{"success":true,"data":{"_id":541287905,"filings":[{"Organization":{"value":null,"Person":["NATHANIEL MARSHALL","ARTHUR FISHER","JUSTIN MERCER","MARY BROPHY","DENISE COYLE","GARY HUTCHERSON","TERESA MCCRICKARD","JENNIFER HALL EDD","CAROLYN JACQUES","DEBBIE DRAKE","SHERRY GENTRY","ROBERT GOLCHESKI","SANDY GLASS","GARY W CAMPBELL","AHGNES U BOLUSA-SABUGO","WILLIAM COOK","REGINALD T PUCKETT","BRIAN ASSENT","MICHAEL HURST"],"Title":["CHAIRMAN","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMA","BOARD MEMBER","BOARD MEMBER","TREASURER","CEO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,222790,223704,365631,340918,271325,269167],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,180807,196409,327968,291604,223006,218772],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,41983,27295,37663,49314,48319,50395]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2019,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20261500,"Contributions":{"value":4208655,"Other contributions":708034,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3500621,"Related organizations":0},"Program revenue":{"value":14622419,"Total revenue":14622419,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47172,"Investment income total":47172,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1383254,"Other total":1372921,"Royalties revenue":0,"Net rental income":9588,"Net income from fundraising events":745,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19601417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14483954,"Current officers":201691,"Disqualified persons":0,"Other salaries and wages":11366551,"Pension plan contributions":401115,"Other employee benefits":1756651,"Payroll taxes":757946},"Other expenses":{"value":5117463,"Management services":0,"Legal":49660,"Accounting":39384,"Lobbying services":0,"Investment management fees":0,"Other services":1013675,"Advertising":74582,"Office expenses":1689784,"Information technology":172799,"Royalties":0,"Occupancy":308598,"Travel":77063,"Conferences and meetings":0,"Interest":47331,"Payments to affiliates":0,"Depreciation and depletion":316037,"Insurance":54146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1167287,"BUILDING, REPAIRS & MAINT":368890,"ANCILLIARY SERVICES":359076,"TRAINING AND CONTINE EDU":234274,"TELEPHONE":205047},"All other expenses":107117},"Functional Expenses":{"value":null,"Program Service Expenses":14558180,"Management And General Expenses":5043237,"Fundraising Expenses":0}},"Assets":{"value":15176573,"Non-interest bearing cash":4778059,"Savings and temp cash investments":1244629,"Pledges and grants receivable":0,"Accounts receivable":3606638,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":131730,"Land, building, equipment":5390393,"Investments publicly traded":0,"Investments other":0,"Investments program related":15124,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":2043303,"Sum of Total Liabilities":0,"Accounts payable, accrued":376386,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1406259,"Unsecured notes loans payable":0,"Other liabilities":260658},"Fund balance":{"value":13133270,"Net assets without donor restriction":13118146,"Net assets with donor restriction":15124,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7427105907700449,"percentile":0.5668744411236335},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03257819016361079,"percentile":0.4842165138579475},"Liabilities to Assets Ratio":{"score":0.134635335658452,"percentile":0.2952482904071068},"Operating Reserve Ratio":{"score":0.7742589732160691,"percentile":0.35430542338224413},"Officer Compensation Ratio":{"score":0.08639860067259424,"percentile":0.5999989255435895},"Program Expense Growth":{"score":0.12342473502508687,"percentile":0.7180619382502671},"Revenue Growth":{"score":0.10976755040511146,"percentile":0.7848205314275427},"Asset Growth":{"score":0.09076282736032434,"percentile":0.659167097254787},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6265696194357283,"percentile":0.6807628535654169}},"source_xml":"202021619349300017_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DRAKE","MARY BROPHY","JAMES TYLER","SANDY GLASS","TERESA MCCRICKARD","BRIAN FREEMAN","MATT ADKINS","JOE TUCKER","GABRIELLE AZCONA","MARY RUTH DAVIS","LASHEIKA MCCOY","SHARON SAUNDERS","GARY W CAMPBELL","MEHGAN MCCRICKARD","CHRISTINA GOFF","JASON SPEAR","RACHEL COX","TRACY COLEMAN","JANNA LAVERDIERE","WILLIAM COOK","BRIAN ASSENT","CHRISTIAN NEAL","AHGNES BLOUSA-SABUGO"],"Title":["CHAIRMAN","SECRETARY","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHRO","CEO","COO","CFO","CIO","CMO","CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,106415,257695,167822,179371,104433,237838,127492,230909,324070,410557,255699,216485],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,100716,225772,160018,158466,101061,226414,121904,219941,308022,387827,242639,209828],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5699,31923,7804,20905,3372,11424,5588,10968,16048,22730,13060,6657]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2024,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":326,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":326,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35302484,"Contributions":{"value":4681068,"Other contributions":1318366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3362702,"Related organizations":0},"Program revenue":{"value":30238348,"Total revenue":30238348,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215558,"Investment income total":215558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167510,"Other