Civic Intelligence

Tug River Health Association Inc

EIN 31-0889458 • 501(c)3 • Gary, WV

Profile

The provision of primary care services, including preventive care, wellness, dental and diagnostic services to the rural population of southern west virginia, and to additionally to provide quality health care to patients that have a limited ability to pay.

PO Box 507Gary, WV 24836

www.tugrivermedical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$298,379

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$22,485,089

Up $1,036,337 (+4.8%) from 2024

Liabilities

Down

$502,590

Down $964,693 (-66%) from 2024

Net Assets

Up

$21,982,499

Up $2,001,030 (+10%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$12,124,455

Up $2,091,739 (+21%) from 2024

Expenses

Up

$10,955,698

Up $2,505,666 (+30%) from 2024

Net Income

Down

$1,168,757

Down $413,927 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $2,631,299Liabilities 2012: $340,548Net Assets 2012: $2,290,7512012Assets 2017: $5,021,050Liabilities 2017: $220,726Net Assets 2017: $4,800,3242017Assets 2018: $6,440,838Liabilities 2018: $248,277Net Assets 2018: $6,192,5612018Assets 2019: $8,414,715Liabilities 2019: $373,592Net Assets 2019: $8,041,1232019Assets 2020: $10,964,814Liabilities 2020: $535,290Net Assets 2020: $10,429,5242020Assets 2021: $14,290,262Liabilities 2021: $1,323,805Net Assets 2021: $12,966,4572021Assets 2022: $16,253,589Liabilities 2022: $497,904Net Assets 2022: $15,755,6852022Assets 2023: $18,783,627Liabilities 2023: $542,574Net Assets 2023: $18,241,0532023Assets 2024: $21,448,752Liabilities 2024: $1,467,283Net Assets 2024: $19,981,4692024Assets 2025: $22,485,089Liabilities 2025: $502,590Net Assets 2025: $21,982,4992025

Highlighted filing

2025

Assets$22,485,089
Liabilities$502,590
Net Assets$21,982,499
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $4,126,1722012Revenue 2017: $5,412,830Expenses 2017: $4,189,225Net Income 2017: $1,223,6052017Revenue 2018: $5,939,230Expenses 2018: $4,546,993Net Income 2018: $1,392,2372018Revenue 2019: $6,626,601Expenses 2019: $4,778,039Net Income 2019: $1,848,5622019Revenue 2020: $7,848,624Expenses 2020: $5,460,223Net Income 2020: $2,388,4012020Revenue 2021: $9,277,426Expenses 2021: $6,761,419Net Income 2021: $2,516,0072021Revenue 2022: $8,715,812Expenses 2022: $6,279,546Net Income 2022: $2,436,2662022Revenue 2023: $9,411,153Expenses 2023: $6,783,107Net Income 2023: $2,628,0462023Revenue 2024: $10,032,716Expenses 2024: $8,450,032Net Income 2024: $1,582,6842024Revenue 2025: $12,124,455Expenses 2025: $10,955,698Net Income 2025: $1,168,7572025

Highlighted filing

2025

Revenue$12,124,455
Expenses$10,955,698
Net Income$1,168,757
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,485,089
Liabilities
$502,590
Net assets
$21,982,499
Revenue
$12,124,455
Expenses
$10,955,698
Net income
$1,168,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$0.50$22.0$12.1$11.0$1.17
2024Detailed filing. Detailed filing data is available for this year.$21.4$1.47$20.0$10.0$8.45$1.58
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.54$18.2$9.41$6.78$2.63
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.50$15.8$8.72$6.28$2.44
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.32$13.0$9.28$6.76$2.52
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.54$10.4$7.85$5.46$2.39
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.37$8.04$6.63$4.78$1.85
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.25$6.19$5.94$4.55$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.80$5.41$4.19$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.34$2.29$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,429,186
Mission and Program Overview

Mission

The provision of primary care services, including preventive care, wellness, dental and diagnostic services to the rural population of southern west virginia, and to additionally to provide quality health care to patients that have a limited ability to pay.

