Regional Health Care Affiliates Inc
- Assets
- $19.1m
- Revenue
- $24.1m
- Investments
- $0.0
- Employees
- 146
- Location
- Providence, KY
- Founding
- 07/2009
- Data as of
- 02/2024
- EIN
- 61-1043375
Organization Overview
Regional Health Care Affiliates Inc is located in Providence, KY. The organization was established in 2009. 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 02/2024, Regional Health Care Affiliates Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Health Care Affiliates 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 02/2024, Regional Health Care Affiliates Inc generated $24.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $22.1m during the year ending 02/2024. While expenses have increased by 16.0% 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 FULLFILLMENT 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 58,800 VISITS WERE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Venita Murphy Board Member | Trustee | 1 | $0 |
Anthony Dotson Board Member | Trustee | 1 | $0 |
Cheryl Ladd Board Member | Trustee | 1 | $0 |
Donna Bumpus Board Member | Trustee | 1 | $0 |
Raegina Scott Board Member | Trustee | 1 | $0 |
Shannon Layton Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinicalworks Llc Contract Emr Services | 2/28/24 | $213,749 |
Altruis Inc Contract Billing Services | 2/28/24 | $555,440 |
Ferguson Enterprises Llc Contract Cleaning Services | 2/28/24 | $170,627 |
Allied Contracting Group Contract Construction Services | 2/28/24 | $290,876 |
Stratus Audio Inc Contract Translation Services | 2/28/24 | $110,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,974,431 |
| 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 | $2,974,431 |
| Total Program Service Revenue | $20,808,116 |
| Investment income | $295,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,483 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,069,506 |
| 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. | $814,028 |
| Compensation of current officers, directors, key employees. | $211,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,075,128 |
| Pension plan accruals and contributions | $115,087 |
| Other employee benefits | $1,480,735 |
| Payroll taxes | $529,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,307 |
| Fees for services: Accounting | $37,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,226,667 |
| Advertising and promotion | $83,892 |
| Office expenses | $1,243,043 |
| Information technology | $301,971 |
| Royalties | $0 |
| Occupancy | $336,566 |
| Travel | $130,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,266 |
| Insurance | $16,929 |
| All other expenses | $0 |
| Total functional expenses | $22,088,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,698 |
| Savings and temporary cash investments | $4,465,480 |
| Pledges and grants receivable | $16,310 |
| Accounts receivable, net | $1,999,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $288,177 |
| Prepaid expenses and deferred charges | $157,194 |
| Net Land, buildings, and equipment | $2,550,372 |
| Investments—publicly traded securities | $8,479,670 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,102,093 |
| Total assets | $19,068,594 |
| Accounts payable and accrued expenses | $968,154 |
| 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 | $1,122,598 |
| Total liabilities | $2,090,752 |
| Net assets without donor restrictions | $16,977,842 |
| 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 | $19,068,594 |