Form 990 for tax year 2023
Filed by WIRT COUNTY HEALTH SERVICES ASSOCIATION INC.
Totals
- Total revenue
- $23,143,031
- Total expenses
- $23,677,776
- Contributions and grants received
- $5,220,917
- Grants paid
- $0
- Program service revenue
- $17,099,090
- Investment income
- $403,024
- Other revenue
- $420,000
- Total assets, end of year
- $24,103,269
- Total liabilities, end of year
- $6,422,033
- Net assets or fund balances, end of year
- $17,681,236
- Program services expenses (Part IX)
- $19,402,471
- Management and general expenses
- $4,275,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,402,471
Program services were 81.9% 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)
$4,050,899
-
1f · All other contributions, gifts and grants
$1,170,018
-
1g · Noncash contributions included above
$605,925
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $16,359,905 · related or exempt $16,359,905
-
2b · Program service revenue: CARE MANAGEMENT/OTHER PATIENT REV
total $739,185 · related or exempt $739,185
-
3 · Investment income
total $403,024 · excluded $403,024
-
6a · Gross rents
real property $420,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $420,000
-
6d · Net rental income or loss
total $420,000 · related or exempt $420,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,769,156 · program services $10,003,802 · management and general $1,765,354
-
8 · Pension plan contributions
total $295,490 · program services $251,167 · management and general $44,323
-
9 · Other employee benefits
total $1,663,794 · program services $1,414,224 · management and general $249,570
-
10 · Payroll taxes
total $817,755 · program services $695,092 · management and general $122,663
-
11b · Fees: legal
total $44,714 · program services $22,357 · management and general $22,357
-
11c · Fees: accounting
total $182,200 · program services $91,100 · management and general $91,100
-
11g · Fees: other
total $589,360 · program services $294,680 · management and general $294,680
-
12 · Advertising and promotion
total $274,949 · program services $247,454 · management and general $27,495
-
14 · Information technology
total $892,302 · program services $713,842 · management and general $178,460
-
16 · Occupancy
total $770,839 · program services $454,240 · management and general $316,599
-
17 · Travel
total $123,013 · program services $104,561 · management and general $18,452
-
19 · Conferences, conventions and meetings
total $78,868 · program services $67,038 · management and general $11,830
-
20 · Interest
total $180,878 · program services $90,439 · management and general $90,439
-
22 · Depreciation, depletion and amortization
total $750,338 · program services $450,203 · management and general $300,135
-
23 · Insurance
total $106,973 · program services $85,579 · management and general $21,394
-
24a · Other expenses: PHARMACEUTICALS
total $3,340,601 · program services $3,340,601
-
24b · Other expenses: MEDICAL AND OTHER SUPPL
total $1,460,123 · program services $830,879 · management and general $629,244
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $157,337 · program services $133,736 · management and general $23,601
-
24d · Other expenses: MISCELLANEOUS
total $129,906 · program services $69,674 · management and general $60,232
-
24e · All other expenses
total $49,180 · program services $41,803 · management and general $7,377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,270,081 · end of year $365,600
-
2 · Savings and temporary cash investments
beginning of year $635,584 · end of year $645,278
-
3 · Pledges and grants receivable
beginning of year $3,424,978 · end of year $1,894,966
-
4 · Accounts receivable
beginning of year $1,148,692 · end of year $1,300,366
-
8 · Inventories for sale or use
beginning of year $71,426 · end of year $106,105
-
9 · Prepaid expenses and deferred charges
beginning of year $69,483 · end of year $50,330
-
10a · Land, buildings and equipment: cost or other basis
$19,879,133
-
10b · Land, buildings and equipment: accumulated depreciation
$5,629,865
-
10c · Land, buildings and equipment, net
beginning of year $11,948,058 · end of year $14,249,268
-
11 · Investments: publicly traded securities
beginning of year $4,865,502 · end of year $5,252,758
-
15 · Other assets
beginning of year $217,662 · end of year $238,598
-
17 · Accounts payable and accrued expenses
beginning of year $1,331,274 · end of year $1,548,683
-
19 · Deferred revenue
beginning of year $50,632 · end of year $48,679
-
23 · Secured mortgages and notes payable
beginning of year $4,448,376 · end of year $4,802,300
-
25 · Other liabilities
beginning of year $75,191 · end of year $22,371
-
27 · Net assets without donor restrictions
beginning of year $16,444,037 · end of year $15,909,292
-
28 · Net assets with donor restrictions
beginning of year $3,301,956 · end of year $1,771,944
Mission and programs · 2023
Mission
PROVISION OF PRIMARY AND PREVENTIVE CARE SERVICES TO THE RURAL POPULATION OF WIRT, JACKSON, AND WOOD COUNTIES IN WEST VIRGINIA AND THE SURROUNDING AREAS.
