Totals
- Total revenue
- $3,447,050
- Total expenses
- $3,438,177
- Contributions and grants received
- $3,313,256
- Grants paid
- $0
- Program service revenue
- $81,380
- Investment income
- $1,762
- Other revenue
- $50,652
- Total assets, end of year
- $1,375,960
- Total liabilities, end of year
- $61,223
- Net assets or fund balances, end of year
- $1,314,737
- Program services expenses (Part IX)
- $3,207,429
- Management and general expenses
- $230,748
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,207,429
Program services were 93.3% 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.
-
1a · Federated campaigns
$17,500
-
1e · Government grants (contributions)
$590,789
-
1f · All other contributions, gifts and grants
$2,704,967
-
1g · Noncash contributions included above
$2,677,315
-
2a · Program service revenue: PATIENT SERVICES
total $81,380 · related or exempt $81,380
-
3 · Investment income
total $1,762 · excluded $1,762
-
6a · Gross rents
real property $50,652
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $50,652
-
6d · Net rental income or loss
total $50,652 · excluded $50,652
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $508,336 · program services $338,646 · management and general $169,690
-
8 · Pension plan contributions
total $10,994 · program services $7,324 · management and general $3,670
-
9 · Other employee benefits
total $43,427 · program services $28,930 · management and general $14,497
-
10 · Payroll taxes
total $39,553 · program services $26,350 · management and general $13,203
-
11c · Fees: accounting
total $11,943 · program services $6,000 · management and general $5,943
-
11g · Fees: other
total $2,711,121 · program services $2,711,121
-
12 · Advertising and promotion
total $2,578 · management and general $2,578
-
13 · Office expenses
total $11,572 · program services $5,786 · management and general $5,786
-
16 · Occupancy
total $46,659 · program services $39,661 · management and general $6,998
-
17 · Travel
total $3,173 · program services $2,114 · management and general $1,059
-
22 · Depreciation, depletion and amortization
total $25,297 · program services $21,502 · management and general $3,795
-
23 · Insurance
total $23,524 · program services $19,995 · management and general $3,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,571 · end of year $655,638
-
4 · Accounts receivable
beginning of year $1,338
-
9 · Prepaid expenses and deferred charges
beginning of year $12,301 · end of year $12,014
-
10a · Land, buildings and equipment: cost or other basis
$1,209,765
-
10b · Land, buildings and equipment: accumulated depreciation
$501,457
-
10c · Land, buildings and equipment, net
beginning of year $720,522 · end of year $708,308
-
17 · Accounts payable and accrued expenses
beginning of year $43,869 · end of year $61,223
-
27 · Net assets without donor restrictions
beginning of year $1,305,863 · end of year $1,314,737
Mission and programs · 2023
Mission
TO PROVIDE PRIMARY CARE SERVICES AT NO COST TO UNINSURED AND UNDERINSURED LOW INCOME RESIDENTS OF WEST VIRGINIA.
-
THE ORGANIZATION PROVIDES MEDICAL CARE TO PATIENTS IN THE STATE OF WEST VIRGINIA. THE ORGANIZATION ALSO PROVIDES PRESCRIPTION AND OTHER MEDICAL SUPPLIES FREE OF CHARGE. ALL PATIENTS OF THE ORGANIZATION ARE INDIGENT. COUNSELING AND OUTREACH SERVICES ARE ALSO PROVIDED.
Expenses $3,207,429 · Revenue $81,380
As filed on the 2023 return.
Listed in Part VII
-
PETER MCCORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV WALTER LEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS WILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY GRAHAM
ADMINISTRATOR
- Total calculated
- $118,717
- From this org
- $99,573
- From related orgs
- $0
- Other
- $19,144
- Hours/week
- 40
-
MARK HOLLIDAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK RUBIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
HAZEL BURROUGHS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PAUL ROOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520989349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.