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Nonprofiteer
← E A HAWSE HEALTH CENTER INC

Form 990 for tax year 2024

Filed by E A HAWSE HEALTH CENTER INC.

Totals

Total revenue
$38,598,258
Total expenses
$39,620,468
Contributions and grants received
$2,297,699
Grants paid
$0
Program service revenue
$36,026,253
Investment income
$274,306
Other revenue
$0
Total assets, end of year
$22,664,337
Total liabilities, end of year
$10,277,008
Net assets or fund balances, end of year
$12,387,329
Program services expenses (Part IX)
$33,876,905
Management and general expenses
$5,743,563
Fundraising expenses
$0
Program service expenses (Part III)
$33,876,905

Program services were 85.5% 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)

    $1,831,969

  • 1f · All other contributions, gifts and grants

    $465,730

  • 1g · Noncash contributions included above

    $304,207

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

    total $36,026,253 · related or exempt $36,026,253

  • 3 · Investment income

    total $274,306 · excluded $274,306

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,595,894 · program services $12,983,069 · management and general $3,612,825

  • 8 · Pension plan contributions

    total $165,244 · program services $129,271 · management and general $35,973

  • 9 · Other employee benefits

    total $2,861,271 · program services $2,238,389 · management and general $622,882

  • 10 · Payroll taxes

    total $1,199,443 · program services $938,332 · management and general $261,111

  • 11b · Fees: legal

    total $23,650 · management and general $23,650

  • 11c · Fees: accounting

    total $440,472 · program services $312,355 · management and general $128,117

  • 11g · Fees: other

    total $14,726,347 · program services $14,495,883 · management and general $230,464

  • 12 · Advertising and promotion

    total $290,574 · program services $247,486 · management and general $43,088

  • 13 · Office expenses

    total $511,548 · program services $66,967 · management and general $444,581

  • 16 · Occupancy

    total $1,229,606 · program services $1,046,906 · management and general $182,700

  • 17 · Travel

    total $265,993 · program services $249,827 · management and general $16,166

  • 20 · Interest

    total $133,904 · program services $119,031 · management and general $14,873

  • 22 · Depreciation, depletion and amortization

    total $913,552 · program services $812,083 · management and general $101,469

  • 23 · Insurance

    total $103,272 · program services $91,801 · management and general $11,471

  • 24a · Other expenses: MINOR EQUIPMENT

    total $159,698 · program services $145,505 · management and general $14,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,209,187 · end of year $5,491,716

  • 2 · Savings and temporary cash investments

    beginning of year $2,206,510 · end of year $2,318,128

  • 4 · Accounts receivable

    beginning of year $3,691,171 · end of year $4,026,242

  • 8 · Inventories for sale or use

    beginning of year $1,441,445 · end of year $1,857,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,110 · end of year $72,931

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

    $9,222,927

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

    $3,249,564

  • 10c · Land, buildings and equipment, net

    beginning of year $5,837,195 · end of year $5,973,363

  • 14 · Intangible assets

    beginning of year $2,651,042 · end of year $2,924,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,055,054 · end of year $2,222,752

  • 19 · Deferred revenue

    beginning of year $1,287,567 · end of year $1,022,400

  • 23 · Secured mortgages and notes payable

    beginning of year $7,356,500 · end of year $7,031,856

  • 27 · Net assets without donor restrictions

    beginning of year $13,404,130 · end of year $12,381,920

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 $560,000 WORTH OF FREE SERVICES AND MEDICATIONS.

    Expenses $33,876,905 · Revenue $36,026,253

As filed on the 2024 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
    $335,337
    From this org
    $278,981
    From related orgs
    $0
    Other
    $56,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,981
    Bonus
    $0
    Other
    $0
    Deferred
    $31,671
    Nontaxable benefits
    $24,685
    Filer's total
    $335,337

  • MELISSA THOMPSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $376,636
    From this org
    $341,601
    From related orgs
    $0
    Other
    $35,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,601
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $24,685
    Filer's total
    $376,636

  • BILAL ITANI

    PHYSICIAN

    Total calculated
    $272,369
    From this org
    $240,366
    From related orgs
    $0
    Other
    $32,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,366
    Bonus
    $0
    Other
    $0
    Deferred
    $7,318
    Nontaxable benefits
    $24,685
    Filer's total
    $272,369

  • DAWN KITZMILLER

    PHYSICIAN

    Total calculated
    $303,408
    From this org
    $286,427
    From related orgs
    $0
    Other
    $16,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,427
    Bonus
    $0
    Other
    $0
    Deferred
    $8,616
    Nontaxable benefits
    $8,365
    Filer's total
    $303,408

  • MARK PUFFENBERGER

    PHYSICIAN

    Total calculated
    $438,660
    From this org
    $426,369
    From related orgs
    $0
    Other
    $12,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,369
    Bonus
    $0
    Other
    $0
    Deferred
    $3,926
    Nontaxable benefits
    $8,365
    Filer's total
    $438,660

  • MICHAEL RIGGLEMAN

    PHYSICIAN

    Total calculated
    $410,369
    From this org
    $375,334
    From related orgs
    $0
    Other
    $35,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $375,334
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $24,685
    Filer's total
    $410,369

  • SOLOMON MUTETWA

    PHYSICIAN

    Total calculated
    $245,779
    From this org
    $245,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,779
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $245,779

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
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202620209349300422

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