Totals
- Total revenue
- $67,513,738
- Total expenses
- $59,181,323
- Contributions and grants received
- $5,517,512
- Grants paid
- $0
- Program service revenue
- $60,111,936
- Investment income
- $803,969
- Other revenue
- $1,080,321
- Total assets, end of year
- $71,096,798
- Total liabilities, end of year
- $9,744,224
- Net assets or fund balances, end of year
- $61,352,574
- Program services expenses (Part IX)
- $51,467,756
- Management and general expenses
- $7,713,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,467,756
Program services were 87.0% 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)
$5,501,516
-
1f · All other contributions, gifts and grants
$15,996
-
2a · Program service revenue: PHARMACY INCOME
total $30,557,732 · related or exempt $30,557,732
-
2b · Program service revenue: PATIENT REVENUE
total $29,554,204 · related or exempt $29,554,204
-
3 · Investment income
total $803,969 · excluded $803,969
-
6a · Gross rents
real property $21,134
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $21,134
-
6d · Net rental income or loss
total $21,134 · excluded $21,134
-
11a · Other revenue: ADMINISTRATIVE FEES
total $976,304 · related or exempt $976,304
-
11b · Other revenue: OTHER REVENUE - RELATED
total $82,883 · related or exempt $82,883
-
11e · Other revenue, total
$1,059,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,936,756 · program services $3,479,305 · management and general $457,451
-
7 · Other salaries and wages
total $26,623,502 · program services $23,529,778 · management and general $3,093,724
-
8 · Pension plan contributions
total $1,239,723 · program services $1,092,536 · management and general $147,187
-
9 · Other employee benefits
total $5,203,111 · program services $4,803,267 · management and general $399,844
-
10 · Payroll taxes
total $1,776,489 · program services $1,596,257 · management and general $180,232
-
11g · Fees: other
total $961,418 · program services $441,977 · management and general $519,441
-
14 · Information technology
total $2,280,436 · program services $500,292 · management and general $1,780,144
-
17 · Travel
total $97,118 · program services $64,010 · management and general $33,108
-
20 · Interest
total $82,462 · program services $82,226 · management and general $236
-
22 · Depreciation, depletion and amortization
total $818,943 · program services $621,673 · management and general $197,270
-
23 · Insurance
total $218,306 · program services $159,774 · management and general $58,532
-
24a · Other expenses: MEDICAL SUPPLIES
total $11,207,514 · program services $11,205,142 · management and general $2,372
-
24b · Other expenses: OTHER EXPENSES
total $3,259,176 · program services $2,917,173 · management and general $342,003
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $509,060 · program services $377,337 · management and general $131,723
-
24d · Other expenses: DUES, SUBSCRIPTIONS AND
total $452,413 · program services $124,389 · management and general $328,024
-
24e · All other expenses
total $514,896 · program services $472,620 · management and general $42,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,730,327 · end of year $19,451,020
-
2 · Savings and temporary cash investments
beginning of year $823,061 · end of year $646,294
-
4 · Accounts receivable
beginning of year $3,577,651 · end of year $4,423,241
-
8 · Inventories for sale or use
beginning of year $694,760 · end of year $783,555
-
9 · Prepaid expenses and deferred charges
beginning of year $650,292 · end of year $289,669
-
10a · Land, buildings and equipment: cost or other basis
$25,037,109
-
10b · Land, buildings and equipment: accumulated depreciation
$5,762,052
-
10c · Land, buildings and equipment, net
beginning of year $11,899,888 · end of year $19,275,057
-
11 · Investments: publicly traded securities
beginning of year $19,303,049 · end of year $23,788,397
-
15 · Other assets
beginning of year $2,554,643 · end of year $2,439,565
-
17 · Accounts payable and accrued expenses
beginning of year $6,975,478 · end of year $6,761,737
-
23 · Secured mortgages and notes payable
beginning of year $1,438,964 · end of year $1,246,486
-
25 · Other liabilities
beginning of year $1,799,070 · end of year $1,736,001
-
27 · Net assets without donor restrictions
beginning of year $53,020,159 · end of year $61,352,574
Mission and programs · 2023
Mission
OPERATE PRIMARY HEALTH CARE CLINICS, ULTRASOUND, OB/GYN AND FIVE PHARMACIES.
Activities or mission (Part I)
COMMUNITY HEALTH CENTER AND PHARMACY
-
TO PROVIDE RESIDENTS OF RALEIGH COUNTY, WV AND SURROUNDING COMMUNITIES MEDICAL CARE FOR THOSE WHO ARE FACED WITH FINANCIAL BURDENS AND OTHER BARRIERS
Expenses $51,467,756 · Revenue $61,171,123
As filed on the 2023 return.
Listed in Part VII
-
Greg HazukaGREG HAZUKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LivelyREBECCA LIVELY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry MisitiLARRY MISITI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maura JohnsonMAURA JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn DilorenzoCAROLYN DILORENZO
DIRECTOR
- Total calculated
- $825
- From this org
- $825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carl BowmanCARL BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BryantKIMBERLY BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger FoxROGER FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BrattKEITH BRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James QuesenberryJAMES QUESENBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HuntCHARLES HUNT
CEO
- Total calculated
- $502,768
- From this org
- $470,800
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $470,800
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $502,768
-
Billy BelcherBILLY BELCHER
CFO
- Total calculated
- $267,384
- From this org
- $239,920
- From related orgs
- $0
- Other
- $27,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,920
- Bonus
- $0
- Other
- $0
- Deferred
- $11,996
- Nontaxable benefits
- $15,468
- Filer's total
- $267,384
-
Rodney FinkRODNEY FINK
MEDICAL DIRECTOR
- Total calculated
- $486,686
- From this org
- $454,718
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $454,718
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $486,686
-
Kyle MuscariKYLE MUSCARI
PHYSICIAN
- Total calculated
- $707,968
- From this org
- $676,000
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $676,000
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $707,968
-
Surayia HasanSURAYIA HASAN
PHYSICIAN
- Total calculated
- $487,547
- From this org
- $455,579
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $455,579
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $487,547
-
Michael AntoliniMICHAEL ANTOLINI
PHYSICIAN
- Total calculated
- $536,227
- From this org
- $504,259
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $504,259
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $536,227
-
Billy Cole IIBILLY COLE II
PHYSICIAN
- Total calculated
- $479,851
- From this org
- $447,883
- From related orgs
- $0
- Other
- $31,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $447,883
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $15,468
- Filer's total
- $479,851
-
Omar HasanOMAR HASAN
PHYSICIAN
- Total calculated
- $467,500
- From this org
- $451,000
- From related orgs
- $0
- Other
- $16,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $451,000
- Bonus
- $0
- Other
- $0
- Deferred
- $16,500
- Nontaxable benefits
- $0
- Filer's total
- $467,500
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- CERTAIN EMPLOYEES ARE PROVIDED MEMBERSHIPS TO A LOCAL COUNTRY CLUB.
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
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403529349301220
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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