total":167510,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34964545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20980111,"Current officers":1181063,"Disqualified persons":0,"Other salaries and wages":16036717,"Pension plan contributions":562386,"Other employee benefits":2003245,"Payroll taxes":1196700},"Other expenses":{"value":13984434,"Management services":0,"Legal":57673,"Accounting":126681,"Lobbying services":0,"Investment management fees":0,"Other services":3561654,"Advertising":255323,"Office expenses":6377253,"Information technology":383499,"Royalties":0,"Occupancy":380928,"Travel":162794,"Conferences and meetings":0,"Interest":386269,"Payments to affiliates":0,"Depreciation and depletion":690347,"Insurance":139578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1284318,"BUILDING, REPAIRS & MAINT":534184,"ANCILLIARY SERVICES":318609,"TRAINING AND CONTINE EDU":264560,"TELEPHONE":166965},"All other expenses":178117},"Functional Expenses":{"value":null,"Program Service Expenses":26794495,"Management And General Expenses":8170050,"Fundraising Expenses":0}},"Assets":{"value":32480777,"Non-interest bearing cash":3411668,"Savings and temp cash investments":5232096,"Pledges and grants receivable":17182,"Accounts receivable":6564929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289335,"Land, building, equipment":16735421,"Investments publicly traded":0,"Investments other":0,"Investments program related":15401,"Intangible assets":0,"Other assets":214745},"Liabilities":{"value":10480516,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262785,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8690082,"Unsecured notes loans payable":0,"Other liabilities":527649},"Fund balance":{"value":22000261,"Net assets without donor restriction":21984860,"Net assets with donor restriction":15401,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7663332956284716,"percentile":0.588434783659462},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0095726691640169,"percentile":0.4238208776241527},"Liabilities to Assets Ratio":{"score":0.3226682662178925,"percentile":0.19250782078320905},"Operating Reserve Ratio":{"score":0.9289632397618788,"percentile":0.4030658055691911},"Officer Compensation Ratio":{"score":0.07489832915028638,"percentile":0.6447666402773661},"Program Expense Growth":{"score":0.11095623451047273,"percentile":0.6965915196302317},"Revenue Growth":{"score":0.106367000881656,"percentile":0.7778163198856839},"Asset Growth":{"score":0.11205684271548952,"percentile":0.7111477512085672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6218604810758016,"percentile":0.6678886397301966}},"source_xml":"202521199349302182_public.xml"},{"Organization":{"value":null,"Person":["NATHANIEL MARSHALL","JOHN RUFF","JACK SORRELS III","MARY BROPHY","ALFRED DEAN","ROBERT GRAY","TERESA MCCRICKARD","JENNIFER HALL EDD","CAROLYN JACQUES","DEBBIE DRAKE","DOROTHY HOLMES","SHERRY GENTRY","ROBERT GOLCHESKI","SANDY GLASS","GARY W CAMPBELL","WILLIAM COOK","REGINALD T PUCKET","MARGARET KADREE","STEFANIA DIMOFTE","AHGNES U BOLUSA-SABUGO"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PHYSICIAN","PHYSICIAN","CMO","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,197588,324191,284779,292062,269582,219431],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,161302,284493,273056,268062,226793,201502],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,36286,39698,11723,24000,42789,17929]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2017,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16998730,"Contributions":{"value":3567878,"Other contributions":357981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3209897,"Related organizations":0},"Program revenue":{"value":13395125,"Total revenue":{"value":13395125,"PATIENT SERVICE":12637950,"COST REPORT RECEIVABLE":757175},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10985,"Investment income total":10985,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24742,"Other total":17138,"Royalties revenue":0,"Net rental income":7604,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14736889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10822688,"Current officers":176252,"Disqualified persons":0,"Other salaries and wages":8585237,"Pension plan contributions":282323,"Other employee benefits":1182360,"Payroll taxes":596516},"Other expenses":{"value":3914201,"Management services":0,"Legal":50892,"Accounting":39738,"Lobbying services":0,"Investment management fees":0,"Other services":521566,"Advertising":124944,"Office expenses":1394266,"Information technology":132142,"Royalties":0,"Occupancy":376256,"Travel":46714,"Conferences and meetings":0,"Interest":52036,"Payments to affiliates":0,"Depreciation and depletion":171416,"Insurance":41373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":869676,"ANCILLIARY SERVICES":293210,"BUILDING, REPAIRS & MAINT":228304,"TRAINING AND CONTINE EDU":219423,"TELEPHONE":128739},"All other expenses":93182},"Functional Expenses":{"value":null,"Program Service Expenses":11235996,"Management And General Expenses":3500893,"Fundraising Expenses":0}},"Assets":{"value":14848459,"Non-interest bearing cash":3852739,"Savings and temp cash investments":3319579,"Pledges and grants receivable":0,"Accounts receivable":2992967,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73722,"Land, building, equipment":4584778,"Investments publicly traded":0,"Investments other":0,"Investments program related":14674,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":2638469,"Sum of Total Liabilities":0,"Accounts payable, accrued":852914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1579662,"Unsecured notes