E A Hawse Health Center Inc
- Assets
- $19.9m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 194
- Location
- Baker, WV
- Founding
- 06/1980
- Data as of
- 05/2023
- EIN
- 55-0591799
Organization Overview
E A Hawse Health Center Inc is located in Baker, WV. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2023, E A Hawse Health Center Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E A Hawse Health Center 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 05/2023, E A Hawse Health Center Inc generated $28.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $24.1m during the year ending 05/2023. While expenses have increased by 11.4% 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 CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HARDY, GRANT AND HAMPSHIRE COUNTIES IN WEST VIRGINIA. THE CENTER ALSO PROVIDED $344,000 WORTH OF FREE SERVICES AND MEDICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Funckhouser Board Member | Trustee | 1 | $0 |
David Mayfield Treasurer | OfficerTrustee | 2 | $0 |
Kristopher Kerr Board Member | Trustee | 1 | $0 |
Joanna Kuhn Board Member | Trustee | 1 | $0 |
James Pyles Board Member | Trustee | 1 | $0 |
Regena Whetzel Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,895,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $654,313 |
| Noncash contributions included in lines 1a–1f | $198,079 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,549,913 |
| Total Program Service Revenue | $25,013,208 |
| Investment income | $45,647 |
| 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 | $28,608,768 |
| 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 | $11,814,681 |
| Pension plan accruals and contributions | $198,458 |
| Other employee benefits | $1,302,341 |
| Payroll taxes | $858,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,072 |
| Fees for services: Accounting | $330,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650,857 |
| Advertising and promotion | $223,291 |
| Office expenses | $6,336,173 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,262,075 |
| Travel | $136,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $141,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,016 |
| Insurance | $89,292 |
| All other expenses | $0 |
| Total functional expenses | $24,078,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,415,608 |
| Savings and temporary cash investments | $14,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,057,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,071,801 |
| Prepaid expenses and deferred charges | $58,300 |
| Net Land, buildings, and equipment | $5,460,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,791,667 |
| Other assets | $0 |
| Total assets | $19,869,356 |
| Accounts payable and accrued expenses | $1,622,939 |
| Grants payable | $0 |
| Deferred revenue | $532,461 |
| 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 | $7,516,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,672,343 |
| Net assets without donor restrictions | $10,191,604 |
| Net assets with donor restrictions | $5,409 |
| 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 | $19,869,356 |