Form 990 for tax year 2022
Filed by WEST VIRGINIA PRIMARY CARE ASSOCIATION INC.
Totals
- Total revenue
- $5,722,346
- Total expenses
- $5,505,560
- Contributions and grants received
- $5,599,004
- Grants paid
- $76,808
- Program service revenue
- $157,050
- Investment income
- $21,476
- Other revenue
- -$55,184
- Total assets, end of year
- $5,478,604
- Total liabilities, end of year
- $3,195,427
- Net assets or fund balances, end of year
- $2,283,177
- Program services expenses (Part IX)
- $5,240,558
- Management and general expenses
- $265,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,240,558
Program services were 95.2% 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.
-
1b · Membership dues
$276,750
-
1e · Government grants (contributions)
$5,201,596
-
1f · All other contributions, gifts and grants
$120,658
-
2a · Program service revenue: CONSULTING SERVICES
total $112,647 · related or exempt $112,647
-
2b · Program service revenue: ANNUAL CONFERENCE
total $44,403 · related or exempt $44,403
-
3 · Investment income
total $21,476 · excluded $21,476
-
11a · Other revenue
total -$55,184 · related or exempt -$55,184
-
11e · Other revenue, total
-$55,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,808 · program services $76,808
-
5 · Compensation of officers, directors and key employees
total $296,676 · program services $261,075 · management and general $35,601
-
7 · Other salaries and wages
total $528,389 · program services $486,333 · management and general $42,056
-
8 · Pension plan contributions
total $20,207 · program services $18,420 · management and general $1,787
-
9 · Other employee benefits
total $123,067 · program services $122,527 · management and general $540
-
10 · Payroll taxes
total $73,043 · program services $54,231 · management and general $18,812
-
11c · Fees: accounting
total $113,184 · program services $27,925 · management and general $85,259
-
11g · Fees: other
total $4,002,296 · program services $3,983,329 · management and general $18,967
-
13 · Office expenses
total $35,155 · program services $29,331 · management and general $5,824
-
14 · Information technology
total $32,078 · program services $32,078
-
16 · Occupancy
total $72,422 · program services $61,559 · management and general $10,863
-
17 · Travel
total $60,333 · program services $39,865 · management and general $20,468
-
22 · Depreciation, depletion and amortization
total $15,600 · program services $5,281 · management and general $10,319
-
23 · Insurance
total $7,417 · program services $7,417
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $34,379 · program services $34,379
-
24b · Other expenses: MISCELLANEOUS
total $14,406 · management and general $14,406
-
24c · Other expenses: SPONSORSHIPS
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,703,843 · end of year $1,381,749
-
3 · Pledges and grants receivable
beginning of year $323,952 · end of year $3,043,946
-
4 · Accounts receivable
beginning of year $146,911 · end of year $102,822
-
9 · Prepaid expenses and deferred charges
beginning of year $23,212 · end of year $18,784
-
10a · Land, buildings and equipment: cost or other basis
$289,389
-
10b · Land, buildings and equipment: accumulated depreciation
$262,488
-
10c · Land, buildings and equipment, net
beginning of year $27,397 · end of year $26,901
-
11 · Investments: publicly traded securities
beginning of year $840,007 · end of year $792,321
-
15 · Other assets
beginning of year $0 · end of year $112,081
-
17 · Accounts payable and accrued expenses
beginning of year $250,747 · end of year $2,815,796
-
19 · Deferred revenue
beginning of year $2,748,184 · end of year $267,550
-
25 · Other liabilities
beginning of year $0 · end of year $112,081
-
27 · Net assets without donor restrictions
beginning of year $1,831,747 · end of year $2,048,037
-
28 · Net assets with donor restrictions
beginning of year $234,644 · end of year $235,140
Mission and programs · 2022
Mission
TO ASSURE ACCESSIBLE, HIGH-QUALITY AND COST-EFFECTIVE HEALTH SERVICES FOR ALL WEST VIRGINIANS, REGARDLESS OF ECONOMIC OR SOCIAL STATUS, THROUGH THE CULTIVATION OF FINANCIAL, POLITICAL AND PHILANTHROPIC RELATIONSHIPS.
Activities or mission (Part I)
TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.
-
TO PROMOTE DEVELOPMENT AND IMPLEMENTATION OF INTEGRATED, COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, BEHAVIORAL HEALTH, ORAL HEALTH AND 340B; PROVIDE OUTREACH SERVICES TO UNDERSERVED AND UNINSURED POPULATIONS; PROVIDE COMMUNITY DEVELOPMENT AND LINKAGES TO CARE; ADDRESS EMERGING HEALTH CARE NEEDS AND TRENDS; PROVIDE TRAINING, TECHNICAL ASSISTANCE, QUALITY ASSURANCE TO SAFETY NET PROVIDERS - INCLUDING COMMUNITY HEALTH CENTERS IN WV.
Expenses $5,240,558 · Revenue $101,866
As filed on the 2022 return.
Listed in Part VII
-
ERIC RUF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
PAUL WAMSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI ATHA-RADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY YOKUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SHATTLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG GLOVER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
NANCY VANDERGRIFT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
REBECCA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HUTCHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEG HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB DUDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
KRISTIN DIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CIRO GRASSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA LEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HASSING
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
RICK SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN GODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUNE GRIFFITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI JOHNSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
-
CHARLES HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE WHITED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI FERRELL
CEO
- Total calculated
- $214,272
- From this org
- $194,350
- From related orgs
- $0
- Other
- $19,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,700
- Bonus
- $0
- Other
- $52,650
- Deferred
- $8,187
- Nontaxable benefits
- $11,735
- Filer's total
- $214,272
-
DEBRA BOYD
COO/CFO
- Total calculated
- $148,679
- From this org
- $102,326
- From related orgs
- $0
- Other
- $46,353
- Hours/week
- 40
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
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302548
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