Belington Community Medical Services Association
- Assets
- $11.7m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 150
- Location
- Belington, WV
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 23-7310126
Organization Overview
Belington Community Medical Services Association is located in Belington, WV. The organization was established in 1986. As of 06/2023, Belington Community Medical Services Association employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belington Community Medical Services Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Belington Community Medical Services Association generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $15.3m during the year ending 06/2023. While expenses have increased by 16.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION OFFERS QUALITY, AFFORDABLE HEALTH AND WELLNESS SERVICES TO ALL WHO NEED THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDES OVER 42,000 ENCOUNTERS ANNUALLY TO PATIENTS IN RURAL WV. APPROXIMATELY 2.5% OF THESE SERVICES ARE PROVIDED TO INDIGENT PATIENTS UNDER A SLIDING FEE PAYMENT SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Mcconnell Board Member | Trustee | 1 | $0 |
Brenda Hunt Board Member | Trustee | 1 | $0 |
Thomas Short Board Member | Trustee | 1 | $0 |
Mary Ellen Sparks Board Member | Trustee | 1 | $0 |
Pamela Yeager Board Member | Trustee | 1 | $0 |
Tyler Baldwin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,006,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,377,543 |
| Total Program Service Revenue | $11,565,256 |
| Investment income | $3,782 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,946,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,236,356 |
| Pension plan accruals and contributions | $312,243 |
| Other employee benefits | $759,190 |
| Payroll taxes | $587,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,580 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,876,344 |
| Advertising and promotion | $143,285 |
| Office expenses | $272,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $566,932 |
| Travel | $6,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,326 |
| Interest | $81,255 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,284 |
| Insurance | $58,636 |
| All other expenses | $0 |
| Total functional expenses | $15,339,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,143 |
| Savings and temporary cash investments | $323,191 |
| Pledges and grants receivable | $2,186,886 |
| Accounts receivable, net | $1,556,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,482 |
| Net Land, buildings, and equipment | $7,520,812 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,747,871 |
| Accounts payable and accrued expenses | $1,054,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,531,886 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,586,604 |
| Net assets without donor restrictions | $3,338,254 |
| Net assets with donor restrictions | $1,823,013 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,747,871 |