Vernon J Harris East End Community Health Center
- Assets
- $15.4m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 239
- Location
- Richmond, VA
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 54-1884190
Organization Overview
Vernon J Harris East End Community Health Center is located in Richmond, VA. The organization was established in 1998. 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 12/2022, Vernon J Harris East End Community Health Center employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vernon J Harris East End Community Health Center 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 12/2022, Vernon J Harris East End Community Health Center generated $15.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $17.3m during the year ending 12/2022. While expenses have increased by 8.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL AND DENTAL CARE TO INDIGENTS. WE PROVIDED OVER 15,000 MEDICAL VISITS AND OVER 4,000 DENTAL VISITS.
Describe the Organization's Program Activity:
PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO THE MEDICALLY UNDERSERVED AND UNINSURED COMMNUITY WITHIN THE METROPOLITAN RICHMOND AREA. ALL SERVICES ARE PROVIDED AT THE FOLLOWING LOCATIONS: VERNON J. HARRIS MEDICAL AND DENTAL CENTER, GLENWOOD MEDICAL AND DENTAL CENTER, NORTHSIDE MEDICAL CENTER, AND SOUTHSIDE MEDICAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Causey CEO | Officer | 40 | $274,954 |
Dr Dianne Reynolds-Cane Doctor | 40 | $194,629 | |
Dr Barbara Steele Doctor | 40 | $176,463 | |
Dr James Jenkins Doctor | 40 | $175,446 | |
Dr Torino Jennings Cdo | Officer | 40 | $171,889 |
Dr Catherine Goodall Doctor | 40 | $152,877 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Clinical | 12/30/21 | $214,585 |
Ogletree Deakins Nash Smoak & Ste Legal | 12/30/21 | $216,782 |
Sultan Ali Lakhani Services | 12/30/21 | $135,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,195,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,366,564 |
| Total Program Service Revenue | $5,746,256 |
| Investment income | $4,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$190,307 |
| 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 | $15,926,719 |
| 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 | $8,582,106 |
| Pension plan accruals and contributions | $164,660 |
| Other employee benefits | $884,849 |
| Payroll taxes | $634,801 |
| Fees for services: Management | $399,751 |
| Fees for services: Legal | $175,166 |
| Fees for services: Accounting | $116,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,984,416 |
| Advertising and promotion | $406,035 |
| Office expenses | $133,412 |
| Information technology | $356,132 |
| Royalties | $0 |
| Occupancy | $346,286 |
| Travel | $84,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,266 |
| Interest | $57,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,964 |
| Insurance | $106,240 |
| All other expenses | $547,285 |
| Total functional expenses | $17,338,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,300,245 |
| Savings and temporary cash investments | $1,460,551 |
| Pledges and grants receivable | $786,825 |
| Accounts receivable, net | $3,169,729 |
| 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 | $176,861 |
| Net Land, buildings, and equipment | $7,463,959 |
| Investments—publicly traded securities | $6,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,732 |
| Total assets | $15,372,902 |
| Accounts payable and accrued expenses | $535,525 |
| 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 | $2,860,142 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $470,966 |
| Total liabilities | $3,866,633 |
| Net assets without donor restrictions | $11,506,269 |
| 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 | $15,372,902 |