Our Health Inc
- Assets
- $4.6m
- Revenue
- $639.6k
- Investments
- $98.3k
- Employees
- 10
- Location
- Winchester, VA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 54-1972659
Organization Overview
Our Health Inc is located in Winchester, VA. The organization was established in 2000. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Our Health Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Health 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 12/2021, Our Health Inc generated $639.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $464.7k during the year ending 12/2021. While expenses have increased by 2.0% 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
IMPROVE THE HEALTH OF THE COMMUNITY BY FACILITATING PREVENTATIVE MEDICAL TREATMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVEMENT OF COMMUNITY HEALTH THROUGH COORDINATION WITH PROVIDERS AND PROVIDING SPACE FOR SERVICES.
VOLUNTEER ACTION CENTER - THE VOLUNTEER ACTION CENTER(VAC) SERVES A COMMUNITY RESOURCE FOR AREA VOLUNTEERS. STRIVING TO BUILD A HEALTHY NETWORK OF VOLUNTEERS, THE VAC PROMOTES ONE-TIME VOLUNTEER OPPORUNITIES OR LONG TERM RELATIONSHIPS FOR EITHER INDIVIDUALS OR GROUPS. SUPPORTING PARTNER AGENCIES ON SITE AND THROUGH A WEBSITE PRESENCE ALLOWS POTENTIAL VOLUNTEERS TO BE MATCHED DIRECTLY WITH NEEDS IN THE OUR HEALTH SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Butler Chairperson | OfficerTrustee | 3 | $0 |
Wayde B Byard Vice Chairperson | OfficerTrustee | 3 | $0 |
Christy Taggart Secretary | OfficerTrustee | 3 | $0 |
Scott Moulden Treasurer | OfficerTrustee | 3 | $0 |
Diane Shipe Director | Trustee | 1 | $0 |
Liv Heggoy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,710 |
| Total Program Service Revenue | $233,006 |
| Investment income | $38,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,039 |
| Net Income from Fundraising Events | $47,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,568 |
| 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 | $167,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,212 |
| Payroll taxes | $19,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $335 |
| Fees for services: Accounting | $28,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,597 |
| Fees for services: Other | $2,608 |
| Advertising and promotion | $34 |
| Office expenses | $15,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,297 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,845 |
| Insurance | $15,125 |
| All other expenses | $0 |
| Total functional expenses | $464,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,120 |
| Savings and temporary cash investments | $187,856 |
| Pledges and grants receivable | $20,250 |
| Accounts receivable, net | $113,843 |
| 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 | $6,387 |
| Net Land, buildings, and equipment | $2,579,801 |
| Investments—publicly traded securities | $1,402,937 |
| Investments—other securities | $98,345 |
| Investments—program-related | $0 |
| Intangible assets | $5,392 |
| Other assets | $0 |
| Total assets | $4,553,931 |
| Accounts payable and accrued expenses | $69,587 |
| Grants payable | $0 |
| Deferred revenue | $2,580 |
| 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 | $72,167 |
| Net assets without donor restrictions | $4,254,612 |
| Net assets with donor restrictions | $227,152 |
| 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 | $4,553,931 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Our Health Inc has recieved totaling $236,483.
| Awarding Organization | Amount |
|---|---|
Valley Health System Winchester, VA PURPOSE: COVER OUR HEALTH EXPENSES | $200,487 |
Shockey Foundation Winchester, VA PURPOSE: INDIGENT HEALTH CARE | $25,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $9,974 |
American Woodmark Foundation Inc Winchester, VA PURPOSE: BE USED FOR OUR HEALTH TO PROVIDE DIRECT AND INDIRECT AID FOR COMMUNITY MEMBERS FOR BASIC MEDICAL AND MENTAL HEALTH SERVICES AND ALSO PROVIDES ASSISTANCE FOR FINANCIAL SECURITY | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $57,030 |
| Ending Balance | $57,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of State Governments Lexington, KY | $43,258,736 | $43,166,862 |
Madison Street Properties Inc Baltimore, MD | $154,077,614 | $36,794,254 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA | $2,287,397 | $8,345,135 |
Nc State University Partnership Corporation Raleigh, NC | $25,242,757 | $8,028,550 |
Partnership For Families Children And Adults Inc Chattanooga, TN | $6,989,101 | $6,359,837 |
Worksource Montgomery Inc Rockville, MD | $5,927,407 | $5,113,270 |
Rebuild Metro Inc Baltimore, MD | $30,641,371 | $4,243,559 |
Maryland Association Of Non-Profit Organizations Inc Baltimore, MD | $840,898 | $3,701,384 |
University Of Maryland Shore Regional Health Inc Easton, MD | $2,455,289 | $2,547,874 |
Tennessee Coalition To End Domestic And Sexual Violence Nashville, TN | $1,243,708 | $2,876,660 |
The Paramount Foundation Bristol, TN | $2,156,757 | $3,301,489 |
Change Elemental Washington, DC | $3,965,424 | $2,608,133 |