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Nonprofiteer
← WILLIAMSON HEALTH & WELLNESS CENTER INC

Form 990 for tax year 2022

Filed by WILLIAMSON HEALTH & WELLNESS CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$20,448,919 changed to $21,281,293
Total expenses
$14,768,672 changed to $14,657,829
Program service revenue
$9,798,111 changed to $10,630,485
Total assets, end of year
$23,825,853 changed to $24,769,070
Net assets or fund balances, end of year
$12,526,852 changed to $13,470,069
Program services expenses
$13,315,596 changed to $13,099,183
Management and general expenses
$1,453,076 changed to $1,558,646
Program service expenses (Part III)
$13,315,596 changed to $13,099,183

Totals

Total revenue
$20,448,919
Total expenses
$14,768,672
Contributions and grants received
$9,658,776
Grants paid
$0
Program service revenue
$9,798,111
Investment income
$0
Other revenue
$992,032
Total assets, end of year
$23,825,853
Total liabilities, end of year
$11,299,001
Net assets or fund balances, end of year
$12,526,852
Program services expenses (Part IX)
$13,315,596
Management and general expenses
$1,453,076
Fundraising expenses
$0
Program service expenses (Part III)
$13,315,596

Program services were 90.2% 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)

    $7,119,710

  • 1f · All other contributions, gifts and grants

    $2,539,066

  • 2a · Program service revenue: NET PATIENT SERVICES REVENUE

    total $6,430,829 · related or exempt $6,430,829

  • 2b · Program service revenue: 340B PHARMACY INCOME

    total $3,335,583 · related or exempt $3,335,583

  • 2c · Program service revenue: THIRD PARTY SETTLEMENT

    total $31,699 · related or exempt $31,699

  • 11a · Other revenue: OTHER REVENUE

    total $992,032 · related or exempt $992,032

  • 11e · Other revenue, total

    $992,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $859,777 · program services $562,880 · management and general $296,897

  • 7 · Other salaries and wages

    total $7,346,838 · program services $7,346,838

  • 9 · Other employee benefits

    total $1,028,566 · program services $981,515 · management and general $47,051

  • 10 · Payroll taxes

    total $513,921 · program services $475,106 · management and general $38,815

  • 11b · Fees: legal

    total $40,041 · program services $20,021 · management and general $20,020

  • 11c · Fees: accounting

    total $27,689 · program services $5,538 · management and general $22,151

  • 11g · Fees: other

    total $668,411 · program services $645,296 · management and general $23,115

  • 12 · Advertising and promotion

    total $529,467 · program services $529,467

  • 13 · Office expenses

    total $368,914 · program services $29 · management and general $368,885

  • 16 · Occupancy

    total $641,659 · program services $614,164 · management and general $27,495

  • 17 · Travel

    total $39,614 · program services $36,529 · management and general $3,085

  • 19 · Conferences, conventions and meetings

    total $2,857 · program services $861 · management and general $1,996

  • 20 · Interest

    total $14,270 · management and general $14,270

  • 22 · Depreciation, depletion and amortization

    total $509,539 · program services $478,966 · management and general $30,573

  • 23 · Insurance

    total $213,346 · management and general $213,346

  • 24a · Other expenses: SUPPLIES

    total $763,017 · program services $587,398 · management and general $175,619

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $617,201 · program services $548,891 · management and general $68,310

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $162,438 · program services $144,253 · management and general $18,185

  • 24d · Other expenses: TELEPHONE

    total $150,805 · program services $141,756 · management and general $9,049

  • 24e · All other expenses

    total $270,302 · program services $196,088 · management and general $74,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,405,703 · end of year $296,155

  • 3 · Pledges and grants receivable

    beginning of year $587,321 · end of year $1,038,146

  • 4 · Accounts receivable

    beginning of year $1,399,404 · end of year $1,948,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,599 · end of year $255,948

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

    $19,385,354

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

    $1,202,276

  • 10c · Land, buildings and equipment, net

    beginning of year $8,203,956 · end of year $18,183,078

  • 15 · Other assets

    beginning of year $0 · end of year $2,103,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $644,651 · end of year $1,511,415

