Wirt County Health Services Association Inc
- Assets
- $26.0m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 164
- Location
- Elizabeth, WV
- Founding
- 12/1978
- Data as of
- 06/2021
- EIN
- 31-0942184
Organization Overview
Wirt County Health Services Association Inc is located in Elizabeth, WV. The organization was established in 1978. As of 06/2021, Wirt County Health Services Association Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wirt County Health Services Association Inc 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 06/2021, Wirt County Health Services Association Inc generated $19.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $16.8m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF PRIMARY AND PREVENTIVE CARE SERVICES TO THE RURAL POPULATION OF WIRT AND JACKSON COUNTIES IN WEST VIRGINIA.
Describe the Organization's Program Activity:
PROVIDING PRIMARY CARE SERVICES TO RESIDENTS OF WIRT AND JACKSON COUNTIES IN WV AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. ADDITIONALLY, HEALTH EDUCATION AND AWARENESS ACTIVITIES ARE PROVIDED. 45,300 ENCOUNTERS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ronald E Greer II Doctor | 40 | $306,708 | |
Richard Watson Provider | 40 | $292,132 | |
Cathy Dailey Provider | 40 | $281,404 | |
Bonnie Templeton Doctor | 40 | $259,714 | |
Timothy Metzger Provider | 40 | $234,803 | |
Rob Dudley Executive Director | Officer | 40 | $136,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,089,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,796,166 |
| Noncash contributions included in lines 1a–1f | $462,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,885,745 |
| Total Program Service Revenue | $11,263,564 |
| Investment income | $993,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,777 |
| Net Gain/Loss on Asset Sales | $13,675 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,270,065 |
| 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 | $9,772,432 |
| Pension plan accruals and contributions | $175,725 |
| Other employee benefits | $716,629 |
| Payroll taxes | $665,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122,373 |
| Fees for services: Accounting | $16,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,491 |
| Advertising and promotion | $177,590 |
| Office expenses | $2,707,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,049,065 |
| Travel | $58,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,333 |
| Interest | $232,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,706 |
| Insurance | $75,265 |
| All other expenses | $0 |
| Total functional expenses | $16,824,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,925,575 |
| Savings and temporary cash investments | $1,549,122 |
| Pledges and grants receivable | $3,313,729 |
| Accounts receivable, net | $1,158,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,687 |
| Prepaid expenses and deferred charges | $33,958 |
| Net Land, buildings, and equipment | $11,131,764 |
| Investments—publicly traded securities | $5,227,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,352 |
| Other assets | $603,672 |
| Total assets | $26,038,345 |
| Accounts payable and accrued expenses | $1,485,843 |
| Grants payable | $0 |
| Deferred revenue | $73,442 |
| 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 | $5,351,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,911,105 |
| Net assets without donor restrictions | $15,813,511 |
| Net assets with donor restrictions | $3,313,729 |
| 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 | $26,038,345 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wirt County Health Services Association Inc has recieved totaling $86,500.
| Awarding Organization | Amount |
|---|---|
Highmark Foundation Pittsburgh, PA PURPOSE: TO SUPPORT PARKERSBURG FAMILY CARE DENTAL. | $50,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $27,500 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shenandoah Valley Medical System Inc Martinsburg, WV | $20,160,961 | $29,441,472 |
Grant Medical Center Inc Milton, WV | $14,264,247 | $33,165,986 |
Eastern Shore Rural Health System Incorporated Onancock, VA | $50,328,522 | $38,285,000 |
Johnson Health Center Madison Heights, VA | $19,364,438 | $25,927,711 |
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Keystone Rural Health Consortia Inc Emporium, PA | $4,078,839 | $9,436,613 |
Rural Health Corporation Of Northeastern Pennsylvania Wilkesbarre, PA | $4,113,242 | $9,940,361 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |