Fhi Services
- Assets
- $0.0
- Revenue
- $150.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Warrenton, VA
- Founding
- 12/1955
- Data as of
- 09/2019
- EIN
- 54-0573701
Organization Overview
Fhi Services is located in Warrenton, VA. The organization was established in 1955. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. Fhi Services 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 09/2019, Fhi Services generated $150.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (72.2%) each year. All expenses for the organization totaled $40.2k during the year ending 09/2019. As we would expect to see with falling revenues, expenses have declined by (63.3%) per year over the past 4 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS MAKING COMMUNITIES HEALTHIER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Magill CFO | Officer | 0 | $0 |
Christine Connolly President/ceo | Officer | 0 | $0 |
John Mccarthy Trustee | Trustee | 0 | $0 |
Mark Van DE Water Trustee | Trustee | 0 | $0 |
Betsy Dietel Trustee | Trustee | 0 | $0 |
Patricia Woodward Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,758 |
| Total Program Service Revenue | $0 |
| Investment income | $76,718 |
| 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 | $150,476 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $40,160 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $40,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Fhi Services has awarded $3,596,098 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
FAUQUIER COUNTY PUBLIC SCHOOLS PURPOSE: NON-COMPETITIVE CHILDHOOD WELLNESS GRANT - TO PROVIDE FRESH (ACADEMIC YEAR 2018-2019) FUNDING TO CONTINUE A MULTI-YEAR PROGRAM TO ELEVATE NUTRITION, EXERCISE AND AFTER SCHOOL ENRICHMENT. | $944,301 |
Warrenton, VA PURPOSE: NON-COMPETITIVE MENTAL HEALTH GRANT - FUNDING OF THE FAUQUIER FREE CLINIC TELEHEALTH PROGRAM INCLUDING ONE FULL-TIME MENTAL HEALTH CLINICIAN, A PART-TIME NURSING SUPPORT POSITION, MEDICATIONS AND FEES FOR TELEHEALTH VISITS WITH THERAPISTS, PSYCHOLOGISTS AND PSYCHIATRISTS. | $306,000 |
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS PURPOSE: NON-COMPETITIVE CHILDHOOD WELLNESS GRANT - TO PROVIDE FUNDING TO COMMIT TO BE FIT (ACADEMIC YEAR 2018 - 2019) TO CONTINUE A MULTI YEAR PROJECT. | $250,750 |
Warrenton, VA PURPOSE: RESPONSIVE GRANT - GRANT FOR CREATION OF A RESPONSIVE FUND TO SUPPORT LOCAL INITIATIVES. | $250,000 |
Warrenton, VA PURPOSE: NON-COMPETITIVE ACCESS GRANT TO FUND FAUQUIER HABITAT FOR HUMANITY PROJECT TO SECURE AT-RISK PROPERTIES WITH THE INTENTION OF ENSURING AFFORDABILITY FOR LOW-INCOME RESIDENTS AND HONORING THE CULTURAL, ARCHITECTURAL AND HISTORIC FABRIC OF THE COMMUNITY. | $250,000 |
Culpeper, VA PURPOSE: NON-COMPETITIVE ACCESS GRANT TO RENOVATE THE EXISTING 33 UNITS AND BUILD 10 MORE UNITS IN 3 SEPARATE BUILDINGS AT ANN WINGFIELD COMMONS. ELEVEN OF THE 43 UNITS WILL BE SPECIFICALLY DESIGNATED TO SERVE HOUSEHOLDS INCLUDING AT LEAST ONE PERSON WITH A BEHAVIORAL, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY, LIKELY REFERRED, OR BEING FOLLOWED BY RAPPAHANNOCK RAPIDAN COMMUNITY SERVICES. ALSO PLANNED FOR THE SITE IS A 1000 SQUARE FOOT COMMUNITY BUILDING THAT WILL CONTAIN OFFICE SPACE FOR CULPEPER CDC AND A PROPERTY MANAGEMENT OFFICE AND A COMMUNITY ROOM ACCESSIBLE TO ALL RESIDENTS. | $200,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Fork Valley Community Health Board Inc Hazard, KY | $3,998,020 | $10,087,622 |
Methodist Healthcare Community Care Association Memphis, TN | $1,592,989 | $9,525,563 |
Hardeman County Community Health Center Bolivar, TN | $6,616,339 | $7,984,503 |
Hoosier Care Inc Nashville, TN | $1,347,873 | $6,534,147 |
Greater Baltimore Medical Center Land Corporation Baltimore, MD | $24,809,751 | $3,178,096 |
Durham Asset Management Company Incorporated Durham, NC | $4,661,341 | $4,673,603 |
North Carolina Healthcare Foundation Inc Cary, NC | $9,829,729 | $5,315,507 |
Clarsville Volunteer Health Inc Clarksville, TN | $38,445,171 | $1,384,526 |
Good Hope Hospital Inc Erwin, NC | $6,884,020 | $6,784,003 |
Our Community Hospital Inc Scotland Neck, NC | $3,456,441 | $5,649,855 |
Clinton And Hickman County Hospital Inc Clinton, KY | $9,574,832 | $4,395,342 |
Rex Healthcare Inc Raleigh, NC | $59,098,718 | $3,277,813 |