  • 19 · Deferred revenue

    beginning of year $390,481 · end of year $905,998

  • 24 · Unsecured notes and loans payable

    beginning of year $3,840,246 · end of year $6,774,546

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,107,042

  • 27 · Net assets without donor restrictions

    beginning of year $6,846,605 · end of year $12,526,852

Mission and programs · 2022

Mission

WILLIAMSON HEALTH AND WELLNESS CENTER, INC. (THE CENTER) IS A NONSTOCK, NONPROFIT ORGANIZATION PROVIDING A COMMUNITY HEALTH CENTER AND PUBLIC HEALTH/COMMUNITY CARE TO CLIENTS IN SOUTHERN WEST VIRGINIA, PRIMARILY IN MINGO COUNTY. THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION.

Activities or mission (Part I)

THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION.

  • THE CENTER OPERATES A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN WILLIAMSON, WEST VIRGINIA. THE GOAL OF THE COMMUNITY HEALTH CENTER PROGRAM IS TO PROVIDE ALL RESIDENTS OF MINGO AND SURROUNDING COUNTIES THE OPPORTUNITY TO ESTABLISH A MEDICAL HOME REGARDLESS OF INCOME. COMMUNITY HEALTH CENTERS ENSURE THAT EVERYONE HAS ACCESS TO PREVENTATIVE CARE AND CAN SEE A HEALTH CARE PROVIDER WHEN THEY ARE SICK. THE CLINIC PROVIDES A FULL RANGE OF PRIMARY CARE SERVICES, SUCH AS TREATMENT AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, PEDIATRIC AND ADOLESCENT CARE, PHYSICAL EXAMS, WOMEN'S HEALTH, IMMUNIZATIONS, DENTAL CARE, ASSISTANCE WITH PRESCRIPTIONS AND BEHAVIORAL HEALTH SERVICES, FOR PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.

    Expenses $13,315,596 · Revenue $10,790,143

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tim McNamee

    CHAIRMAN, PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mabel Childress

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Hairston-Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Dotson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole McNamee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leasha Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Branch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Lovern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Conn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Beckett

    CEO

    Total calculated
    $740,395
    From this org
    $703,600
    From related orgs
    $0
    Other
    $36,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $703,600
    Bonus
    $0
    Other
    $0
    Deferred
    $2,754
    Nontaxable benefits
    $34,041
    Filer's total
    $740,395

  • David Jewell

    CFO

    Total calculated
    $176,878
    From this org
    $156,177
    From related orgs
    $0
    Other
    $20,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,177
    Bonus
    $0
    Other
    $0
    Deferred
    $6,624
    Nontaxable benefits
    $14,077
    Filer's total
    $176,878

  • David Nielson

    PODIATRIST

    Total calculated
    $246,291
    From this org
    $212,250
    From related orgs
    $0
    Other
    $34,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,250
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,041
    Filer's total
    $246,291

  • Leo Pajarillo

    PEDIATRICIAN

    Total calculated
    $182,534
    From this org
    $175,250
    From related orgs
    $0
    Other
    $7,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,250
    Bonus
    $0
    Other
    $0
    Deferred
    $7,284
    Nontaxable benefits
    $0
    Filer's total
    $182,534

  • Timothy Reed

    NURSE PRACTITIONER

    Total calculated
    $234,928
    From this org
    $214,712
    From related orgs
    $0
    Other
    $20,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,712
    Bonus
    $0
    Other
    $0
    Deferred
    $6,139
    Nontaxable benefits
    $14,077
    Filer's total
    $234,928

  • Brian Francis

    ADULT MEDICINE PROVIDER

    Total calculated
    $425,249
    From this org
    $411,172
    From related orgs
    $0
    Other
    $14,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,172
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,077
    Filer's total
    $425,249

  • Muneel Abbas

    FAMILY PRACTITIONER

    Total calculated
    $368,999
    From this org
    $354,922
    From related orgs
    $0
    Other
    $14,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,922
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,077
    Filer's total
    $368,999

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS PERFORMS MARKET RESEARCH TO DETERMINE FAIR COMPENSATION OF OFFICERS AND KEY EMPLOYEES.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349309645

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