loans payable":0,"Other liabilities":205893},"Fund balance":{"value":12209990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12195316,"Temporarily restricted net assets":0,"Permanently restricted net assets":14674},"Ratings":{"Program Expense Ratio":{"score":0.7624401595207781,"percentile":0.5847194138544948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1330594109089326,"percentile":0.6753017672441992},"Liabilities to Assets Ratio":{"score":0.17769311953516523,"percentile":0.26473842778086404},"Operating Reserve Ratio":{"score":1.0075707973372128,"percentile":0.4258657438909321},"Officer Compensation Ratio":{"score":0.10773189646742945,"percentile":0.5269524948633658},"Program Expense Growth":{"score":0.12762100482773306,"percentile":0.7246536206909848},"Revenue Growth":{"score":0.13640239049885594,"percentile":0.8300511415509774},"Asset Growth":{"score":0.15091448709366026,"percentile":0.7835715048697344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6732608083084595,"percentile":0.796342600156828}},"source_xml":"201811389349300241_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DRAKE","MARY BROPHY","TERESA MCCRICKARD","GARY HUTCHERSON","ARTHUR FISHER","JENNIFER HALL EDD","ROBERT GOLCHESKI","SANDY GLASS","DESTIN TANNER","JAMES TYLER","GARY W CAMPBELL","MARGARET KADREE","MEHGAN MCCRICKARD","CHRISTINA GOFF","JUDY LADJACK","REGINALD T PUCKETT","WILLIAM COOK","BRIAN ASSENT","CHRISTIAN NEAL","CRAIG HAYEK"],"Title":["CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CMO","COO","CFO","CCO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,240330,248134,150728,151269,107508,304011,408084,382980,253433,221928],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,194595,204768,125595,124508,69352,265079,373956,330796,220088,178244],"Other compensation":[0,0,0,0,0,0,0,0,0,0,45735,43366,25133,26761,38156,38932,34128,52184,33345,43684]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2021,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":280,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25927711,"Contributions":{"value":6453827,"Other contributions":471332,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5982495,"Related organizations":0},"Program revenue":{"value":19290133,"Total revenue":19290133,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7911,"Investment income total":7911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":175840,"Other total":172548,"Royalties revenue":0,"Net rental income":3292,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24305894,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17247254,"Current officers":808261,"Disqualified persons":0,"Other salaries and wages":13125766,"Pension plan contributions":491728,"Other employee benefits":1867396,"Payroll taxes":954103},"Other expenses":{"value":7058640,"Management services":0,"Legal":68702,"Accounting":51743,"Lobbying services":0,"Investment management fees":0,"Other services":1696256,"Advertising":168876,"Office expenses":2789474,"Information technology":223657,"Royalties":0,"Occupancy":251096,"Travel":44798,"Conferences and meetings":0,"Interest":67134,"Payments to affiliates":0,"Depreciation and depletion":399648,"Insurance":68263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":912734,"BUILDING, REPAIRS & MAINT":358464,"TELEPHONE":185703,"PROFESSIONAL FEES/DUES":185106,"TRAINING AND CONTINE EDU":183461},"All other expenses":316259},"Functional Expenses":{"value":null,"Program Service Expenses":17723101,"Management And General Expenses":6582793,"Fundraising Expenses":0}},"Assets":{"value":19364438,"Non-interest bearing cash":1831433,"Savings and temp cash investments":5214399,"Pledges and grants receivable":0,"Accounts receivable":4546170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":172485,"Land, building, equipment":7571347,"Investments publicly traded":0,"Investments other":0,"Investments program related":16822,"Intangible assets":0,"Other assets":11782},"Liabilities":{"value":3716545,"Sum of Total Liabilities":0,"Accounts payable, accrued":1284352,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2121558,"Unsecured notes loans payable":0,"Other liabilities":310635},"Fund balance":{"value":15647893,"Net assets without donor restriction":15631071,"Net assets with donor restriction":16822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.729168859207565,"percentile":0.5563987819516164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06255149172250493,"percentile":0.5520807454492132},"Liabilities to Assets Ratio":{"score":0.1919263032575487,"percentile":0.25581785973554366},"Operating Reserve Ratio":{"score":0.7966972126184703,"percentile":0.36180462663736884},"Officer Compensation Ratio":{"score":0.10155582016444242,"percentile":0.5467854950338137},"Program Expense Growth":{"score":0.11361169427392312,"percentile":0.7014595531623367},"Revenue Growth":{"score":0.1067899665118142,"percentile":0.778693456138008},"Asset Growth":{"score":0.08891490256243212,"percentile":0.6541679761872387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6275730932846635,"percentile":0.6834754457808532}},"source_xml":"202241449349300309_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DRAKE","MARY BROPHY","JAMES TYLER","SANDY GLASS","TERESA MCCRICKARD","NICOLETTE BAEZ","DESTIN TANNER","JOE TUCKER","SHERRY GENTRY","ROBERT GOLCHESKI","LASHEIKA MCCOY","SAMIR ELAZAAY","GARY W CAMPBELL","MEHGAN MCCRICKARD","CHRISTINA GOFF","JOBAN SINGH","KRISTEN MADEA","TRACY COLEMAN","REGINALD T PUCKETT","WILLIAM COOK","BRIAN ASSENT","CHRISTIAN NEAL","AHGNES