West Virginia Health Right Inc
- Assets
- $11.8m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 85
- Location
- Charleston, WV
- Founding
- 07/1983
- Data as of
- 06/2022
- EIN
- 31-1066881
Organization Overview
West Virginia Health Right Inc is located in Charleston, WV. The organization was established in 1983. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, West Virginia Health Right Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Health Right 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 06/2022, West Virginia Health Right Inc generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $26.5m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY 2022, WV HEALTH RIGHT SERVED AS A PATIENT CENTERED MEDICAL HOME FOR 42,000 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 $19 MILLION WHICH WAS PROVIDED DIRECTLY TO OUR CLIENTS. WV HEALTH RIGHT'S MAJOR ACCOMPLISHMENTSINCLUDE: CONTINUED MAJOR PUBLIC HEALTH RESPONSE TO COVID PANDEMIC WITH DAILY TESTING AND VACCINATIONS IN OUR DRIVE THROUGH. CONTINUED EMPHASIS ON HIV & HEP. C, TESTING, EXPANSION OF SUBSTANCE ABUSE DISORDER TREATMENT AND BEHAVIORAL HEALTH SERVICES. FINALLY, OPENING THE COMMUNITY WELLNESS CENTER ALONGSIDE THE WEST SIDE CLINIC OFFICE TO OFFER A FREE GYM, THE TEACHING KITCHEN, THE LITTLE SPROUTS ROOM WHICH OFFERS FREE CHILD CARE SERVICES DURING PATIENT VISITS AND THE COMMUNITY LEARNING SPACE FOR FREE COMMUNITY USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela D Settle Chief Executive Officer | Officer | 40 | $189,140 |
Bobbi R Morrison Provider | 40 | $126,548 | |
Melissa Mccomas Provider | 40 | $119,301 | |
Anthony Jafari Provider | 40 | $110,928 | |
Rhonda Francis Director Of Clinical Services | 40 | $107,708 | |
Fran Moore Secretary | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,526 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,179,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,969,695 |
| Noncash contributions included in lines 1a–1f | $19,059,405 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,208,826 |
| Total Program Service Revenue | $845,211 |
| Investment income | $60,707 |
| Tax Exempt Bond Proceeds | $177,971 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,313,694 |
| 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 | $3,692,601 |
| Pension plan accruals and contributions | $72,607 |
| Other employee benefits | $404,922 |
| Payroll taxes | $378,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,915,090 |
| Advertising and promotion | $241,426 |
| Office expenses | $185,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,181 |
| Travel | $34,726 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,047 |
| Insurance | $55,425 |
| All other expenses | $0 |
| Total functional expenses | $26,537,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $498,463 |
| Savings and temporary cash investments | $100,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $288,185 |
| 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 | $21,676 |
| Net Land, buildings, and equipment | $6,264,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,667,851 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,841,143 |
| Accounts payable and accrued expenses | $480,411 |
| Grants payable | $0 |
| Deferred revenue | $610,992 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,091,403 |
| Net assets without donor restrictions | $5,650,267 |
| Net assets with donor restrictions | $5,099,473 |
| 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 | $11,841,143 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Virginia Health Right Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Licking Memorial Professional Corporation Newark, OH | $22,762,276 | $47,650,568 |
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Community Health Associates Inc Galion, OH | $8,085,875 | $50,228,840 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Hopewell Health Centers Inc Chillicothe, OH | $48,966,923 | $74,549,175 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |