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← COMMUNITY CARE OF WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by COMMUNITY CARE OF WEST VIRGINIA INC.

Totals

Total revenue
$81,944,763
Total expenses
$70,117,513
Contributions and grants received
$16,672,265
Grants paid
$2,771,832
Program service revenue
$64,259,312
Investment income
$120,597
Other revenue
$892,589
Total assets, end of year
$67,642,810
Total liabilities, end of year
$23,973,094
Net assets or fund balances, end of year
$43,669,716
Program services expenses (Part IX)
$54,262,817
Management and general expenses
$15,854,696
Fundraising expenses
$0
Program service expenses (Part III)
$54,262,817

Program services were 77.4% 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)

    $12,214,916

  • 1f · All other contributions, gifts and grants

    $4,457,349

  • 1g · Noncash contributions included above

    $42,500

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $62,566,291 · related or exempt $62,566,291

  • 2b · Program service revenue: OTHER INCOME

    total $1,693,021 · related or exempt $1,693,021

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $131,174 · excluded $131,174

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $6,411

  • 6c · Rental income or loss

    real property $2,589 · personal property $0

  • 6d · Net rental income or loss

    total $2,589 · unrelated business $2,333 · excluded $256

  • 7a · Gross sales of assets other than inventory

    securities $13,596

  • 7b · Less cost or other basis and sales expenses

    securities $24,173

  • 7c · Gain or loss

    securities -$10,577 · other assets $0

  • 7d · Net gain or loss

    total -$10,577 · excluded -$10,577

  • 11a · Other revenue: SETTLEMENT PAYMENT

    total $890,000 · excluded $890,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $890,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,771,832 · program services $2,771,832

  • 5 · Compensation of officers, directors and key employees

    total $1,777,850 · program services $273,842 · management and general $1,504,008

  • 7 · Other salaries and wages

    total $30,662,921 · program services $25,135,366 · management and general $5,527,555

  • 8 · Pension plan contributions

    total $491,714 · program services $390,493 · management and general $101,221

  • 9 · Other employee benefits

    total $4,369,380 · program services $4,014,013 · management and general $355,367

  • 10 · Payroll taxes

    total $2,348,546 · program services $1,852,562 · management and general $495,984

  • 11b · Fees: legal

    total $92,095 · management and general $92,095

  • 11c · Fees: accounting

    total $223,667 · management and general $223,667

  • 11g · Fees: other

    total $5,006,801 · program services $353,780 · management and general $4,653,021 · fundraising $0

  • 12 · Advertising and promotion

    total $709,927 · management and general $709,927

  • 13 · Office expenses

    total $1,925,790 · program services $1,110,738 · management and general $815,052

  • 14 · Information technology

    total $733,768 · program services $576,202 · management and general $157,566

  • 16 · Occupancy

    total $1,763,823 · program services $1,307,758 · management and general $456,065

  • 17 · Travel

    total $273,220 · program services $132,346 · management and general $140,874

  • 19 · Conferences, conventions and meetings

    total $232,982 · program services $122,978 · management and general $110,004

  • 20 · Interest

    total $199,990 · program services $156,970 · management and general $43,020

  • 22 · Depreciation, depletion and amortization

    total $809,950 · program services $635,251 · management and general $174,699

  • 23 · Insurance

    total $217,853 · management and general $217,853

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $15,347,332 · program services $15,347,332

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $158,072 · program services $81,354 · management and general $76,718

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,627,500 · end of year $17,810,028

  • 2 · Savings and temporary cash investments

    beginning of year $5,734,467 · end of year $4,164,374

  • 3 · Pledges and grants receivable

    beginning of year $784,278 · end of year $2,502,344

  • 4 · Accounts receivable

    beginning of year $4,890,805 · end of year $8,005,416

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,792,133 · end of year $2,137,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $433,708 · end of year $506,460

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

    $21,686,649

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

    $7,503,858

  • 10c · Land, buildings and equipment, net

    beginning of year $10,066,608 · end of year $14,182,791

  • 11 · Investments: publicly traded securities

    end of year $3,468,245

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $24,850 · end of year $26,492

  • 14 · Intangible assets

    beginning of year $133,500 · end of year $111,250

  • 15 · Other assets

    beginning of year $15,214,953 · end of year $14,727,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,889,834 · end of year $5,626,858

  • 19 · Deferred revenue

    beginning of year $122,794 · end of year $129,936

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,627,277 · end of year $5,745,358

