CLINCH RIVER HEALTH SERVICE INC

EIN: 541030637 501(c)(3) Health Care

DUNGANNON, VA

Total Revenue
$3,549,429
Total Expenses
$3,929,662
Total Assets
$4,052,537
Net Assets
$2,063,214
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
VA
Principal Officer
NOAH JENNINGS
Phone
2764672201
Tax Period
2024-06-01 to 2025-05-31

CLINCH RIVER HEALTH SERVICES INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 5% surplus.

Mission

THE ORGANIZATION IS A COMMUNITY SPONSORED OUTPATIENT HEALTH FACILITY PROVIDING COMPREHENSIVE PRIMARY MEDICAL CARE, PREVENTIVE MEDICAL CARE, AND PATIENT EDUCATION. INCORPORATED AS A NON-PROFIT MEMBERSHIP ORGANIZATION, CLINCH RIVER HEALTH SERVICES, INC. SEEKS TO IMPROVE THE COMMUNITIES IT SERVES. THE ORGANIZATION MAY UNDERTAKE ANY ACTIVITY (NON-POLITICAL) FOR THE GENERAL IMPROVEMENT OF THE COMMUNITY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,931,711
Program Service Revenue $1,548,559
Investment Income $69,159
Other Revenue $0
TOTAL REVENUE $3,549,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,631,391
Fundraising Expenses $0
Program Expenses $3,233,847
Other Expenses $1,298,271
TOTAL EXPENSES $3,929,662

Year-over-Year Comparison

2024 2023 Change
Revenue $3,549,429 $3,605,111 0.0%
Expenses $3,929,662 $3,764,257 +0.0%
Net Income $-380,233 $-159,146 +1.4%
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
12
Independent Members
12
Employees
42
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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFANIE ADDINGTON BOARD MEMBER N/A
Director
$0 $0 $0
TERRY CAMPBELL PRESIDENT N/A
Officer Director
$0 $0 $0
JACK COMPTON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL EDWARDS BOARD MEMBER N/A
Director
$0 $0 $0
KRISTY FARMER BOARD MEMBER N/A
Director
$0 $0 $0
KAREN HARTSOCK SECRETARY N/A
Officer Director
$0 $0 $0
NOAH JENNINGS TREASURER N/A
Officer Director
$0 $0 $0
MICHAEL KINKEAD BOARD MEMBER N/A
Director
$0 $0 $0
DANNY MANN VICE PRESIDE N/A
Officer Director
$0 $0 $0
GREG ROBINSON BOARD MEMBER N/A
Director
$0 $0 $0
WAYNE STALLARD BOARD MEMBER N/A
Director
$0 $0 $0
PAM STIDHAM BOARD MEMBER N/A
Director
$0 $0 $0
GARY GILLIAM EXECUTIVE DI N/A
Officer
$0 $0 $0
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 $3,549,429 $3,929,662 $4,052,537 $-380,233
2024 $3,605,111 $3,764,257 $4,443,222 $-159,146
2023 $3,975,378 $3,523,082 $4,636,598 $452,296
2022 $4,002,863 $3,338,474 $4,319,185 $664,389
2021 $3,926,682 $3,253,388 $4,019,770 $673,294
2020 $3,396,677 $3,051,266 $4,186,730 $345,411
2019 $3,047,073 $2,883,001 $2,906,588 $164,072
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