Totals
- Total revenue
- $37,479,304
- Total expenses
- $32,057,451
- Contributions and grants received
- $6,488,323
- Grants paid
- $0
- Program service revenue
- $30,806,639
- Investment income
- $269
- Other revenue
- $184,073
- Total assets, end of year
- $26,442,184
- Total liabilities, end of year
- $8,823,524
- Net assets or fund balances, end of year
- $17,618,660
- Program services expenses (Part IX)
- $26,246,962
- Management and general expenses
- $5,810,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $26,246,962
Program services were 81.9% 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)
$6,318,415
-
1f · All other contributions, gifts and grants
$169,908
-
2a · Program service revenue: PATIENT SERVICES
total $26,919,006 · related or exempt $26,919,006
-
2b · Program service revenue: PHARMACY INCOME
total $3,887,633 · related or exempt $3,887,633
-
3 · Investment income
total $269 · excluded $269
-
11a · Other revenue: MEDICAL RECORDS INCOME
total $13,789 · related or exempt $13,789
-
11b · Other revenue: REIMBURSEMENTS
total $2,182 · related or exempt $2,182
-
11d · All other revenue
total $168,102 · related or exempt $168,102
-
11e · Other revenue, total
$184,073
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $528,600 · program services $158,580 · management and general $370,020
-
7 · Other salaries and wages
total $16,404,505 · program services $13,329,815 · management and general $3,074,690
-
8 · Pension plan contributions
total $170,489 · program services $135,806 · management and general $34,683
-
9 · Other employee benefits
total $2,528,392 · program services $2,014,039 · management and general $514,353
-
10 · Payroll taxes
total $1,137,915 · program services $906,428 · management and general $231,487
-
11b · Fees: legal
total $14,152 · management and general $14,152
-
11c · Fees: accounting
total $50,001 · management and general $50,001
-
11g · Fees: other
total $3,226,473 · program services $2,757,785 · management and general $468,688
-
12 · Advertising and promotion
total $165,633 · management and general $165,633
-
13 · Office expenses
total $147,978 · management and general $147,978
-
14 · Information technology
total $184,226 · program services $147,588 · management and general $36,638
-
16 · Occupancy
total $2,113,041 · program services $1,985,247 · management and general $127,794
-
17 · Travel
total $83,756 · program services $67,099 · management and general $16,657
-
19 · Conferences, conventions and meetings
total $149,964 · program services $120,140 · management and general $29,824
-
20 · Interest
total $61,997 · management and general $61,997
-
22 · Depreciation, depletion and amortization
total $566,843 · program services $522,225 · management and general $44,618
-
23 · Insurance
total $138,361 · program services $29,760 · management and general $108,601
-
24a · Other expenses: SUPPLIES
total $2,775,618 · program services $2,744,589 · management and general $31,029
-
24b · Other expenses: MINOR DURABLES
total $629,255 · program services $504,112 · management and general $125,143
-
24c · Other expenses: MISCELLANEOUS
total $400,775 · program services $321,071 · management and general $79,704
-
24d · Other expenses: REPAIRS
total $263,323 · program services $249,397 · management and general $13,926
-
24e · All other expenses
total $316,154 · program services $253,281 · management and general $62,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,861 · end of year $411,431
-
2 · Savings and temporary cash investments
beginning of year $1,672,538 · end of year $2,363,311
-
3 · Pledges and grants receivable
beginning of year $275,740 · end of year $0
-
4 · Accounts receivable
beginning of year $8,424,347 · end of year $13,047,469
-
8 · Inventories for sale or use
beginning of year $322,092 · end of year $311,329
-
9 · Prepaid expenses and deferred charges
beginning of year $226,584 · end of year $241,510
-
10a · Land, buildings and equipment: cost or other basis
$11,772,217
-
10b · Land, buildings and equipment: accumulated depreciation
$7,211,882
-
10c · Land, buildings and equipment, net
beginning of year $4,018,318 · end of year $4,560,335
-
12 · Investments: other securities
beginning of year $65,698 · end of year $93,456
-
15 · Other assets
beginning of year $108,153 · end of year $5,413,343
-
17 · Accounts payable and accrued expenses
beginning of year $1,406,225 · end of year $1,745,737
-
19 · Deferred revenue
beginning of year $300,897 · end of year $197,638
-
23 · Secured mortgages and notes payable
beginning of year $1,655,402 · end of year $1,443,589
-
25 · Other liabilities
beginning of year $0 · end of year $5,436,560
-
27 · Net assets without donor restrictions
beginning of year $12,196,807 · end of year $17,618,660
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY.
