2024-04-04T18:03:24-04:00 2024-01-31 541896113 ROBINSON FARMER COX ASSOCIATES 401 SOUTHLAKE BLVD RICHMOND VA 23236 990 2023-02-01 541431800 STONY CREEK COMMUNITY HEALTH CENTER STON 4342466100 12454 HARTLEY ST STONY CREEK VA 238823302 LUCY J ELDER EXECUTIVE DIRECTOR 4342466100 2024-04-04 true LUCY ELDER XXX-XX-XXXX true JUSTON J SANUDO P01642649 8043784200 2024-04-04 2023 2023-04-26 12:10:37Z LUCY J ELDER 12454 HARTLEY ST STONY CREEK VA 23882 4678843 false X N/A X 1987 VA STONY CREEK HEALTH CENTER IS COMMITTED TO PROVIDING COMPETENT, CARING AND AFFORDABLE PRIMARY HEALTH CARE AND TO RESPONDING TO THE CHANGING HEALTH NEEDS OF THE COMMUNITY. 9 9 27 11158 860079 612688 3584931 4030882 12625 9805 17215 11099 4474850 4664474 0 0 1724000 1847086 0 0 1783694 1957898 3507694 3804984 967156 859490 5171516 6054092 163703 186789 5007813 5867303 X STONY CREEK COMMUNITY HEALTH CENTER AND STONY CREEK PHARMACY ARE COMMITTED TO PROVIDING COMPETENT, CARING AND AFFORDABLE PRIMARY HEALTH CARE AND PHARMACY NEEDS WHILE RESPONDING TO THE CHANGING HEALTH NEEDS OF THE COMMUNITY. false false 1117318 4030882 PROVIDES MEDICAL SERVICES TO THE UNINSURED AND UNDERSERVED RESIDENTS OF THE COUNTIES OF SUSSEX, DINWIDDIE, AND PRINCE GEORGE WHERE HEALTH CARE IS NEEDED BECAUSE OF THE LACK OF FAMILY PRACTICE AND PRIMARY CARE PHYSICIANS. 1865478 PROVIDES PHARMACEUTICAL NEEDS TO THE UNINSURED AND UNDERSERVED RESIDENTS OF THE COUNTIES OF SUSSEX, DINWIDDIE, AND PRINCE GEORGE WHERE PHARMACEUTICAL SUPPLIES ARE NEEDED. 2982796 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 27 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false X LUCY J ELDER 4342466100 12454 HARTLEY ST STONY CREEK VA 23882 MICHAEL MATHERLEE PHYSICIAN 40.00 X 295778 0 0 MALALAI AZMI PHYSICIAN 40.00 X 231133 0 0 CASSIE C LACEY PHYSICIAN 40.00 X 107056 0 0 LUCY J ELDER EXECUTIVE DI 40.00 X 90623 0 0 CHRISTOPHER ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARSHA BISHOP TREASURER/SE 1.00 X X 0 0 0 LOUISE BRUCATO VICE CHAIR 1.00 X X 0 0 0 MARY ANNETTE DUNN CHAIRMAN 1.00 X X 0 0 0 JOAN IVEY BOARD MEMBER 1.00 X 0 0 0 DOROTHY PEGRAM BOARD MEMBER 1.00 X 0 0 0 ZEREDA WELLS BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WHYCHE-PEGRAM BOARD MEMBER 1.00 X 0 0 0 FAYE YELVERTON BOARD MEMBER 1.00 X 0 0 0 724590 3 false true false 601627 11061 612688 PATIENT CARE 3989283 3989283 PERFORMANCE BONUS 41599 41599 4030882 9805 9805 25527 14369 11158 11158 GAIN (LOSS) ON SALE OF ASSETS -59 -59 -59 4664474 4030823 11158 9805 1514532 1094307 420225 32971 22821 10150 199993 122108 77885 99590 68268 31322 42067 42067 131463 32468 98995 1115 1115 5173 5173 30496 6414 24082 35712 24607 11105 1307 594 713 73334 45109 28225 30388 8863 21525 PHARMACEUTICALS 1160924 1160924 MEDICAL SUPPLIES 135984 135984 PROFESSIONAL FEES/DUES 123267 116662 6605 340B PHARMACEUTICALS 95555 95555 91113 48112 43001 3804984 2982796 822188 0 4070506 5121851 20470 167270 117192 218349 187797 4986 5510 1060040 601327 496740 458713 193195 163029 5171516 6054092 156227 169096 771 12634 5000 5000 1705 59 163703 186789 X 5007813 5867303 5007813 5867303 5171516 6054092 X 859490 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64510 64510 677264 348728 328536 318266 252599 65667 458713 VIRGINIA INCOME TAXES 59 59 4678843 14369 14369 4664474 4664474 3819353 14369 14369 3804984 3804984 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS SALES 14,369 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 14,369 false false false false false false false false false MICHAEL MATHERLEE PHYSICIAN 295778 19719 295778 MALALAI AZMI PHYSICIAN 231133 30000 231133 FORM 990 - ORGANIZATION'S MISSION STONY CREEK COMMUNITY HEALTH CENTER AND STONY CREEK PHARMACY ARE COMMITTED TO PROVIDING COMPETENT, CARING AND AFFORDABLE PRIMARY HEALTH CARE AND PHARMACY NEEDS WHILE RESPONDING TO THE CHANGING HEALTH NEEDS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C IN ORDER TO FACILITATE FULL DISCLOSURE OF ALL CONFLICTS OF INTEREST, SCCHC REQUIRES BOARD MEMBERS, OFFICERS, EMPLOYEES, CONTRACTORS, OR AGENTS TO ANNUALLY COMPLETE A DISCLOSURE FORM. COMPLETION OF A DISCLOSURE FORM DOES NOT RELIEVE INDIVIDUALS OF THE OBLIGATION TO COMPLY WITH THE STANDARDS OF CONDUCT WITH REGARD TO DISCLOSURE OF INTERESTS THAT MAY OCCUR AFTER THE FILING OF THE DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY FOR ESTABLISHMENT OF SALARY AND BENEFIT SCALES. THE EXECUTIVE DIRECTOR PROVIDES TO THE BOARD OF DIRECTORS SALARY STUDIES FOR HEALTH CENTERS AS COMPARISON DATA FOR COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFOMANCE REVIEW FROM THE BOARD OF DIRECTORS. THE BOARD USES THIS REVIEW TO DETERMINE MERIT INCREASES FOR THIS POSITION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY FOR ESTABLISHMENT OF SALARY AND BENEFIT SCALES. THE EXECUTIVE DIRECTOR PROVIDES TO THE BOARD OF DIRECTORS SALARY STUDIES FOR HEALTH CENTERS AS COMPARISON DATA FOR COMPENSATION DECISIONS. MERIT INCREASES ARE REVIEWED BY THE BOARD BASED ON RECOMMENDATIONS FROM CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE CONSIDERED PUBLIC INFORMATION, THEREFORE, THOUGH A WRITTEN POLICY DOES NOT EXIST, THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART XI, LINE 9 GROSS SALES 14,369 COGS -14,369