2025-04-29T20:44:54-04:00 2024-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2024-01-01 541287905 JOHNSON HEALTH CENTER JOHN 4349475967 134 ELON ROAD MADISON HEIGHTS VA 24572 GARY W CAMPBELL CEO 4349475967 2025-03-25 true false AARON B HAWKINS P01458736 8043784200 2025-04-29 2024 2025-03-06 01:10:19Z GARY W CAMPBELL 35302484 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. 11 11 326 0 5625343 4681068 27246263 30238348 155242 215558 403506 167510 33430354 35302484 0 0 19483404 20980111 0 0 10006829 13984434 29490233 34964545 3940121 337939 30947201 32480777 9282733 10480516 21664468 22000261 TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS. false false 26794495 30238348 MEDICAL SERVICES PROVIDED TO PATIENTS ON A SLIDING FEE SCALE WHICH ESTABLISHES LOWER RATES BASED ON FEDERAL POVERTY LEVELS. 26794495 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 64 0 true 326 true false false false false false false false false X 11 11 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 BRIAN FREEMAN BOARD MEMBER 1.00 X 0 0 0 MATT ADKINS BOARD MEMBER 1.00 X 0 0 0 JOE TUCKER BOARD MEMBER 1.00 X 0 0 0 GABRIELLE AZCONA BOARD MEMBER 1.00 X 0 0 0 MARY RUTH DAVIS BOARD MEMBER 1.00 X 0 0 0 LASHEIKA MCCOY BOARD MEMBER 1.00 X 0 0 0 SHARON SAUNDERS CHRO 40.00 X 100716 0 5699 GARY W CAMPBELL CEO 40.00 X 225772 0 31923 MEHGAN MCCRICKARD COO 40.00 X 160018 0 7804 CHRISTINA GOFF CFO 40.00 X 158466 0 20905 JASON SPEAR CIO 40.00 X 101061 0 3372 RACHEL COX CMO 40.00 X 226414 0 11424 TRACY COLEMAN CNO 40.00 X 121904 0 5588 JANNA LAVERDIERE PHYSICIAN 40.00 X 219941 0 10968 WILLIAM COOK PHYSICIAN 40.00 X 308022 0 16048 BRIAN ASSENT PHYSICIAN 40.00 X 387827 0 22730 CHRISTIAN NEAL PHYSICIAN 40.00 X 242639 0 13060 AHGNES BLOUSA-SABUGO PHYSICIAN 40.00 X 209828 0 6657 2462608 156178 12 false true false COLEMAN-ADAMS CONSTRUCTION INC 1031 PERFORMANCE ROAD FOREST VA 24551 CONSTRUCTION 3083335 CHG COMPANIES INC 2228 W GREAT NECK RD VIRGINIA BEACH VA 23451 TEMP STAFFING 1281125 COMMUNITY CARE NETWORK OF VIRGINIA INC 3831 WESTERRE PKWY HENRICO VA 23233 MEDICAL BILLING 463395 CAL-TEK BUILDING AND GROUNDS MAINTENANCE 2530 FORT AVE LYNCHBURG VA 24501 LANDSCAPING 364903 ECLINICAL WORKS 2 TECHNOLOGY DR WESTBOROUGH MA 01581 EHEALTH RECORDS 266950 5 3362702 1318366 4681068 PATIENT SERVICE 30238348 30238348 30238348 215558 215558 MISCELLANEOUS 167510 167510 167510 35302484 30621416 X 1181063 73065 1107998 16036717 12677250 3359467 562386 418012 144374 2003245 1491122 512123 1196700 892090 304610 57673 57673 126681 126681 3561654 2568800 992854 255323 174615 80708 6377253 6053102 324151 383499 51062 332437 380928 350367 30561 162794 76295 86499 386269 409484 -23215 690347 506696 183651 139578 2586 136992 BUILDING, REPAIRS & MAINT 534184 444751 89433 ANCILLIARY SERVICES 318609 308660 9949 TRAINING AND CONTINE EDU 264560 101667 162893 TELEPHONE 166965 72085 94880 178117 122786 55331 34964545 26794495 8170050 0 6526073 3411668 4476235 5232096 58500 17182 4697011 6564929 201918 289335 20890521 4155100 14675682 16735421 14298 15401 297484 214745 30947201 32480777 2733175 1262785 5971106 8690082 578452 527649 9282733 10480516 X 21650170 21984860 14298 15401 21664468 22000261 30947201 32480777 X 337939 -2146 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14298 1103 15401 13150 1148 14298 16822 -3672 13150 15898 924 16822 15124 774 15898 false false 1680673 1680673 15097919 1723736 13374183 634739 622584 12155 3477190 1808780 1668410 16735421 COMPENSATED ABSENCES 303950 OPERATING LEASE LIABILITY 223699 527649 35302484 35302484 35302484 34966691 2146 2146 34964545 34964545 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 8,696 LEASE AMORTIZATION 82,739 LEASE EXPENSE -89,289 false false false false false false false false false GARY W CAMPBELL CEO 225772 31923 225772 31923 MEHGAN MCCRICKARD COO 160018 7804 160018 7804 CHRISTINA GOFF CFO 158466 20905 158466 20905 RACHEL COX CMO 226414 11424 226414 11424 JANNA LAVERDIERE PHYSICIAN 219941 10968 219941 10968 WILLIAM COOK PHYSICIAN 308022 16048 308022 16048 BRIAN ASSENT PHYSICIAN 387827 22730 387827 22730 CHRISTIAN NEAL PHYSICIAN 242639 13060 242639 13060 AHGNES BLOUSA-SABUGO PHYSICIAN 209828 6657 209828 6657 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 IX, LINE 11G CONTRACTUAL SERVICES 2,568,800 1,177,208 0 SUBTRACT LEGAL 0 -57,673 0 SUBTRACT ACCOUNTING 0 -126,681 0 TOTAL 2,568,800 992,854 0 FORM 990, PART XI, LINE 9 LEASE INTEREST -8,696 LEASE AMORTIZATION -82,739 LEASE EXPENSE 89,289 TOTAL -2,146