Skip to content
Nonprofiteer
← WEST VIRGINIA HEALTH RIGHT INC

Form 990 for tax year 2023

Filed by WEST VIRGINIA HEALTH RIGHT INC.

Totals

Total revenue
$37,768,459
Total expenses
$31,406,449
Contributions and grants received
$35,848,535
Grants paid
$0
Program service revenue
$1,716,754
Investment income
$203,170
Other revenue
$0
Total assets, end of year
$25,752,243
Total liabilities, end of year
$2,062,500
Net assets or fund balances, end of year
$23,689,743
Program services expenses (Part IX)
$30,404,990
Management and general expenses
$976,041
Fundraising expenses
$25,418
Program service expenses (Part III)
$30,404,990

Program services were 96.8% 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.

  • 1a · Federated campaigns

    $50,054

  • 1e · Government grants (contributions)

    $6,649,418

  • 1f · All other contributions, gifts and grants

    $29,149,063

  • 1g · Noncash contributions included above

    $23,968,090

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,716,754 · related or exempt $1,716,754

  • 3 · Investment income

    total $203,170 · excluded $203,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,086,883 · program services $3,636,883 · management and general $450,000

  • 8 · Pension plan contributions

    total $97,351 · program services $86,632 · management and general $10,719

  • 9 · Other employee benefits

    total $414,059 · program services $365,895 · management and general $48,164

  • 10 · Payroll taxes

    total $322,658 · program services $287,131 · management and general $35,527

  • 11c · Fees: accounting

    total $80,798 · management and general $80,798

  • 11g · Fees: other

    total $1,091,526 · program services $1,066,108 · fundraising $25,418

  • 12 · Advertising and promotion

    total $151,025 · management and general $151,025

  • 13 · Office expenses

    total $205,988 · program services $185,390 · management and general $20,598

  • 16 · Occupancy

    total $402,977 · program services $362,679 · management and general $40,298

  • 17 · Travel

    total $61,968 · program services $16,933 · management and general $45,035

  • 22 · Depreciation, depletion and amortization

    total $371,097 · program services $278,323 · management and general $92,774

  • 23 · Insurance

    total $135,156 · program services $135,156

  • 24a · Other expenses: DONATED SERVICES AND SU

    total $23,968,090 · program services $23,968,090

  • 24b · Other expenses: OTHER EXPENSES

    total $11,023 · program services $10,570 · management and general $453

  • 24c · Other expenses: MISC

    total $5,850 · program services $5,200 · management and general $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,000,569 · end of year $290,339

  • 2 · Savings and temporary cash investments

    beginning of year $400,005 · end of year $250,993

  • 4 · Accounts receivable

    beginning of year $594,890 · end of year $118,922

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,175 · end of year $91,389

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

    $22,841,749

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

    $2,937,677

  • 10c · Land, buildings and equipment, net

    beginning of year $13,291,816 · end of year $19,904,072

  • 13 · Investments: program-related

    beginning of year $4,793,477 · end of year $5,096,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $994,119 · end of year $355,859

  • 19 · Deferred revenue

    beginning of year $2,415,551

  • 23 · Secured mortgages and notes payable

    beginning of year $1,742,816 · end of year $1,706,641

  • 27 · Net assets without donor restrictions

    beginning of year $12,202,969 · end of year $18,593,215

  • 28 · Net assets with donor restrictions

    beginning of year $4,793,477 · end of year $5,096,528

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL AND HEALTH EDUCATION SERVICE TO THE UNINSURED AND UNDERINSURED POOR OF WEST VIRGINIA. WV HEALTH RIGHT ALSO OPERATES A CHARITABLE MAIL ORDER PHARMACY FOR WEST VIRGINIA RESIDENTS WHOSE INCOME IS 250% OR BELOW THE FEDERAL POVERTY LEVEL.

Activities or mission (Part I)

TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL, BEHAVIORAL HEALTH, VISION AND HEALTH EDUCATION SERVICE TO THE UNINSURED AND UNDERINSURED POOR OF WEST VIRGINIA. WV HEALTH RIGHT ALSO OPERATES A CHARITABLE MAIL ORDER PHARMACY FOR WEST VIRGINIA RESIDENTS WHOSE INCOME IS 250% OR BELOW THE FEDERAL POVERTY LEVEL.

  • DURING FY 2024, WV HEALTH RIGHT SERVED AS A PATIENT CENTERED MEDICAL HOME FOR 45,000 IMPOVERISHED UNINSURED/UNDERINSURED WEST VIRGINIA RESIDENTS WHO RECEIVED COMPREHENSIVE HEALTHCARE INCLUDING MEDICAL, SPECIALTY CARE, DENTAL, PHARMACEUTICAL, VISION, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER CARE, DISEASE PREVENTION, HEALTH EDUCATION, FAMILY PLANNING, MOBILE DENTAL AND MOBILE MEDICAL/STREET MEDICINE SERVICES. TOTAL IN-KIND SUPPORT OVER $24 MILLION WHICH WAS PROVIDED DIRECTLY TO OUR CLIENTS. THEY PROVIDED CARE FROM THREE STATIONARY SITES (EAST END, COVENANT HOUSE CLINIC, AND WEST SIDE) AND TWO MOBILE CLINICS (THE MOBILE DENTAL CLINIC THAT TRAVELS TO MCDOWELL, LOGAN, BOONE, CLAY AND ROANE COUNTIES AND THE MOBILE MEDICAL/STREET MEDICINE CLINIC). THEY EXPANDED SERVICES BY DOUBLING THE SIZE OF THE EAST END CLINIC WITH A 12 MILLION DOLLAR EXPANSION ADDING ADDITIONAL TREATMENT SPACE TO DENTAL, VISION, MEDICAL, PHARMACY, AND WAITING ROOM SPACE. THE CREATION OF A DEDICATED BEHAVIORAL HEALTH AND SUD TREATMENT WING WAS ALSO CREATED WITH THE EXPANSION.

    Expenses $30,404,990 · Revenue $1,716,754

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Lindsay CPA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Turley MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael J Tupta DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Fran Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Bob Whitler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Adina Bowe MD

    BOARD MEMBER, MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dan Thistlethwaite MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zarpash Babar MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Whitley Rph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Farris MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Leonoro Attorney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ivin Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Libby Boggess RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Greg Clarke MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Michael Mastromichalis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela D Settle

    CEO

    Total calculated
    $281,284
    From this org
    $260,822
    From related orgs
    $0
    Other
    $20,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,822
    Bonus
    $0
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $11,762
    Filer's total
    $281,284

  • Bobbi R Morrison

    PROVIDER

    Total calculated
    $141,029
    From this org
    $132,792
    From related orgs
    $0
    Other
    $8,237
    Hours/week
    40

  • Melissa McComas

    PROVIDER

    Total calculated
    $138,889
    From this org
    $130,748
    From related orgs
    $0
    Other
    $8,141
    Hours/week
    40

  • Jim Horn

    PROVIDER

    Total calculated
    $145,158
    From this org
    $127,050
    From related orgs
    $0
    Other
    $18,108
    Hours/week
    40

  • Rhonda Francis

    CLINICAL MANAGER

    Total calculated
    $139,730
    From this org
    $122,891
    From related orgs
    $0
    Other
    $16,839
    Hours/week
    40

  • Anthony Jafari

    PROVIDER

    Total calculated
    $139,671
    From this org
    $121,813
    From related orgs
    $0
    Other
    $17,858
    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. 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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202540629349301414

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.