Clay-Battelle Health Services Association
- Assets
- $2.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Blacksville, WV
- Founding
- 10/1975
- Data as of
- 05/2021
- EIN
- 55-0541649
Organization Overview
Clay-Battelle Health Services Association is located in Blacksville, WV. The organization was established in 1975. As of 05/2022, Clay-Battelle Health Services Association employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay-Battelle Health 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 05/2021, Clay-Battelle Health Services Association generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.9m during the year ending 05/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEDICAL, DENTAL AND PHARMACY SERVICES TO PATIENTS IN THE BLACKSVILLE AND BURTON AREAS, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDED MEDICAL, DENTAL AND PHARMACY SERVICES TO PATIENTS RESIDING IN BLACKSVILLE, WV, BURTON, WV AND SURROUNDING RURAL COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wade Harvey Physician | 40 | $217,959 | |
Aaron Hoekje Physician As | 40 | $214,022 | |
Rebecca Thomas Executive Di | Officer | 40 | $125,948 |
Joanne Brooks Treasurer | OfficerTrustee | 1 | $0 |
Rodney Clovis President | OfficerTrustee | 1 | $0 |
Dave Pethtel Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,880,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,463 |
| Noncash contributions included in lines 1a–1f | $21,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,905,597 |
| Total Program Service Revenue | $1,817,207 |
| Investment income | $202 |
| 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 | $3,729,006 |
| 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. | $125,914 |
| Compensation of current officers, directors, key employees. | $125,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,410,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,557 |
| Payroll taxes | $113,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,500 |
| Fees for services: Accounting | $28,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,410 |
| Advertising and promotion | $42,597 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,335 |
| Insurance | $40,160 |
| All other expenses | $0 |
| Total functional expenses | $2,947,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,709,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,963 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,795 |
| Prepaid expenses and deferred charges | $27,012 |
| Net Land, buildings, and equipment | $790,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,527 |
| Total assets | $2,887,440 |
| Accounts payable and accrued expenses | $93,400 |
| 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 | $311,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $404,870 |
| Net assets without donor restrictions | $2,482,570 |
| Net assets with donor restrictions | $0 |
| 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 | $2,887,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clay-Battelle Health Services Association has recieved totaling $15,026.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Ritchie County Primary Care Assoc Inc Harrisville, WV | $4,354,299 | $7,373,394 |
Horizon Health Services Inc Ivor, VA | $5,729,005 | $6,302,153 |
Roane County Family Health Care Inc Spencer, WV | $4,306,646 | $4,591,585 |
Fort Gay Primary Health Care Inc Fort Gay, WV | $543,900 | $3,473,832 |