2022-05-24T11:45:26-05:00 2021-12-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2021-01-01 541287905 JOHNSON HEALTH CENTER JOHN 4349475967 134 ELON ROAD MADISON HEIGHTS VA 24572 GARY W CAMPBELL CEO 4349475967 2022-05-15 true GARY CAMPBELL 999009999 AARON B HAWKINS P01458736 8043784200 2022-05-24 2021 2022-09-23 18:48:47Z GARY W CAMPBELL 25927711 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. 10 10 280 0 5582183 6453827 16715606 19290133 32907 7911 96481 175840 22427177 25927711 0 0 16303897 17247254 0 0 6021118 7058640 22325015 24305894 102162 1621817 18604433 19364438 5369001 3716545 13235432 15647893 TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS. false false 17723101 19290133 MEDICAL SERVICES PROVIDED TO PATIENTS ON A SLIDING FEE SCALE WHICH ESTABLISHES LOWER RATES BASED ON FEDERAL POVERTY LEVELS. 17723101 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 42 0 true 280 true false false false false false false false false X 10 10 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 TERESA MCCRICKARD BOARD MEMBER 1.00 X 0 0 0 GARY HUTCHERSON BOARD MEMBER 1.00 X 0 0 0 ARTHUR FISHER BOARD MEMBER 1.00 X 0 0 0 JENNIFER HALL EDD BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLCHESKI BOARD MEMBER 1.00 X 0 0 0 SANDY GLASS BOARD MEMBER 1.00 X 0 0 0 DESTIN TANNER BOARD MEMBER 1.00 X 0 0 0 JAMES TYLER BOARD MEMBER 1.00 X 0 0 0 GARY W CAMPBELL CEO 40.00 X 194595 0 45735 MARGARET KADREE CMO 40.00 X 204768 0 43366 MEHGAN MCCRICKARD COO 40.00 X 125595 0 25133 CHRISTINA GOFF CFO 40.00 X 124508 0 26761 JUDY LADJACK CCO 40.00 X 69352 0 38156 REGINALD T PUCKETT PHYSICIAN 40.00 X 265079 0 38932 WILLIAM COOK PHYSICIAN 40.00 X 373956 0 34128 BRIAN ASSENT PHYSICIAN 40.00 X 330796 0 52184 CHRISTIAN NEAL PHYSICIAN 40.00 X 220088 0 33345 CRAIG HAYEK PHYSICIAN 40.00 X 178244 0 43684 2086981 381424 9 false true false DELTA LOCUM TENENS 3100 OLYMPUS BLVD COPPELL TX 75019 TEMPORARY STAFF 506696 COLEMAN-ADAMS CONSTRUCTION INC 1031 PERFORMANCE ROAD FOREST VA 24551 CONSTRUCTION 380756 COMMUNITY CARE NETWORK OF VIRGINIA INC 3831 WESTERRE PKWY HENRICO VA 23233 MEDICAL BILLING 336434 CAL-TEK BUILDING AND GROUNDS MAINTENANCE 2530 FORT AVE LYNCHBURG VA 24501 LANDSCAPING 300499 ECLINICAL WORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 SOFTWARE 160342 5 5982495 471332 6453827 PATIENT SERVICE 19290133 19290133 19290133 7911 7911 3292 3292 3292 3292 MISCELLANEOUS 172548 172548 172548 25927711 19473884 808261 45954 762307 13125766 10269980 2855786 491728 387925 103803 1867396 1395184 472212 954103 720186 233917 68702 68702 51743 51743 1696256 843686 852570 168876 88699 80177 2789474 2653040 136434 223657 35736 187921 251096 239041 12055 44798 9137 35661 67134 66391 743 399648 273946 125702 68263 1086 67177 BUILDING, REPAIRS & MAINT 358464 320093 38371 TELEPHONE 185703 93267 92436 PROFESSIONAL FEES/DUES 185106 22163 162943 TRAINING AND CONTINE EDU 183461 54964 128497 316259 202623 113636 24305894 17723101 6582793 0 6281904 1831433 1307353 5214399 4365367 4546170 105078 172485 9831876 2260529 6518833 7571347 15898 16822 10000 11782 18604433 19364438 704074 1284352 4357301 2121558 307626 310635 5369001 3716545 X 13219534 15631071 15898 16822 13235432 15647893 18604433 19364438 X 1621817 -1285856 2076500 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15898 924 16822 15124 774 15898 13069 2055 15124 14674 -1604 13069 13276 1398 14674 false false 1680673 1680673 4897671 820986 4076685 654849 491553 163296 2229455 933506 1295949 101162 14484 86678 7303281 COMPENSATED ABSENCES 310635 310635 28004211 2076500 2076500 25927711 25927711 24305894 24305894 24305894 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 XI, LINE 2D PPP LOAN FORGIVENESS 2,076,500 false false false false false false false false false GARY W CAMPBELL CEO 194595 22800 22935 240330 MARGARET KADREE CMO 204768 25000 18366 248134 MEHGAN MCCRICKARD COO 125595 6250 18883 150728 CHRISTINA GOFF CFO 124508 12500 14261 151269 REGINALD T PUCKETT PHYSICIAN 265079 13000 25932 304011 WILLIAM COOK PHYSICIAN 373956 13000 21128 408084 BRIAN ASSENT PHYSICIAN 330796 19500 32684 382980 CHRISTIAN NEAL PHYSICIAN 220088 11645 21700 253433 CRAIG HAYEK PHYSICIAN 178244 20166 23518 221928 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 PPP LOAN FORGIVENESS 2,076,500