Totals
- Total revenue
- $30,953,309
- Total expenses
- $29,381,283
- Contributions and grants received
- $4,910,187
- Grants paid
- $0
- Program service revenue
- $26,043,122
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,189,652
- Total liabilities, end of year
- $3,801,433
- Net assets or fund balances, end of year
- $14,388,219
- Program services expenses (Part IX)
- $25,723,485
- Management and general expenses
- $3,657,798
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,723,485
Program services were 87.6% 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)
$4,880,444
-
1f · All other contributions, gifts and grants
$29,743
-
1g · Noncash contributions included above
$29,743
-
2a · Program service revenue: PATIENT FEE REVENUES
total $26,043,122 · related or exempt $26,043,122
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,153,190 · program services $12,883,887 · management and general $1,269,303
-
8 · Pension plan contributions
total $126,766 · program services $115,397 · management and general $11,369
-
9 · Other employee benefits
total $3,700,564 · program services $3,368,686 · management and general $331,878
-
10 · Payroll taxes
total $1,039,825 · program services $946,570 · management and general $93,255
-
11b · Fees: legal
total $102,892 · management and general $102,892
-
11c · Fees: accounting
total $27,500 · management and general $27,500
-
11g · Fees: other
total $7,346,115 · program services $6,342,737 · management and general $1,003,378
-
12 · Advertising and promotion
total $315,528 · program services $77,173 · management and general $238,355
-
16 · Occupancy
total $1,098,382 · program services $746,680 · management and general $351,702
-
17 · Travel
total $138,186 · program services $113,613 · management and general $24,573
-
20 · Interest
total $58,246 · program services $50,674 · management and general $7,572
-
22 · Depreciation, depletion and amortization
total $466,601 · program services $405,943 · management and general $60,658
-
23 · Insurance
total $135,807 · program services $118,152 · management and general $17,655
-
24a · Other expenses: OTHER
total $558,143 · program services $460,617 · management and general $97,526
-
24b · Other expenses: DUES AND LICENSES
total $113,538 · program services $93,356 · management and general $20,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,046,568 · end of year $3,279,967
-
2 · Savings and temporary cash investments
beginning of year $3,322,902 · end of year $2,840,439
-
3 · Pledges and grants receivable
beginning of year $2,514,219 · end of year $2,770,945
-
4 · Accounts receivable
beginning of year $1,962,258 · end of year $2,988,716
-
8 · Inventories for sale or use
beginning of year $118,827 · end of year $118,827
-
9 · Prepaid expenses and deferred charges
beginning of year $124,934 · end of year $130,389
-
10a · Land, buildings and equipment: cost or other basis
$10,022,274
-
10b · Land, buildings and equipment: accumulated depreciation
$3,961,905
-
10c · Land, buildings and equipment, net
beginning of year $4,872,504 · end of year $6,060,369
-
17 · Accounts payable and accrued expenses
beginning of year $2,101,866 · end of year $2,245,971
-
23 · Secured mortgages and notes payable
beginning of year $922,669 · end of year $1,555,462
-
27 · Net assets without donor restrictions
beginning of year $10,007,234 · end of year $10,166,864
-
28 · Net assets with donor restrictions
beginning of year $1,930,443 · end of year $4,221,355
Mission and programs · 2022
Mission
TO PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF RAINELLE, WV, MEADOW BRIDGE, WV, AND THE SURROUNDING AREAS.
-
TO PROVIDE MEDICAL SERVICES TO RURAL WEST VIRGINIA. THE CENTER PROVIDED OVER 70,000 PATIENT ENCOUNTERS AS WELL AS A SIGNIFICANT AMOUNT OF FREE OR REDUCED CARE, FREE DRUGS, AND FREE SUPPLIES TO ITS PATIENTS.
Expenses $25,723,485 · Revenue $26,043,122
As filed on the 2022 return.
Listed in Part VII
-
Sen Stephen BaldwinSEN STEPHEN BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davida FarleyDAVIDA FARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina BlankenshipNINA BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry CristBARRY CRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse BooneJESSE BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BivensHENRY BIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Atha-RaderKRISTI ATHA-RADER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $346,274
- From this org
- $327,007
- From related orgs
- $0
- Other
- $19,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,007
- Bonus
- $0
- Other
- $0
- Deferred
- $520
- Nontaxable benefits
- $18,747
- Filer's total
- $346,274
-
Ron FleshmanRON FLESHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gary VeronneauGARY VERONNEAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Frank MullinsFRANK MULLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kim HowardKIM HOWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Christopher ClayCHRISTOPHER CLAY
CFO
- Total calculated
- $259,712
- From this org
- $232,782
- From related orgs
- $0
- Other
- $26,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,782
- Bonus
- $0
- Other
- $0
- Deferred
- $5,692
- Nontaxable benefits
- $21,238
- Filer's total
- $259,712
-
Pam Butcher DoPAM BUTCHER DO
PHYSICIAN
- Total calculated
- $272,508
- From this org
- $260,812
- From related orgs
- $0
- Other
- $11,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,812
- Bonus
- $0
- Other
- $0
- Deferred
- $520
- Nontaxable benefits
- $11,176
- Filer's total
- $272,508
-
Lisa Kessler DoLISA KESSLER DO
PHYSICIAN
- Total calculated
- $310,674
- From this org
- $304,544
- From related orgs
- $0
- Other
- $6,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $304,544
- Bonus
- $0
- Other
- $0
- Deferred
- $6,130
- Nontaxable benefits
- $0
- Filer's total
- $310,674
-
Robert OlexoROBERT OLEXO
PHYSICIAN
- Total calculated
- $308,221
- From this org
- $279,865
- From related orgs
- $0
- Other
- $28,356
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,865
- Bonus
- $0
- Other
- $0
- Deferred
- $3,156
- Nontaxable benefits
- $25,200
- Filer's total
- $308,221
-
Christopher MartinCHRISTOPHER MARTIN
DO
- Total calculated
- $284,943
- From this org
- $258,321
- From related orgs
- $0
- Other
- $26,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,321
- Bonus
- $0
- Other
- $0
- Deferred
- $5,911
- Nontaxable benefits
- $20,711
- Filer's total
- $284,943
-
David Hyler-BothDAVID HYLER-BOTH
DO
- Total calculated
- $271,969
- From this org
- $241,264
- From related orgs
- $0
- Other
- $30,705
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,264
- Bonus
- $0
- Other
- $0
- Deferred
- $3,250
- Nontaxable benefits
- $27,455
- Filer's total
- $271,969
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 · 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
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430339349301753
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