Healthcare Education Foundation Of West Virginia is located in Charleston, WV. The organization was established in 1966. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2022, Healthcare Education Foundation Of West Virginia employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare Education Foundation Of West Virginia 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, Healthcare Education Foundation Of West Virginia generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTHCARE EDUCATION FOUNDATION (HEF) IS COMMITTED TO PROVIDING EDUCATION OPPORTUNITIES THROUGH STATE AND FEDERAL GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE THE HEALTHCARE COMMUNITY IN WEST VIRGINIA BY HOSTING GRANTS THAT CONCENTRATED ON: EMERGENCY PREPAREDNESS, BREASTFEEDING AND EDUCATION FOR MOTHERS, AND TOBACCO CESSATION FOR ALL MEMBERS OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vance Jackson Chair | OfficerTrustee | 5 | $0 |
Stephanie Mccoy Trustee | Trustee | 5 | $0 |
Andrew Weber Trustee | Trustee | 5 | $0 |
Jeremy Hall Trustee | Trustee | 5 | $0 |
Victoria Jones Trustee | Trustee | 5 | $0 |
Sean Smith Trustee | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Stroudwater Consulting Services | 12/30/22 | $330,378 |
Juvare Consulting Services | 12/30/22 | $126,324 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,801,939 |
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 | $2,801,939 |
Total Program Service Revenue | $205,025 |
Investment income | $0 |
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 | $3,006,964 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,327,292 |
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 | $292,342 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $79,790 |
Payroll taxes | $0 |
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 | $1,038,874 |
Advertising and promotion | $0 |
Office expenses | $34,602 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $256,180 |
Travel | $95,671 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,092 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $3,259,821 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $36,380 |
Pledges and grants receivable | $1,538,196 |
Accounts receivable, net | $89,325 |
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 | $1,948 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,665,849 |
Accounts payable and accrued expenses | $250,952 |
Grants payable | $0 |
Deferred revenue | $47,619 |
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 | $3,466,102 |
Total liabilities | $3,764,673 |
Net assets without donor restrictions | -$2,098,824 |
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 | $1,665,849 |
Over the last fiscal year, Healthcare Education Foundation Of West Virginia has awarded $703,864 in support to 16 organizations.
Grant Recipient | Amount |
---|---|
RALEIGH GENERAL HOSPITAL PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $5,000 |
LOGAN REGIONAL MEDICAL CENTER PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $5,696 |
CABELL HUNTINGTON HOSPITAL PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $7,336 |
BLUEFIELD REGIONAL MEDICAL CENTER PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $5,000 |
SAINT MARY'S MEDICAL CENTER PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $8,817 |
THOMAS MEMORIAL HOSPITAL PURPOSE: PROVIDE FOR PURCHASE OF DISASTER PREPAREDNESS SUPPLIES. | $5,636 |