Partners In Health Network Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $440.9k
- Employees
- 0
- Location
- Charleston, WV
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 55-0746643
Organization Overview
Partners In Health Network Inc is located in Charleston, WV. The organization was established in 1998. According to its NTEE Classification (E20) the organization is classified as: Hospitals, 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. Partners In Health Network 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 12/2022, Partners In Health Network Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
PARTNERS IN HEALTH NETWORK, INC. IS A RURAL HEALTH CARE NETWORK, WHICH WORKS TO IMPROVE COLLABORATION AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREDENTIALING VERIFICATION SERVICE, COMMUNITY ACCESS PROGRAM (CAP) - ACCESS TO HEALTH CARE FOR THE WORKING UNINSURED AND SEVERAL GRANT PROGRAMS TO IMPROVE CARE MANAGEMENT PROCESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Cox Executive Director | OfficerTrustee | 18 | $0 |
Kevin Tripett Board Chair | OfficerTrustee | 2 | $0 |
Virgil Underwood Board Member | Trustee | 1 | $0 |
Margaret Hickey Board Member | Trustee | 1 | $0 |
Diane Hannah Board Member | Trustee | 1 | $0 |
Margaret Martin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,105,381 |
| Investment income | $11,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,112,875 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,000 |
| Fees for services: Accounting | $25,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,945 |
| Fees for services: Other | $4,037 |
| Advertising and promotion | $0 |
| Office expenses | $5,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,396 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,153 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,374 |
| Insurance | $15,345 |
| All other expenses | $5,716 |
| Total functional expenses | $1,004,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,232 |
| Accounts receivable, net | $96,128 |
| 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 | $17,600 |
| Net Land, buildings, and equipment | $12,249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $440,926 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,622 |
| Total assets | $1,165,005 |
| Accounts payable and accrued expenses | $105,195 |
| Grants payable | $0 |
| Deferred revenue | $71,593 |
| 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 | $56,742 |
| Total liabilities | $233,530 |
| Net assets without donor restrictions | $931,475 |
| 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 | $1,165,005 |