEAR 2022. SEE CONTINUATION ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Crossley Chair | OfficerTrustee | 2 | $0 |
Edward Kalinowski Vice Chair | OfficerTrustee | 2 | $0 |
Marla Romero Secretary | OfficerTrustee | 2 | $0 |
Nello Jenkins Treasurer | OfficerTrustee | 2 | $0 |
Vicki White Trustee | Trustee | 2 | $0 |
Jack Rubelt Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,432,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,577,291 |
| Total Program Service Revenue | $2,889,569 |
| Investment income | $115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,067 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,480,766 |
| 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. | $208,777 |
| Compensation of current officers, directors, key employees. | $208,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,260,115 |
| Pension plan accruals and contributions | $90,275 |
| Other employee benefits | $317,773 |
| Payroll taxes | $196,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,226 |
| Fees for services: Accounting | $29,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $523,675 |
| Advertising and promotion | $16,145 |
| Office expenses | $138,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,563 |
| Travel | $7,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,858 |
| Insurance | $14,647 |
| All other expenses | $101,450 |
| Total functional expenses | $4,633,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,217 |
| Savings and temporary cash investments | $2,447,221 |
| Pledges and grants receivable | $31,400 |
| Accounts receivable, net | $184,504 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,163 |
| Prepaid expenses and deferred charges | $63,107 |
| Net Land, buildings, and equipment | $1,221,186 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,161,798 |
| Accounts payable and accrued expenses | $262,704 |
| Grants payable | $0 |
| Deferred revenue | $520,000 |
| 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 | $782,704 |
| Net assets without donor restrictions | $3,379,094 |
| Net assets with donor restrictions | $0 |
| 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 | $4,161,798 |