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Nonprofiteer
← WEST VIRGINIA HEALTH RIGHT INC

Form 990 for tax year 2022

Filed by WEST VIRGINIA HEALTH RIGHT INC.

Totals

Total revenue
$34,661,877
Total expenses
$28,415,171
Contributions and grants received
$33,141,402
Grants paid
$0
Program service revenue
$1,135,105
Investment income
$359,270
Other revenue
$26,100
Total assets, end of year
$22,148,932
Total liabilities, end of year
$5,152,486
Net assets or fund balances, end of year
$16,996,446
Program services expenses (Part IX)
$27,042,356
Management and general expenses
$1,341,108
Fundraising expenses
$31,707
Program service expenses (Part III)
$27,042,356

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.

  • 1e · Government grants (contributions)

    $11,092,083

  • 1f · All other contributions, gifts and grants

    $22,049,319

  • 1g · Noncash contributions included above

    $20,772,196

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,135,105 · related or exempt $1,135,105

  • 3 · Investment income

    total $359,270 · excluded $359,270

  • 8a · Fundraising events: gross income

    $37,817

  • 8b · Fundraising events: direct expenses

    $11,717

  • 8c · Net income from fundraising events

    total $26,100 · excluded $26,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,151,597 · program services $3,325,250 · management and general $826,347

  • 8 · Pension plan contributions

    total $89,931 · program services $72,031 · management and general $17,900

  • 9 · Other employee benefits

    total $409,559 · program services $328,039 · management and general $81,520

  • 10 · Payroll taxes

    total $410,028 · program services $328,415 · management and general $81,613

  • 11c · Fees: accounting

    total $38,218 · management and general $38,218

  • 11g · Fees: other

    total $1,183,758 · program services $1,151,587 · management and general $464 · fundraising $31,707

  • 12 · Advertising and promotion

    total $151,927 · program services $65 · management and general $151,862

  • 13 · Office expenses

    total $485,972 · program services $468,644 · management and general $17,328

  • 16 · Occupancy

    total $390,872 · program services $351,785 · management and general $39,087

  • 17 · Travel

    total $56,664 · program services $18,112 · management and general $38,552

  • 22 · Depreciation, depletion and amortization

    total $187,264 · program services $140,448 · management and general $46,816

  • 23 · Insurance

    total $76,028 · program services $76,028

  • 24a · Other expenses: DONATED SERVICES AND SU

    total $20,772,196 · program services $20,772,196

  • 24b · Other expenses: OTHER EXPENSES

    total $7,442 · program services $6,691 · management and general $751

  • 24c · Other expenses: MISC

    total $3,715 · program services $3,065 · management and general $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,463 · end of year $3,000,569

  • 2 · Savings and temporary cash investments

    beginning of year $100,056 · end of year $400,005

  • 4 · Accounts receivable

    beginning of year $288,185 · end of year $594,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,676 · end of year $68,175

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

    $15,858,396

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

    $2,566,580

  • 10c · Land, buildings and equipment, net

    beginning of year $6,264,912 · end of year $13,291,816

  • 13 · Investments: program-related

    beginning of year $4,667,851 · end of year $4,793,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $480,411 · end of year $994,119

  • 19 · Deferred revenue

    beginning of year $610,992 · end of year $2,415,551

  • 23 · Secured mortgages and notes payable

    end of year $1,742,816

  • 27 · Net assets without donor restrictions

    beginning of year $5,650,267 · end of year $12,202,969

  • 28 · Net assets with donor restrictions

    beginning of year $5,099,473 · end of year $4,793,477

Mission and programs · 2022

Mission

TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL AND HEALTH EDUCATION SERVICE TO THE UNINSURED AND UNDERINSURED POOR OF WEST VIRGINIA. WV HEALTH RIGHT ALSO OPERATES A CHARITABLE MAIL ORDER PHARMACY FOR WEST VIRGINIA RESIDENTS WHOSE INCOME IS 250% OR BELOW THE FEDERAL POVERTY LEVEL.

Activities or mission (Part I)

TO PROVIDE MEDICAL, DENTAL, PHARMACEUTICAL, BEHAVIORAL HEALTH, VISION AND HEALTH EDUCATION SERVICE TO THE UNINSURED AND UNDERINSURED POOR OF WEST VIRGINIA. WV HEALTH RIGHT ALSO OPERATES A CHARITABLE MAIL ORDER PHARMACY FOR WEST VIRGINIA RESIDENTS WHOSE INCOME IS 250% OR BELOW THE FEDERAL POVERTY LEVEL.

