Clinch River Health Services Inc
- Assets
- $4.3m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Dungannon, VA
- Founding
- 12/1976
- Data as of
- 05/2022
- EIN
- 54-1030637
Organization Overview
Clinch River Health Services Inc is located in Dungannon, VA. The organization was established in 1976. 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 05/2022, Clinch River Health Services Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinch River Health Services 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 05/2022, Clinch River Health Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.3m during the year ending 05/2022. While expenses have increased by 3.1% 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
THE ORGANIZATION IS A COMMUNITY SPONSORED OUTPATIENT HEALTH FACILITY PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, PREVENTIVE MEDICAL CARE, AND PATIENT EDUCATION. INCORPORATED AS A NON-PROFIT MEMBERSHIP ORGANIZATION, CLINCH RIVER HEALTH SERVICES, INC. SEEKS TO IMPROVE THE COMMUNITIES IT SERVES. THE ORGANIZATION MAY UNDERTAKE ANY ACTIVITY (NON-POLITICAL) FOR THE GENERAL IMPROVEMENT OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PRIMARY MEDICAL CARE TO THE PEOPLE OF SCOTT AND NEIGHBORING COUNTIES FROM ITS LOCATION IN DUNGANNON, VIRGINIA, WHICH IS MEDICALLY UNDERSERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd A Cassel Doctor | 40 | $175,006 | |
Gary Gilliam Executive Di | Officer | 40 | $126,500 |
Danny Mann Vice Preside | OfficerTrustee | 0 | $0 |
Noah Jennings Treasurer | OfficerTrustee | 0 | $0 |
Karen Hartsock Secretary | OfficerTrustee | 0 | $0 |
Michael Kinkead President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,145,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,211,842 |
| Total Program Service Revenue | $1,789,768 |
| Investment income | $1,253 |
| 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 | $4,002,863 |
| 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 | $2,005,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $139,877 |
| 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 | $0 |
| Advertising and promotion | $1,981 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,597 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,945 |
| Insurance | $372,790 |
| All other expenses | $163,016 |
| Total functional expenses | $3,338,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,948,977 |
| Savings and temporary cash investments | $417,983 |
| Pledges and grants receivable | $74,036 |
| Accounts receivable, net | $232,939 |
| 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 | $15,168 |
| Net Land, buildings, and equipment | $1,624,082 |
| Investments—publicly traded securities | $6,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,319,185 |
| Accounts payable and accrued expenses | $201,647 |
| Grants payable | $0 |
| Deferred revenue | $64,155 |
| 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 | $1,903,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,168,888 |
| Net assets without donor restrictions | $2,135,135 |
| Net assets with donor restrictions | $15,162 |
| 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 | $4,319,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clinch River Health Services Inc has recieved totaling $23,413.
| Awarding Organization | Amount |
|---|---|
Virginia Primary Care Assn Inc Henrico, VA PURPOSE: ACCESS, OPERATING, PHARMACY AND CLINICAL COLLABORATIVE FUNDING | $23,408 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |