Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1149085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,929,956
Up $111,258 (+2.3%) from 2016
Net Assets
Up$3,806,624
Up $699,539 (+23%) from 2016
Liabilities
Down$1,123,332
Down $588,281 (-34%) from 2016
Revenue
Up$3,343,242
Up $1,399,862 (+72%) from 2016
Expenses
Up$1,702,994
Up $313,272 (+23%) from 2016
Net Income
Up$1,640,248
Up $1,086,590 (+196%) from 2016
To provide charitable, free medical care and pharmaceuticals to residents who fall below federal poverty guidelines and live in ohio, marshall, wetzel and southern brooke counties in west virginia and belmont county in ohio.
To provide health care support to individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,427,219 | $1,486,036 | ▲ $58,817 |
| Land, Buildings, and Equipment, Net | $1,298,991 | $1,195,027 | ▼ $103,964 |
| Cash and Non-Interest-Bearing Accounts | $489,413 | $949,469 | ▲ $460,056 |
| Inventories for Sale or Use | $84,827 | $86,384 | ▲ $1,557 |
| Pledges and Grants Receivable | $139,728 | $52,078 | ▼ $87,650 |
| Receivables From Officers Etc | $20,749 | $20,402 | ▼ $347 |
| Prepaid Expenses and Deferred Charges | $10,450 | $12,364 | ▲ $1,914 |
| Total Assets | $4,562,595 | $4,929,956 | ▲ $367,361 |
| Other Assets Total | $1,091,218 | $1,128,196 | ▲ $36,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $973,053 | $909,648 | ▼ $63,405 |
| Deferred Revenue | $108,752 | $99,551 | ▼ $9,201 |
| Accounts Payable and Accrued Expenses | $56,125 | $67,037 | ▲ $10,912 |
| Other Liabilities | $42,078 | $47,096 | ▲ $5,018 |
| Total Liabilities | $1,180,008 | $1,123,332 | ▼ $56,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,435,748 | $1,773,346 | ▲ $337,598 |
| Permanently Rstr Net Assets | $1,087,873 | $1,125,908 | ▲ $38,035 |
| Temporarily Rstr Net Assets | $858,966 | $907,370 | ▲ $48,404 |
| Total Net Assets Fund Balance | $3,382,587 | $3,806,624 | ▲ $424,037 |
| Total Liabilities and Net Assets / Fund Balance | $4,562,595 | $4,929,956 | ▲ $367,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,018,488 | $441,956 | $1,460,444 |
| Equipment | $165,570 | $266,960 | $432,530 |
| Other Land Buildings | $10,969 | $30,021 | $40,990 |
| Other Assets Org | $2,288 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $884,192 | - | ▲ $76,888 | $44,614 | $906,907 |
| 2016 | $853,610 | - | ▲ $82,529 | $42,856 | $884,192 |
| 2015 | $924,096 | - | ▼ $19,246 | $42,233 | $853,610 |
| 2014 | $928,468 | - | ▲ $30,895 | $25,471 | $924,096 |
| 2013 | $815,739 | - | ▲ $132,608 | $10,596 | $928,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathie Brown | Executive Di | FT | $100,761 | $5,038 | $105,799 |
| Name | Title |
|---|---|
| Laura Polland | President |
| Adam Brothers | Director |
| Angie Coe | Director |
| Craig Wilcox Dds | Director |
| Denise Pentino | Director |
| Erikka Storch | Director |
| George Krupica | Director |
| Kim Florence | Director |
| Laurie Conway | Director |
| Leanne Goddard | Director |
| Lindsey Contraguerro | Director |
| Maria Setlak Md | Director |
| Michael Medovic Dds | Director |
| Pastor Mike Eskridge | Director |
| Rick Scherich | Director |
| Roger Lyons | Director |
| Samuel Ames | Director |
| Susan Hagan | Director |
| Tina High | Secretary |
| Julie Shank | Treasurer |
| Patti Fast | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $1,308,583 |
| Total Noncash Contributions | 3 | $1,308,583 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,123,200 |
| Other Expenses | $579,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,193 | $160,478 | - | $904,671 |
| Depreciation Depletion | $100,505 | $22,003 | - | $122,508 |
| Other Employee Benefits | $97,320 | $20,988 | - | $118,308 |
| All Other Expenses | $40,392 | $37,674 | - | $78,066 |
| Fees for Services Accounting | - | $72,400 | - | $72,400 |
| Payroll Taxes | $54,860 | $11,831 | - | $66,691 |
| Occupancy | $52,079 | $3,554 | - | $55,633 |
| Office Expenses | $36,317 | $9,079 | - | $45,396 |
| Interest | $30,959 | $5,320 | - | $36,279 |
| Pension Plan Contributions | $27,582 | $5,948 | - | $33,530 |
| Other Expenses | $21,429 | - | - | $21,429 |
| Travel | $3,014 | $754 | - | $3,768 |
| Fees for Services Legal | - | $3,404 | - | $3,404 |
| Total Functional Expenses | $1,349,561 | $353,433 | $0 | $1,702,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,985,649 |
| Expenses per Audited Statements | $1,702,994 |
| Total Expenses per Form 990 | $1,702,994 |
| Expenses Not Reported on Form 990 | $1,282,655 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,981 |
| Fundraising Direct Expenses | $13,619 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CHEFS' AUCTION | $97,981 | $97,981 | $13,619 | $84,362 |
| Total Events | $97,981 | $97,981 | $13,619 | $84,362 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $20,749 | $20,402 | ▼ $347 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $33,595 |
| Other Liabilities | $3,010 |
| Accrued Interest - Mortage | $2,785 |
| Fica | $2,645 |
| State Withholding Wv | $2,262 |
| W/h T.s.a. | $1,336 |
| Accrued State Unemployment | $1,050 |
| State Withholding Oh | $379 |
| State Withholding Pa | $34 |
“Form 990 is reviewed by the executive director prior to filing and is available to any of the board of directors for review.”
“Because of the size of the organization, the executive director would be aware of any situations that gave rise to a conflict of interest. Appropriate action would be taken if needed.”
“Performance evaluations are conducted annually on all employees. Management staff complete the evaluation and then meet individually with each employee to discuss performance. With regards to the executive director, either a self-evaluation is completed, then reviewed by the executive committee and discussed with the executive director or an evaluation is completed by the executive director by calling local, state and national individuals to discuss the executive director's perfomance.”
“Performance evaluations are conducted annually on all employees. Management staff complete the evaluation and then meet individually with each employee to discuss performance. Compensation for the key employees of the organization are discussed and approved by the board of directors prior to implementation.”
“All policies are available upon request. Many documents are posted in the clinic or on the website. Certain documents are mailed to funding organizations. The board of directors is responsible for obtaining an independent auditor & for overseeing the audit.”
“To provide charitable, free medical care and pharmaceuticals to residents who fall below federal poverty guidelines and live in ohio, marshall, wetzel and southern brooke counties in west virginia and belmont county in ohio.”
“Rounding 0 rounding -4 total -4”
“ROUNDING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH CARE SUPPORT TO INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 1657539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHIE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042339323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 - 29TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 949469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2832640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121942 |
| IRS990/CYOtherExpensesAmt | 0 | 579794 |
| IRS990/CYOtherRevenueAmt | 0 | 89392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1640248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123200 |
| IRS990/CYTotalExpensesAmt | 0 | 1702994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3343242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122508 |
| IRS990/Desc | 0 | WHEELING HEALTH RIGHT INC IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE FREE HEALTH CARE SERVICES TO INDIVIDUALS WHO HAVE NO MEDICAL INSURANCE AND ARE IN LOW INCOME GROUPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -1282655 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA POLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI FAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY CONTRAGUERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR MIKE ESKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEANNE GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE KRUPICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGER LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MEDOVIC DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE PENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK SCHERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA SETLAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIKKA STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG WILCOX DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHIE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13619 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97981 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1175101 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41599 |
| IRS990/GrossReceiptsAmt | 0 | 3356861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30959 |
| IRS990/InterestGrp/TotalAmt | 0 | 36279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 84827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1427219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1486036 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1933964 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE, FREE MEDICAL CARE AND PHARMACEUTICALS TO RESIDENTS WHO FALL BELOW FEDERAL POVERTY GUIDELINES AND LIVE IN OHIO, MARSHALL, WETZEL AND SOUTHERN BROOKE COUNTIES IN WEST VIRGINIA AND BELMONT COUNTY IN OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 973053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 909648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3382587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3806624 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41599 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84362 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66448 |
| IRS990/NoncashContributionsAmt | 0 | 1308583 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1091218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1128196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118308 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUP PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FARMACY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICAL EXP DONATI |
| IRS990/OtherExpensesGrp/Desc | 3 | DHHR DENTAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47096 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER EARNINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4327 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 703 |
| IRS990/OtherRevenueTotalAmt | 0 | 5030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33530 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1087873 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1125908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139728 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12364 |
| IRS990/PrincipalOfficerNm | 0 | KATHIE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID INCOME - PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HANDLING FEE FOR MEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID INCOME - DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2096130 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96805 |
| IRS990/PYOtherExpensesAmt | 0 | 556756 |
| IRS990/PYOtherRevenueAmt | 0 | 78330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 892348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1071521 |
| IRS990/PYTotalExpensesAmt | 0 | 1628277 |
| IRS990/PYTotalRevenueAmt | 0 | 2520625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 20749 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 20402 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1640248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 16,109 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2832640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2096130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1639658 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.