2024-06-05T14:48:51-04:00 2023-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2023-01-01 541287905 JOHNSON HEALTH CENTER JOHN 4349475967 134 ELON ROAD MADISON HEIGHTS VA 24572 GARY W CAMPBELL CEO 4349475967 2024-04-30 true GARY CAMPBELL 999009999 false AARON B HAWKINS P01458736 8043784200 2024-05-21 2023 2023-04-26 12:10:37Z GARY W CAMPBELL 33430354 false X WWW.JHCVIRGINIA.ORG X 2003 VA TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS. 12 12 322 1 0 6130399 5625343 22518388 27246263 7979 155242 106868 403506 28763634 33430354 0 0 18469976 19483404 0 0 8115162 10006829 26585138 29490233 2178496 3940121 22387769 30947201 4656677 9282733 17731092 21664468 TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS. false false 22153289 27246263 MEDICAL SERVICES PROVIDED TO PATIENTS ON A SLIDING FEE SCALE WHICH ESTABLISHES LOWER RATES BASED ON FEDERAL POVERTY LEVELS. 22153289 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 50 0 true 322 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X GARY CAMPBELL 4349475967 134 ELON ROAD MADISON HEIGHTS VA 24572 DEBBIE DRAKE CHAIRMAN 1.00 X X 0 0 0 MARY BROPHY SECRETARY 1.00 X X 0 0 0 JAMES TYLER VICE CHAIR 1.00 X X 0 0 0 SANDY GLASS TREASURER 1.00 X X 0 0 0 TERESA MCCRICKARD BOARD MEMBER 1.00 X 0 0 0 NICOLETTE BAEZ BOARD MEMBER 1.00 X 0 0 0 DESTIN TANNER BOARD MEMBER 1.00 X 0 0 0 JOE TUCKER BOARD MEMBER 1.00 X 0 0 0 SHERRY GENTRY BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLCHESKI BOARD MEMBER 1.00 X 0 0 0 LASHEIKA MCCOY BOARD MEMBER 1.00 X 0 0 0 SAMIR ELAZAAY BOARD MEMBER 1.00 X 0 0 0 GARY W CAMPBELL CEO 40.00 X 207808 0 27731 MEHGAN MCCRICKARD COO 40.00 X 149283 0 6011 CHRISTINA GOFF CFO 40.00 X 148868 0 16697 JOBAN SINGH CSO 40.00 X 156472 0 6664 KRISTEN MADEA CMO 40.00 X 267352 0 22779 TRACY COLEMAN CNO 40.00 X 94305 0 4845 REGINALD T PUCKETT PHYSICIAN 40.00 X 254630 0 15873 WILLIAM COOK PHYSICIAN 40.00 X 296007 0 16048 BRIAN ASSENT PHYSICIAN 40.00 X 328729 0 22730 CHRISTIAN NEAL PHYSICIAN 40.00 X 237324 0 12920 AHGNES BLOUSA-SABUGO PHYSICIAN 40.00 X 223339 0 468 2364117 152766 10 false true false COLEMAN-ADAMS CONSTRUCTION INC 1031 PERFORMANCE ROAD FOREST VA 24551 CONSTRUCTION 5623692 CHG COMPANIES INC 2228 W GREAT NECK RD VIRGINIA BEACH VA 23451 TEMP STAFFING 941763 COMMUNITY CARE NETWORK OF VIRGINIA INC 3831 WESTERRE PKWY HENRICO VA 23233 MEDICAL BILLING 454068 CAL-TEK BUILDING AND GROUNDS MAINTENANCE 2530 FORT AVE LYNCHBURG VA 24501 LANDSCAPING 281823 ECLINICAL WORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 EHEALTH RECORDS 232857 5 4698992 926351 5625343 PATIENT SERVICE 27246263 27246263 27246263 155242 155242 MISCELLANEOUS 403506 403506 403506 33430354 27805011 1024088 72331 951757 14873369 11691922 3181447 509835 379697 130138 1981081 1454055 527026 1095031 824712 270319 31942 31942 49179 49179 2463735 1690055 773680 203165 118247 84918 4411192 4132219 278973 300847 57291 243556 323223 307503 15720 155500 57707 97793 90779 89903 876 585578 361286 224292 124728 700 124028 BUILDING, REPAIRS & MAINT 378150 329490 48660 