Clinch River Health Services Inc
- Assets
- $4.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Dungannon, VA
- Founding
- 12/1976
- Data as of
- 05/2023
- 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 05/2023, Clinch River Health Services Inc employed 46 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 05/2023, Clinch River Health Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.5m during the year ending 05/2023. While expenses have increased by 3.4% per year over the past 8 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
2023
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 | $185,445 | |
Gary Gilliam Executive Di | Officer | 40 | $125,870 |
Terry Campbell Board Member | Trustee | $0 | |
Jack Compton Board Member | Trustee | $0 | |
Stephanie Cruby Board Member | Trustee | 0 | $0 |
Michael Edwards Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,524,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,024 |
| Total Program Service Revenue | $1,240,128 |
| Investment income | $36,226 |
| 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 | $3,975,378 |
| 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 | $2,198,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $162,976 |
| 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 | $3,390 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,712 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,921 |
| Insurance | $316,444 |
| All other expenses | $197,684 |
| Total functional expenses | $3,523,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,893,180 |
| Savings and temporary cash investments | $532,934 |
| Pledges and grants receivable | $6,182 |
| Accounts receivable, net | $148,716 |
| 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 | $69,118 |
| Net Land, buildings, and equipment | $1,980,468 |
| Investments—publicly traded securities | $6,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,636,598 |
| Accounts payable and accrued expenses | $171,665 |
| 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 | $1,862,340 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,034,005 |
| Net assets without donor restrictions | $2,587,431 |
| 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 | $4,636,598 |