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Nonprofiteer
← E A HAWSE HEALTH CENTER INC

Form 990 for tax year 2023

Filed by E A HAWSE HEALTH CENTER INC.

Totals

Total revenue
$33,774,897
Total expenses
$30,562,371
Contributions and grants received
$6,566,299
Grants paid
$0
Program service revenue
$26,992,803
Investment income
$215,795
Other revenue
$0
Total assets, end of year
$24,108,660
Total liabilities, end of year
$10,699,121
Net assets or fund balances, end of year
$13,409,539
Program services expenses (Part IX)
$26,912,951
Management and general expenses
$3,649,420
Fundraising expenses
$0
Program service expenses (Part III)
$26,912,951

Program services were 88.1% 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)

    $1,795,691

  • 1f · All other contributions, gifts and grants

    $4,770,608

  • 1g · Noncash contributions included above

    $292,135

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE - RELATED

    total $26,992,803 · related or exempt $26,992,803

  • 3 · Investment income

    total $215,795 · excluded $215,795

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,235,697 · program services $11,989,233 · management and general $2,246,464

  • 8 · Pension plan contributions

    total $244,957 · program services $206,302 · management and general $38,655

  • 9 · Other employee benefits

    total $1,704,105 · program services $1,435,188 · management and general $268,917

  • 10 · Payroll taxes

    total $1,045,647 · program services $880,639 · management and general $165,008

  • 11b · Fees: legal

    total $20,565 · management and general $20,565

  • 11c · Fees: accounting

    total $338,268 · program services $218,725 · management and general $119,543

  • 11g · Fees: other

    total $848,874 · program services $779,406 · management and general $69,468

  • 12 · Advertising and promotion

    total $398,816 · program services $342,993 · management and general $55,823

  • 13 · Office expenses

    total $9,110,063 · program services $8,755,169 · management and general $354,894

  • 17 · Travel

    total $1,318,406 · program services $1,150,642 · management and general $167,764

  • 18 · Travel or entertainment for public officials

    total $263,721 · program services $247,609 · management and general $16,112

  • 20 · Interest

    total $134,749 · program services $118,290 · management and general $16,459

  • 22 · Depreciation, depletion and amortization

    total $808,679 · program services $709,903 · management and general $98,776

  • 23 · Insurance

    total $89,824 · program services $78,852 · management and general $10,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,415,608 · end of year $8,209,187

  • 2 · Savings and temporary cash investments

    beginning of year $14,200 · end of year $2,206,510

  • 4 · Accounts receivable

    beginning of year $5,057,761 · end of year $3,691,171

  • 8 · Inventories for sale or use

    beginning of year $1,071,801 · end of year $1,441,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,300 · end of year $72,110

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

    $8,741,457

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

    $2,904,262

  • 10c · Land, buildings and equipment, net

    beginning of year $5,460,019 · end of year $5,837,195

  • 14 · Intangible assets

    beginning of year $2,791,667 · end of year $2,651,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,622,939 · end of year $2,055,054

  • 19 · Deferred revenue

    beginning of year $532,461 · end of year $1,287,567

  • 23 · Secured mortgages and notes payable

    beginning of year $7,516,943 · end of year $7,356,500

  • 27 · Net assets without donor restrictions

    beginning of year $10,191,604 · end of year $13,404,130

  • 28 · Net assets with donor restrictions

    beginning of year $5,409 · end of year $5,409

Mission and programs · 2023

Mission

THE CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA.

  • THE CENTER PROVIDED MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HARDY, GRANT AND HAMPSHIRE COUNTIES IN WEST VIRGINIA. THE CENTER ALSO PROVIDED $378,000 WORTH OF FREE SERVICES AND MEDICATIONS.

    Expenses $26,912,951 · Revenue $26,992,803

As filed on the 2023 return.

Listed in Part VII

  • RALPH FITZWATER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CELESTA MILLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DAVID MAYFIELD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KRISTOPHER KERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACEY RATLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY HEAVNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FUNCKHOUSER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOANNA KUHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REGENA WHETZEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • IMOGEN L HELSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN H TREADWAY JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM KOONTZ

    CHEIF FINANCIAL OFFICER

    Total calculated
    $302,969
    From this org
    $274,178
    From related orgs
    $0
    Other
    $28,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,178
    Bonus
    $0
    Other
    $0
    Deferred
    $4,704
    Nontaxable benefits
    $24,087
    Filer's total
    $302,969

  • MELISSA THOMPSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $323,878
    From this org
    $299,000
    From related orgs
    $0
    Other
    $24,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $299,000
    Bonus
    $0
    Other
    $0
    Deferred
    $791
    Nontaxable benefits
    $24,087
    Filer's total
    $323,878

  • CHARLES ROHRBAUGH

    PHARMACIST

    Total calculated
    $231,200
    From this org
    $213,908
    From related orgs
    $0
    Other
    $17,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,908
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,292
    Filer's total
    $231,200

  • BILAL ITANI

    PHYSICIAN

    Total calculated
    $257,985
    From this org
    $227,542
    From related orgs
    $0
    Other
    $30,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,542
    Bonus
    $0
    Other
    $0
    Deferred
    $6,356
    Nontaxable benefits
    $24,087
    Filer's total
    $257,985

  • ELIZABETH SMITH

    PHYSICIAN

    Total calculated
    $201,191
    From this org
    $183,899
    From related orgs
    $0
    Other
    $17,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,899
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,292
    Filer's total
    $201,191

  • DAWN KITZMILLER

    PHYSICIAN

    Total calculated
    $294,401
    From this org
    $278,182
    From related orgs
    $0
    Other
    $16,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,182
    Bonus
    $0
    Other
    $0
    Deferred
    $7,932
    Nontaxable benefits
    $8,287
    Filer's total
    $294,401

  • MARK PUFFENBERGER

    PHYSICIAN

    Total calculated
    $431,791
    From this org
    $422,204
    From related orgs
    $0
    Other
    $9,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,204
    Bonus
    $0
    Other
    $0
    Deferred
    $1,300
    Nontaxable benefits
    $8,287
    Filer's total
    $431,791

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202520229349300612

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