BLOUSA-SABUGO"],"Title":["CHAIRMAN","SECRETARY","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","COO","CFO","CSO","CMO","CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,235539,155294,165565,163136,290131,99150,270503,312055,351459,250244,223807],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,207808,149283,148868,156472,267352,94305,254630,296007,328729,237324,223339],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,27731,6011,16697,6664,22779,4845,15873,16048,22730,12920,468]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2023,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":1,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":322,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":322,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33430354,"Contributions":{"value":5625343,"Other contributions":926351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4698992,"Related organizations":0},"Program revenue":{"value":27246263,"Total revenue":27246263,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155242,"Investment income total":155242,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":403506,"Other total":403506,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29490233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19483404,"Current officers":1024088,"Disqualified persons":0,"Other salaries and wages":14873369,"Pension plan contributions":509835,"Other employee benefits":1981081,"Payroll taxes":1095031},"Other expenses":{"value":10006829,"Management services":0,"Legal":31942,"Accounting":49179,"Lobbying services":0,"Investment management fees":0,"Other services":2463735,"Advertising":203165,"Office expenses":4411192,"Information technology":300847,"Royalties":0,"Occupancy":323223,"Travel":155500,"Conferences and meetings":0,"Interest":90779,"Payments to affiliates":0,"Depreciation and depletion":585578,"Insurance":124728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1100838,"BUILDING, REPAIRS & MAINT":378150,"ANCILLIARY SERVICES":271873,"TRAINING AND CONTINE EDU":247191,"TELEPHONE":203624},"All other expenses":166123},"Functional Expenses":{"value":null,"Program Service Expenses":22153289,"Management And General Expenses":7336944,"Fundraising Expenses":0}},"Assets":{"value":30947201,"Non-interest bearing cash":6526073,"Savings and temp cash investments":4476235,"Pledges and grants receivable":58500,"Accounts receivable":4697011,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201918,"Land, building, equipment":14675682,"Investments publicly traded":0,"Investments other":0,"Investments program related":14298,"Intangible assets":0,"Other assets":297484},"Liabilities":{"value":9282733,"Sum of Total Liabilities":0,"Accounts payable, accrued":2733175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5971106,"Unsecured notes loans payable":0,"Other liabilities":578452},"Fund balance":{"value":21664468,"Net assets without donor restriction":21650170,"Net assets with donor restriction":14298,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7512076625505129,"percentile":0.5744886532992838},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1178605826309826,"percentile":0.6524510773987864},"Liabilities to Assets Ratio":{"score":0.2999538795123992,"percentile":0.2017583857313518},"Operating Reserve Ratio":{"score":1.0494051030386908,"percentile":0.43738090508196925},"Officer Compensation Ratio":{"score":0.08534632466281294,"percentile":0.6038625731179798},"Program Expense Growth":{"score":0.10770125641243376,"percentile":0.6906120903066921},"Revenue Growth":{"score":0.10890705829732268,"percentile":0.7830827769691401},"Asset Growth":{"score":0.10829549103272403,"percentile":0.7027153265353212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6555747362334544,"percentile":0.7552087510096727}},"source_xml":"202401579349300815_public.xml"},{"Organization":{"value":null,"Person":["DEBBIE DRAKE","MARY BROPHY","TERESA MCCRICKARD","GARY HUTCHERSON","ARTHUR FISHER","JENNIFER HALL EDD","ROBERT GOLCHESKI","SANDY GLASS","DESTIN TANNER","JOBAN SINGH","GARY W CAMPBELL","MARGARET KADREE KIRISTEN MADEA","MEHGAN MCCRICKARD","CHRISTINA GOFF","JUDY LADJACK RICK ANDERSON","REGINALD T PUCKETT","WILLIAM COOK","BRIAN ASSENT","CHRISTIAN NEAL","CRAIG HAYEK"],"Title":["CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CSO","CEO","CMO","COO","CFO","CCO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,154166,249295,448466,171544,174593,142594,328297,414572,377760,259327,237854],"Direct compensation":[0,0,0,0,0,0,0,0,0,139864,226060,427209,153915,160907,127282,301743,393414,346204,237275,215894],"Other compensation":[0,0,0,0,0,0,0,0,0,14302,23235,21257,17629,13686,15312,26554,21158,31556,22052,21960]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2022,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":301,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":301,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28763634,"Contributions":{"value":6130399,"Other contributions":640561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5489838,"Related organizations":0},"Program revenue":{"value":22518388,"Total revenue":22518388,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7979,"Investment income total":7979,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106868,"Other total":106868,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26585138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18469976,"Current officers":1235237,"Disqualified persons":0,"Other salaries and wages":13742694,"Pension plan contributions":511062,"Other employee benefits":1952504,"Payroll taxes":1028479},"Other expenses":{"value":8115162,"Management services":0,"Legal":33388,"Accounting":63605,"Lobbying