West Virginia Health Right Inc
- Assets
- $22.1m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 94
- Location
- Charleston, WV
- Founding
- 07/1983
- Data as of
- 06/2023
- 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 06/2023, West Virginia Health Right Inc employed 94 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 06/2023, West Virginia Health Right Inc generated $34.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $28.4m during the year ending 06/2023. While expenses have increased by 6.8% 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
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 2023, WV HEALTH RIGHT SERVED AS A PATIENT CENTERED MEDICAL HOME FOR 43,000 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 $20 MILLION WHICH WAS PROVIDED DIRECTLY TO OUR CLIENTS. THEY PROVIDED CARE FROM THREE STATIONARY SITES (EAST END, COVENANT HOUSE CLINIC, AND WEST SIDE) AND TWO MOBILE CLINICS (THE MOBILE DENTAL CLINIC THAT TRAVELS TO MCDOWELL, LOGAN, BOONE, CLAY AND ROANE COUNTIES AND THE MOBILE MEDICAL/STREET MEDICINE CLINIC). THEY EXPANDED SERVICES ON THE WEST SIDE BY ADDING THE THIRD AND FOURTH PHASES TO THE COMMUNITY WELLNESS CENTER. THE THIRD PHASE, WHICH OPENED IN THE FALL OF 2022, INCLUDED COMPUTER STATIONS FOR RESUME BUILDING, AS WELL AS, THE UNITY CLOSET THAT PROVIDES INTERVIEW WEAR FOR APPLICANTS TO ASSIST IN THEIR JOB SEARCH. THE ACTIVITY ROOM HAS A BALLET BAR TO PROVIDE FREE BALLET AND DANCE CLASSES FOR NEIGHBORHOOD CHILDREN, INCLUDING PROPER DANCE ATTIRE, AND FOR ADULTS, FREE FITNESS CLASSES. THERE ARE MULTIPLE FREE OFFICE SPACES FOR COMMUNITY PARTNERS LIKE WV STATE UNIVERSITY AND THE SPOTTED OWL. FINALLY, THE JOHN 6 FOOD DISTRIBUTION CENTER, IN PARTNERSHIP WITH A MORE EXCELLENT WAY LIFE CENTER CHURCH, OPENED IN THE SPRING OF 2023. IT PROVIDES FOOD BOXES TO OVER 400 FAMILIES EACH MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fran Moore Secretary | OfficerTrustee | 20 | $0 |
John Turley MD Vice President | OfficerTrustee | 4 | $0 |
Jack Whitley Rph Board Member | Trustee | 2 | $0 |
Joe Farris MD Board Member | Trustee | 2 | $0 |
Dan Thistlethwaite MD Board Member | Trustee | 2 | $0 |
Ivin Lee Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,092,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,049,319 |
| Noncash contributions included in lines 1a–1f | $20,772,196 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,141,402 |
| Total Program Service Revenue | $1,135,105 |
| Investment income | $359,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,661,877 |
| 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 | $4,151,597 |
| Pension plan accruals and contributions | $89,931 |
| Other employee benefits | $409,559 |
| Payroll taxes | $410,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,183,758 |
| Advertising and promotion | $151,927 |
| Office expenses | $485,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,872 |
| Travel | $56,664 |
| 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 | $187,264 |
| Insurance | $76,028 |
| All other expenses | $0 |
| Total functional expenses | $28,415,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,000,569 |
| Savings and temporary cash investments | $400,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $594,890 |
| 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 | $68,175 |
| Net Land, buildings, and equipment | $13,291,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,793,477 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,148,932 |
| Accounts payable and accrued expenses | $994,119 |
| Grants payable | $0 |
| Deferred revenue | $2,415,551 |
| 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 | $1,742,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,152,486 |
| Net assets without donor restrictions | $12,202,969 |
| Net assets with donor restrictions | $4,793,477 |
| 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 | $22,148,932 |