Community Care Of West Virginia Inc
- Assets
- $27.1m
- Revenue
- $42.7m
- Investments
- $0.0
- Employees
- 466
- Location
- Rock Cave, WV
- Founding
- 08/1980
- Data as of
- 06/2020
- EIN
- 55-0599096
Organization Overview
Community Care Of West Virginia Inc, operating under the name Dba Tri-County Health Clinic Inc, is located in Rock Cave, 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. As of 06/2021, Dba Tri-County Health Clinic Inc employed 466 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Tri-County 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 06/2020, Dba Tri-County Health Clinic Inc generated $42.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $39.6m during the year ending 06/2020. While expenses have increased by 6.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, ACCESSIBLE COMPREHENSIVE AND COST-EFFECTIVE HEALTHCARE SERVICES TO OUR PATIENTS WHILE SERVING AS THEIR MEDICAL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RURAL MEDICAL, DENTAL AND PHARMACY HEALTHCARE SERVICES TO APPROXIMATELY 48,000 PATIENTS IN BRAXTON, CLAY, HARRISON, LEWIS, POCAHONTAS, RANDOLPH AND UPSHUR COUNTIES IN WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Chouinard Medical Director | Officer | 40 | $329,530 |
Gregory Peters Physician | 40 | $277,471 | |
Kevin Junkins Psychiatrist | 40 | $273,742 | |
Kimberly Becher Physician | 40 | $245,833 | |
Benjamin Hines Psychiatrist | 40 | $236,524 | |
Kelly Dunavant Physician | 40 | $227,643 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Home And Office Cleaning L Cleaning | 6/29/21 | $245,162 |
Bkd Llp Audit, Tax, Cost | 6/29/21 | $111,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,501,917 |
| Investment income | $3,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $479 |
| 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 | $42,652,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $54,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,180,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,757,525 |
| Pension plan accruals and contributions | $170,773 |
| Other employee benefits | $1,959,262 |
| Payroll taxes | $1,381,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $157,680 |
| Fees for services: Accounting | $103,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,033,601 |
| Advertising and promotion | $216,379 |
| Office expenses | $1,068,787 |
| Information technology | $3,128,736 |
| Royalties | $0 |
| Occupancy | $1,156,425 |
| Travel | $142,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97,169 |
| Interest | $189,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $651,797 |
| Insurance | $154,122 |
| All other expenses | $0 |
| Total functional expenses | $39,583,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,093,954 |
| Savings and temporary cash investments | $587,860 |
| Pledges and grants receivable | $690,490 |
| Accounts receivable, net | $3,249,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,272,477 |
| Prepaid expenses and deferred charges | $160,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,432 |
| Intangible assets | $178,000 |
| Other assets | $4,847,965 |
| Total assets | $27,084,717 |
| Accounts payable and accrued expenses | $7,052,794 |
| Grants payable | $0 |
| Deferred revenue | $6,985,548 |
| Tax-exempt bond liabilities | $65,893 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,232,725 |
| Unsecured mortgages and notes payable | $125,000 |
| Other liabilities | $273,406 |
| Total liabilities | $17,735,366 |
| Net assets without donor restrictions | $0 |
| 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 | $9,349,351 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Care Of West Virginia Inc has recieved totaling $52,000.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $38,000 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $14,000 |
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 |