ST CHARLES HEALTH COUNCIL INC

EIN: 237319768 501(c)(3)

JONESVILLE, VA

Total Revenue
$23,278,347
Total Expenses
$22,267,177
Total Assets
$34,658,436
Net Assets
$32,947,153
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
VA
Principal Officer
MALCOLM L PERDUE
Phone
2765465310
Tax Period
2023-06-01 to 2024-05-31

ST CHARLES HEALTH COUNCIL INC, founded in 1973, is a mid-sized nonprofit that reported $22.1M in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 29% operating margin.

Mission

TO PROMOTE AND PROVIDE QUALITY PRIMARY HEALTH CARE THAT IS ACCESSIBLE, AFFORDABLE, AND COMMUNITY-BASED FOR THE PEOPLE OF SOUTHWEST VIRGINIA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,680,208
Program Service Revenue $11,089,178
Investment Income $1,075,368
Other Revenue $433,593
TOTAL REVENUE $23,278,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,417,762
Fundraising Expenses $0
Program Expenses $17,056,146
Other Expenses $6,849,415
TOTAL EXPENSES $22,267,177

Year-over-Year Comparison

2023 2022 Change
Revenue $23,278,347 $22,971,693 +0.0%
Expenses $22,267,177 $20,426,909 +0.1%
Net Income $1,011,170 $2,544,784 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
213
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$990,647
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG EDWARDS CHAIRPERSON 2.00
Officer Director
$0 $0 $0
CHARLES HAY VICE CHAIRPE 2.00
Director
$0 $0 $0
KAY EDWARDS TREASURER 2.00
Director
$0 $0 $0
DOUG MCCONNELL SECRETARY 2.00
Director
$0 $0 $0
JAMES BISHOP MEMBER 2.00
Director
$0 $0 $0
DEBORAH BOSTIC MEMBER 2.00
Director
$0 $0 $0
GARY BUSH MEMBER 2.00
Director
$0 $0 $0
WAYNE FIELDS MEMBER 2.00
Director
$0 $0 $0
JAN HARBER MEMBER 2.00
Director
$0 $0 $0
REBECCA JOHNSON MEMBER 2.00
Director
$0 $0 $0
GENEVA LOVE MEMBER 2.00
Director
$0 $0 $0
SHERRY LOWE MEMBER 2.00
Director
$0 $0 $0
NANCY MANN MEMBER 2.00
Director
$0 $0 $0
VIOLET JEAN MARTIN MEMBER 2.00
Director
$0 $0 $0
JIM O'QUINN MEMBER 2.00
Director
$0 $0 $0
ANN PENNINGTON MEMBER 2.00
Director
$0 $0 $0
BETTY ROSE MEMBER 2.00
Director
$0 $0 $0
KATHY TURNER MEMBER 2.00
Director
$0 $0 $0
JOYCE WILLIAMS MEMBER 2.00
Director
$0 $0 $0
MALCOLM L PERDUE CEO 40.00
Officer
$404,705 $0 $404,705
MELISSA KEENE CMO 40.00
Officer
$309,500 $0 $309,500
TAMMY OAKS CFO 40.00
Officer
$153,977 $0 $153,977
SAUNDRA JONES COO 40.00
Officer
$122,465 $0 $122,465
JILL COUCH PHYSICIAN 40.00
Highest
$428,698 $0 $428,698
JOSHUAADAM YEARY PHYSICIAN 40.00
Highest
$361,391 $0 $361,391
ABDUL ALMATARI PHYSICIAN 40.00
Highest
$306,982 $0 $306,982
DIA OWENS PHYSICIAN 40.00
Highest
$257,512 $0 $257,512
MICHAEL ULRICH PHYSICIAN 40.00
Highest
$256,354 $0 $256,354
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $23,278,347 $22,267,177 $34,658,436 $1,011,170
2023 $22,971,693 $20,426,909 $33,720,489 $2,544,784
2022 $22,559,533 $19,009,597 $30,755,824 $3,549,936
2021 $21,462,172 $16,814,895 $27,163,671 $4,647,277
2020 $22,141,701 $16,836,014 $24,448,950 $5,305,687
2019 $22,113,075 $15,590,051 $17,873,527 $6,523,024
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