services":0,"Investment management fees":0,"Other services":1806622,"Advertising":196386,"Office expenses":3401103,"Information technology":264949,"Royalties":0,"Occupancy":214519,"Travel":82755,"Conferences and meetings":0,"Interest":62029,"Payments to affiliates":0,"Depreciation and depletion":639609,"Insurance":129741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1009276,"BUILDING, REPAIRS & MAINT":360709,"TRAINING AND CONTINE EDU":274959,"ANCILLIARY SERVICES":199052,"EQUIP, REPAIRS & MAINT":174556},"All other expenses":211180},"Functional Expenses":{"value":null,"Program Service Expenses":19832477,"Management And General Expenses":6752661,"Fundraising Expenses":0}},"Assets":{"value":22387769,"Non-interest bearing cash":3933710,"Savings and temp cash investments":6441168,"Pledges and grants receivable":67400,"Accounts receivable":3353287,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":162630,"Land, building, equipment":8036201,"Investments publicly traded":0,"Investments other":0,"Investments program related":13150,"Intangible assets":0,"Other assets":380223},"Liabilities":{"value":4656677,"Sum of Total Liabilities":0,"Accounts payable, accrued":2036348,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1957212,"Unsecured notes loans payable":0,"Other liabilities":663117},"Fund balance":{"value":17731092,"Net assets without donor restriction":17717942,"Net assets with donor restriction":13150,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7459986478159338,"percentile":0.5696186751307066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07573785704546233,"percentile":0.5787847544133211},"Liabilities to Assets Ratio":{"score":0.20800094015620763,"percentile":0.24647880399781721},"Operating Reserve Ratio":{"score":0.8421159596764177,"percentile":0.37644876713203573},"Officer Compensation Ratio":{"score":0.1112827776180812,"percentile":0.5159007339025673},"Program Expense Growth":{"score":0.10992574482246156,"percentile":0.6947213412841977},"Revenue Growth":{"score":0.10656067590373715,"percentile":0.7782236717041109},"Asset Growth":{"score":0.09096766157889061,"percentile":0.6597241750160577},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6337930897508731,"percentile":0.7003309546488738}},"source_xml":"202301519349300525_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HOLMES","NATHANIEL MARSHALL","JACK SORRELS","JOHN RUFF","ALFRED DEAN","ROBERT GRAY","RONNIE STEMMER","CARA MARTIN","DEBBIE DRAKE","CAROLYN JACQUES","TED STRYKER","CHRISTINA DELZINGARO","MARY BROPHY","GARY W CAMPBELL","WILLIAM COOK","REGINALD T PUCKET","MARGARET KADREE","AHGNES U BOLUSA-SABUGO","JOHN DANIEL"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,127979,244111,237550,245602,190871,183074],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,127979,244111,237550,232402,189471,183074],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13200,1400,0]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2014,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-11-01T00:00:00","tax_period_end":"2015-10-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":125,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":125,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11262956,"Contributions":{"value":2786453,"Other contributions":227396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2559057,"Related organizations":0},"Program revenue":{"value":8455317,"Total revenue":8455317,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13770,"Investment income total":13770,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7416,"Other total":0,"Royalties revenue":0,"Net rental income":7416,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9465499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7376449,"Current officers":127979,"Disqualified persons":0,"Other salaries and wages":5940820,"Pension plan contributions":173454,"Other employee benefits":734000,"Payroll taxes":400196},"Other expenses":{"value":2089050,"Management services":0,"Legal":29922,"Accounting":25338,"Lobbying services":0,"Investment management fees":0,"Other services":393293,"Advertising":63704,"Office expenses":730211,"Information technology":22569,"Royalties":0,"Occupancy":278157,"Travel":62096,"Conferences and meetings":0,"Interest":17733,"Payments to affiliates":0,"Depreciation and depletion":129163,"Insurance":27382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257665,"BUILDING, REPAIRS & MAINT":108993,"TRAINING AND CONTINE EDU":53502,"ANCILLIARY SERVICES":53488,"PROFESSIONAL FEES/DUES":41682},"All other expenses":51817},"Functional Expenses":{"value":null,"Program Service Expenses":7620670,"Management And General Expenses":1844829,"Fundraising Expenses":0}},"Assets":{"value":9157854,"Non-interest bearing cash":5270855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1898533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19579,"Land, building, equipment":1946279,"Investments publicly traded":0,"Investments other":0,"Investments program related":12608,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":886617,"Sum of Total Liabilities":0,"Accounts payable, accrued":339942,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":413774,"Unsecured notes loans payable":0,"Other liabilities":132901},"Fund balance":{"value":8271237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6857968,"Temporarily restricted net assets":1400661,"Permanently restricted net assets":12608},"Ratings":{"Program Expense Ratio":{"score":0.8050996571865889,"percentile":0.6319316781194364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15959016442930257,"percentile":0.710914041860085},"Liabilities