ANCILLIARY SERVICES 271873 271873 TRAINING AND CONTINE EDU 247191 90880 156311 TELEPHONE 203624 98227 105397 166123 125191 40932 29490233 22153289 7336944 0 3933710 6526073 6441168 4476235 67400 58500 3353287 4697011 162630 201918 18140436 3464754 8036201 14675682 13150 14298 380223 297484 22387769 30947201 2036348 2733175 1957212 5971106 663117 578452 4656677 9282733 X 17717942 21650170 13150 14298 17731092 21664468 22387769 30947201 X 3940121 -6745 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13150 1148 14298 16822 -3672 13150 15898 924 16822 15124 774 15898 13069 2055 15124 false false 1680673 1680673 5610908 1294905 4316003 634739 622036 12703 2661014 1547813 1113201 7122580 OPERATING LEASE LIABILITY 304292 COMPENSATED ABSENCES 274160 578452 33430354 33430354 33430354 29496978 6745 6745 29490233 29490233 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE INCOME FOR THE SUPPORT OF JOHNSON HEALTH CENTER. SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE INTEREST 11,234 LEASE AMORTIZATION 82,739 LEASE EXPENSE -87,228 false false false false false false false false false GARY W CAMPBELL CEO 207808 27731 235539 MEHGAN MCCRICKARD COO 149283 6011 155294 CHRISTINA GOFF CFO 148868 16697 165565 JOBAN SINGH CSO 156472 6664 163136 KRISTEN MADEA CMO 267352 22779 290131 REGINALD T PUCKETT PHYSICIAN 254630 15873 270503 WILLIAM COOK PHYSICIAN 296007 16048 312055 BRIAN ASSENT PHYSICIAN 328729 22730 351459 CHRISTIAN NEAL PHYSICIAN 237324 12920 250244 AHGNES BLOUSA-SABUGO PHYSICIAN 223339 468 223807 FORM 990, PAGE 6, PART VI, LINE 11B THE AUDITOR WILL PREPARE THE ANNUAL 990 IN A TIMELY MANNER TO ALLOW THE CHIEF EXECUTIVE OFFICER (CEO) TO SUBMIT TO THE BOARD OF DIRECTORS FOR BOARD APPROVAL BEFORE THE 990 IS DUE TO THE IRS. AT THE NEXT REGULARLY SCHEDULED BOARD MEETING THE BOARD OF DIRECTORS WILL REVIEW THE 990 AND THE BOARD CHAIRMAN WILL SIGN. THE CEO WILL MAIL TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF A MEMBER OF THE BOARD OF DIRECTORS OR A MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL BE DISCLOSED TO THE ENTIRE BOARD OR COMMITTEE AND MADE A MATTER OF RECORD. THIS PROCESS IS BOTH ONGOING AND SHALL ALSO BE AN ANNUAL OCCURRENCE. NEW BOARD OF DIRECTORS MEMBERS WILL READ AND SIGN THE CONFLICT OF INTEREST AND FULL DISCLOSURE POLICY WITHIN TWO MONTHS OF JOINING THE JOHNSON HEALTH CENTER BOARD OF DIRECTORS. THIS CONFLICT OF INTEREST FORM WILL BE COMPLETED ANNUALLY, AND MUST BE ON FILE FOR EACH JHC BOARD MEMBER. CURRENT MEMBERS WHO DO NOT COMPLETE AN UPDATED CONFLICT OF INTEREST FORM BY MAY 31ST OF EACH YEAR WILL BE CONSIDERED AS HAVING RESIGNED FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S SALARY WAS GUIDED BY COMPARATIVE STATE AND NATIONAL DATA FOR CEOS OF COMMUNITY HEALTH CENTERS ALONG WITH COMPARATIVE INFORMATION FOR EXPERIENCE WITHIN THE CEO CATEGORY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST OF THE CHIEF EXECUTIVE OFFICER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 LEASE INTEREST -11,234 LEASE AMORTIZATION -82,739 LEASE EXPENSE 87,228 TOTAL -6,745