Our Health Inc
- Assets
- $4.3m
- Revenue
- $474.5k
- Investments
- $98.3k
- Employees
- 5
- Location
- Winchester, VA
- Founding
- 03/2000
- Data as of
- 12/2022
- 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 12/2022, Our Health Inc employed 5 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 12/2022, Our Health Inc generated $474.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $578.1k during the year ending 12/2022. While expenses have increased by 4.4% per year over the past 5 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
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 |
Diane Shipe Director | Trustee | 1 | $0 |
Robert Kendall MD Chairperson Emeritus | Trustee | 3 | $0 |
Liv Heggoy Director | Trustee | 1 | $0 |
John Capehart Ed D Director Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,805 |
| Total Program Service Revenue | $202,292 |
| Investment income | $29,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,539 |
| Net Income from Fundraising Events | $56,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,501 |
| 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 | $266,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,462 |
| Payroll taxes | $18,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,007 |
| Fees for services: Other | $7,697 |
| Advertising and promotion | $163 |
| Office expenses | $15,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,953 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,857 |
| Insurance | $17,215 |
| All other expenses | $0 |
| Total functional expenses | $578,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,043 |
| Savings and temporary cash investments | $299,972 |
| Pledges and grants receivable | $24,440 |
| Accounts receivable, net | $33,593 |
| 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 | $6,050 |
| Net Land, buildings, and equipment | $2,489,536 |
| Investments—publicly traded securities | $1,201,116 |
| Investments—other securities | $98,345 |
| Investments—program-related | $0 |
| Intangible assets | $4,800 |
| Other assets | $0 |
| Total assets | $4,320,895 |
| Accounts payable and accrued expenses | $67,525 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,525 |
| Net assets without donor restrictions | $3,999,771 |
| Net assets with donor restrictions | $253,599 |
| 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 | $4,320,895 |