  • 25 · Other liabilities

    beginning of year $199,206 · end of year $12,470,942

  • 27 · Net assets without donor restrictions

    beginning of year $31,288,691 · end of year $41,642,123

  • 28 · Net assets with donor restrictions

    beginning of year $575,000 · end of year $2,027,593

Mission and programs · 2022

Mission

THE MISSION OF CCWV IS TO HELP OUR COMMUNITIES LIVE THE HEALTHIEST LIVES POSSIBLE BY MEETING THEIR IMMEDIATE AND LONG-TERM HEALTHCARE NEEDS. SEE SCHEDULE O.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY, ACCESSIBLE COMPREHENSIVE AND COST-EFFECTIVE HEALTHCARE SERVICES TO OUR PATIENTS WHILE SERVING AS THEIR MEDICAL HOME.

  • THE ORGANIZATION PROVIDES RURAL MEDICAL, DENTAL AND PHARMACY HEALTHCARE SERVICES TO APPROXIMATELY 56,000 PATIENTS IN BRAXTON, CLAY, HARRISON, LEWIS, POCAHONTAS, RANDOLPH AND UPSHUR COUNTIES IN WEST VIRGINIA.

    Expenses $54,262,817 · Grants $2,771,832 · Revenue $64,259,312

As filed on the 2022 return.

Listed in Part VII

  • James Estep

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Katherine Horner

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michelle Samples

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rosemary Thomas

    President

    Total calculated
    $0
    Hours/week
    1

  • Brent Boggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Malcomb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarina Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Selah Raines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Flaughers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Walker

    COO

    Total calculated
    $181,261
    From this org
    $173,865
    From related orgs
    $0
    Other
    $7,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,865
    Bonus
    $0
    Other
    $0
    Deferred
    $7,396
    Nontaxable benefits
    $0
    Filer's total
    $181,261

  • Jeffrey Jenkins

    CFO

    Total calculated
    $182,932
    From this org
    $176,744
    From related orgs
    $0
    Other
    $6,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,744
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,188
    Filer's total
    $182,932

  • John Meurer

    CIO

    Total calculated
    $126,213
    From this org
    $106,249
    From related orgs
    $0
    Other
    $19,964
    Hours/week
    40

  • Kevin Junkins

    CMO - BH

    Total calculated
    $341,854
    From this org
    $335,273
    From related orgs
    $0
    Other
    $6,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,273
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,581
    Filer's total
    $341,854

  • Kimberly Becher

    CMO

    Total calculated
    $349,001
    From this org
    $325,465
    From related orgs
    $0
    Other
    $23,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,465
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $3,036
    Filer's total
    $349,001

  • Patricia Collett

    Deputy CEO

    Total calculated
    $273,842
    From this org
    $257,161
    From related orgs
    $0
    Other
    $16,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,161
    Bonus
    $0
    Other
    $0
    Deferred
    $7,150
    Nontaxable benefits
    $9,531
    Filer's total
    $273,842

  • Richard Simon

    CEO

    Total calculated
    $322,747
    From this org
    $298,597
    From related orgs
    $0
    Other
    $24,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,597
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $3,650
    Filer's total
    $322,747

  • Aimee Whitehair

    General Practitioner

    Total calculated
    $290,146
    From this org
    $277,970
    From related orgs
    $0
    Other
    $12,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,970
    Bonus
    $0
    Other
    $0
    Deferred
    $12,176
    Nontaxable benefits
    $0
    Filer's total
    $290,146

  • Benjamin Hines

    Psychiatrist

    Total calculated
    $325,856
    From this org
    $323,649
    From related orgs
    $0
    Other
    $2,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,649
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,207
    Filer's total
    $325,856

  • Gregory Peters

    General Practitioner

    Total calculated
    $431,966
    From this org
    $405,969
    From related orgs
    $0
    Other
    $25,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,969
    Bonus
    $0
    Other
    $0
    Deferred
    $19,416
    Nontaxable benefits
    $6,581
    Filer's total
    $431,966

  • Kelly Dunavant

    General Practitioner

    Total calculated
    $301,835
    From this org
    $274,880
    From related orgs
    $0
    Other
    $26,955
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,880
    Bonus
    $0
    Other
    $0
    Deferred
    $20,374
    Nontaxable benefits
    $6,581
    Filer's total
    $301,835

  • Mark Scott

    Psychiatrist

    Total calculated
    $287,788
    From this org
    $280,417
    From related orgs
    $0
    Other
    $7,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,417
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,371
    Filer's total
    $287,788

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349306731

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