Totals
- Total revenue
- $3,543,870
- Total expenses
- $2,899,032
- Contributions and grants received
- $2,742,267
- Grants paid
- $0
- Program service revenue
- $628,623
- Investment income
- $102,950
- Other revenue
- $70,030
- Total assets, end of year
- $7,733,625
- Total liabilities, end of year
- $1,347,802
- Net assets or fund balances, end of year
- $6,385,823
- Program services expenses (Part IX)
- $2,262,617
- Management and general expenses
- $636,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,262,617
Program services were 78.0% 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)
$1,829,226
-
1f · All other contributions, gifts and grants
$913,041
-
1g · Noncash contributions included above
$87,467
-
2a · Program service revenue: MEDICAID INCOME
total $752,900 · related or exempt $752,900
-
2b · Program service revenue: MEDICAID INCOME - PHARMACY
total $228,805 · related or exempt $228,805
-
2c · Program service revenue: MEDICAID INCOME - WV MEDICAID
total $187,239 · related or exempt $187,239
-
2d · Program service revenue: MEDICAID INCOME - DENTAL
total $117,246 · related or exempt $117,246
-
2e · Program service revenue: HANDLING FEE FOR MEDS
total $57,068 · related or exempt $57,068
-
2f · All other program service revenue
total -$714,635 · related or exempt -$714,635
-
3 · Investment income
total $154,983 · excluded $154,983
-
7b · Less cost or other basis and sales expenses
securities $52,033
-
7c · Gain or loss
securities -$52,033
-
7d · Net gain or loss
total -$52,033 · related or exempt -$52,033
-
8a · Fundraising events: gross income
$85,388
-
8b · Fundraising events: direct expenses
$17,001
-
8c · Net income from fundraising events
total $68,387 · excluded $68,387
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,196 · related or exempt $1,196
-
11b · Other revenue: OTHER EARNINGS
total $447 · related or exempt $447
-
11e · Other revenue, total
$1,643
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,635,956 · program services $1,340,746 · management and general $295,210
-
8 · Pension plan contributions
total $60,480 · program services $49,563 · management and general $10,917
-
9 · Other employee benefits
total $96,395 · program services $78,996 · management and general $17,399
-
10 · Payroll taxes
total $117,297 · program services $96,125 · management and general $21,172
-
11b · Fees: legal
total $37,460 · management and general $37,460
-
11c · Fees: accounting
total $92,175 · management and general $92,175
-
12 · Advertising and promotion
total $2,998 · program services $2,398 · management and general $600
-
13 · Office expenses
total $61,228 · program services $48,983 · management and general $12,245
-
16 · Occupancy
total $107,394 · program services $99,260 · management and general $8,134
-
17 · Travel
total $4,755 · program services $3,804 · management and general $951
-
20 · Interest
total $23,839 · program services $18,393 · management and general $5,446
-
22 · Depreciation, depletion and amortization
total $104,373 · program services $87,201 · management and general $17,172
-
24a · Other expenses: SUP PHARMACEUTICALS
total $281,523 · program services $281,523
-
24b · Other expenses: DHHR DENTAL EXPENSES
total $71,867 · program services $71,867
-
24c · Other expenses: ADM DUES/SUBSCRIPTIONS
total $65,189 · management and general $65,189
-
24d · Other expenses: PHARMACEUTICAL EXP DONATI
total $28,874 · program services $28,874
-
24e · All other expenses
total $107,229 · program services $54,884 · management and general $52,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $736,971 · end of year $1,089,632
-
3 · Pledges and grants receivable
beginning of year $721,314 · end of year $127,273
-
7 · Other notes and loans receivable
beginning of year $738 · end of year $235
-
8 · Inventories for sale or use
beginning of year $49,203 · end of year $37,862
-
9 · Prepaid expenses and deferred charges
beginning of year $32,693 · end of year $28,462
-
10a · Land, buildings and equipment: cost or other basis
$3,419,495
-
10b · Land, buildings and equipment: accumulated depreciation
$1,122,395
-
10c · Land, buildings and equipment, net
beginning of year $1,453,971 · end of year $2,297,100
-
11 · Investments: publicly traded securities
beginning of year $2,831,243 · end of year $2,970,009
-
15 · Other assets
beginning of year $1,148,908 · end of year $1,183,052
-
17 · Accounts payable and accrued expenses
beginning of year $453,737 · end of year $253,607
-
19 · Deferred revenue
beginning of year $181,029 · end of year $467,228
-
23 · Secured mortgages and notes payable
beginning of year $650,947 · end of year $565,077
-
25 · Other liabilities
beginning of year $87,087 · end of year $61,890
-
27 · Net assets without donor restrictions
beginning of year $3,069,161 · end of year $3,979,602
-
28 · Net assets with donor restrictions
beginning of year $2,533,080 · end of year $2,406,221
Mission and programs · 2022
Mission
TO PROVIDE CHARITABLE, FREE MEDICAL CARE AND PHARMACEUTICALS TO RESIDENTS WHO FALL BELOW FEDERAL POVERTY GUIDELINES AND LIVE IN OHIO, MARSHALL, WETZEL AND SOUTHERN BROOKE COUNTIES IN WEST VIRGINIA AND BELMONT COUNTY IN OHIO.
Activities or mission (Part I)
TO PROVIDE HEALTH CARE SUPPORT TO INDIVIDUALS
-
WHEELING HEALTH RIGHT INC IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE FREE HEALTH CARE SERVICES TO INDIVIDUALS WHO HAVE NO MEDICAL INSURANCE AND ARE IN LOW INCOME GROUPS
Expenses $2,262,617 · Revenue $628,623
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathie BrownKATHIE BROWN
EXECUTIVE DI
- Total calculated
- $125,325
- From this org
- $119,357
- From related orgs
- $0
- Other
- $5,968
- Hours/week
- 40
-
Bernie AlbertiniBERNIE ALBERTINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam BrothersADAM BROTHERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl ClausellDARRYL CLAUSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie CoeANGIE COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey ContraguerroLINDSEY CONTRAGUERRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie ConwayLAURIE CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd CoverTODD COVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Medovic DDSMICHAEL MEDOVIC DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim FlorenceKIM FLORENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan HaganSUSAN HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete HollowayPETE HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Joshua LiefRABBI JOSHUA LIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger LyonsROGER LYONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony MartinelliTONY MARTINELLI
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria Setlak MDMARIA SETLAK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris MolnarKRIS MOLNAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise PentinoDENISE PENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura PollandLAURA POLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heidi PorterHEIDI PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ty ThorngateTY THORNGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy YesoMISSY YESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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