Preston-Taylor Community Health Centers Incorporated
- Assets
- $14.7m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 113
- Location
- Grafton, WV
- Founding
- 12/1986
- Data as of
- 05/2023
- EIN
- 55-0665614
Organization Overview
Preston-Taylor Community Health Centers Incorporated is located in Grafton, WV. The organization was established in 1986. As of 05/2023, Preston-Taylor Community Health Centers Incorporated employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preston-Taylor Community Health Centers Incorporated 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, Preston-Taylor Community Health Centers Incorporated generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $12.3m during the year ending 05/2023. While expenses have increased by 11.3% 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
PROVISION OF RURAL HEALTHCARE SERVICES IN PRESTON & TAYLOR COUNTIES AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF RURAL HEATLH CARE TO THE RESIDENTS OF PRESTON, TAYLOR, GRANT AND TUCKER COUNTIES IN WEST VIRGINIA BY OFFERING PATIENT SERVICES THROUGH CLINICS IN THOSE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Temple Board Member | Trustee | 1 | $0 |
Kathy Wiles Board Member | Trustee | 1 | $0 |
Tony Veltri Vice President | OfficerTrustee | 4 | $0 |
Doug Lyons Treasurer | OfficerTrustee | 4 | $0 |
Hunter Mullens President | OfficerTrustee | 4 | $0 |
Don Black Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,559,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,559,839 |
| Total Program Service Revenue | $10,327,316 |
| Investment income | $53,794 |
| 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 | $13,940,949 |
| 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 | $6,048,671 |
| Pension plan accruals and contributions | $331,780 |
| Other employee benefits | $977,113 |
| Payroll taxes | $457,991 |
| 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 | $2,905,707 |
| Advertising and promotion | $18,735 |
| Office expenses | $264,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $786,900 |
| Travel | $57,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $365,843 |
| Insurance | $63,566 |
| All other expenses | $0 |
| Total functional expenses | $12,284,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,606,510 |
| Savings and temporary cash investments | $840,073 |
| Pledges and grants receivable | $100,472 |
| Accounts receivable, net | $1,018,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $389,730 |
| Prepaid expenses and deferred charges | $264,834 |
| Net Land, buildings, and equipment | $4,355,209 |
| Investments—publicly traded securities | $3,937,254 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $149,721 |
| Other assets | $0 |
| Total assets | $14,662,051 |
| Accounts payable and accrued expenses | $818,217 |
| 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 | $115,641 |
| Other liabilities | $0 |
| Total liabilities | $933,858 |
| Net assets without donor restrictions | $13,728,193 |
| 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 | $14,662,051 |