Conover Health Center Inc
- Assets
- $3.3m
- Revenue
- $389.0k
- Investments
- $1.5m
- Employees
- 0
- Location
- Franklin, OH
- Founding
- 09/1980
- Data as of
- 06/2021
- EIN
- 31-0986099
Organization Overview
Conover Health Center Inc is located in Franklin, OH. The organization was established in 1980. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conover 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 06/2021, Conover Health Center Inc generated $389.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $392.3k during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED TO MAINTAIN WARREN COUNTY CLINIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Sleeth Treasurer | 3 | $22,215 | |
James L Gross Jr President | 1 | $0 | |
Kent S Libecamp Vice President | 1 | $0 | |
Harriet Foley Secretary | 1 | $0 | |
Jimmy Allen Trustee | 1 | $0 | |
Scott Lipps Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $49,118 |
| Net Rental Income | $2,473 |
| Net Gain on Sale of Assets | $64,437 |
| Capital Gain Net Income | $64,437 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,612 |
| Total Revenue | $389,039 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $22,215 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $39,786 |
| Depreciation | $92,823 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $243 |
| Printing and publications | $0 |
| Other expenses | $225,250 |
| Total operating and administrative expenses | $392,267 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $392,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,184 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,816 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $959,258 |
| Net Land, buildings, and equipment | $1,675,556 |
| Other assets | $0 |
| Total assets | $3,328,591 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Pinnacle Health Regional Physicians Harrisburg, PA | $6,138,085 | $78,224,269 |
Indiana University Radiology Associates Inc Iu Medical Indianapolis, IN | $48,207,425 | $62,520,619 |
Lima Memorial Professional Corporation Lima, OH | $7,572,522 | $32,249,326 |
Southwest General Medical Group Inc Middleburg Heights, OH | $21,055,566 | $33,302,306 |
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |