2019-01-07T07:38:42-08:00 2018-06-30 208087076 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2017-07-01 202448149 MARTINSVILLE HENRY CO COALITION FOR HEALTH AND WELLNESS MART 2764035007 22 EAST CHURCH STREET MARTINSVILLE VA 24112 MICHAEL FARLEY Executive Director 2019-01-07 true DAVID P BOOTH CPA P01436015 5403449246 2017 2019-02-21 02:37:17Z MICHAEL FARLEY 5295742 false 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. 17 17 57 0 3703548 3365016 1708502 1916035 1055 12459 1612 -7252 5414717 5286258 0 0 3061679 3446451 0 11787 1247181 1534726 4308860 4981177 1105857 305081 4089205 4316410 1170608 1092732 2918597 3223678 X PROVIDING EDUCATION, AWARENESS AND COORDINATED HEALTH CARE SERVICES AND PROGRAMS FOR THE UNDERSERVED AND UNINSURED INDIVIDUALS AND FAMILIES IN THE COMMUNITY. false false 3549999 1720656 PROVIDE LOW COST MEDICAL AND BEHAVIORAL HEALTH ASSISTANCE TO RESIDENTS OF HENRY COUNTY THROUGH THE COMMUNITY HEALTH CENTERS IN BASSETT AND RIDGEWAY, VA. 826267 PROVIDE HEALTH SCREENINGS, PHYSICAL ACTIVITY PROGRAMS, NUTRITIONAL AND OTHER EDUCATIONAL PROGRAMS THROUGH COMMUNITY AND AFTER SCHOOL PROGRAMS TO PROMOTE PHYSICAL ACTIVITY, GOOD NUTRITION AND DEVELOPMENT OF HEALTHY BEHAVIOR. 298755 PROVIDE ELIGIBLE PATIENTS ASSISTANCE IN APPLYING FOR ACCESS TO FREE - LOW COST PHARMACEUTICALS. 144255 4819276 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 20 0 true 57 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X ALVIN FRANKS 2764035098 22 EAST CHURCH STREET STE 311 MARTINSVILLE VA 24112 CHARLOTTE HARTER Director 2.00 0.00 X 0 0 0 KENNETH MUSE Vice President 2.00 0.00 X X 0 0 0 LINDA DORR Secretary 2.00 0.00 X X 0 0 0 ROBERT C VOGLER Treasurer 2.00 0.00 X X 0 0 0 BARBARA MUNIZ Director 2.00 0.00 X 0 0 0 RON HAIRSTON Director 2.00 0.00 X 0 0 0 RALPH LAWSON Director 2.00 0.00 X 0 0 0 HARRY MARTIN Director 2.00 0.00 X 0 0 0 SAUN MATEER Director 2.00 0.00 X 0 0 0 VICTOR MILLNER Director 2.00 0.00 X 0 0 0 ASHBY PRITCHETT Director 2.00 0.00 X 0 0 0 LINDA SCOTT Director 2.00 0.00 X 0 0 0 MARGIE EASON Director 2.00 0.00 X 0 0 0 MEREDITH SPENCER Director 2.00 0.00 X 0 0 0 JAMES E ROUNTREE SR ED D President 2.00 0.00 X 0 0 0 SHARON ORTIZ GARCIA Director 2.00 0.00 X 0 0 0 BETTY VIA Director 2.00 0.00 X 0 0 0 BARBARA JACKMAN Exec. Director 40.00 0.00 X 139867 0 15294 RHONDA CLARK MEDICAL DIRECTOR 40.00 0.00 X 133294 0 11955 KWAMBA NKEMBE PHYSICIAN 40.00 0.00 X 258500 0 12010 GABRIEL EDMONDSON PHYSICIAN 40.00 0.00 X 178750 0 9775 ALETHEA BARRINO PHYSICIAN 40.00 0.00 X 203305 0 5029 913716 54063 5 false true false LABCORP 315 HOSPITAL MARTINSVILLE VA 24112 LAB 125483 MCKESSON MEDICAL-SURGICAL 9954 MAYLAND DR RICHMOND VA 23233 MEDICAL SUPPLIES 220372 MID-ATLANTIC DATA AND COMMUNICATION 80 SONTAG RD ROCKY MOUNT VA 24151 IT SERVICES 134361 SHEFFIELD ESTATES 26 W CHURCH ST MARTINSVILLE VA 24112 LESSOR 123008 4 28989 1801874 1534153 3365016 340B REVENUE 195379 195379 HEALTH CENTER MED FEES 1720656 1720656 1916035 12459 12459 0 0 0 0 28989 9484 -9484 0 0 miscellaneous 2232 2232 2232 5286258 1916035 14691 0 0 0 0 155125 94237 60578 310 0 2797841 2754739 41267 1835 70890 69426 1464 213933 208709 5224 208662 201567 6937 158 0 23860 23860 31000 31000 0 0 0 297164 296369 450 345 25883 25431 452 245398 226490 11132 7776 50132 49901 231 0 275423 263571 11852 54772 54743 29 0 13539 12906 633 0 0 73940 73940 43612 43612 MEDICAL SUPPLIES 170238 170238 BAD DEBT EXPENSE 87983 87983 REPAIRS & MAINTENANCE 42490 42490 RECRUITMENT 38256 27046 11210 61036 61018 18 4981177 4819276 150114 11787 110878 106228 1874550 1735342 665330 634326 593504 763940 0 0 0 0 102193 106608 1161290 207414 726660 953876 0 15000 15000 0 0 1090 1090 4089205 4316410 258934 342739 911674 749993 1170608 1092732 X 2918597 3223678 2918597 3223678 4089205 4316410 305081 X false true X true true true X 2314064 2430224 2934973 3703548 3365016 14747825 0 0 2314064 2430224 2934973 3703548 3365016 14747825 4487037 10260788 254 225 169 1055 12459 14162 0 22475 4984 24581 1612 2232 55884 14817871 6820460 0.69250 0.67510 X 1005324 137420 867904 106197 40299 65898 49769 29695 20074 953876 DEFERRED GRANT REVENUE 749993 749993 X 5286258 5286258 5286258 4981177 4981177 4981177 Part X : FIN48 Footnote The Coalition believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain 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 2014, the Organization is no longer subject to income tax examinations by federal taxing authorities. X false PINK FOR THE WEEK 28989 28989 633 8851 28989 28989 633 8851 9484 -9484 X X X false false false false false false false false false false ALETHEA BARRINO PHYSICIAN 203305 5029 208334 BARBARA JACKMAN Exec. Director 139867 4196 11098 155161 GABRIEL EDMONDSON PHYSICIAN 178750 5363 4412 188525 KWAMBA NKEMBE PHYSICIAN 258500 7755 4255 270510 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDE ASSISTANCE AND SERVICES TO CANCER VICTIMS AND HOSPICE INDIVIDUALS. OTHER PROGRAM SERVICES 5: OTHER PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW FOR TWO WEEKS TO PROVIDE FEEDBACK PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS CONCERNING ANY POTENTIAL CONFLICTS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation committee reviews salary comparables and makes a recommendation to the full board for the Executive Director's compensation package. The Board approved the compensation package. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON WRITTEN REQUEST TO THE FINANCE DIRECTOR.