to Assets Ratio":{"score":0.09681493065951914,"percentile":0.32869350723412205},"Operating Reserve Ratio":{"score":0.9674982798054281,"percentile":0.41428227584691907},"Officer Compensation Ratio":{"score":0.1298597147387581,"percentile":0.46235031479130884},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633135487558625,"percentile":0.7735515459515802}},"source_xml":"201611389349300921_public.xml"},{"Organization":{"value":null,"Person":["NATHANIEL MARSHALL","DEBBIE DRAKE","MARY BROPHY","SANDY GLASS","ARTHUR FISHER","SHERRY GENTRY","ROBERT GOLCHESKI","JENNIFER HALL EDD","GARY HUTCHERSON","TERESA MCCRICKARD","GARY W CAMPBELL","MARGARET KADREE","MEHGAN MCCRICKARD","CHRISTINA GOFF","JUDY LADJACK","REGINALD T PUCKETT","WILLIAM COOK","BRIAN ASSENT","MARIA S URAY","MICHAEL HURST"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CMO","COO","CFO","CCO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,229298,298274,126459,105063,104982,334014,402742,347453,332940,257756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,195877,255891,113388,99559,91557,296583,369309,301337,319020,230656],"Other compensation":[0,0,0,0,0,0,0,0,0,0,33421,42383,13071,5504,13425,37431,33433,46116,13920,27100]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2020,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22427177,"Contributions":{"value":5582183,"Other contributions":497807,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5084376,"Related organizations":0},"Program revenue":{"value":16715606,"Total revenue":16715606,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32907,"Investment income total":32907,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":96481,"Other total":86749,"Royalties revenue":0,"Net rental income":9732,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22325015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16303897,"Current officers":793570,"Disqualified persons":0,"Other salaries and wages":12330116,"Pension plan contributions":446216,"Other employee benefits":1878765,"Payroll taxes":855230},"Other expenses":{"value":6021118,"Management services":0,"Legal":16317,"Accounting":41322,"Lobbying services":0,"Investment management fees":0,"Other services":1521627,"Advertising":185678,"Office expenses":2282196,"Information technology":239835,"Royalties":0,"Occupancy":303232,"Travel":44979,"Conferences and meetings":0,"Interest":49994,"Payments to affiliates":0,"Depreciation and depletion":324081,"Insurance":61579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":824033,"BUILDING, REPAIRS & MAINT":294853,"TELEPHONE":253633,"TRAINING AND CONTINE EDU":147181,"ANCILLIARY SERVICES":128366},"All other expenses":126245},"Functional Expenses":{"value":null,"Program Service Expenses":16533935,"Management And General Expenses":5791080,"Fundraising Expenses":0}},"Assets":{"value":18604433,"Non-interest bearing cash":6281904,"Savings and temp cash investments":1307353,"Pledges and grants receivable":0,"Accounts receivable":4365367,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105078,"Land, building, equipment":6518833,"Investments publicly traded":0,"Investments other":0,"Investments program related":15898,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":5369001,"Sum of Total Liabilities":0,"Accounts payable, accrued":704074,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4357301,"Unsecured notes loans payable":0,"Other liabilities":307626},"Fund balance":{"value":13235432,"Net assets without donor restriction":13219534,"Net assets with donor restriction":15898,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.740601294108873,"percentile":0.5651903603393135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004555276841128957,"percentile":0.4092370827600501},"Liabilities to Assets Ratio":{"score":0.2885871877955109,"percentile":0.20667187779094215},"Operating Reserve Ratio":{"score":0.833344703239841,"percentile":0.3736801165824182},"Officer Compensation Ratio":{"score":0.11372807588259179,"percentile":0.5084996827911643},"Program Expense Growth":{"score":0.12044916885127754,"percentile":0.7132714539233471},"Revenue Growth":{"score":0.10536364994997753,"percentile":0.7756899713901839},"Asset Growth":{"score":0.093372400069327,"percentile":0.6661447275127165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6037211808890954,"percentile":0.6163591868862845}},"source_xml":"202131459349300023_public.xml"},{"Organization":{"value":null,"Person":["NATHANIEL MARSHALL","JOHN RUFF","JACK SORRELS III","MARY BROPHY","ALFRED DEAN","ROBERT GRAY","TERESA MCCRICKARD","JENNIFER HALL EDD","CAROLYN JACQUES","DEBBIE DRAKE","DOROTHY HOLMES","SHERRY GENTRY","ROBERT GOLCHESKI","SANDY GLASS","GARY W CAMPBELL","WILLIAM COOK","REGINALD T PUCKET","MARGARET KADREE","AHGNES U BOLUSA-SABUGO","JONAS M RAWLINS"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PHYSICIAN","PHYSICIAN","CMO","PHYSICIAN","PHYSICIAN"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,203338,377817,320486,329067,227713,174675],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,161178,342933,297708,285344,205242,174675],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,42160,34884,22778,43723,22471,0]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2018,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18295948,"Contributions":{"value":3666524,"Other contributions":453638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3212886,"Related organizations":0},"Program revenue":{"value":13994745,"Total revenue":13994745,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11466,"Investment income total":11466,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":623213,"Other