Walnut Street Community Health Center Inc in Hagerstown, Maryland (MD)

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Walnut Street Community Health Center Inc
Employer Identification Number (EIN)020575163
Name of OrganizationWalnut Street Community Health Center Inc
In Care of NameJames P Hamill
Address24 N Walnut St Ste 300, Hagerstown, MD 21740-4751
SubsectionCharitable Organization
Ruling Date10/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2014
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,486,492
Amount of Income$5,651,319
Form 990 Revenue Amount$4,260,446
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2014: $5,651,319 (it was $6,460,279 in 2013)
This organization: 

 $5,651,319
Other organizations performing similar types of work: 

 $270,653

Assets in 2014: $4,486,492 (it was $4,546,583 in 2013)
This organization: 

 $4,486,492
Other organizations performing similar types of work: 

 $190,546

Expenses in 2014: $4,359,030
This organization: 

 $4,359,030
Other organizations performing similar types of work: 

 $250,316

Income to expenses ratio in 2014: 1.3
Walnut Street Community Health Center Inc: 

 1.3
Other organizations performing similar types of work: 

 0.9

Number of employees in 2014: 62
This organization: 

 62
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2014: 16.1%
Walnut Street Community Health Center Inc: 

 16.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 23.0%
Walnut Street Community Health Center Inc: 

 23.0%
Other organizations performing similar types of work: 

 98.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10963935
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return5862
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,007,108$920,765
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$95,899$93,250
Total number of individuals who received more than $100,000 of reportable compensation from the organization76
Total number of independent contractors who received more than $100,000 of compensation from the organization24
Statement of Revenue
201220132014
Total revenue$4,890,656$4,406,216$4,260,446
Contributions, Gifts, Grants and Other Similar Amounts$1,292,830$875,526$981,192
Program Service Revenue$3,574,606$3,429,326$3,160,925
621110$3,429,326$3,160,925
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$43,798$88,226$74,441
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-20,578$6,643$43,658
Gross amount from sales of assets other than inventory (Securities / Other)$54,938 / $0$2,054,471 / $0$1,434,136 / $0
Less: cost or other basis and sales expenses (Securities / Other)$73,741 / $1,775$2,044,566 / $3,262$1,390,478 / $0
Gain or (loss) (Securities / Other)$-18,803 / $-1,775$9,905 / $-3,262$43,658 / $0
Net income/loss from fundraising events$0$6,495$230
Gross income from fundraising events$0$12,730$625
Less: direct expenses$0$6,235$395
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$4,018,902$4,230,216$4,359,030
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$586,669$660,412$797,544
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,855,276$2,047,684$1,753,643
Pension plan accruals and contributions$41,514$12,944
Other employee benefits$299,436$319,431
Payroll taxes$172,629$184,793$177,681
Fees for services (non-employees)
Management$0$0
Legal$6,317$305
Accounting$13,700$14,004
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$12,023$13,389
Other$245,212$430,928
Advertising and promotion$2,891$2,767
Office expenses$72,326$82,093
Information technology$78,220$162,378
Royalties$0$0
Occupancy$170,721$200,778
Travel$8,302$11,108
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$9,243$8,955
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$131,331$105,248
Insurance$16,064$48,672
Other expenses$140,727$114,482
Other expenses$49,356$67,014
Other expenses$14,335$11,418
Other expenses$9,528$7,046
Other expenses$16,081$17,202
Balance Sheet
201220132014
Total assets$4,352,224$4,546,583$4,486,492
Cash - non-interest-bearing$602,656$515,455
Savings and temporary cash investments$978,228$263,085
Pledges and grants receivable, net$0$0
Accounts receivable, net$286,114$168,638
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$55,029$69,378
Land, buildings, and equipment: cost or other basis$773,919$1,595,544
Investments - publicly traded securities$0$0
Investments - other securities$1,850,637$1,874,392
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$437,727$387,224$342,547
Accounts payable and accrued expenses$292,336$272,009
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$94,888$70,538
Total net assets or fund balances$3,914,497$4,159,359$4,143,945
Unrestricted net assets$4,116,535$4,130,716
Temporarily restricted net assets$42,824$13,229
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$4,329,992
Subtotal Support$4,329,992
Gifts, grants, contributions, and membership fees received$4,329,992
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$4,530,916
Public Support$4,329,992
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$200,924
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$16,735,809
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4Casey Health Institute Inc800 South Frederick Avenue, Gaithersburg, MD 20877-4150MD2011-10$1,532,507
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6Your Health Network Inc3000 Falls Rd Ste 1, Baltimore, MD 21211-2485MD2014-09$75,000
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Number of organizations performing similar types of work
Alaska7
Alabama30
Arkansas20
Arizona33
California186
Colorado37
Connecticut11
District of Columbia8
Delaware3
Florida109
Georgia74
Hawaii9
Iowa13
Idaho9
Illinois39
Indiana36
Kansas11
Kentucky36
Louisiana29
Massachusetts15
Maryland22
Maine9
Michigan50
Minnesota20
Missouri30
Mississippi12
Montana10
North Carolina55
North Dakota4
Nebraska9
New Hampshire2
New Jersey26
New Mexico10
Nevada19
New York39
Ohio63
Oklahoma33
Oregon29
Pennsylvania65
Rhode Island4
South Carolina20
South Dakota3
Tennessee42
Texas116
Utah11
Virginia61
Vermont7
Washington35
Wisconsin25
West Virginia11
Wyoming13
International6
Total1,576

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