Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,245,486
Down $303,879 (-20%) from 2012
Net Assets
Down$1,154,750
Down $325,700 (-22%) from 2012
Liabilities
Up$90,736
Up $21,821 (+32%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,314,943
Down $107,954 (-4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,989,243
Mission and Program Overview
Mission
To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communites of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.
Filing and Contact Details
Filer
- EIN
- 55-0396949
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77546 |
| IRS990/AccountsReceivable/BOY | 0 | 478504 |
| IRS990/AccountsReceivable/EOY | 0 | 261226 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 37456 COAL RIVER ROAD PO BOX 217 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25209 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158994 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33881 |
| IRS990/AllOtherExpenses/Total | 0 | 192875 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 599176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 531065 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113152 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 524754 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42939 |
| IRS990/DepreciationDepletion/Total | 0 | 42939 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. PROVIDING A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. FACILITATING AN EXPANDED AWARENESS TO OUR COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1288274 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesLegal/Total | 0 | 7500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRI STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONYA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICKY SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VERNON SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN HOTTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EPP E CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERETTA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRI JARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHASHIKANT BHAVSAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYLON KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IRA A MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 90 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13556 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 90 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 45 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 72052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 41100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 130000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 192607 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BD. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 12 | PA-C |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 461557 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1989243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 111120 |
| IRS990/Insurance/Total | 0 | 111120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 399 |
| IRS990/Interest/Total | 0 | 399 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23742 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2175076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2601763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 444253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 426687 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1480450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1154750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3131 |
| IRS990/Occupancy/Total | 0 | 3131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26491 |
| IRS990/OfficeExpenses/Total | 0 | 26491 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3690 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 109107 |
| IRS990/OtherExpensePriorYear | 0 | 1088550 |
| IRS990/OtherExpensesCurrentYear | 0 | 1008407 |
| IRS990/OtherExpenses/Description | 0 | DISCOUNTS & ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT WRITE-OFF |
| IRS990/OtherExpenses/Description | 2 | COMPUTER MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94896 |
| IRS990/OtherExpenses/ProgramServices | 0 | 333582 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43933 |
| IRS990/OtherExpenses/Total | 0 | 333582 |
| IRS990/OtherExpenses/Total | 1 | 122562 |
| IRS990/OtherExpenses/Total | 2 | 94896 |
| IRS990/OtherExpenses/Total | 3 | 43933 |
| IRS990/OtherLiabilities/BOY | 0 | 13190 |
| IRS990/OtherLiabilities/EOY | 0 | 13190 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247249 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 754316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1001565 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82712 |
| IRS990/PayrollTaxes/Total | 0 | 82712 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1527686 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1693077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1527686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1527686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -325700 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1527686 |
| IRS990/RevenuesLessExpensesCY | 0 | -325700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -205066 |
| IRS990/SalariesEtcCurrentYear | 0 | 1306536 |
| IRS990/SalariesEtcPriorYear | 0 | 1334347 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 461557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 524754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 573161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 475812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 423192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2458476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1506338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1693077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2081457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1914066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1912968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9107906 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11566382 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1967895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2217831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2654618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2389878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2336160 |
| IRS990ScheduleA/Total509/Total | 0 | 11566382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1967895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2217831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2654618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2389878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2336160 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11566382 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 252522 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 700348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 952870 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1449022 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1557755 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2314943 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 65432 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65432 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GRANT FUNDS RECEIVED IN ADVANCE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1989243 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2314943 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 426687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1989243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2314943 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1989243 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 192607 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | IRA A MORRIS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 45 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 192652 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD HAS TWO MEMBERS WHO ARE HUSBAND AND WIFE AND TWO MEMBERS WHO ARE FATHER AND DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MONTHLY REVIEW OF TRANSACTIONS BY THE ADMINISTRATOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REVIEWS THE SALARIES OF ITS KEY EMPLOYEES THROUGH SURVEYS OF SIMILAR HEALTH CARE ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONNFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS PRIMARY OFFICE IN WHITESVILLE, WV. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,245,486
- Liabilities
- $90,736
- Net assets
- $1,154,750
- Revenue
- -
- Expenses
- $2,314,943
- Net income
- -