Hardeman County Community Health Center
- Assets
- $9.7m
- Revenue
- $9.8m
- Investments
- $1.2m
- Employees
- 78
- Location
- Bolivar, TN
- Founding
- 07/1992
- Data as of
- 06/2024
- EIN
- 58-1995646
Organization Overview
Hardeman County Community Health Center is located in Bolivar, TN. The organization was established in 1992. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2024, Hardeman County Community Health Center employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hardeman County 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 06/2024, Hardeman County Community Health Center generated $9.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $8.4m during the year ending 06/2024. While expenses have increased by 8.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 18,300 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hudson Board Member | Trustee | 1 | $0 |
Donna Pinner Chair | Trustee | 1 | $0 |
Erma Williams Vice-Chair | Trustee | 1 | $0 |
Richard Teubner Board Member | Trustee | 1 | $0 |
Evelyn C Robertson Jr Board Member | Trustee | 1 | $0 |
Delphus Hicks Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corporation Of America Holdings Contract Lab Services | 6/29/23 | $242,123 |
Nextgen Healthcare Inc Contract Billing Services | 6/29/23 | $173,568 |
Tlm Associates Inc Contract Construction Services | 6/29/23 | $103,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,165,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $818,274 |
| Noncash contributions included in lines 1a–1f | $818,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,983,762 |
| Total Program Service Revenue | $3,791,658 |
| Investment income | $68,200 |
| 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 | $9,843,620 |
| 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. | $532,711 |
| Compensation of current officers, directors, key employees. | $162,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,935,110 |
| Pension plan accruals and contributions | $87,171 |
| Other employee benefits | $433,723 |
| Payroll taxes | $252,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,298 |
| Fees for services: Accounting | $37,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $298,812 |
| Advertising and promotion | $125,802 |
| Office expenses | $414,736 |
| Information technology | $126,126 |
| Royalties | $0 |
| Occupancy | $200,979 |
| Travel | $80,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,314 |
| Insurance | $22,727 |
| All other expenses | $1,728,098 |
| Total functional expenses | $8,437,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,492 |
| Savings and temporary cash investments | $2,065,883 |
| Pledges and grants receivable | $289,954 |
| Accounts receivable, net | $664,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,250 |
| Prepaid expenses and deferred charges | $68,824 |
| Net Land, buildings, and equipment | $4,746,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,230,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,713,003 |
| Accounts payable and accrued expenses | $578,707 |
| 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 | $1,072,326 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,651,033 |
| Net assets without donor restrictions | $8,061,970 |
| 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 | $9,713,003 |