total":613951,"Royalties revenue":0,"Net rental income":9262,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17458024,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12963337,"Current officers":179957,"Disqualified persons":0,"Other salaries and wages":10082173,"Pension plan contributions":351717,"Other employee benefits":1645151,"Payroll taxes":704339},"Other expenses":{"value":4494687,"Management services":0,"Legal":15488,"Accounting":38211,"Lobbying services":0,"Investment management fees":0,"Other services":673764,"Advertising":89025,"Office expenses":1405008,"Information technology":97510,"Royalties":0,"Occupancy":436766,"Travel":69124,"Conferences and meetings":0,"Interest":49289,"Payments to affiliates":0,"Depreciation and depletion":311639,"Insurance":51432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1155024,"ANCILLIARY SERVICES":444223,"BUILDING, REPAIRS & MAINT":274020,"TRAINING AND CONTINE EDU":258564,"TELEPHONE":178217},"All other expenses":102407},"Functional Expenses":{"value":null,"Program Service Expenses":13249525,"Management And General Expenses":4208499,"Fundraising Expenses":0}},"Assets":{"value":15546805,"Non-interest bearing cash":3203630,"Savings and temp cash investments":1572451,"Pledges and grants receivable":0,"Accounts receivable":5574100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92150,"Land, building, equipment":5081405,"Investments publicly traded":0,"Investments other":0,"Investments program related":13069,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":2498891,"Sum of Total Liabilities":0,"Accounts payable, accrued":727572,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1506694,"Unsecured notes loans payable":0,"Other liabilities":264625},"Fund balance":{"value":13047914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13034845,"Temporarily restricted net assets":0,"Permanently restricted net assets":13069},"Ratings":{"Program Expense Ratio":{"score":0.758936120147389,"percentile":0.5814360403760482},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045798337424220924,"percentile":0.5154514896939457},"Liabilities to Assets Ratio":{"score":0.16073341114138887,"percentile":0.2758565171008451},"Operating Reserve Ratio":{"score":0.8905248956010142,"percentile":0.3914780936082772},"Officer Compensation Ratio":{"score":0.09354414909728616,"percentile":0.574129922292382},"Program Expense Growth":{"score":0.13044164693698515,"percentile":0.7289145424896808},"Revenue Growth":{"score":0.11773026102200343,"percentile":0.7999541414241523},"Asset Growth":{"score":0.1197492735745463,"percentile":0.7275805639017536},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6417228010223395,"percentile":0.7208145856027428}},"source_xml":"201941209349301394_public.xml"},{"Organization":{"value":null,"Person":["DOROTHY HOLMES","NATHANIEL MARSHALL","JACK SORRELS","JOHN RUFF","ALFRED DEAN","ROBERT GRAY","RONNIE STEMMER","CARA MARTIN","DEBBIE DRAKE","CAROLYN JACQUES","TED STRYKER","CHRISTINA DELZINGARO","MARY BROPHY","GARY W CAMPBELL","STEFANIE DIMOFTE","WILLIAM COOK","REGINALD T PUCKET","MARGARET KADREE","AHGNES U BOLUSA-SABUGO"],"Title":["CHAIRPERSON","VICE-CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","PHYSICIAN","PHYSICIAN","PHYSICIAN","CMO","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,127979,262465,244111,237550,232402,189472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,127979,262465,244111,237550,232402,189472],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2015,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2015-11-01T00:00:00","tax_period_end":"2016-10-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13413632,"Contributions":{"value":3651743,"Other contributions":201620,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3450123,"Related organizations":0},"Program revenue":{"value":9672715,"Total revenue":9672715,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15691,"Investment income total":15691,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73483,"Other total":65944,"Royalties revenue":0,"Net rental income":7539,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12000346,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9220637,"Current officers":127979,"Disqualified persons":0,"Other salaries and wages":7387837,"Pension plan contributions":237173,"Other employee benefits":956087,"Payroll taxes":511561},"Other expenses":{"value":2779709,"Management services":0,"Legal":56756,"Accounting":44099,"Lobbying services":0,"Investment management fees":0,"Other services":523403,"Advertising":40723,"Office expenses":1022693,"Information technology":60893,"Royalties":0,"Occupancy":322813,"Travel":50971,"Conferences and meetings":0,"Interest":24166,"Payments to affiliates":0,"Depreciation and depletion":137798,"Insurance":37775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399625,"BUILDING, REPAIRS & MAINT":151951,"TRAINING AND CONTINE EDU":117871,"ANCILLIARY SERVICES":72263,"PROFESSIONAL FEES/DUES":57540},"All other expenses":57994},"Functional Expenses":{"value":null,"Program Service Expenses":9066969,"Management And General Expenses":2933377,"Fundraising Expenses":0}},"Assets":{"value":12148333,"Non-interest bearing cash":6142767,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1968136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47491,"Land, building, equipment":3966637,"Investments publicly traded":0,"Investments other":0,"Investments program related":13302,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":2463810,"Sum of Total Liabilities":0,"Accounts payable, accrued":593576,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1685252,"Unsecured