Project Health Inc
- Assets
- $20.5m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 287
- Location
- Sumterville, FL
- Founding
- 01/1977
- Data as of
- 03/2022
- EIN
- 59-1664577
Organization Overview
Project Health Inc is located in Sumterville, FL. The organization was established in 1977. As of 03/2022, Project Health Inc employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project 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 03/2022, Project Health Inc generated $26.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $23.5m during the year ending 03/2022. While expenses have increased by 13.3% 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
OPERATE COMMUNITY HEALTH CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULATORY AND PRIMARY HEALTH CARE SERVICES PROVIDED ON A SLIDING FEE SCHEDULE - SERVICES INCLUDED MEDICAL, DENTAL, PHARMACY, LABORATORY, AND COMMUNITY HEALTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Chase CEO | Officer | 40 | $349,040 |
Komala Bhushan MD Doctor | 40 | $292,434 | |
Amber June Judd Arnp Advance Registered Nurse Practitioner | 40 | $232,951 | |
Danielle Marie Pare MD Doctor | 40 | $193,501 | |
Santharam Nallamshetty MD Doctor | 40 | $171,853 | |
Francis Goiran Cco | Officer | 40 | $170,399 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lifestream Behavioral Center Behavioral Sciences | 3/30/15 | $132,027 |
Healthcare Consultants Temp Pharmacist | 3/30/15 | $138,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,199,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,695,106 |
| Total Program Service Revenue | $16,887,913 |
| Investment income | $3,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,574 |
| Net Gain/Loss on Asset Sales | $23,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,630,692 |
| 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. | $1,068,453 |
| Compensation of current officers, directors, key employees. | $200,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,636,796 |
| Pension plan accruals and contributions | $217,102 |
| Other employee benefits | $1,399,682 |
| Payroll taxes | $948,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,738 |
| Fees for services: Accounting | $109,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,232,853 |
| Advertising and promotion | $118,896 |
| Office expenses | $479,859 |
| Information technology | $628,716 |
| Royalties | $0 |
| Occupancy | $1,477,369 |
| Travel | $71,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $244,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $674,075 |
| Insurance | $266,180 |
| All other expenses | $0 |
| Total functional expenses | $23,539,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,337,448 |
| Savings and temporary cash investments | $238,219 |
| Pledges and grants receivable | $564,886 |
| Accounts receivable, net | $1,639,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,481 |
| Prepaid expenses and deferred charges | $115,301 |
| Net Land, buildings, and equipment | $10,531,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,619 |
| Total assets | $20,480,192 |
| Accounts payable and accrued expenses | $2,354,991 |
| 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 | $4,850,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,950 |
| Total liabilities | $7,299,483 |
| Net assets without donor restrictions | $13,180,709 |
| 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 | $20,480,192 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project Health Inc has recieved totaling $16,315.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $8,815 |
United Way Of Lake And Sumter Counties Inc Leesburg, FL PURPOSE: Health | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Health Care Incorporated Palatka, FL | $21,088,992 | $35,988,483 |
Quality Of Life Health Services Inc Gadsden, AL | $42,008,652 | $37,848,883 |
Treasure Coast Community Health Inc Vero Beach, FL | $17,114,794 | $27,947,496 |
Project Health Inc Sumterville, FL | $20,480,192 | $26,630,692 |
Community Health Care Systems Inc Wrightsville, GA | $9,883,522 | $20,086,583 |
Central North Alabama Health Services Inc Huntsville, AL | $8,311,283 | $9,856,607 |
Georgia Mountains Health Services Inc Blue Ridge, GA | $7,941,618 | $11,399,715 |
Rural Health Medical Program Inc Selma, AL | $5,242,618 | $9,008,188 |
Suwannee River Area Health Education Center Inc Alachua, FL | $1,082,786 | $3,329,796 |
Alachua County Organization For Rural Needs Inc Brooker, FL | $1,524,865 | $1,107,469 |
Southwell Inc Tifton, GA | $128,494 | $497,995 |
Southern Rural Health Care Consortium Russellville, AL | $619,434 | $81 |