Form 990 for tax year 2022
Filed by LINCOLN COUNTY PRIMARY CARE CENTER INC.
Totals
- Total revenue
- $36,385,347
- Total expenses
- $32,134,319
- Contributions and grants received
- $8,644,263
- Grants paid
- $0
- Program service revenue
- $27,267,862
- Investment income
- $473,222
- Other revenue
- $0
- Total assets, end of year
- $42,353,818
- Total liabilities, end of year
- $6,099,776
- Net assets or fund balances, end of year
- $36,254,042
- Program services expenses (Part IX)
- $27,589,570
- Management and general expenses
- $4,544,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,589,570
Program services were 85.9% 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)
$6,683,934
-
1f · All other contributions, gifts and grants
$1,960,329
-
2a · Program service revenue: PHARMACY REVENUE
total $18,129,166 · related or exempt $18,129,166
-
2b · Program service revenue: PRIMARY CARE SERVICES
total $9,138,696 · related or exempt $9,138,696
-
3 · Investment income
total $473,222 · excluded $473,222
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,011,883 · program services $9,949,875 · management and general $3,062,008
-
8 · Pension plan contributions
total $258,224 · program services $213,476 · management and general $44,748
-
9 · Other employee benefits
total $1,942,893 · program services $1,622,686 · management and general $320,207
-
10 · Payroll taxes
total $918,129 · program services $769,401 · management and general $148,728
-
11b · Fees: legal
total $69,186 · management and general $69,186
-
11c · Fees: accounting
total $35,080 · management and general $35,080
-
11g · Fees: other
total $12,358,327 · program services $12,358,327
-
12 · Advertising and promotion
total $258,022 · program services $250,003 · management and general $8,019
-
13 · Office expenses
total $491,378 · program services $180,333 · management and general $311,045
-
16 · Occupancy
total $1,293,429 · program services $1,128,189 · management and general $165,240
-
17 · Travel
total $124,572 · program services $73,812 · management and general $50,760
-
19 · Conferences, conventions and meetings
total $139,296 · program services $65,297 · management and general $73,999
-
20 · Interest
total $68,298 · program services $63,295 · management and general $5,003
-
22 · Depreciation, depletion and amortization
total $947,855 · program services $890,891 · management and general $56,964
-
23 · Insurance
total $217,747 · program services $23,985 · management and general $193,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,341,717 · end of year $6,483,039
-
2 · Savings and temporary cash investments
beginning of year $8,032,575 · end of year $14,252,324
-
3 · Pledges and grants receivable
beginning of year $5,338,850 · end of year $2,381,770
-
4 · Accounts receivable
beginning of year $2,236,382 · end of year $3,243,638
-
8 · Inventories for sale or use
beginning of year $1,051,842 · end of year $1,140,730
-
9 · Prepaid expenses and deferred charges
beginning of year $41,820 · end of year $70,546
-
10a · Land, buildings and equipment: cost or other basis
$24,026,065
-
10b · Land, buildings and equipment: accumulated depreciation
$9,414,775
-
10c · Land, buildings and equipment, net
beginning of year $11,431,530 · end of year $14,611,290
-
14 · Intangible assets
beginning of year $255,722 · end of year $170,481
-
15 · Other assets
beginning of year $11,319
-
17 · Accounts payable and accrued expenses
beginning of year $1,654,992 · end of year $3,598,560
-
19 · Deferred revenue
beginning of year $700 · end of year $2,700
-
23 · Secured mortgages and notes payable
beginning of year $2,994,233 · end of year $2,498,516
-
27 · Net assets without donor restrictions
beginning of year $30,300,669 · end of year $34,551,698
-
28 · Net assets with donor restrictions
beginning of year $1,791,163 · end of year $1,702,344
Mission and programs · 2022
Mission
SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFORDABLE PRICE TO OUR COMMUNITIES.
Activities or mission (Part I)
SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFFORDABLE PRICE TO OUR COMMUNITIES.
-
PROVIDED FOR 65,000 PATIENT ENCOUNTERS FOR PRIMARY CARE IN THE LINCOLN, LOGAN, MINGO, CABELL, BOONE AND KANAWHA COUNTIES OF WEST VIRGINIA.
Expenses $27,589,570 · Revenue $27,267,862
As filed on the 2022 return.
Listed in Part VII
-
David BoggessDAVID BOGGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla ByrnsidePRISCILLA BYRNSIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nancy GodbyNANCY GODBY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Lori HuffmanLORI HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy LaxtonCHRISTY LAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karl MelkusKARL MELKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey RobinetteAUDREY ROBINETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Larry StutlerLARRY STUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana SnyderDANA SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian VanceBRIAN VANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Debrina WilliamsDEBRINA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LeachLISA LEACH
CEO
- Total calculated
- $182,087
- From this org
- $169,510
- From related orgs
- $0
- Other
- $12,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,510
- Bonus
- $0
- Other
- $0
- Deferred
- $5,162
- Nontaxable benefits
- $7,415
- Filer's total
- $182,087
-
Julia BarrettJULIA BARRETT
CFO
- Total calculated
- $130,781
- From this org
- $106,144
- From related orgs
- $0
- Other
- $24,637
- Hours/week
- 40
-
George McKayGEORGE MCKAY
PHYSICIAN
- Total calculated
- $276,735
- From this org
- $234,386
- From related orgs
- $0
- Other
- $42,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,386
- Bonus
- $0
- Other
- $0
- Deferred
- $7,197
- Nontaxable benefits
- $35,152
- Filer's total
- $276,735
-
Kerri Donahue-WoodKERRI DONAHUE-WOOD
PHYSICIAN
- Total calculated
- $349,988
- From this org
- $283,576
- From related orgs
- $0
- Other
- $66,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,576
- Bonus
- $0
- Other
- $0
- Deferred
- $8,460
- Nontaxable benefits
- $57,952
- Filer's total
- $349,988
-
Ronny StollingsRONNY STOLLINGS
PHYSICIAN
- Total calculated
- $254,422
- From this org
- $241,595
- From related orgs
- $0
- Other
- $12,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,595
- Bonus
- $0
- Other
- $0
- Deferred
- $7,746
- Nontaxable benefits
- $5,081
- Filer's total
- $254,422
-
Laura GivenLAURA GIVEN
PHYSICIAN
- Total calculated
- $235,096
- From this org
- $224,228
- From related orgs
- $0
- Other
- $10,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,228
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,868
- Filer's total
- $235,096
-
Melissa KijewskiMELISSA KIJEWSKI
PHYSICIAN
- Total calculated
- $240,774
- From this org
- $221,590
- From related orgs
- $0
- Other
- $19,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,590
- Bonus
- $0
- Other
- $0
- Deferred
- $6,537
- Nontaxable benefits
- $12,647
- Filer's total
- $240,774
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431249349302188
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