2025-05-15T15:52:25-04:00 2024-06-30 541464038 CREEDLE JONES & ASSOCIATES PC 828 N MECKLENBURG AVE SOUTH HILL VA 23970 990 2023-07-01 202448149 MARTINSVILLE HENRY COUNTY COALITION FOR HEALTH AND WELLNESS MART 2764035096 29 JONES ST MARTINSVILLE VA 24112 MARCUS STONE EXECUTIVE DIRECTOR 2764035007 2025-05-08 true true KIM W JACKSON CPA P01460203 4344477111 2025-05-14 2023 2025-03-06 01:10:19Z MARCUS STONE 29 JONES ST MARTINSVILLE VA 24112 6693734 false X WWW.HEALTHYCOMMUNITYMHC.ORG X 2005 VA PROVIDING EDUCATION, AWARENESS AND COORDINATED HEALTH CARE SERVICES AND PROGRAMS FOR THE UNDERSERVED AND UNINSURED INDIVIDUALS AND FAMILIES IN THE COMMUNITY. 12 12 79 0 4024827 3412399 2813239 3101362 136591 179973 0 6974657 6693734 0 0 3856059 3921267 0 0 1957174 1937225 5813233 5858492 1161424 835242 8156575 9992894 3053834 4054911 5102741 5937983 X PROVIDING EDUCATION, AWARENESS AND COORDINATED HEALTH CARE SERVICES AND PROGRAMS FOR THE UNDERSERVED AND UNINSURED INDIVIDUALS AND FAMILIES IN THE COMMUNITY. false false 5427922 3101362 PROVIDE AFFORDABLE MEDICAL AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HENRY COUNTY THROUGH THE COMMUNITY HEALTH CENTERS. PROVIDE ELIGIBLE PATIENTS ASSISTANCE IN APPLYING FOR ACCESS TO FREE - LOW COST PHARMACEUTICALS. PROVIDE ASSISTANCE AND SERVICES TO CANCER VICTIMS AND HOSPICE INDIVIDUALS. 5427922 true false false false false false false false false false true false false true true false false 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 false 18 0 true 79 true false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X GINA FINOCCHIARO 2764035096 29 JONES ST MARTINSVILLE VA 24112 X KATE RYAN EMPLOYEE 40.00 X 217000 0 0 MARCUS STONE EXECUTIVE DI 40.00 X 198000 0 0 ERIC HARRISON EMPLOYEE 40.00 X 144900 0 0 GINA FINOCCHIARO CFO 40.00 X 123000 0 0 GRAVES ANTHONY DIRECTOR 5.00 X 0 0 0 LINDA DORR SECRETARY 2.00 X X 0 0 0 DARRIN DOSS DIRECTOR 2.00 X 0 0 0 LACOMA HAIRSTON DIRECTOR 2.00 X 0 0 0 RON HAIRSTON DIRECTOR 2.00 X 0 0 0 CHARLOTTE HARTER PRESIDENT 2.00 X X 0 0 0 RALPH LAWSON DIRECTOR 2.00 X 0 0 0 BRANDON MARTIN TREASURER 2.00 X X 0 0 0 SCOTT MARTIN DIRECTOR 2.00 X 0 0 0 VICTOR MILLNER VICE PRESIDE 2.00 X X 0 0 0 KENNETH MUSE DIRECTOR 2.00 X 0 0 0 ARDYS WINSLOW DIRECTOR 2.00 X 0 0 0 682900 4 false true false 3374114 38285 3412399 HEALTH CENTER MED FEES 2922129 2922129 340B REVENUE 166118 166118 SPACE 13115 13115 3101362 179973 179973 6693734 3088247 193088 3332744 3166251 166493 336914 320068 16846 251609 239029 12580 6339 6339 55614 17721 37893 39212 39212 59614 59614 96574 74441 22133 100896 95851 5045 36831 34989 1842 83141 83141 384104 288078 96026 63667 63667 CONTRACT SERVICES 549948 549948 MEDICAL SUPPLIES 276203 276203 REPAIRS AND MAINTENANCE 82642 61982 20660 DUES AND SUBSCRIPTIONS 44720 42484 2236 57720 54455 3265 5858492 5427922 430570 0 997989 1500276 35028 195550 279158 1547246 1605248 32105 58565 3524629 1102106 1122927 2422523 1763052 1862465 46366 2416312 2264659 8156575 9992894 550612 443760 1290000 2503222 2321151 3053834 4054911 X 5005481 5840723 97260 97260 5102741 5937983 8156575 9992894 835242 X false true X true true true X 2715355 2797936 4029939 4024827 3412399 16980456 2715355 2797936 4029939 4024827 3412399 16980456 16980456 12891 312 1870 136591 193088 344752 150 9858 817 10825 17336033 3088247 0.97950 X PART II, LINE 10 10,825 843030 843030 1789455 557746 1231709 211907 182410 29497 362087 245653 116434 318150 116297 201853 2422523 ROU ASSETS 2234030 OTHER 30629 2264659 LEASE LIABILITY 2321151 2321151 SCHEDULE D, PAGE 4, PART XIII THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS MANAGEMENT AND GENERAL EXPENSES. WITH LIMITED EXCEPTIONS, FOR YEARS EARLIER THAN 2017, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. false false false false false false false false false KATE RYAN EMPLOYEE 217000 217000 MARCUS STONE EXECUTIVE DIRECTOR 198000 198000 FORM 990, PART III OTHER PROGRAMS ESTABLISH A COVID-19 TESTING SITE IN ORDER TO PROVIDE TESTING TO COMMUNITY RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC