Form 990 for tax year 2023
Filed by CENTER FOR RURAL HEALTH DEVELOPMENT INC.
Totals
- Total revenue
- $2,696,703
- Total expenses
- $2,043,418
- Contributions and grants received
- $1,977,297
- Grants paid
- $0
- Program service revenue
- $114,373
- Investment income
- $605,033
- Other revenue
- $0
- Total assets, end of year
- $12,758,491
- Total liabilities, end of year
- $2,482,992
- Net assets or fund balances, end of year
- $10,275,499
- Program services expenses (Part IX)
- $1,859,276
- Management and general expenses
- $184,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,859,276
Program services were 91.0% 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)
$1,076,531
-
1f · All other contributions, gifts and grants
$900,766
-
2a · Program service revenue: EDUCATIONAL ACTIVITIES
total $84,621 · related or exempt $84,621
-
2b · Program service revenue: LOAN FEE INCOME
total $29,752 · related or exempt $29,752
-
3 · Investment income
total $605,033 · excluded $605,033
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $479,863 · program services $402,179 · management and general $77,684
-
8 · Pension plan contributions
total $31,294 · program services $29,197 · management and general $2,097
-
9 · Other employee benefits
total $64,488 · program services $60,168 · management and general $4,320
-
10 · Payroll taxes
total $36,083 · program services $33,666 · management and general $2,417
-
11b · Fees: legal
total $7,953 · program services $6,336 · management and general $1,617
-
11c · Fees: accounting
total $16,000 · program services $5,000 · management and general $11,000
-
11d · Fees: lobbying
total $18,415 · management and general $18,415
-
11g · Fees: other
total $851,134 · program services $850,403 · management and general $731
-
12 · Advertising and promotion
total $112,951 · program services $100,468 · management and general $12,483
-
13 · Office expenses
total $112,931 · program services $80,770 · management and general $32,161
-
16 · Occupancy
total $14,706 · program services $7,179 · management and general $7,527
-
17 · Travel
total $45,414 · program services $33,034 · management and general $12,380
-
19 · Conferences, conventions and meetings
total $58,958 · program services $53,396 · management and general $5,562
-
20 · Interest
total $27,224 · program services $16,760 · management and general $10,464
-
22 · Depreciation, depletion and amortization
total $8,670 · management and general $8,670
-
23 · Insurance
total $26,380 · program services $12,548 · management and general $13,832
-
24a · Other expenses: LOAN LOSS
total $130,954 · program services $130,954
-
24b · Other expenses: OTHER
total $0 · program services $37,218 · management and general -$37,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,813 · end of year $133,069
-
2 · Savings and temporary cash investments
beginning of year $2,782,221 · end of year $1,258,398
-
3 · Pledges and grants receivable
beginning of year $359,870 · end of year $791,114
-
7 · Other notes and loans receivable
beginning of year $8,199,112 · end of year $10,250,732
-
10a · Land, buildings and equipment: cost or other basis
$507,320
-
10b · Land, buildings and equipment: accumulated depreciation
$182,703
-
10c · Land, buildings and equipment, net
beginning of year $321,290 · end of year $324,617
-
15 · Other assets
beginning of year $561 · end of year $561
-
17 · Accounts payable and accrued expenses
beginning of year $189,842 · end of year $225,502
-
19 · Deferred revenue
beginning of year $307,752 · end of year $180,793
-
23 · Secured mortgages and notes payable
beginning of year $1,639,059 · end of year $2,076,697
-
27 · Net assets without donor restrictions
beginning of year $6,123,397 · end of year $9,050,499
-
28 · Net assets with donor restrictions
beginning of year $3,498,817 · end of year $1,225,000
Mission and programs · 2023
Mission
TO IMPROVE THE HEALTH OF WEST VIRGINIANS AND STRENGTHEN WEST VIRGINIA'S HEALTH CARE DELIVERY SYSTEM, ESPECIALLY IN RURAL COMMUNITIES.
Activities or mission (Part I)
TO IMPROVE HEALTH AND HEALTHCARE DELIVERY IN RURAL AREAS OF WEST VIRGINIA.
-
TECHNICAL ASSISTANCE, CAPITAL FINANCING AND OTHER SERVICES ARE PROVIDED TO RURAL HEALTH CARE PROVIDERS TO ASSIST WITH IMPROVING AND MAINTAINING ACCESS, FOSTER ECONOMIC DEVELOPMENT, IMPROVING QUALITY AND VIABILITY OF HEALTH CARE SERVICES SO AS TO BETTER MEET THE HEALTH CARE NEEDS IN THE COMMUNITIES SERVED; AND ADDRESS ISSUES IMPACTING THE HEALTH OF WEST VIRGINIA'S RESIDENTS. PROVIDING PROGRAMMATIC SUPPORT TO FOSTER COMPREHENSIVE, SUSTAINABLE STATE AND COMMUNITY POLICIES AND PRACTICES TO ENSURE THAT WEST VIRGINIA'S RESIDENTS ARE PROTECTED FROM THE CONSEQUENCES OF VACCINE-PREVENTABLE DISEASES THROUGHOUT THEIR LIFESPAN AS WELL AS ADVANCE COMMUNITY HEALTH IMPROVEMENT THAT CREATES A CULTURE OF HEALTH IN WEST VIRGINIA'S COMMUNITIES AND FOSTERS ECONOMIC DEVELOPMENT IN RURAL COMMUNITIES.
Expenses $1,859,276 · Revenue $114,373
As filed on the 2023 return.
Listed in Part VII
-
Sharon LansdaleSHARON LANSDALE
PRIOR CEO
- Total calculated
- $143,558
- From this org
- $143,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sven Berg MDSVEN BERG MD
PAST CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Patricia CrawfordPATRICIA CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John B EarlesJOHN B EARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Emmett PhDMARY EMMETT PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dimitri Tito DoDIMITRI TITO DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorenzo Pence DoLORENZO PENCE DO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Don PerdueDON PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James W Thomas EsqJAMES W THOMAS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Perrine DDSVALERIE PERRINE DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob WhitlerBOB WHITLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BrouseJOE BROUSE
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Brock Malcolm EsqBROCK MALCOLM ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angie SwearingenANGIE SWEARINGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine DearingELAINE DEARING
CO-CEO/DIR. OF PROGRAMS
- Total calculated
- $116,624
- From this org
- $101,362
- From related orgs
- $0
- Other
- $15,262
- Hours/week
- 40
-
Robert Dearing MBAROBERT DEARING MBA
CO-CEO/CFO
- Total calculated
- $137,009
- From this org
- $114,404
- From related orgs
- $0
- Other
- $22,605
- 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.
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.
-
WEST VIRGINIA RURAL HEALTH ALLIANCE INC
501(C)6 · DORMANT - NOT ENGAGED IN ANY BUSINESS ACTIVITY · WV
Directly controlled by COMMON BOARD OF DIRECTORS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
APPALACHIAN HEALTH SOLUTIONS INC
C · DORMANT - NOT ENGAGED IN ANY BUSINESS ACTIVITY · WV · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443449349300704
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