Totals
- Total revenue
- $2,878,443
- Total expenses
- $3,064,209
- Contributions and grants received
- $2,755,353
- Grants paid
- $0
- Program service revenue
- $110,783
- Investment income
- $12,307
- Other revenue
- $0
- Total assets, end of year
- $2,810,405
- Total liabilities, end of year
- $86,858
- Net assets or fund balances, end of year
- $2,723,547
- Program services expenses (Part IX)
- $2,756,428
- Management and general expenses
- $305,672
- Fundraising expenses
- $2,109
- Program service expenses (Part III)
- $2,756,428
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$113,500
-
1e · Government grants (contributions)
$1,061,200
-
1f · All other contributions, gifts and grants
$1,580,653
-
1g · Noncash contributions included above
$1,002,924
-
2a · Program service revenue: PATIENT SERVICES
total $110,783 · related or exempt $110,783
-
3 · Investment income
total $12,307 · excluded $12,307
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,280,990 · program services $1,068,510 · management and general $212,480
-
9 · Other employee benefits
total $73,608 · program services $61,399 · management and general $12,209
-
10 · Payroll taxes
total $105,936 · program services $88,364 · management and general $17,572
-
11c · Fees: accounting
total $15,000 · program services $5,000 · management and general $10,000
-
11g · Fees: other
total $128,141 · program services $128,141
-
12 · Advertising and promotion
total $994 · program services $994
-
13 · Office expenses
total $1,170,497 · program services $1,166,214 · management and general $2,174 · fundraising $2,109
-
14 · Information technology
total $9,839 · program services $7,871 · management and general $1,968
-
16 · Occupancy
total $199,250 · program services $159,400 · management and general $39,850
-
17 · Travel
total $19,684 · program services $19,684
-
22 · Depreciation, depletion and amortization
total $37,270 · program services $31,776 · management and general $5,494
-
23 · Insurance
total $18,876 · program services $15,101 · management and general $3,775
-
24a · Other expenses: MISCELLANEOUS
total $4,124 · program services $3,974 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,178 · end of year $286,816
-
2 · Savings and temporary cash investments
beginning of year $824,565 · end of year $674,138
-
3 · Pledges and grants receivable
beginning of year $828,365 · end of year $607,865
-
9 · Prepaid expenses and deferred charges
beginning of year $16,923 · end of year $25,968
-
10a · Land, buildings and equipment: cost or other basis
$1,870,295
-
10b · Land, buildings and equipment: accumulated depreciation
$654,677
-
10c · Land, buildings and equipment, net
beginning of year $1,158,278 · end of year $1,215,618
-
17 · Accounts payable and accrued expenses
beginning of year $84,903 · end of year $86,858
-
27 · Net assets without donor restrictions
beginning of year $1,737,107 · end of year $1,551,340
-
28 · Net assets with donor restrictions
beginning of year $1,104,299 · end of year $1,172,207
Mission and programs · 2022
Mission
TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNISURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.
-
THE ORGANIZATION PROVIDES MEDICAL CARE TO THE PATIENTS IN NORTH CENTRAL WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION, MEDICAL SUPPLIES AND SOCIAL SERVICES FREE OF CHARGE. HOWEVER THE ORGANIZATION DOES SEND BILLINGS TO THE STATE OF WEST VIRGINIA FOR CERTAIN SERVICES. ALL PATIENTS ARE INDIGENT.
Expenses $2,756,428 · Revenue $110,783
As filed on the 2022 return.
Listed in Part VII
-
Bruce McClymondsBRUCE MCCLYMONDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Justin Gibson CPAJUSTIN GIBSON CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
David ThomasDAVID THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Steve TancinSTEVE TANCIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorrisMIKE MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BurtonREBECCA BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyn DotsonLYN DOTSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Melanie Fisher MDMELANIE FISHER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara FleischauerBARBARA FLEISCHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Heiskell RNCYNTHIA HEISKELL RN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BattenJASON BATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly WebbHOLLY WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry YohoJERRY YOHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Morgan DDSSUSAN MORGAN DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris MartinDR CHRIS MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura JonesLAURA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $85,804
- From this org
- $85,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430589349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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