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Nonprofiteer
← WEST VIRGINIA MEDICAL PROFESSIONAL HEALTH PROGRAM INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA MEDICAL PROFESSIONAL HEALTH PROGRAM INC.

Totals

Total revenue
$833,647
Total expenses
$887,808
Contributions and grants received
$407,554
Grants paid
$194,864
Program service revenue
$426,093
Investment income
$0
Other revenue
$0
Total assets, end of year
$522,457
Total liabilities, end of year
$9,551
Net assets or fund balances, end of year
$512,906
Program services expenses (Part IX)
$815,311
Management and general expenses
$48,331
Fundraising expenses
$24,166
Program service expenses (Part III)
$815,311

Program services were 91.8% 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.

  • 1e · Government grants (contributions)

    $215,000

  • 1f · All other contributions, gifts and grants

    $192,554

  • 2a · Program service revenue: LICENSURE FEES

    total $311,850 · related or exempt $311,850

  • 2b · Program service revenue: PARTICIPANT FEES

    total $72,985 · related or exempt $72,985

  • 2c · Program service revenue: OTHER INCOME

    total $40,864 · related or exempt $40,864

  • 2d · Program service revenue: INTEREST INCOME

    total $338 · unrelated business $338

  • 2e · Program service revenue: DIVIDEND INCOME

    total $56 · unrelated business $56

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,564 · program services $148,564

  • 2 · Grants to domestic individuals

    total $46,300 · program services $46,300

  • 5 · Compensation of officers, directors and key employees

    total $94,144 · program services $80,022 · management and general $9,415 · fundraising $4,707

  • 7 · Other salaries and wages

    total $255,122 · program services $216,854 · management and general $25,512 · fundraising $12,756

  • 9 · Other employee benefits

    total $53,051 · program services $46,607 · management and general $3,791 · fundraising $2,653

  • 10 · Payroll taxes

    total $37,526 · program services $31,897 · management and general $3,753 · fundraising $1,876

  • 11g · Fees: other

    total $141,294 · program services $141,294

  • 13 · Office expenses

    total $27,503 · program services $27,503

  • 16 · Occupancy

    total $28,800 · program services $24,480 · management and general $2,880 · fundraising $1,440

  • 17 · Travel

    total $6,950 · program services $6,950

  • 22 · Depreciation, depletion and amortization

    total $1,513 · management and general $1,513

  • 23 · Insurance

    total $11,441 · program services $11,441

  • 24a · Other expenses: CONTRACTED SERVICES

    total $20,136 · program services $20,136

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $14,672 · program services $12,471 · management and general $1,467 · fundraising $734

  • 24c · Other expenses: OTHER EXPENSES

    total $792 · program services $792

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,606 · end of year $518,223

  • 10a · Land, buildings and equipment: cost or other basis

    $25,380

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,146

  • 10c · Land, buildings and equipment, net

    beginning of year $5,747 · end of year $4,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,286 · end of year $9,551

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $567,067 · end of year $512,906

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE, GUIDANCE AND MONITORING FOR PHYSICIANS, PHYSICIAN ASSISTANTS & PODIATRISTS WITH POTENTIALLY IMPAIRING HEALTH CONDITIONS.

  • REHABILITATION OF PHYSICIANS, SURGEONS AND OTHER HEALTH CARE PROFESSIONALS WITH POTENTIALLY IMPAIRING HEALTH CONCERNS INCLUDING ABUSE OF MOOD ALTERING DRUGS INCLUDING ALCOHOL, MENTAL ILLNESS OR PHYSICAL ILLNESS AFFECTING COMPETENCY SO THAT PHYSICIANS, SURGEONS AND OTHER HEALTH CARE PROFESSIONALS SO AFFLICTED MAY BE TREATED, MONITORED AND RETURNED TO THE SAFE PRACTICE OF THEIR PROFESSION TO THE BENEFIT OF THE HEALTH CARE PROFESSION AND THE PATIENTS THEY SERVE.

    Expenses $815,311 · Grants $194,864 · Revenue $425,699

As filed on the 2022 return.

Listed in Part VII

  • Lorenzo Pence Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Eskew Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Curtis Arnold Dpm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Wilson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce R Martin Cic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl R Sullivan III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T Pinckney McIlwain MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Warden MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Grinberg JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Boyd Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Gharib MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P Bradley Hall MD

    DIRECTOR

    Total calculated
    $113,855
    From this org
    $94,144
    From related orgs
    $0
    Other
    $19,711
    Hours/week
    30

  • Harold E Preston Jr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pam Moyers Scott Pa

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph B Selby MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202332099349300343

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