Regional Firstcare Inc
- Assets
- $10.8m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Athens, GA
- Founding
- 11/1998
- Data as of
- 06/2022
- EIN
- 58-2362733
Organization Overview
Regional Firstcare Inc is located in Athens, GA. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Regional Firstcare Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Firstcare 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, Regional Firstcare Inc generated $22.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $17.1m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 6 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
THE CORPORATION WAS ORGANIZED TO PROVIDE HEALTHCARE SERVICES, INCLUDING URGENT CARE AND OCCUPATIONAL MEDICINE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
URGENT CARE CENTERS: THE 10 PHYSICIANS OF THE 4 REGIONAL FIRSTCARE FACILITIES LOCATED IN CLARKE, JACKSON, OCONEE, AND BARROW COUNTIES DELIVERED HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING WALK-IN SERVICES AND RESOURCES TO 106,269 PATIENT VISITS IN THE PERIOD FROM JULY 1, 2021 THROUGH JUNE 30, 2022. REGIONAL FIRSTCARE PROVIDED $513,333 IN UNCOLLECTED REVENUE AND $1,105,583 IN CHARITY CARE SERVICES IN THE PERIOD FROM JULY 1, 2021 THROUGH JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Kevin Brown Board Member | Trustee | 1 | $0 |
Mr Michael Mandl Board Member | Trustee | 1 | $0 |
Mr Thomas Arnold Treasurer/cfo Phc | Officer | 1 | $0 |
Mr J Michael Burnett Ceo, Parmc | OfficerTrustee | 1 | $0 |
Dr Ryan Arata Physician | 40 | $1,068,210 | |
Ms Elizabeth Leddy Secretary/clo Phc | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,653,327 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,547 |
| 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 | $22,417,960 |
| 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 | $8,847,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,130,310 |
| Payroll taxes | $377,491 |
| Fees for services: Management | $4,540 |
| Fees for services: Legal | $580 |
| 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 | $127,858 |
| Advertising and promotion | $3,041 |
| Office expenses | $3,642,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,134,342 |
| Travel | $13,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $196,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,484 |
| Insurance | $155,183 |
| All other expenses | $0 |
| Total functional expenses | $17,077,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$7,656 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,354,741 |
| 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 | $90,748 |
| Net Land, buildings, and equipment | $4,153,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,179,435 |
| Total assets | $10,770,680 |
| Accounts payable and accrued expenses | $11,569,254 |
| 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 | $11,569,254 |
| Net assets without donor restrictions | -$798,574 |
| 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 | $10,770,680 |