Premier Community Health
- Assets
- $3.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 143
- Location
- Dayton, OH
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 31-1122883
Organization Overview
Premier Community Health is located in Dayton, OH. The organization was established in 1985. According to its NTEE Classification (H30) the organization is classified as: Cancer Research, under the broad grouping of Medical Research and related organizations. As of 12/2021, Premier Community Health employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Premier Community Health 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 12/2021, Premier Community Health generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 29.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE WILL IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE WITH OTHERS WHO SHARE OUR COMMITMENT TO PROVIDE HIGH-QUALITY, COST COMPETITIVE HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPATIONAL HEALTH OFFERS COMPREHENSIVE SERVICES FOR EMPLOYERS FOCUSED ON KEEPING EMPLOYEES HEALTHY AND INJURY-FREE. OUR SERVICES AND PROGRAMS INCLUDE INJURY CARE, DRUG AND ALCOHOL SCREENINGS, WORKPLACE SCREENINGS, VACCINATION PROGRAMS, MEDICAL PROGRAMS, POST-EMPLOYMENT SERVICES, HEALTH AND WELLNESS PROGRAMS AND MANY OTHER WORKSITE SERVICES.
THE COMMUNITY WELLNESS PROGRAM COVERS BIOMETRIC SCREENINGS, SKIN CANCER SCREENINGS, FLU SHOTS, LIFESTYLE MANAGEMENT PROGRAMS INCLUDING NICOTINE CESSATION AND DIABETES MANAGEMENT, LIFESTYLE COACHING AND WELL-BEING WORKSHOPS AND CHALLENGES. BIOMETRIC SCREENINGS ENCOMPASS MEASUREMENTS OF TOTAL CHOLESTEROL, HIGH DENSITY LIPOPROTEIN (HDL OR GOOD CHOLESTEROL), BLOOD GLUCOSE, HEMOGLOBIN A1C, BLOOD PRESSURE, COTININE LEVELS, BODY COMPOSITION MEASUREMENTS AND HEARING AND VISION SCREENINGS. BIOMETRIC EVENTS ARE HELD IN THE COMMUNITY AT LOCAL COMMUNITY CENTERS, SENIOR CENTERS, CONGREGATIONS, EMPLOYERS, AND USING OUR MOBILE CLINIC. IN 2021, STAFF SCREENED 15,534 INDIVIDUALS. TOTAL SCREENING NUMBERS INCLUDED 714 CHOLESTEROL/BLOOD PRESSURE SCREENINGS, 37 BLOOD PRESSURE ONLY SCREENINGS, 3,080 LIPID SCREENINGS, 3,601 A1C SCREENINGS, 562 COTININE SCREENINGS, 3,406 BODY COMPOSITION MEASUREMENTS, 613 VISION SCREENINGS, 41 PSA SCREENINGS AND 10,255 FLU SHOTS.THE FOLLOWING PARTICIPANTS WERE POSITIVELY IMPACTED THROUGH HEALTH EDUCATION INITIATIVES AND PROGRAMMING: 983 HEALTH RISK ASSESSMENTS WERE COMPLETED, 922 COACHING SESSIONS WERE LOGGED, 496 ATTENDED A WORKSHOP (VIRTUAL AND IN-PERSON), 197 PARTICIPATED IN A CHALLENGE AND 82 PARTICIPATED IN A LIFESTYLE MANAGEMENT PROGRAM. IN 2021, LOOK-N-LEARN BOOTHS RESUMED AND 512 ENGAGED IN HEALTH EDUCATION.EACH MAY, DURING SKIN CANCER AWARENESS MONTH, PREMIER COMMUNITY HEALTH OFFERS FREE SKIN SCREENINGS IN THE GREATER DAYTON REGION. EACH MAY, DURING SKIN CANCER AWARENESS MONTH, PREMIER COMMUNITY HEALTH OFFERS FREE SKIN SCREENINGS IN THE GREATER DAYTON REGION. IN 2021 - DUE TO THE PANDEMIC - ONLY TWO SMALL SKIN SCREENING EVENTS WERE CONDUCTED IN MAY AND AT A SPECIAL EVENT IN DECEMBER 87 SKIN SCREENINGS WERE CONDUCTED IN TOTAL.
THE SCHOOL NURSE PROGRAM OFFERS COMPREHENSIVE NURSING SERVICES TO CONTRACT OUT TO SCHOOLS BY OFFERING FULL-TIME CLINIC, ONE-ON-ONE NURSING AND SUBSTITUTE NURSE STAFFING SERVICES. THE SCHOOL NURSE PROGRAM IS STAFFED BY A LICENSED SCHOOL NURSE (LSN) SUPERVISOR WITH A MEDICAL DIRECTOR THAT OVERSEES OUR PROTOCOLS AND CLINICAL GUIDELINES. THE NURSES PROVIDE FULL NURSING SERVICES WITHIN THE EMBEDDED SCHOOLS DEPENDING ON THE NEEDS OF THE STUDENTS WHICH INCLUDE MEDICATION MANAGEMENT, IMMUNIZATION ADMINISTRATION, INJURY CARE AND REFERRALS. FURTHERMORE, THE SCHOOL NURSE PROVIDES CPR TRAINING TO MEET THE NEW HOUSE BILL THAT MANDATES ALL HIGH SCHOOL STUDENTS NEED TO BE TRAINED ON CPR.