notes loans payable":0,"Other liabilities":184982},"Fund balance":{"value":9684523,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8270560,"Temporarily restricted net assets":1400661,"Permanently restricted net assets":13302},"Ratings":{"Program Expense Ratio":{"score":0.7555589647165173,"percentile":0.5783925305921874},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10536191838273183,"percentile":0.6323317665573802},"Liabilities to Assets Ratio":{"score":0.2028105419895882,"percentile":0.24942399050854347},"Operating Reserve Ratio":{"score":1.0123318944303772,"percentile":0.4272070237228892},"Officer Compensation Ratio":{"score":0.10782847427899163,"percentile":0.5266487167327539},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255904942444802,"percentile":0.6781394545177839}},"source_xml":"201731089349301418_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DEBBIE DRAKE","MARY BROPHY","JAMES TYLER","SANDY GLASS","TERESA MCCRICKARD","BRIAN FREEMAN","MATT ADKINS","JOE TUCKER","GABRIELLE AZCONA","MARY RUTH DAVIS","LASHEIKA MCCOY","SHARON SAUNDERS","GARY W CAMPBELL","MEHGAN MCCRICKARD","CHRISTINA GOFF","JASON SPEAR","RACHEL COX","TRACY COLEMAN","JANNA LAVERDIERE","WILLIAM COOK","BRIAN ASSENT","CHRISTIAN NEAL","AHGNES BLOUSA-SABUGO"],"Title":["CHAIRMAN","SECRETARY","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHRO","CEO","COO","CFO","CIO","CMO","CNO","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,106415,257695,167822,179371,104433,237838,127492,230909,324070,410557,255699,216485],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,100716,225772,160018,158466,101061,226414,121904,219941,308022,387827,242639,209828],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,5699,31923,7804,20905,3372,11424,5588,10968,16048,22730,13060,6657]},"Basic":{"value":null,"mission":"To provide comprehensive, cost-effective, primary and preventive health care and related services to residents of lynchburg, va and surrounding areas.","year":2024,"name":"JOHNSON HEALTH CENTER","phone":4349475967,"website":"WWW.JHCVIRGINIA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY W CAMPBELL","year_formation":2003,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"134 ELON ROAD, MADISON HEIGHTS, VA, 24572, USA","city":"MADISON HEIGHTS","state":"VA","country":"USA","zip_code":24572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":326,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":326,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35302484,"Contributions":{"value":4681068,"Other contributions":1318366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3362702,"Related organizations":0},"Program revenue":{"value":30238348,"Total revenue":30238348,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215558,"Investment income total":215558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":167510,"Other total":167510,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34964545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20980111,"Current officers":1181063,"Disqualified persons":0,"Other salaries and wages":16036717,"Pension plan contributions":562386,"Other employee benefits":2003245,"Payroll taxes":1196700},"Other expenses":{"value":13984434,"Management services":0,"Legal":57673,"Accounting":126681,"Lobbying services":0,"Investment management fees":0,"Other services":3561654,"Advertising":255323,"Office expenses":6377253,"Information technology":383499,"Royalties":0,"Occupancy":380928,"Travel":162794,"Conferences and meetings":0,"Interest":386269,"Payments to affiliates":0,"Depreciation and depletion":690347,"Insurance":139578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1284318,"BUILDING, REPAIRS & MAINT":534184,"ANCILLIARY SERVICES":318609,"TRAINING AND CONTINE EDU":264560,"TELEPHONE":166965},"All other expenses":178117},"Functional Expenses":{"value":null,"Program Service Expenses":26794495,"Management And General Expenses":8170050,"Fundraising Expenses":0}},"Assets":{"value":32480777,"Non-interest bearing cash":3411668,"Savings and temp cash investments":5232096,"Pledges and grants receivable":17182,"Accounts receivable":6564929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289335,"Land, building, equipment":16735421,"Investments publicly traded":0,"Investments other":0,"Investments program related":15401,"Intangible assets":0,"Other assets":214745},"Liabilities":{"value":10480516,"Sum of Total Liabilities":0,"Accounts payable, accrued":1262785,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8690082,"Unsecured notes loans payable":0,"Other liabilities":527649},"Fund balance":{"value":22000261,"Net assets without donor restriction":21984860,"Net assets with donor restriction":15401,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7663332956284716,"percentile":0.588434783659462},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0095726691640169,"percentile":0.4238208776241527},"Liabilities to Assets Ratio":{"score":0.3226682662178925,"percentile":0.19250782078320905},"Operating Reserve Ratio":{"score":0.9289632397618788,"percentile":0.4030658055691911},"Officer Compensation Ratio":{"score":0.07489832915028638,"percentile":0.6447666402773661},"Program Expense Growth":{"score":0.11095623451047273,"percentile":0.6965915196302317},"Revenue Growth":{"score":0.106367000881656,"percentile":0.7778163198856839},"Asset Growth":{"score":0.11205684271548952,"percentile":0.7111477512085672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6218604810758016,"percentile":0.6678886397301966}},"source_xml":"202521199349302182_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}