Ritchie County Primary Care Assoc Inc is located in Harrisville, WV. The organization was established in 1996. As of 06/2022, Ritchie County Primary Care Assoc Inc employed 68 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 06/2022, Ritchie County Primary Care Assoc Inc generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 7 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Saad Butt Medical Dire | 40 | $246,808 | |
Marilyn Horacek Physician | 40 | $224,652 | |
Lisa Straight Nurse Practi | 40 | $136,920 | |
Sandra Swisher Nurse Practi | 40 | $134,593 | |
Amy Yokum CEO | Officer | 40 | $128,061 |
Mary B Mcdougal CFO | Officer | 40 | $119,633 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,898,987 |
All other contributions, gifts, grants, and similar amounts not included above | $97,112 |
Noncash contributions included in lines 1a–1f | $66,143 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,996,099 |
Total Program Service Revenue | $3,377,264 |
Investment income | $31 |
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 | $7,373,394 |
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. | $249,905 |
Compensation of current officers, directors, key employees. | $249,905 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,314,973 |
Pension plan accruals and contributions | $50,089 |
Other employee benefits | $167,161 |
Payroll taxes | $281,673 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $65,797 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $202,104 |
Fees for services: Other | $40,756 |
Advertising and promotion | $30,524 |
Office expenses | $0 |
Information technology | $242,983 |
Royalties | $0 |
Occupancy | $317,815 |
Travel | $14,590 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,189 |
Interest | $1,903 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $95,625 |
Insurance | $16,350 |
All other expenses | $0 |
Total functional expenses | $6,107,068 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $875,445 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,681,355 |
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 | $806,961 |
Net Land, buildings, and equipment | $946,861 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $43,677 |
Total assets | $4,354,299 |
Accounts payable and accrued expenses | $1,310,821 |
Grants payable | $0 |
Deferred revenue | $10,000 |
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 | $1,320,821 |
Net assets without donor restrictions | $3,033,478 |
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 | $4,354,299 |
Over the last fiscal year, we have identified 1 grants that Ritchie County Primary Care Assoc Inc has recieved totaling $9,000.
Awarding Organization | Amount |
---|---|
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $9,000 |
Organization Name | Assets | Revenue |
---|---|---|
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Keystone Rural Health Consortia Inc Emporium, PA | $4,078,839 | $9,436,613 |
Rural Health Corporation Of Northeastern Pennsylvania Wilkesbarre, PA | $4,113,242 | $9,940,361 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |
Ritchie County Primary Care Assoc Inc Harrisville, WV | $4,354,299 | $7,373,394 |
Horizon Health Services Inc Ivor, VA | $5,729,005 | $6,302,153 |
Roane County Family Health Care Inc Spencer, WV | $4,306,646 | $4,591,585 |
Fort Gay Primary Health Care Inc Fort Gay, WV | $543,900 | $3,473,832 |