Ritchie County Primary Care Assoc Inc
- Assets
- $4.9m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 85
- Location
- Harrisville, WV
- Founding
- 10/1996
- Data as of
- 06/2023
- EIN
- 55-0737963
Organization Overview
Ritchie County Primary Care Assoc Inc is located in Harrisville, WV. The organization was established in 1996. As of 06/2023, Ritchie County Primary Care Assoc Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ritchie County Primary Care Assoc 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 06/2023, Ritchie County Primary Care Assoc Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 6.5% 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
TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH PROGRAMS AT FOUR PUBLIC SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Ring President | OfficerTrustee | 0.6 | $0 |
Cynthia Burkhart Vice Preside | OfficerTrustee | 0.6 | $0 |
Mary Beth Mcdougal Member | Trustee | 0.6 | $0 |
Jan Smitley Member | Trustee | 0.6 | $0 |
Amy Yokum CEO | Officer | 40 | $125,701 |
Debbie Hileman Member | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,665,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,628 |
| Noncash contributions included in lines 1a–1f | $145,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,016,654 |
| Total Program Service Revenue | $3,930,328 |
| Investment income | $1,026 |
| 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 | $6,948,008 |
| 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. | $125,701 |
| Compensation of current officers, directors, key employees. | $125,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,287,598 |
| Pension plan accruals and contributions | $54,033 |
| Other employee benefits | $237,691 |
| Payroll taxes | $256,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $206,317 |
| Fees for services: Other | $22,546 |
| Advertising and promotion | $75,043 |
| Office expenses | $0 |
| Information technology | $297,883 |
| Royalties | $0 |
| Occupancy | $337,244 |
| Travel | $25,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,758 |
| Interest | $3,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,894 |
| Insurance | $24,428 |
| All other expenses | $0 |
| Total functional expenses | $6,671,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,003,098 |
| 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 | $773,690 |
| Net Land, buildings, and equipment | $2,066,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,466 |
| Total assets | $4,911,513 |
| Accounts payable and accrued expenses | $412,680 |
| 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 | $1,192,210 |
| Total liabilities | $1,604,890 |
| Net assets without donor restrictions | $3,306,623 |
| 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 | $4,911,513 |