Athens Neighborhood Health Center Inc
- Assets
- $5.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 52
- Location
- Athens, GA
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 58-1116210
Organization Overview
Athens Neighborhood Health Center Inc is located in Athens, GA. The organization was established in 1974. 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 06/2022, Athens Neighborhood Health Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Neighborhood Health Center 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 06/2022, Athens Neighborhood Health Center Inc generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $6.9m during the year ending 06/2022. While expenses have increased by 10.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT PRIMARY CARE MEDICAL CLINIC THAT PROVIDES SERVICES TO LOW AND MODERATE INCOME PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MEDICAL CLINIC WHICH HAD APPROXIMATELY 20,000 PHYSICIAN ENCOUNTERS AND SERVED OVER 6,600 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudette Brown Board Member | Officer | 0 | $0 |
William Hevener Treasurer | Officer | 0 | $0 |
Marsha Fields Board Member | Officer | 0 | $0 |
Talmadge Guy Board Member | Officer | 0 | $0 |
Henry Young President | Officer | 0 | $0 |
William L Bland Jr Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,846,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,060 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,851,157 |
| Total Program Service Revenue | $5,693,613 |
| Investment income | $0 |
| 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 | $7,979,209 |
| 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 | $3,605,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,488 |
| Payroll taxes | $223,102 |
| 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 | $69,833 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,500 |
| Travel | $26,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,940 |
| Insurance | $54,289 |
| All other expenses | $1,995,208 |
| Total functional expenses | $6,943,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,685,902 |
| Savings and temporary cash investments | $1,457,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $405,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,510 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $476,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,141 |
| Total assets | $5,183,905 |
| Accounts payable and accrued expenses | $9,080 |
| 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 | $60,000 |
| Total liabilities | $69,080 |
| Net assets without donor restrictions | $5,114,825 |
| 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 | $5,183,905 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Athens Neighborhood Health Center Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HEALTH GRANT | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
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 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Broward Community And Family Health Centers Inc Hollywood, FL | $5,029,946 | $14,955,510 |
Memphis Health Center Inc Memphis, TN | $16,358,309 | $14,867,827 |
New Hanover Community Health Center Inc Wilmington, NC | $9,157,449 | $14,446,195 |
Primary Care Of Southwest Georgia Blakely, GA | $9,650,426 | $13,107,045 |
Cabarrus Rowan Community Health Centers Inc Concord, NC | $7,130,823 | $12,853,702 |