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Nonprofiteer
← WEST VIRGINIA MEDICAL PROFESSIONAL HEALTH PROGRAM INC

Form 990 for tax year 2024

Filed by WEST VIRGINIA MEDICAL PROFESSIONAL HEALTH PROGRAM INC.

Totals

Total revenue
$950,808
Total expenses
$847,991
Contributions and grants received
$458,859
Grants paid
$156,100
Program service revenue
$491,075
Investment income
$874
Other revenue
$0
Total assets, end of year
$655,804
Total liabilities, end of year
$9,330
Net assets or fund balances, end of year
$646,474
Program services expenses (Part IX)
$782,625
Management and general expenses
$43,578
Fundraising expenses
$21,788
Program service expenses (Part III)
$782,625

Program services were 92.3% 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)

    $215,000

  • 1f · All other contributions, gifts and grants

    $243,859

  • 2a · Program service revenue: LICENSURE FEES

    total $338,050 · related or exempt $338,050

  • 2b · Program service revenue: PARTICIPANT FEES

    total $89,025 · related or exempt $89,025

  • 2c · Program service revenue: OTHER INCOME

    total $64,000 · related or exempt $64,000

  • 3 · Investment income

    total $874 · excluded $874

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,800 · program services $109,800

  • 2 · Grants to domestic individuals

    total $46,300 · program services $46,300

  • 7 · Other salaries and wages

    total $301,848 · program services $256,571 · management and general $30,185 · fundraising $15,092

  • 9 · Other employee benefits

    total $88,708 · program services $75,402 · management and general $8,871 · fundraising $4,435

  • 11g · Fees: other

    total $160,695 · program services $160,695

  • 13 · Office expenses

    total $33,404 · program services $33,404

  • 16 · Occupancy

    total $28,800 · program services $24,480 · management and general $2,880 · fundraising $1,440

  • 17 · Travel

    total $11,718 · program services $11,718

  • 22 · Depreciation, depletion and amortization

    total $1,659 · program services $1,659

  • 23 · Insurance

    total $9,629 · program services $9,629

  • 24a · Other expenses: CONTRACTED SERVICES

    total $38,864 · program services $38,864

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $16,424 · program services $13,961 · management and general $1,642 · fundraising $821

  • 24c · Other expenses: OTHER EXPENSES

    total $142 · program services $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $548,228 · end of year $650,419

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

    $27,392

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

    $22,007

  • 10c · Land, buildings and equipment, net

    beginning of year $2,925 · end of year $5,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,496 · end of year $9,330

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $543,657 · end of year $646,474

Mission and programs · 2024

Mission

TO PROVIDE ASSISTANCE, GUIDANCE AND MONITORING FOR PHYSICIANS, PHYSICIAN ASSISTANTS & PODIATRISTS WITH POTENTIALLY IMPAIRING HEALTH CONDITIONS.

  • REHABILITATION OF PHYSICIANS, SURGEONS AND OTHER HEALTH CARE PROFESSIONALS WITH POTENTIALLY IMPAIRING HEALTH CONCERNS INCLUDING ABUSE OF MOOD ALTERING DRUGS INCLUDING ALCOHOL, MENTAL ILLNESS OR PHYSICAL ILLNESS AFFECTING COMPETENCY SO THAT PHYSICIANS, SURGEONS AND OTHER HEALTH CARE PROFESSIONALS SO AFFLICTED MAY BE TREATED, MONITORED AND RETURNED TO THE SAFE PRACTICE OF THEIR PROFESSION TO THE BENEFIT OF THE HEALTH CARE PROFESSION AND THE PATIENTS THEY SERVE.

    Expenses $782,625 · Grants $156,100 · Revenue $491,075

As filed on the 2024 return.

Listed in Part VII

  • Lorenzo Pence Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce R Martin Cic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl R Sullivan III MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • T Pinckney McIlwain MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Warden MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Boyd Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Prudhomme MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Robie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Van Oppen MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K Dean Wright Pa-C

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Eskew Do

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • R Curtis Arnold Dpm

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • P Bradley Hall MD

    DIRECTOR

    Total calculated
    $133,218
    From this org
    $93,982
    From related orgs
    $0
    Other
    $39,236
    Hours/week
    30

  • Joseph B Selby MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 March 2025
IRS schema version
2024v5.0
Source object
202500649349301115

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