Wayne Community Health Centers Inc
- Assets
- $6.2m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 119
- Location
- Bicknell, UT
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 87-0342259
Organization Overview
Wayne Community Health Centers Inc is located in Bicknell, UT. The organization was established in 1980. 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 06/2022, Wayne Community Health Centers Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne Community Health Centers 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 06/2022, Wayne Community Health Centers Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. While expenses have increased by 11.2% 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
IT IS THE MISSION OF THE CENTER TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF THE RURAL AREAS OF WAYNE COUNTY AND THE PUBLIC TRAVELING THROUGH THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED JUNE 30, 2021, WAYNE COMMUNITY HEALTH CENTER HAS PROVIDED MEDICAL SERVICES, DENTAL HEALTH CARE, MENTAL HEALTH SERVICES, AND PHARMACY, WHICH FILLS PRESCRIPTIONS. THE CENTER PROVIDES THESE SERVICES TO RESIDENTS OF WAYNE COUNTY AND SURROUNDING AREAS AND TO THOSE PASSING THROUGH THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary D Snedeger Physicians A | 40 | $178,262 | |
L Jeffery Chappell Medical Doct | 40 | $168,066 | |
Donavan Smith Pharmacist | 40 | $164,890 | |
Daron Cole Dentist | 40 | $163,593 | |
Daniel Palmer Physicians A | 40 | $161,850 | |
Mike Riddle Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,475,488 |
| 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 | $3,475,488 |
| Total Program Service Revenue | $3,507,233 |
| Investment income | $56,383 |
| 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 | $735,936 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,924,659 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,708,655 |
| Pension plan accruals and contributions | $174,073 |
| Other employee benefits | $781,304 |
| Payroll taxes | $327,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,197 |
| Fees for services: Accounting | $15,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $682,099 |
| Advertising and promotion | $47,658 |
| Office expenses | $117,101 |
| Information technology | $44,109 |
| Royalties | $0 |
| Occupancy | $95,607 |
| Travel | $109,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,461 |
| Interest | $16,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,174 |
| Insurance | $41,435 |
| All other expenses | $140,069 |
| Total functional expenses | $8,324,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,575 |
| Savings and temporary cash investments | $1,503,722 |
| Pledges and grants receivable | $159,963 |
| Accounts receivable, net | $844,543 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,593 |
| Inventories for sale or use | $279,633 |
| Prepaid expenses and deferred charges | $18,487 |
| Net Land, buildings, and equipment | $3,169,835 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $6,233,351 |
| Accounts payable and accrued expenses | $547,043 |
| 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 | $327,782 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $305,533 |
| Total liabilities | $1,180,358 |
| Net assets without donor restrictions | $5,022,101 |
| Net assets with donor restrictions | $30,892 |
| 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 | $6,233,351 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wayne Community Health Centers Inc has recieved totaling $207,705.
| Awarding Organization | Amount |
|---|---|
Association For Utah Community Health Salt Lake City, UT PURPOSE: MEMBER GRANTS | $151,225 |
Ihc Health Services Inc Salt Lake City, UT PURPOSE: SUPPORT COMMUNITY HEALTH | $45,000 |
Globous Relief Fund Salt Lake City, UT PURPOSE: CHARITABLE MISSION | $11,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Family Health Centers Glenwood Springs, CO | $12,157,748 | $21,955,122 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Midtown Community Health Center Inc Ogden, UT | $12,857,766 | $18,937,034 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Tmcone Tucson, AZ | $689,031 | $16,736,881 |
United Community Health Center- Maria Auxiliadora Inc Green Valley, AZ | $24,675,152 | $19,529,758 |
Community Health Center Of Central Wyoming Inc Casper, WY | $17,377,741 | $19,894,621 |
Arizona Association Of Community Health Centers Inc Phoenix, AZ | $29,443,762 | $14,673,233 |
Summit Community Care Clinic Inc Frisco, CO | $6,246,036 | $16,145,029 |
Olathe Community Clinic Inc Olathe, CO | $17,513,580 | $15,153,846 |
Firstmed Health And Wellness Center Las Vegas, NV | $2,325,951 | $11,857,127 |
Childrens Clinics For Rehabilitative Services Tucson, AZ | $12,268,035 | $12,428,768 |