  • DURING FY 2023, WV HEALTH RIGHT SERVED AS A PATIENT CENTERED MEDICAL HOME FOR 43,000 IMPOVERISHED UNINSURED/UNDERINSURED WEST VIRGINIA RESIDENTS WHO RECEIVED COMPREHENSIVE HEALTHCARE INCLUDING MEDICAL, SPECIALTY CARE, DENTAL, PHARMACEUTICAL, VISION, BEHAVIORAL HEALTH, SUBSTANCE USE DISORDER CARE, HEALTH EDUCATION, HARM REDUCTION SERVICES, FAMILY PLANNING, MOBILE DENTAL AND MOBILE MEDICAL/STREET MEDICINE SERVICES. TOTAL IN-KIND SUPPORT OVER $20 MILLION WHICH WAS PROVIDED DIRECTLY TO OUR CLIENTS. THEY PROVIDED CARE FROM THREE STATIONARY SITES (EAST END, COVENANT HOUSE CLINIC, AND WEST SIDE) AND TWO MOBILE CLINICS (THE MOBILE DENTAL CLINIC THAT TRAVELS TO MCDOWELL, LOGAN, BOONE, CLAY AND ROANE COUNTIES AND THE MOBILE MEDICAL/STREET MEDICINE CLINIC). THEY EXPANDED SERVICES ON THE WEST SIDE BY ADDING THE THIRD AND FOURTH PHASES TO THE COMMUNITY WELLNESS CENTER. THE THIRD PHASE, WHICH OPENED IN THE FALL OF 2022, INCLUDED COMPUTER STATIONS FOR RESUME BUILDING, AS WELL AS, THE UNITY CLOSET THAT PROVIDES INTERVIEW WEAR FOR APPLICANTS TO ASSIST IN THEIR JOB SEARCH. THE ACTIVITY ROOM HAS A BALLET BAR TO PROVIDE FREE BALLET AND DANCE CLASSES FOR NEIGHBORHOOD CHILDREN, INCLUDING PROPER DANCE ATTIRE, AND FOR ADULTS, FREE FITNESS CLASSES. THERE ARE MULTIPLE FREE OFFICE SPACES FOR COMMUNITY PARTNERS LIKE WV STATE UNIVERSITY AND THE SPOTTED OWL. FINALLY, THE JOHN 6 FOOD DISTRIBUTION CENTER, IN PARTNERSHIP WITH A MORE EXCELLENT WAY LIFE CENTER CHURCH, OPENED IN THE SPRING OF 2023. IT PROVIDES FOOD BOXES TO OVER 400 FAMILIES EACH MONTH.

    Expenses $27,042,356 · Revenue $1,135,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fran Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • John Turley MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jack Whitley Rph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Farris MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Thistlethwaite MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ivin Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Whitler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Libby Boggess RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Joseph Leonora Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Clarke MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Zarpash Babar MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Lindsay CPA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michael J Tupta DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dina Bowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Angela D Settle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $230,267
    From this org
    $210,028
    From related orgs
    $0
    Other
    $20,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,028
    Bonus
    $0
    Other
    $0
    Deferred
    $7,200
    Nontaxable benefits
    $13,039
    Filer's total
    $230,267

  • Melissa McComas

    PROVIDER

    Total calculated
    $133,200
    From this org
    $127,069
    From related orgs
    $0
    Other
    $6,131
    Hours/week
    40

  • Bobbi R Morrison

    PROVIDER

    Total calculated
    $134,549
    From this org
    $128,430
    From related orgs
    $0
    Other
    $6,119
    Hours/week
    40

  • Rhonda Francis

    DIRECTOR OF CLINICAL SERVI

    Total calculated
    $127,996
    From this org
    $109,874
    From related orgs
    $0
    Other
    $18,122
    Hours/week
    40

  • Anthony Jafari

    PROVIDER

    Total calculated
    $138,140
    From this org
    $119,226
    From related orgs
    $0
    Other
    $18,914
    Hours/week
    40

  • Melisa Schulz

    PROVIDER

    Total calculated
    $122,203
    From this org
    $106,740
    From related orgs
    $0
    Other
    $15,463
    Hours/week
    40

  • Jim Horn

    PROVIDER

    Total calculated
    $132,494
    From this org
    $113,336
    From related orgs
    $0
    Other
    $19,158
    Hours/week
    40

  • Alice Lockman

    PROVIDER

    Total calculated
    $114,994
    From this org
    $101,205
    From related orgs
    $0
    Other
    $13,789
    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
26 January 2024
IRS schema version
2022v5.0
Source object
202400589349301800

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