Form 990 for tax year 2024
Filed by FORT GAY PRIMARY HEALTH CARE INC.
Totals
- Total revenue
- $3,918,778
- Total expenses
- $3,976,771
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,918,778
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $858,491
- Total liabilities, end of year
- $188,294
- Net assets or fund balances, end of year
- $670,197
- Program services expenses (Part IX)
- $3,806,150
- Management and general expenses
- $170,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,806,150
Program services were 95.7% 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.
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $3,918,778 · related or exempt $3,918,778
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,000,586 · program services $2,910,568 · management and general $90,018
-
9 · Other employee benefits
total $296,166 · program services $287,281 · management and general $8,885
-
10 · Payroll taxes
total $198,706 · program services $192,745 · management and general $5,961
-
11g · Fees: other
total $38,089 · program services $34,665 · management and general $3,424
-
13 · Office expenses
total $41,981 · program services $18,860 · management and general $23,121
-
16 · Occupancy
total $54,459 · program services $54,459
-
17 · Travel
total $18,083 · program services $5,459 · management and general $12,624
-
23 · Insurance
total $60,441 · program services $60,441
-
24a · Other expenses: MEDICAL SUPPLIES
total $204,510 · program services $204,510
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,309 · program services $24,107 · management and general $6,202
-
24c · Other expenses: PROVIDER AND SALES TAX
total $15,619 · management and general $15,619
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,305 · program services $13,055 · management and general $250
-
24e · All other expenses
total $4,517 · management and general $4,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
4 · Accounts receivable
beginning of year $1,118,357 · end of year $847,857
-
10a · Land, buildings and equipment: cost or other basis
$207,336
-
10b · Land, buildings and equipment: accumulated depreciation
$197,302
-
10c · Land, buildings and equipment, net
beginning of year $10,033 · end of year $10,034
-
17 · Accounts payable and accrued expenses
beginning of year $188,142 · end of year $188,294
-
27 · Net assets without donor restrictions
beginning of year $940,848 · end of year $670,197
Mission and programs · 2024
Mission
TO PROVIDE QUALITY HEALTHCARE TO ALL INDIVIDUALS, EMPHASIZING OUTREACH TO THOSE WHO ARE UNDERSERVED. FORT GAY PRIMARY HEALTH CARE STRIVES TO ENSURE THAT QUALITY HEALTHCARE IS READILY ACCESSIBLE TO EVERYONE AND SERVES PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
-
FORT GAY PRIMARY HEALTH CARE, INC. IS AN AFFILIATE OF VALLEY HEALTH SYSTEMS, INC., WHICH WAS FOUNDED IN 1975, AND ONE OF THE ORIGINAL ORGANIZATIONS THAT LAID THE FOUNDATION FOR THE CURRENT NATIONAL SYSTEM OF COMMUNITY HEALTH CENTERS. VALLEY HEALTH SYSTEMS AND ITS AFFILIATES PROVIDE COMPREHENSIVE, QUALITY HEALTHCARE SERVICES TO EVERYONE, WITH AN EMPHASIS ON THE UNDERSERVED AND VULNERABLE INDIVIDUALS OF THE COMMUNITIES. THE SERVICES PROVIDED UNDER THE SYSTEM'S SCOPE INCLUDE PRIMARY CARE (FAMILY MEDICINE AND INTERNAL MEDICINE), BEHAVIORAL HEALTH, DENTAL, CARDIOLOGY, OBSTETRICS (PRENATAL CARE, LABOR AND DELIVERY, POSTPARTUM CARE), GYNECOLOGY, OPTOMETRY, PEDIATRICS, OTOLARYNGOLOGY, AUDIOLOGY, GASTROENTEROLOGY, PHARMACEUTICAL SERVICES, DIAGNOSTIC LABS, ADVANCED DIAGNOSTIC RADIOLOGY AND X-RAY, AND SUBSTANCE USE DISORDER SERVICES- ALL OF WHICH ARE AVAILABLE TO EVERYONE REGARDLESS OF THEIR ABILITY TO PAY. OTHER SERVICES PROVIDED TO PATIENTS INCLUDE NUTRITION EDUCATION, DIABETES EDUCATION, SERVICES ADDRESSING SOCIAL DRIVERS OF HEALTH, PATIENT ADVOCACY SERVICES, CLINICAL PHARMACY, AND CHRONIC CARE MANAGEMENT SERVICES- ALSO REGARDLESS OF A PATIENT'S ABILITY TO PAY. FOR ELIGIBLE PATIENTS, SERVICES UNDER THE BLACK LUNG PROGRAM, ADOLESCENT HEALTH PROGRAM, AND HEALTHCARE FOR THE HOMELESS ARE ALSO PROVIDED. FINANCIAL ASSISTANCE IS AVAILABLE TO ALL PATIENTS, AND CERTAIN DISCOUNTS ARE PROVIDED FOR THOSE WHO ARE ELIGIBLE. THE ORGANIZATION PROVIDED $93,183 IN CHARITY CARE TO INDIGENT PATIENTS.
