Northern Greenbrier Health Clinic Inc
- Assets
- $1.1m
- Revenue
- $58.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Williamsburg, WV
- Founding
- 09/1980
- Data as of
- 05/2022
- EIN
- 55-0593134
Organization Overview
Northern Greenbrier Health Clinic Inc is located in Williamsburg, WV. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Greenbrier Health Clinic 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 05/2022, Northern Greenbrier Health Clinic Inc generated $58.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (29.4%) each year. All expenses for the organization totaled $27.0k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (35.8%) per year over the past 8 years. 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
THE CLINIC IS PROVIDING AFFORDABLE, HIGH QUALITY AND COMPREHENSIVE HEALTH SERVICES IN AN EFFICIENT AND EFFECTIVE WAY TO GREENBRIER COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC HAS TRANSITIONED ITS PATIENTS AND FACILITIES TO A SEPARATE 501(C)3 ORGANIZATION THAT PROVIDES HEALTHCARE SERVICES TO A NEARBY LOCATION. THE ORGANIZATION HAS INVESTED ITS FUNDS IN A LOCAL FOUNDATION AND PLANS TO CONTINUE ITS WORK IN A DIFFERENT MANNER TO BE DETERMINED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sammie Gee Director | Trustee | 1 | $0 |
Blanche Knicely Director | Trustee | 1 | $0 |
Adam Long Director | Trustee | 1 | $0 |
Doyle Owens Vice President | Officer | 4 | $0 |
Barbara Goodman President | Officer | 4 | $0 |
Shirlene Andrews Secretary | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $19,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,296 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,129 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,000 |
| Advertising and promotion | $0 |
| Office expenses | $14,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,465 |
| Savings and temporary cash investments | $5,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,074,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,308 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,081,308 |
| 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 |
| Total liabilities and net assets/fund balances | $1,081,308 |