Civic Intelligence

Greenbrier County Health Alliance

EIN 47-4900733 • 501(c)3 • Lewisburg, WV

Profile

Work collaboratively to assess local needs, remove barriers to health equity, and inform action through environmental,systems,and policy change. We approach through a social determinants of health lens,and implement projects following evidence-based,community- engaged principles.

400 Lee St N Ste A-213Lewisburg, WV 24901

www.greenbriercountyhealthalliance.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$206,705

Down $19,134 (-8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$206,705

Down $19,134 (-8.5%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$84,494

Up $13,976 (+20%) from 2022

Expenses

Up

$103,628

Up $16,912 (+20%) from 2022

Net Income

Down

-$19,134

Down $2,936 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2017: $62,453Liabilities 2017: $0Net Assets 2017: $62,4532017Assets 2018: $119,443Liabilities 2018: $0Net Assets 2018: $119,4432018Assets 2019: $278,600Liabilities 2019: $0Net Assets 2019: $278,6002019Assets 2020: $215,899Liabilities 2020: $0Net Assets 2020: $215,8992020Assets 2021: $242,049Liabilities 2021: $12Net Assets 2021: $242,0372021Assets 2022: $225,839Liabilities 2022: $0Net Assets 2022: $225,8392022Assets 2023: $206,705Liabilities 2023: $0Net Assets 2023: $206,7052023

Highlighted filing

2023

Assets$206,705
Liabilities$0
Net Assets$206,705
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $151,024Expenses 2017: $88,571Net Income 2017: $62,4532017Revenue 2018: $141,552Expenses 2018: $84,562Net Income 2018: $56,9902018Revenue 2019: $268,522Expenses 2019: $109,365Net Income 2019: $159,1572019Revenue 2020: $156,744Expenses 2020: $219,445Net Income 2020: -$62,7012020Revenue 2021: $127,403Expenses 2021: $101,265Net Income 2021: $26,1382021Revenue 2022: $70,518Expenses 2022: $86,716Net Income 2022: -$16,1982022Revenue 2023: $84,494Expenses 2023: $103,628Net Income 2023: -$19,1342023

Highlighted filing

2023

Revenue$84,494
Expenses$103,628
Net Income-$19,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,705
Liabilities
$0
Net assets
$206,705
Revenue
$84,494
Expenses
$103,628
Net income
-$19,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.84$1.04$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.71$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.27$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.57$2.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.69$1.09$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.42$0.85$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.51$0.89$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$84,494
Mission and Program Overview

Mission

Work collaboratively to assess local needs, remove barriers to health equity, and inform action through environmental,systems,and policy change. We approach through a social determinants of health lens,and implement projects following evidence-based,community- engaged principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,002$115,958▼ $5,044
Land, Buildings, and Equipment, Net$93,492$79,402▼ $14,090
Savings and Temporary Cash Investments$11,345$11,345→ $0
Total Assets$225,839$206,705▼ $19,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,839$206,705▼ $19,134
Total Net Assets Fund Balance$225,839$206,705▼ $19,134
Total Liabilities and Net Assets / Fund Balance$225,839$206,705▼ $19,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,913$24,533$82,446
Equipment$21,489$38,673$60,162
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer MasonChair
Sally HurstVice Chair
Julian LevineExecutive Director
Abigail SpanglerMember
Carma KormanMember
Carolyn RudleyMember
Crystal BoudreauxMember
Dara VanceMember
Deb SizemoreMember
Elizabeth ReynoldsMember
Paula MccoyMember
Terri WontrobskiMember
Tommye RafesMember
Katie IckesSecretary
Alice HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,433
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$84,433
Change in Net Assets
$-19,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,935
Grants and Similar Amounts Paid$33,292
Salaries, Compensation, and Employee Benefits$5,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,292--$33,292
Fees for Services Other$24,363$525-$24,888
Fees for Services Management-$16,584-$16,584
Depreciation Depletion$14,090--$14,090
Other Salaries and Wages-$5,401-$5,401
Office Expenses$2,530$747-$3,277
Conferences and Meetings$2,538--$2,538
Advertising$2,000--$2,000
Other Expenses$923--$923
Insurance$635--$635
Total Functional Expenses$80,371$23,257$0$103,628
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
West Virginia School of OsteopathicFounding OrganizationAdministrative Support ServicesNo-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

“The West Virginia School of Osteopathic Medicine provides managerial support, including a portion of salary the executive director. Greenbrier County Health Alliance reimburses these expenses.”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by officers prior to filing. Board will receive copies post-filing.”

Governing documents etc available to public Part VI line 19

“Copies available for public inspection with the Executive Director”

Filing and Contact Details

Filer

Filer Name
Greenbrier County Health Alliance
EIN
47-4900733
Address
400 LEE ST N STE A-213, LEWISBURG, WV 24901

Signing Officer

Name
Julian Levine
Title
Executive Direc
Phone
3047936554
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Seldomridge & Shafer CPAs PLLC
Address
703 Jefferson St South, Lewisburg, WV 24901
Preparer
Bryan Seldomridge
Phone
3045204378
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROGRAM CONSULTANTS”

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IRS990/NetAssetsOrFundBalancesEOYAmt0206705
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02530
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC HEALTH/COMMUNITY HEALTH - GREENBRIER COUNTY HEALTH ALLIANCE WORKS TO IMPROVE COMMUNITY HEALTH THROUGH IMPLEMENTING AND RESEARCHING EVIDENCE-BASED, EVIDENCE-INFORMED, AND PROMISING PRACTICES, WITH A FOCUS ON PUBLIC HEALTH, COMMUNITY HEALTH, CLINICAL AND TRANSLATIONAL SCIENCE, AND IMPLEMENTATION SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019153
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY, SYSTEMS, AND ENVIRONMENT - GREENBRIER COUNTY HEALTH ALLIANCE WORKS TO REDUCE BARRIERS TO COMMUNITY HEALTH THROUGH RESEARCH, IMPLEMENTATION, PROJECT MANAGEMENT, AND SUPPORT OF PROJECTS, PEOPLE, AND ORGANIZATIONS WHICH ADDRESSPOLICY, SYSTEMS, AND ENVIRONMENTAL CHALLENGES FOR RURAL COMMUNITIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264913
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704255
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024533
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt079402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WEST VIRGINIA SCHOOL OF OSTEOPATHIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE SUPPORT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The West Virginia School of Osteopathic Medicine provides managerial support, including a portion of salary the executive director. Greenbrier County Health Alliance reimburses these expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING. BOARD WILL RECEIVE COPIES POST-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies available for public inspection with the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084494
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

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