To assure the availability of affordable, quality health care services and continual education and social service interventions to the residents of mcdowell and wyoming counties and their contiguous areas in southern, wv. The organization is also dedicated to establishing teaching health centers for the training of primary care medical residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,906,203$11,154,536▲ $1,248,333
Savings and Temporary Cash Investments$6,087,782$5,677,849▼ $409,933
Land, Buildings, and Equipment, Net$2,133,058$2,106,497▼ $26,561
Investments in Publicly Traded Securities$1,536,085$1,647,462▲ $111,377
Accounts Receivable$567,631$712,740▲ $145,109
Inventories for Sale or Use$345,836$392,835▲ $46,999
Pledges and Grants Receivable$116,766$118,934▲ $2,168
Receivables From Officers Etc$52,881$51,716▼ $1,165
Cash and Non-Interest-Bearing Accounts$3,050$3,050→ $0
Total Assets$21,448,752$22,485,089▲ $1,036,337
Other Assets Total$699,460$619,470▼ $79,990
Liabilities
Accounts Payable and Accrued Expenses$490,505$294,675▼ $195,830
Deferred Revenue$976,778$207,915▼ $768,863
Total Liabilities$1,467,283$502,590▼ $964,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,981,469$21,982,499▲ $2,001,030
Total Net Assets Fund Balance$19,981,469$21,982,499▲ $2,001,030
Total Liabilities and Net Assets / Fund Balance$21,448,752$22,485,089▲ $1,036,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,662$1,563,392$3,124,054
Equipment$334,619$731,299$1,065,918
Land$211,216-$211,216
Other Securities$459,688--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ForehandMdFT$298,379$298,379
Joanna BaileyMdFT$253,014$253,014
Mohammad AshirMdFT$200,206$200,206
David DunsonTreasurerFT$180,650$180,650
Keisha SaundersNurse PractitionerFT$135,891$135,891
Robin RiddleNurse PractitionerFT$131,173$131,173
Andrea ThorntonCEOFT$122,119$122,119
Cheryl MitchemSecretaryFT$107,654$107,654
Jenny ColeCFOFT$105,738$105,738

Board Members and Trustees

NameTitle
Michael LushbaughPresident
James MatthewsVice President
Clara ThompsonBoard Member
Deborah CurryBoard Member
Gail DavidsonBoard Member
John J SidoteBoard Member
Lana KibbeyBoard Member
Michael EvansBoard Member
Rhonda Sue RoseBoard Member
Veronica CummingsBoard Member
William SpencerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,563
Program Service Revenue
$8,783,206
Investment Income
$583,686
Other Revenue
$0
All Other Contributions
$225,001
Change in Net Assets
$1,168,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,124,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,143
Total Revenue per Audited Statements
$12,122,312
Total Revenue per Form 990
$12,124,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,969,130
Salaries, Compensation, and Employee Benefits$4,986,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,623$637,108-$2,524,731
Current Officers, Directors, Trustees, and Key Employees$1,147,588$387,236-$1,534,824
Other Employee Benefits$457,414$154,371-$611,785
Payroll Taxes$235,687$79,541-$315,228
Office Expenses-$287,456-$287,456
Other Expenses$77,403$176,994-$254,397
Depreciation Depletion-$208,336-$208,336
All Other Expenses$46,865$110,860-$157,725
Occupancy$92,664$33,600-$126,264
Travel$71,307$37,178-$108,485
Fees for Services Other$17,426$78,112-$95,538
Insurance$2,933$72,054-$74,987
Interest$12,628--$12,628
Total Functional Expenses$8,302,476$2,653,222$0$10,955,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,955,698
Total Expenses per Audited Statements$10,955,698
Total Expenses per Form 990$10,955,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,881$51,716▼ $1,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board of directors have business relationships with other board members in the normal course of their job and its functions.”

Form 990, Part VI, Section B, Line 11B

“Board members conducted a teleconference prior to the issuance of the return to discuss the form 990 and the various items listed on the return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization on a regular basis encourages the board to disclose any conflicts of interest and discusses at meetings new business relationships in order for disclosure to be allowed.”

Form 990, Part VI, Section B, Line 15B

“The ceo's salary was discussed and approved by the board of directors prior to employment and is considered on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for review at its main office location upon request.”

Filing and Contact Details

Filer

Filer Name
Tug River Health Association Inc
EIN
31-0889458
Phone
3044482101
Address
PO BOX 507, GARY, WV 24836

Signing Officer

Name
Andrea Thornton
Title
CEO
Phone
3044482101
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Thornton
Formed
1976
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
11
Employees
84
Volunteers
0