Activities or mission (Part I)
THE MISSION OF THE ORGANIZATION IS PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY
-
WOMENCARE, INC. D/B/A FAMILY CARE HEALTH CENTERS, PROVIDES PRIMARY CARE SERVICES TO WOMEN AND FAMILIES, AS WELL AS OB/GYN, PEDIATRICS, BEHAVIORAL HEALTH, DENTAL SERVICES, AND INTERNAL MEDICINE IN THE GREATER KANAWHA, PUTNAM, CABELL, AND BOONE COUNTY REGIONS. THE ORGANIZATION PROVIDES A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND PROVIDES FREE HEALTH SCREENINGS AND OTHER HEALTH SERVICES TO THE COMMUNITY DURING HEALTH FAIRS AND OTHER EVENTS. IN ADDITION, IT PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING VARIOUS HEALTH ISSUES, SUCH AS HIGH BLOOD PRESSURE AND DIABETES.
Expenses $26,246,962 · Revenue $30,990,712
As filed on the 2022 return.
Listed in Part VII
-
Christopher CarewCHRISTOPHER CAREW
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelsey CloughKELSEY CLOUGH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca RatliffREBECCA RATLIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave BumgarnerDAVE BUMGARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve CunninghamSTEVE CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheryn CareySHERYN CAREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen PauleyKAREN PAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
A Bonita Perry-DeanA BONITA PERRY-DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MarksJOHN MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan ScourasSUSAN SCOURAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paula BeasleyPAULA BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig GloverCRAIG GLOVER
CEO
- Total calculated
- $307,299
- From this org
- $297,535
- From related orgs
- $0
- Other
- $9,764
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,535
- Bonus
- $0
- Other
- $0
- Deferred
- $5,061
- Nontaxable benefits
- $4,703
- Filer's total
- $307,299
-
Fran ColemanFRAN COLEMAN
COO
- Total calculated
- $117,765
- From this org
- $113,831
- From related orgs
- $0
- Other
- $3,934
- Hours/week
- 40
-
Andrew LaskowskiANDREW LASKOWSKI
CFO
- Total calculated
- $158,108
- From this org
- $153,405
- From related orgs
- $0
- Other
- $4,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,405
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,703
- Filer's total
- $158,108
-
Robert B JohnstonROBERT B JOHNSTON
PHYSICIAN
- Total calculated
- $370,972
- From this org
- $363,099
- From related orgs
- $0
- Other
- $7,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,099
- Bonus
- $0
- Other
- $0
- Deferred
- $3,170
- Nontaxable benefits
- $4,703
- Filer's total
- $370,972
-
Linda KessingerLINDA KESSINGER
PHYSICIAN
- Total calculated
- $334,785
- From this org
- $326,813
- From related orgs
- $0
- Other
- $7,972
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,813
- Bonus
- $0
- Other
- $0
- Deferred
- $6,292
- Nontaxable benefits
- $1,680
- Filer's total
- $334,785
-
Krista RhodesKRISTA RHODES
PHYSICIAN
- Total calculated
- $318,462
- From this org
- $314,855
- From related orgs
- $0
- Other
- $3,607
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,855
- Bonus
- $0
- Other
- $0
- Deferred
- $3,607
- Nontaxable benefits
- $0
- Filer's total
- $318,462
-
Michael HackmanMICHAEL HACKMAN
PHYSICIAN
- Total calculated
- $327,896
- From this org
- $316,877
- From related orgs
- $0
- Other
- $11,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $316,877
- Bonus
- $0
- Other
- $0
- Deferred
- $6,316
- Nontaxable benefits
- $4,703
- Filer's total
- $327,896
-
David J PattonDAVID J PATTON
PHYSICIAN
- Total calculated
- $321,910
- From this org
- $321,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,910
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $321,910
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420999349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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