Activities or mission (Part I)
PROVISION OF PRIMARY AND PREVENTIVE CARE SERVICES TO THE RURAL POPULATION OF WIRT AND JACKSON COUNTIES IN WEST VIRGINIA.
-
PROVIDING A VARIETY OF HEALTHCARE SERVICES TO RESIDENTS OF WIRT, JACKSON AND WOOD COUNTIES IN WV AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. ADDITIONALLY, HEALTH EDUCATION AND AWARENESS ACTIVITIES ARE PROVIDED. TOTAL PATIENT ENCOUNTERS PROVIDED WERE 63,929.
Expenses $19,402,471 · Revenue $17,519,090
As filed on the 2023 return.
Listed in Part VII
-
Greg ReedGREG REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WeekleyMELISSA WEEKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas FullDOUGLAS FULL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy ClineJUDY CLINE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jim FrazierJIM FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TaylorKATHY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berkeley SimmonsBERKELEY SIMMONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gwen CrumGWEN CRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce DeweesBRUCE DEWEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles HasseCHARLES HASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShoopCHRIS SHOOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RitchieDOUG RITCHIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob DudleyROB DUDLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $273,299
- From this org
- $243,780
- From related orgs
- $0
- Other
- $29,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,780
- Bonus
- $0
- Other
- $0
- Deferred
- $9,751
- Nontaxable benefits
- $19,768
- Filer's total
- $273,299
-
Sireesha DasariSIREESHA DASARI
DOCTOR
- Total calculated
- $288,849
- From this org
- $277,739
- From related orgs
- $0
- Other
- $11,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,739
- Bonus
- $0
- Other
- $0
- Deferred
- $11,110
- Nontaxable benefits
- $0
- Filer's total
- $288,849
-
Richard WatsonRICHARD WATSON
DOCTOR
- Total calculated
- $342,194
- From this org
- $300,288
- From related orgs
- $0
- Other
- $41,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,288
- Bonus
- $0
- Other
- $0
- Deferred
- $12,012
- Nontaxable benefits
- $29,894
- Filer's total
- $342,194
-
Kelly McLainKELLY MCLAIN
DOCTOR
- Total calculated
- $282,527
- From this org
- $271,661
- From related orgs
- $0
- Other
- $10,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,661
- Bonus
- $0
- Other
- $0
- Deferred
- $10,866
- Nontaxable benefits
- $0
- Filer's total
- $282,527
-
Darrin NicholsDARRIN NICHOLS
CHIEF MEDICAL OFFICER
- Total calculated
- $309,263
- From this org
- $286,842
- From related orgs
- $0
- Other
- $22,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,842
- Bonus
- $0
- Other
- $0
- Deferred
- $11,474
- Nontaxable benefits
- $10,947
- Filer's total
- $309,263
-
Shirin MoradSHIRIN MORAD
DOCTOR
- Total calculated
- $278,764
- From this org
- $267,817
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,817
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,947
- Filer's total
- $278,764
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349308564
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