JOHNSON HEALTH CENTER (EIN 541287905) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

GARY W CAMPBELL

Phone

4349475967

Tax Period

2024-01-01 to 2024-12-31

JOHNSON HEALTH CENTER, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $18.3M in total revenue in fiscal year 2018. Expenses of $17.5M left a modest 5% surplus.

Mission

TO PROVIDE COMPREHENSIVE, COST-EFFECTIVE, PRIMARY AND PREVENTIVE HEALTH CARE AND RELATED SERVICES TO RESIDENTS OF LYNCHBURG, VA AND SURROUNDING AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,681,068

Program Service Revenue $30,238,348

Investment Income $215,558

Other Revenue $167,510

TOTAL REVENUE $35,302,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,980,111

Fundraising Expenses $0

Program Expenses $26,794,495

Other Expenses $13,984,434

TOTAL EXPENSES $34,964,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,302,484	$33,430,354	+0.1%
Expenses	$34,964,545	$29,490,233	+0.2%
Net Income	$337,939	$3,940,121	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

326

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

$1,181,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE DRAKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY BROPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES TYLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDY GLASS	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA MCCRICKARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT ADKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELLE AZCONA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY RUTH DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LASHEIKA MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SAUNDERS	CHRO	40.00	Officer	$100,716	$5,699	$106,415
GARY W CAMPBELL	CEO	40.00	Officer	$225,772	$31,923	$257,695
MEHGAN MCCRICKARD	COO	40.00	Officer	$160,018	$7,804	$167,822
CHRISTINA GOFF	CFO	40.00	Officer	$158,466	$20,905	$179,371
JASON SPEAR	CIO	40.00	Officer	$101,061	$3,372	$104,433
RACHEL COX	CMO	40.00	Officer	$226,414	$11,424	$237,838
TRACY COLEMAN	CNO	40.00	Officer	$121,904	$5,588	$127,492
JANNA LAVERDIERE	PHYSICIAN	40.00	Highest	$219,941	$10,968	$230,909
WILLIAM COOK	PHYSICIAN	40.00	Highest	$308,022	$16,048	$324,070
BRIAN ASSENT	PHYSICIAN	40.00	Highest	$387,827	$22,730	$410,557
CHRISTIAN NEAL	PHYSICIAN	40.00	Highest	$242,639	$13,060	$255,699
AHGNES BLOUSA-SABUGO	PHYSICIAN	40.00	Highest	$209,828	$6,657	$216,485

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
2024	$35,302,484	$34,964,545	$32,480,777	$337,939
2023	$33,430,354	$29,490,233	$30,947,201	$3,940,121
2022	$28,763,634	$26,585,138	$22,387,769	$2,178,496
2021	$25,927,711	$24,305,894	$19,364,438	$1,621,817
2020	$22,427,177	$22,325,015	$18,604,433	$102,162
2019	$20,261,500	$19,601,417	$15,176,573	$660,083
2018	$18,295,948	$17,458,024	$15,546,805	$837,924

JOHNSON HEALTH CENTER