Preparer

Firm
Herman & Cormany CPA
Address
812 QUARRIER STREET SUITE 100, CHARLESTON, WV 25301
Preparer
Cristopher P Somerville
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of annuities 8,868.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of january 31, 2025, the tax years that remain subject to examination by taxing authorities begin with 2023. Tax returns for 2023, 2024 and 2025 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of annuities 8,868.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0490505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294675
IRS990/AccountsReceivableGrp/BOYAmt0567631
IRS990/AccountsReceivableGrp/EOYAmt0712740
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSURE THE AVAILABILITY OF AFFORDABLE, QUALITY HEALTH CARE SERVICES AND CONTINUAL EDUCATION AND SOCIAL SERVICE INTERVENTIONS TO THE RESIDENTS OF MCDOWELL AND WYOMING COUNTIES AND THEIR CONTIGUOUS AREAS IN SOUTHERN, WV. THE ORGANIZATION IS ALSO DEDICATED TO ESTABLISHING TEACHING HEALTH CENTERS FOR THE TRAINING OF PRIMARY CARE MEDICAL RESIDENTS
IRS990/AllOtherContributionsAmt0225001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046865
IRS990/AllOtherExpensesGrp/TotalAmt0157725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNY COLE
IRS990/BooksInCareOfDetail/PhoneNum03044482101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WV ROUTE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024836
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03050
IRS990/CashNonInterestBearingGrp/EOYAmt03050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0387236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01147588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01534824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02757563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0583686
IRS990/CYOtherExpensesAmt05969130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08783206
IRS990/CYRevenuesLessExpensesAmt01168757
IRS990/CYSalariesCompEmpBnftPaidAmt04986568
IRS990/CYTotalExpensesAmt010955698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012124455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0976778
IRS990/DeferredRevenueGrp/EOYAmt0207915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208336
IRS990/DepreciationDepletionGrp/TotalAmt0208336
IRS990/Desc0PROVIDE COMPREHENSIVE HEALTH CARE FOR THE TOTAL PERSON THROUGH THE MEDIUM OF MANAGING AND OPERATING A COORDINATED HEALTH SYSTEM AND RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08302476
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078112
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017426
IRS990/FeesForServicesOtherGrp/TotalAmt095538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LUSHBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA SUE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4LANA KIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J SIDOTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL MITCHEM
IRS990/Form990PartVIISectionAGrp/PersonNm13VERONICA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEISHA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOANNA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MOHAMMAD ASHIR
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN RIDDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16298379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17253014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17MD
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02532562
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0325688
IRS990/GrossReceiptsAmt012429186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072054
IRS990/InsuranceGrp/ProgramServicesAmt02933
IRS990/InsuranceGrp/TotalAmt074987
IRS990/InterestGrp/ProgramServicesAmt012628
IRS990/InterestGrp/TotalAmt012628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0392835
IRS990/InvestmentIncomeGrp/ExclusionAmt0562729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09906203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011154536
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01536085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647462
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02294691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02106497
IRS990/LandBldgEquipCostOrOtherBssAmt04401188
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304731
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROVISION OF PRIMARY CARE SERVICES, INCLUDING PREVENTIVE CARE, WELLNESS, DENTAL AND DIAGNOSTIC SERVICES TO THE RURAL POPULATION OF SOUTHERN WEST VIRGINIA, AND TO ADDITIONALLY TO PROVIDE QUALITY HEALTH CARE TO PATIENTS THAT HAVE A LIMITED ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019981469
IRS990/NetAssetsOrFundBalancesEOYAmt021982499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019981469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021982499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033600
IRS990/OccupancyGrp/ProgramServicesAmt092664
IRS990/OccupancyGrp/TotalAmt0126264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287456
IRS990/OfficeExpensesGrp/TotalAmt0287456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699460
IRS990/OtherAssetsTotalGrp/EOYAmt0619470
IRS990/OtherChangesInNetAssetsAmt08868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611785
IRS990/OtherExpensesGrp/Desc0340B DRUG PRICING PROGR
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES AND PH
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176994
IRS990/OtherExpensesGrp/ProgramServicesAmt02083164
IRS990/OtherExpensesGrp/ProgramServicesAmt12039104
IRS990/OtherExpensesGrp/ProgramServicesAmt2130670
IRS990/OtherExpensesGrp/ProgramServicesAmt377403
IRS990/OtherExpensesGrp/TotalAmt02083164
IRS990/OtherExpensesGrp/TotalAmt12039104
IRS990/OtherExpensesGrp/TotalAmt2521046
IRS990/OtherExpensesGrp/TotalAmt3254397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02524731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235687
IRS990/PayrollTaxesGrp/TotalAmt0315228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA THORNTON
IRS990/PriorPeriodAdjustmentsAmt0834416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1456110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05198315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13584891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05198315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13584891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278496
IRS990/PYOtherExpensesAmt04289478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06416539
IRS990/PYRevenuesLessExpensesAmt01582684
IRS990/PYSalariesCompEmpBnftPaidAmt04160554
IRS990/PYTotalExpensesAmt08450032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010032716
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt052881
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051716
IRS990/ReconcilationRevenueExpnssAmt01168757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08783206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06087782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05677849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02757563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03337610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03769532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04008308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017921506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018981813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03584891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02518464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01903367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01770089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01748552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011525363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt017921506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02757563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03337610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.