PREMIER COMMUNITY HEALTH OFFERS THE LARGEST PROGRAM WITH FREE BREAST AND CERVICAL CANCER SCREENINGS FOR LOW-INCOME, UNINSURED AND UNDERINSURED WOMEN IN THE GREATER DAYTON REGION. FUNDING COMES FROM THE CENTERS FOR DISEASE CONTROL THROUGH THE OHIO DEPARTMENT OF HEALTH BREAST AND CERVICAL CANCER PROJECT (BCCP), FOUNDATION GRANTS AND DONATIONS. IN 2021, THE PROGRAM COMPLETED 741 BREAST SERVICES AND PROVIDED CASE MANAGEMENT SERVICES FOR 260 WOMEN WHO HAD INCOMPLETE MAMMOGRAMS AND NEEDED FURTHER DIAGNOSTIC TESTING. NINETEEN OF THESE WOMEN WERE DIAGNOSED WITH BREAST CANCER, AND WE ASSISTED WITH LINKING THESE WOMEN TO ADDITIONAL RESOURCES FOR TREATMENT. IN ADDITION, 235 WOMEN RECEIVED CERVICAL SERVICES DURING CALENDAR YEAR 2021 WITH 15 ABNORMAL FINDINGS FOR WHICH ADDITIONAL DIAGNOSTIC TESTING AND TREATMENT WAS PROVIDED AS NEEDED. FOUR OF THESE WOMEN RECEIVED TREATMENT FOR PRE-CANCEROUS CONDITIONS OR CANCER OF THE CERVIX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Tasset Physician | 40 | $141,660 | |
Roopsi J Narayan Director | 40 | $132,654 | |
Pamela M Lyons Director Urgent Care | 40 | $126,912 | |
Sandy M Nickley Employer Health Consultant | 40 | $108,101 | |
Paula J Thompson President & CEO | OfficerTrustee | 16 | $0 |
Renee L Mock Board Treasurer | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $63,660 |
| Government grants | $277,690 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,555 |
| Total Program Service Revenue | $5,676,989 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,142,148 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,238,086 |
| Pension plan accruals and contributions | $38,642 |
| Other employee benefits | $304,371 |
| Payroll taxes | $293,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,360,002 |
| Advertising and promotion | $10,042 |
| Office expenses | $66,054 |
| Information technology | $79,734 |
| Royalties | $0 |
| Occupancy | $297,362 |
| Travel | $60,796 |
| 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 | $24,949 |
| Insurance | $21,982 |
| All other expenses | $7,594 |
| Total functional expenses | $7,516,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980 |
| Savings and temporary cash investments | $1,116,008 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,266,862 |
| 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 | $0 |
| Net Land, buildings, and equipment | $57,241 |
| Investments—publicly traded securities | $1,445,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,886,537 |
| Accounts payable and accrued expenses | $170,822 |
| 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 | $5,343,702 |
| Total liabilities | $5,514,524 |
| Net assets without donor restrictions | -$1,627,987 |
| 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 | $3,886,537 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Premier Community Health has recieved totaling $65,903.
| Awarding Organization | Amount |
|---|---|
Miami Valley Hospital Foundation Dayton, OH PURPOSE: OPERATIONS SUPPORT | $29,660 |
Miami Valley Hospital Dayton, OH PURPOSE: SUPPORT | $26,371 |
Atrium Medical Center Foundation Dayton, OH PURPOSE: MOBILE MAMMOGRAPHY | $9,872 |
Endowment Analysis
| Beg. Balance | $257,769 |
| Earnings | $30,432 |
| Other Expense | $558 |
| Ending Balance | $287,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Premier Community Health Dayton, OH | $3,886,537 | $6,142,148 |
Abraham J And Phyllis Katz Cord Blood Foundation Cleveland, OH | $4,596,233 | $6,882,274 |
University Of Kentucky Markey Cancer Foundation Inc Lexington, KY | $19,134,513 | $1,289,166 |
For Petes Sake Cancer Respite Foundation Plymouth Meeting, PA | $5,811,462 | $3,990,620 |
Sbarro Health Research Organization Inc Philadelphia, PA | $1,818,007 | $1,444,668 |
Maple Tree Cancer Alliance Dayton, OH | $804,446 | $1,383,913 |
The Leonard And Madlyn Abramson Family Cancer Research Institute Philadelphia, PA | $9,146,626 | $1,244,628 |
Ohio Cancer Research Associates Columbus, OH | $302,143 | $836,728 |
Wood Hudson Cancer Research Laboratory Inc Newport, KY | $54,376,827 | $1,503,910 |
Ride Cincinnati Foundation Mason, OH | $83,063 | $561,556 |
Steven G Aya Cancer Research Fund Avon Lake, OH | $173,091 | $338,585 |
Marjorie B Graves Irrv Tr North Manchester, IN | $3,313,807 | $188,301 |