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Nonprofiteer
← WOMENS HEALTH CENTER OF WEST VIRGINIA INC

Form 990 for tax year 2022

Filed by WOMENS HEALTH CENTER OF WEST VIRGINIA INC.

Totals

Total revenue
$2,362,913
Total expenses
$2,088,547
Contributions and grants received
$2,036,991
Grants paid
$0
Program service revenue
$304,091
Investment income
$21,831
Other revenue
$0
Total assets, end of year
$2,900,094
Total liabilities, end of year
$821,966
Net assets or fund balances, end of year
$2,078,128
Program services expenses (Part IX)
$1,655,155
Management and general expenses
$433,392
Fundraising expenses
$0
Program service expenses (Part III)
$1,655,155

Program services were 79.2% 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)

    $371,716

  • 1f · All other contributions, gifts and grants

    $1,665,275

  • 2a · Program service revenue: PATIENT REVENUE

    total $304,091 · related or exempt $304,091

  • 3 · Investment income

    total $21,831 · excluded $21,831

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $855,340 · program services $618,573 · management and general $236,767

  • 8 · Pension plan contributions

    total $16,749 · program services $12,723 · management and general $4,026

  • 9 · Other employee benefits

    total $93,796 · program services $76,473 · management and general $17,323

  • 10 · Payroll taxes

    total $71,536 · program services $46,996 · management and general $24,540

  • 11g · Fees: other

    total $476,999 · program services $426,520 · management and general $50,479

  • 12 · Advertising and promotion

    total $35,203 · program services $35,203

  • 13 · Office expenses

    total $115,733 · program services $114,233 · management and general $1,500

  • 14 · Information technology

    total $37,956 · program services $30,942 · management and general $7,014

  • 16 · Occupancy

    total $121,977 · program services $103,057 · management and general $18,920

  • 17 · Travel

    total $68,951 · program services $59,447 · management and general $9,504

  • 20 · Interest

    total $20,712 · program services $20,712

  • 22 · Depreciation, depletion and amortization

    total $69,570 · program services $60,722 · management and general $8,848

  • 23 · Insurance

    total $23,530 · program services $19,194 · management and general $4,336

  • 24a · Other expenses: OFFICE EXPENSES

    total $57,522 · program services $12,486 · management and general $45,036

  • 24b · Other expenses: OTHER ITEMS

    total $22,973 · program services $17,874 · management and general $5,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,147,169 · end of year $1,399,972

  • 4 · Accounts receivable

    beginning of year $98,339 · end of year $34,974

  • 8 · Inventories for sale or use

    beginning of year $51,996 · end of year $24,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $54,878 · end of year $21,280

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

    $2,513,228

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

    $1,156,509

  • 10c · Land, buildings and equipment, net

    beginning of year $663,347 · end of year $1,356,719

  • 11 · Investments: publicly traded securities

    beginning of year $60,312 · end of year $62,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,512 · end of year $61,888

  • 19 · Deferred revenue

    beginning of year $168,767 · end of year $206,346

  • 23 · Secured mortgages and notes payable

    end of year $553,732

  • 27 · Net assets without donor restrictions

    beginning of year $1,803,762 · end of year $2,078,128

Mission and programs · 2022

Mission

THE MISSION OF THE WOMEN'S HEALTH CENTER IS TO PROVIDE AND TO ADVOCATE FOR ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES, ADDRESSING THE SPECIAL NEEDS OF WOMEN IN A MANNER THAT RESPECTS THEIR DIGNITY, RIGHT OF REPRODUCTIVE CHOICE, PERSONAL VALUES AND CONFIDENTIALITY.

  • FAMILY PLANNING SERVICES PROVIDE BIRTH CONTROL COUNSELING AND SUPPLIES; PAP SMEARS AND PELVIC EXAMINATIONS TO LOW INCOME WOMEN. CANCER SCREENING SERVICES INCLUDE PAP SMEARS, PELVIC AND BREAST EXAMS, AND MAMMOGRAPHY AND COLONSCOPY REFERRALS. BOTH PROGRAMS SERVICE RESIDENTS OF THE KANAWHA COUNTY AND CONTIGUOUS COUNTIES. GYNECOLOGICAL SERVICES WERE PROVIDED PRIMARILY TO LOW INCOME AND UNINSURED WOMEN IN KANAWHA COUNTY AND CONTIGUOUS COUNTIES. RIGHT FROM THE START PROVIDES PREGNANCY SUPPORT CASE MANAGEMENT SERVICES TO HIGH-RISK, MEDICAID-ELIGIBLE PREGNANT WOMEN AND INFANTS IN KANAWHA COUNTY.

    Expenses $1,655,155 · Revenue $304,091

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brittni McGuire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jennifer Jordan

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Rachel Dash

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Rusty Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Johnna Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angelica Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Facemire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nafeeza Hussain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Daya Masada Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Mullens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelita Nixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Takeiya Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cali Wesson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie E Quinonez

    EXECUTIVE DIRECTOR

    Total calculated
    $95,341
    From this org
    $85,038
    From related orgs
    $0
    Other
    $10,303
    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
19 January 2024
IRS schema version
2022v5.0
Source object
202400409349300910

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