Expenses $3,806,150 · Revenue $3,918,778
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paulette MabryPAULETTE MABRY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Greg AgeeGREG AGEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Ben HowardBEN HOWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jared ColkerJARED COLKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Sherry PerrySHERRY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Bill BryantBILL BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Suzi BrodofSUZI BRODOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Sherrone Hornbuckle-MyersSHERRONE HORNBUCKLE-MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Kalyn Obiozor DoreyKALYN OBIOZOR DOREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Debbie ZuberbuehlerDEBBIE ZUBERBUEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Misty Vanhoose-GoldenMISTY VANHOOSE-GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Jill HutchinsonJILL HUTCHINSON
CHAIR (UNTIL 12/31/24)
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Christina WaltersCHRISTINA WALTERS
DIRECTOR (UNTIL 02/27/25)
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Steven ShattlsSTEVEN SHATTLS
CEO (UNTIL 09/2024)
- Total calculated
- $2,937,499
- From this org
- $0
- From related orgs
- $2,925,497
- Other
- $12,002
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,209,002 related
- Bonus
- $0
- Other
- $0 + $1,716,495 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,002 related
- Filer's total
- $0 + $2,937,499 related
-
Mathew WeimerMATHEW WEIMER
CEO (AS OF 09/2024)
- Total calculated
- $642,457
- From this org
- $0
- From related orgs
- $626,441
- Other
- $16,016
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $624,441 related
- Bonus
- $0 + $2,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,016 related
- Filer's total
- $0 + $642,457 related
-
Mary-Beth BrubeckMARY-BETH BRUBECK
EXECUTIVE VICE PRESIDENT/CFO
- Total calculated
- $592,943
- From this org
- $0
- From related orgs
- $576,927
- Other
- $16,016
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $566,927 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,016 related
- Filer's total
- $0 + $592,943 related
-
Edward MoranEDWARD MORAN
PHYSICIAN
- Total calculated
- $283,173
- From this org
- $267,820
- From related orgs
- $0
- Other
- $15,353
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,820
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,353
- Filer's total
- $283,173
-
Sierra AdkinsSIERRA ADKINS
NURSE PRACTITIONER
- Total calculated
- $175,492
- From this org
- $159,406
- From related orgs
- $0
- Other
- $16,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,392
- Bonus
- $40,014
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,086
- Filer's total
- $175,492
-
Korey MitchellKOREY MITCHELL
PHYSICIAN
- Total calculated
- $285,341
- From this org
- $269,325
- From related orgs
- $0
- Other
- $16,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $267,825
- Bonus
- $1,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,016
- Filer's total
- $285,341
-
Molly Bennett-BeckleyMOLLY BENNETT-BECKLEY
PHYSICIAN ASSISTANT
- Total calculated
- $154,004
- From this org
- $152,994
- From related orgs
- $0
- Other
- $1,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,181
- Bonus
- $17,813
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,010
- Filer's total
- $154,004
-
James CantrellJAMES CANTRELL
DENTIST
- Total calculated
- $282,640
- From this org
- $274,978
- From related orgs
- $0
- Other
- $7,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,296
- Bonus
- $117,682
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,662
- Filer's total
- $282,640
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
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 EXECUTIVE COMMITTEE OF THE BOARD REQUESTS A RECOMMENDATION FROM THE EVP/CFO. THE EVP/CFO PREPARES A COMPENSATION COMPARISON ANALYSIS USING OTHER FQHC 990S THAT WERE SIMILAR IN NUMBER OF PATIENTS AND GROSS CHARGES. THE EXECUTIVE COMMITTEE REVIEWS THE ANALYSIS AND THEN APPROVES THE SALARY OF THE CEO.
- PART I, LINE 4A
- STEVEN SHATTLS RECEIVED SEVERANCE PAYMENTS OF $321,528 DURING 2024.
- PART I, LINE 5
- IT IS COMMON FOR THE PHYSICIANS' CONTRACTS TO STATE THAT THEIR INCENTIVE COMPENSATION IS BASED ON REVENUES POSTED RELATED TO THAT PHYSICIAN'S SERVICES AND PERFORMANCE. MOST OF THE PHYSICIANS LISTED HAVE REVENUES ATTACHED TO THIS ORGANIZATION ONLY, BUT AS SOME OF THEM PRACTICE AT RELATED ORGANIZATIONS, A REVIEW OF THEIR REVENUES IN TOTAL (AND NOT JUST SPECIFICALLY TO THIS ORGANIZATION) IS NECESSARY.
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.
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.
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501(C)(3) · TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA · WV
-
501(C)(3) · TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA · WV
Directly controlled by VALLEY HEALTH SYSTEMS INC
-
501(C)(3) · TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA · WV
Directly controlled by VALLEY HEALTH SYSTEMS INC
-
501(C)(3) · TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA · WV
Directly controlled by VALLEY HEALTH SYSTEMS INC
-
UPPER KANAWHA HEALTH ASSOCIATION INC
501(C)(3) · TO PROVIDE MEDICAL SERVICES TO MEDICALLY UNDERSERVED AREAS IN WEST VIRGINIA · WV
Directly controlled by VALLEY HEALTH SYSTEMS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610979349301206
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