Compassion Health Care Inc
- Assets
- $5.9m
- Revenue
- $8.5m
- Investments
- $3.8k
- Employees
- 70
- Location
- Yanceyville, NC
- Founding
- 07/1978
- Data as of
- 05/2021
- EIN
- 59-1812757
Organization Overview
Compassion Health Care Inc is located in Yanceyville, NC. The organization was established in 1978. 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 05/2021, Compassion Health Care Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Health Care 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 05/2021, Compassion Health Care Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $6.9m during the year ending 05/2021. While expenses have increased by 14.5% 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
2021
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 14,800 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Kikel Medical Director | Officer | 40 | $226,851 |
Denise Hunter Physician | 40 | $162,771 | |
Serena Talbert Physician | 40 | $149,330 | |
Margaret Martin Physician | 40 | $139,268 | |
Douglas Browning Physician | 40 | $138,764 | |
William Crumpton Chief Executive Officer | Officer | 40 | $129,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,740,500 |
| Investment income | $2,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,349 |
| 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 | $8,538,602 |
| Statement of Expenses | |
|---|---|
| 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. | $598,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,296,756 |
| Pension plan accruals and contributions | $67,552 |
| Other employee benefits | $397,985 |
| Payroll taxes | $279,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,357 |
| Fees for services: Accounting | $35,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,386 |
| Advertising and promotion | $36,353 |
| Office expenses | $423,025 |
| Information technology | $192,273 |
| Royalties | $0 |
| Occupancy | $84,026 |
| Travel | $59,148 |
| 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 | $145,648 |
| Insurance | $21,819 |
| All other expenses | $0 |
| Total functional expenses | $6,884,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,146 |
| Savings and temporary cash investments | $3,315,588 |
| Pledges and grants receivable | $49,317 |
| Accounts receivable, net | $673,225 |
| 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 | $6,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,814 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,199 |
| Total assets | $5,872,214 |
| Accounts payable and accrued expenses | $494,048 |
| 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 | $494,048 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $5,378,166 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Compassion Health Care Inc has recieved totaling $43,500.
| Awarding Organization | Amount |
|---|---|
Danville Regional Foundation Danville, VA PURPOSE: MMH COMMUNITY ENGAGEMENT STRATEGY | $25,000 |
The Community Foundation Of The Dan River Region Danville, VA PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO CANCER PATIENTS | $18,500 |
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 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
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 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |