Carroll County Wellness Center Inc
- Assets
- $1.6m
- Revenue
- $591.6k
- Investments
- $0.0
- Employees
- 26
- Location
- Hillsville, VA
- Founding
- 05/2004
- Data as of
- 03/2022
- EIN
- 75-3125508
Organization Overview
Carroll County Wellness Center Inc is located in Hillsville, VA. The organization was established in 2004. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 03/2022, Carroll County Wellness Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County Wellness Center 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, Carroll County Wellness Center Inc generated $591.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $653.9k during the year ending 03/2022. While expenses have increased by 1.1% 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
TO PROVIDE FOUR PRINCIPAL PROGRAMS: COMMUNITY HEALTH SCREENING, PHYSICL FITNESS ACTIVITIES, SUPERVISED STUDENT ACTIVIIIES, AND ACTIVITIES OF LOCAL COMMUNITY INTEREST
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOUR PRINCIPAL PROGRAMS: COMMUNITY HEALTH SCREENING, PHYSICAL FITNESS ACTIVITIES, SUPERVISED STUDENT ACTIVITIES, AND ACTIVIITES OF LOCAL COMMUNITY INTEREST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Hicks President | OfficerTrustee | 2 | $0 |
Dwight Compton Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Ogle Vice President | OfficerTrustee | 1 | $0 |
Sharon Johnson Secretary | Officer | 1 | $0 |
Kurt Thiele III Co-Director | Officer | 40 | $0 |
Michaela Smith Co-Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $462,661 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $556,050 |
| Total Program Service Revenue | $0 |
| Investment income | $22,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,700 |
| Net Gain/Loss on Asset Sales | $2,800 |
| Net Income from Fundraising Events | $6,245 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,598 |
| 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. | $76,863 |
| Compensation of current officers, directors, key employees. | $76,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,838 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,422 |
| Payroll taxes | $21,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,569 |
| Advertising and promotion | $4,898 |
| Office expenses | $5,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,510 |
| Travel | $294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349 |
| Interest | $47,562 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,478 |
| Insurance | $17,215 |
| All other expenses | $6,008 |
| Total functional expenses | $653,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,504 |
| Savings and temporary cash investments | $230,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,293,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,141 |
| Total assets | $1,558,750 |
| Accounts payable and accrued expenses | $11,635 |
| Grants payable | $0 |
| Deferred revenue | $4,724 |
| 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 | $1,156,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,040 |
| Total liabilities | $1,175,224 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $383,526 |
| Total liabilities and net assets/fund balances | $1,558,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carroll County Wellness Center Inc has recieved totaling $67,348.
| Awarding Organization | Amount |
|---|---|
Twin County Community Foundation Galax, VA PURPOSE: HEALTH AND WELFARE PROGRAMS | $67,348 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Knott Letcher Perry Community Action Council Hazard, KY | $32,362,791 | $43,531,770 |
Dimensions Healthcare Associates Upper Marlboro, MD | $2,057,898 | $28,839,098 |
Adventist Physician Services Inc Gaithersburg, MD | $12,232,434 | $16,483,765 |
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |