Community Health Clinics Inc
- Assets
- $30.7m
- Revenue
- $62.8m
- Investments
- $0.0
- Employees
- 678
- Location
- Nampa, ID
- Founding
- 05/1972
- Data as of
- 03/2024
- EIN
- 82-0300537
Organization Overview
Community Health Clinics Inc, operating under the name Terry Reilly Health Services, is located in Nampa, ID. The organization was established in 1972. 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 03/2024, Terry Reilly Health Services employed 678 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terry Reilly Health Services 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 03/2024, Terry Reilly Health Services generated $62.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $70.3m during the year ending 03/2024. While expenses have increased by 11.4% 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
TERRY REILLY, IN THE TRADITION OF OUR FOUNDERS, IS A COMMUNITY HEALTH CENTER DEDICATED TO PROVIDING AFFORDABLE, COMPREHENSIVE HEALTH CARE TO EVERYONE IN OUR COMMUNITY TO IMPROVE HEALTH AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY/GENERAL MEDICINE - TRHS ENDEAVORS TO PROVIDE HIGH QUALITY, ACCESSIBLE PRIMARY HEALTHCARE SERVICES THROUGHOUT THE TREASURE VALLEY. TRHS EMPLOYS FAMILY PRACTICE DOCTORS, FAMILY NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, AND PEDIATRICIANS TO PROVIDE THESE SERVICES. THERE ARE ELEVEN (11) LOCATIONS PROVIDING PRIMARY CARE SERVICES; WITH OF THOSE, THREE (3) LOCATIONS OFFERING URGENT CARE SERVICES.AS PART OF ITS SERVICES, TRHS OPERATES SIX (6) FULL SERVICE PHARMACIES (MARSING, CALDWELL, NAMPA, BOISE, HOMEDALE, MERIDIAN). THESE PHARMACIES PROVIDE SERVICES TO TRHS PATIENTS, THE PUBLIC, AND OFFERS TELE-PHARMACY SERVICES TO TRHS'S OTHER CLINICS AND PROVIDERS. ON AVERAGE, THE PHARMACIES FILLED OVER 105,716 PRESCRIPTIONS PER YEAR. IN ADDITION, TRHS OFFERS SERVICES TO HELP IMPROVE THE HEALTH AND WELLNESS OF THE PEOPLE IT SERVICES WHICH INCLUDES ANCILLARY SERVICES SUCH AS LABORATORY AND LIMITED RADIOLOGY SERVICES, HEALTH EDUCATION, CASE MANAGEMENT, AND OUTREACH SERVICES. DURING FISCAL YEAR 2024, TRHS MEDICAL PROVIDERS SAW 26,885 PATIENTS IN MORE THAN 105,000 ENCOUNTERS.
DENTAL SERVICES - TRHS OFFERS AND PROVIDES HIGH QUALITY COMPREHENSIVE DENTAL CARE TO ALL PATIENTS AND WHERE FEASIBLE INTEGRATES DENTAL SERVICES WITH MEDICAL AND BH SERVICES. THERE ARE 100 LOCATIONS INCLUDING OUTREACH AND HOSPITAL SERVICES, WITH EACH STRIVING TO MEET THE ORAL HEALTH NEEDS OF TRHS PATIENTS. LIKE WITH ALL OVER SERVICES PROVIDED BY TRHS, THE DENTAL TEAM COLLABORATES WITH MEDICAL PROVIDERS TO STRIVE TO ENSURE THAT THE HEALTH CARE NEEDS OF TRHS PATIENTS ARE MET. DURING FISCAL YEAR 2024, TRHS DENTAL PROVIDERS SAW 9,293 PATIENTS IN MORE THAN 34,000 ENCOUNTERS.
BEHAVIORAL HEALTH (BH) - TRHS IS AN INTEGRATED HEALTH SYSTEM WHICH SEEKS TO PROVIDE NOT ONLY GENERAL MEDICAL CARE BUT ALSO MENTAL HEALTH, TRAUMA AND RESILIENCY, SUBSTANCE USE PROGRAMS, INDIVIDUAL/ GROUP COUNSELING, AND MEDICATION MANAGEMENT. TRHS SEEKS TO INTEGRATE BH SERVICES WITH ITS MEDICAL CLINICS WHEN POSSIBLE. TRHS'S PROGRAM FOCUSES ON EMPOWERING CLIENTS TO LIVE HEALTHY AND SUCCESSFUL LIVES FOLLOWING TRAUMA. IN ADDITION, TRHS'S PROVIDERS OFFER SERVICES TO SEXUAL OFFENDERS AND DOMESTIC BATTERERS TO PREVENT FURTHER TRAUMA. TRHS OFFERS BH SERVICES AT SIXTEEN (16) LOCATIONS AND RESIDENTIAL TREATMENT SERVICES AT ONE (1) LOCATION. DURING FISCAL YEAR 2024, TRHS BH PROVIDERS SERVED 2,497 PATIENTS IN MORE THAN 32,600 ENCOUNTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hart Heidi Chief Executive Officer | OfficerTrustee | 40 | $295,786 |
Rosie Delgadillo Reilly Secretary | OfficerTrustee | 1 | $0 |
Marisol Cervantes Director | Trustee | 1 | $0 |
Roger Aguilar Director | Trustee | 1 | $0 |
Heidi Hart Director | Trustee | 1 | $0 |
Bob Eldredge PHD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csdi Construction Construction | 3/30/21 | $1,770,113 |
Allstream I.t. Services | 3/30/21 | $323,556 |
Sage Health Care Pllc Medical Contract Services | 3/30/21 | $243,300 |
Elwood Staffing Inc Staffing Agency | 3/30/21 | $287,446 |
American Cleaning Service Co Cleaning Services | 3/30/21 | $231,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,297,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,970,594 |
| Noncash contributions included in lines 1a–1f | $2,656,963 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,268,277 |
| Total Program Service Revenue | $40,227,232 |
| Investment income | $187,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $62,786,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $94,941 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,127,468 |
| Compensation of current officers, directors, key employees. | $107,668 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,856,243 |
| Pension plan accruals and contributions | $1,488,834 |
| Other employee benefits | $6,806,992 |
| Payroll taxes | $2,720,114 |
| Fees for services: Management | $16,085 |
| Fees for services: Legal | $16,665 |
| Fees for services: Accounting | $125,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,745,493 |
| Advertising and promotion | $0 |
| Office expenses | $408,448 |
| Information technology | $2,835,579 |
| Royalties | $0 |
| Occupancy | $2,455,906 |
| Travel | $206,851 |
| 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 | $2,002,892 |
| Insurance | $73,323 |
| All other expenses | $355,462 |
| Total functional expenses | $70,285,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,792,954 |
| Savings and temporary cash investments | $25,457 |
| Pledges and grants receivable | $2,917,245 |
| Accounts receivable, net | $1,247,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $514,826 |
| Prepaid expenses and deferred charges | $329,288 |
| Net Land, buildings, and equipment | $19,602,583 |
| Investments—publicly traded securities | $703,087 |
| Investments—other securities | $0 |
| Investments—program-related | $11,500 |
| Intangible assets | $0 |
| Other assets | $578,049 |
| Total assets | $30,722,342 |
| Accounts payable and accrued expenses | $6,444,754 |
| 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 | $5,195,533 |
| Other liabilities | $271,009 |
| Total liabilities | $11,911,296 |
| Net assets without donor restrictions | $11,152,689 |
| Net assets with donor restrictions | $7,658,357 |
| 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 | $30,722,342 |