Arlington Pediatric Center Inc

EIN: 541998631 501(c)(3)

Arlington, VA

Total Revenue
$2,870,193
Total Expenses
$3,335,100
Total Assets
$1,158,425
Net Assets
$1,028,645
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
VA
Phone
7035588511
Tax Period
2023-01-01 to 2023-12-31

Arlington Pediatric Center Inc, founded in 1997, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

To provide a Medical Home offering consistent, comprehensive, affordable, quality health care to newborns, children and youth through 18 years of age, living in Arlington County, with family incomes at or below 200% of Federal Poverty Level (FPL).

Program Service Accomplishments

Program 1
Expenses: $3,292,816 Revenue: $1,386,799

VHC Pediatrics services are crafted to meet the unique needs of each patient. Holistic programming allows the clinic to be proactive in preventing and actively treating conditions that are brought on...

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VHC Pediatrics services are crafted to meet the unique needs of each patient. Holistic programming allows the clinic to be proactive in preventing and actively treating conditions that are brought on by health disparities this community faces. Annual well-child visits ensure children are up-to-date on immunizations, receive hearing and vision screenings, and are screened for mental health, food insecurity, and other health disparities. Additionally, ~53% of visits are for acute (active, but short-term) care including things like the flu, injuries, and infections. Education is a key factor in care. VHC Pediatrics has established strategic, collaborative partnerships with other reliable community resources to ensure patients receive the best care possible. The organization works closely with Arlington Public Health, School Health Nurses, Parent-Infant Education, WIC, Child Protective Services, After Hours Emergency Mental Health Services, Head Start, Arlington Thrive, Arlington Food Assistance Center, and more. Organizational/Staff Achievements VHC Pediatrics is a comprehensive Medical Home, certified as a highest level Patient-Centered Medical Home by the National Committee on Quality Assurance. The clinic was also awarded the Gold Star for outstanding Virginia Vaccines for Children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,514,574
Program Service Revenue $1,333,981
Investment Income $-31,180
Other Revenue $52,818
TOTAL REVENUE $2,870,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,244,626
Fundraising Expenses $0
Program Expenses $3,292,816
Other Expenses $1,090,474
TOTAL EXPENSES $3,335,100

Year-over-Year Comparison

2023 2022 Change
Revenue $2,870,193 $1,998,878 +0.4%
Expenses $3,335,100 $3,160,662 +0.1%
Net Income $-464,907 $-1,161,784 -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
3
Independent Members
N/A
Employees
35
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
3
$2,416,031
Total Directors
3
$2,416,031
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Member/Chief Medical Officer 2.0
Officer Director
$0 $486 $581,304
N/A Board Member/VHC President & CEO 2.0
Officer Director
$0 $44,136 $1,212,213
N/A Secretary/Treasurer/VHC CFO 2.0
Officer Director
$0 $17,808 $622,514
N/A Clinical Director 40.0
Highest
$157,239 $41,375 $198,614
N/A PHYSICIAN-MEDICAL DIRECTOR 40.0
Highest
$229,398 $30,926 $260,324
N/A PHYSICIAN 24.0
Highest
$150,852 $14,369 $165,221
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 No data No data No data No data
2023 $2,870,193 $3,335,100 $1,158,425 $-464,907
2022 $1,998,878 $3,160,662 $788,676 $-1,161,784
2021 $1,742,292 $2,977,532 $1,029,917 $-1,235,240
2020 $1,927,521 $2,787,935 $2,556,403 $-860,414
2019 $2,418,333 $2,653,777 $3,228,193 $-235,444
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