Form 990 for tax year 2022
Filed by ST MARYS HEALTH WAGON.
This return was superseded by a later amendment.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 5 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 assets, end of year
- $18,062,114 changed to $18,140,608
- Net assets or fund balances, end of year
- $17,843,347 changed to $17,921,841
Totals
- Total revenue
- $9,213,481
- Total expenses
- $6,914,071
- Contributions and grants received
- $9,871,333
- Grants paid
- $0
- Program service revenue
- $71,545
- Investment income
- -$729,397
- Other revenue
- $0
- Total assets, end of year
- $18,062,114
- Total liabilities, end of year
- $218,767
- Net assets or fund balances, end of year
- $17,843,347
- Program services expenses (Part IX)
- $6,087,514
- Management and general expenses
- $334,753
- Fundraising expenses
- $491,804
- Program service expenses (Part III)
- $6,087,514
Program services were 88.0% 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)
$3,737,719
-
1f · All other contributions, gifts and grants
$6,133,614
-
1g · Noncash contributions included above
$1,824,268
-
2a · Program service revenue: MEDICAL FEE'S
total $71,545 · related or exempt $71,545
-
3 · Investment income
total -$729,397 · excluded -$729,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $736,844 · program services $736,844
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,477,273 · program services $2,077,127 · management and general $155,432 · fundraising $244,714
-
8 · Pension plan contributions
total $171,953 · program services $149,598 · management and general $8,311 · fundraising $14,044
-
9 · Other employee benefits
total $418,055 · program services $371,683 · management and general $21,190 · fundraising $25,182
-
10 · Payroll taxes
total $208,099 · program services $178,818 · management and general $10,404 · fundraising $18,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $70,360 · program services $66,542 · management and general $3,818
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $12,500 · fundraising $12,500
-
11f · Fees: investment management
total $91,778 · management and general $91,778
-
11g · Fees: other
total $24,950 · program services $23,702 · management and general $1,248
-
12 · Advertising and promotion
total $3,666 · fundraising $3,666
-
13 · Office expenses
total $78,594 · program services $75,850 · management and general $2,744
-
14 · Information technology
total $220,370 · program services $209,351 · management and general $11,019
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $89,550 · program services $85,072 · management and general $4,478
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $227,053 · program services $215,700 · management and general $11,353
-
23 · Insurance
total $96,288 · program services $91,474 · management and general $4,814
-
24a · Other expenses: COMMUNITY OUTREACH-INKIND
total $880,287 · program services $880,287
-
24b · Other expenses: CONSULTING SERVICES
total $476,295 · program services $476,295
-
24c · Other expenses: PUBLIC RELATIONS
total $172,821 · fundraising $172,821
-
24d · Other expenses: PATIENT SERVICE EXPENSE
total $148,339 · program services $148,339
-
24e · All other expenses
total $308,996 · program services $300,832 · management and general $8,164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,077,590 · end of year $3,185,854
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $277,484 · end of year $78,156
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $98,838
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,699,736
-
10b · Land, buildings and equipment: accumulated depreciation
$884,712
-
10c · Land, buildings and equipment, net
beginning of year $3,499,946 · end of year $5,815,024
-
11 · Investments: publicly traded securities
beginning of year $8,525,313 · end of year $8,554,004
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $391,188 · end of year $330,238
-
17 · Accounts payable and accrued expenses
beginning of year $60,586 · end of year $18,236
-
25 · Other liabilities
beginning of year $166,998 · end of year $200,531
-
27 · Net assets without donor restrictions
beginning of year $13,728,669 · end of year $16,248,493
-
28 · Net assets with donor restrictions
beginning of year $1,815,268 · end of year $1,594,854
Mission and programs · 2022
Mission
The Health Wagon serves as the oldest free mobile clinic in the nation and embraces a mission that "provides compassionate, quality health care to the medically underserved people" in the impoverished mountains of Central Appalachia. The Health Wagon champions the values of inclusiveness, community outreach, collaboration, spirituality, and empowerment. It is a free nurse-managed health clinic consisting of two stationary and four mobile clinics. The Health Wagon serves as the only dedicated safety net for those living in the farthest part of Southwest Virginia. The clinics leadership in the healthcare sector has garnered notable recognition including interviews in media that include 60 Minutes, Nightline, CBS Nightly News, Inside Edition, Washington Post and the New York Times along with other extensive media attention regarding efforts to provide access to health care to the poor and marginalized population in the Appalachian region. The Health Wagon is a recognized leader in health
-
** See Schedule O **
Expenses $6,087,514
As filed on the 2022 return.
Listed in Part VII
-
Teresa TysonTERESA TYSON
President & CEO
- Total calculated
- $522,326
- From this org
- $428,119
- From related orgs
- $94,207
- Other
- $0
- Hours/week
- 40
-
Paula Hill-CollinsPAULA HILL-COLLINS
CLINICAL DIRECTOR
- Total calculated
- $308,725
- From this org
- $308,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,725
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $308,725
-
Ethan T CollinsETHAN T COLLINS
NURSE PRACTIONER
- Total calculated
- $279,300
- From this org
- $194,882
- From related orgs
- $84,418
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,882 + $84,418 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $194,882 + $84,418 related
-
Rachel L HeltonRACHEL L HELTON
GRANT DIRECTOR
- Total calculated
- $273,306
- From this org
- $273,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,306
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $273,306
-
Olivia StallardOLIVIA STALLARD
DENTIST
- Total calculated
- $158,860
- From this org
- $158,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,860
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,860
-
Cara A RobinsonCARA A ROBINSON
NURSE PRACTIONER
- Total calculated
- $141,982
- From this org
- $141,982
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steffany B StallardSTEFFANY B STALLARD
LPN NURSE
- Total calculated
- $127,628
- From this org
- $127,628
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie StewartVALERIE STEWART
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Cathy HawkinsCATHY HAWKINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark Handy MDMARK HANDY MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Charles KiserCHARLES KISER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve SmithSTEVE SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Sheilah CollinsSHEILAH COLLINS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Shirley WoodwardSHIRLEY WOODWARD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Teresa TysonTERESA TYSON
President & CEO
- Total calculated
- $0
- 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Teresa TysonTERESA TYSON
President & CEO
Schedule J breakdown
- Base
- $428,119 + $94,207 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $428,119 + $94,207 related
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.
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.
-
APPALACHIAN CENTER FOR EXECELLENCE INC
501(3)(c) · HEALTH CARE/CLINIC · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349313801
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