Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-0490878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,831,271
Up $3,266,442 (+22%) from 2018
Net Assets
Up$12,283,173
Up $3,071,578 (+33%) from 2018
Liabilities
Up$5,548,098
Up $194,864 (+3.6%) from 2018
Revenue
Up$46,026,816
Up $5,145,585 (+13%) from 2018
Expenses
Up$42,955,238
Up $293,104 (+0.7%) from 2018
Net Income
Up$3,071,578
Up $4,852,481 (+272%) from 2018
Operate primary health care clinics, ultrasound, ob/gyn and five pharmacies.
Community health center and pharmacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,688,918 | $7,153,762 | ▲ $3,464,844 |
| Land, Buildings, and Equipment, Net | $6,427,213 | $6,268,919 | ▼ $158,294 |
| Accounts Receivable | $3,320,559 | $2,691,835 | ▼ $628,724 |
| Cash and Non-Interest-Bearing Accounts | $380,388 | $790,149 | ▲ $409,761 |
| Inventories for Sale or Use | $557,916 | $706,347 | ▲ $148,431 |
| Prepaid Expenses and Deferred Charges | $189,835 | $220,259 | ▲ $30,424 |
| Total Assets | $14,564,829 | $17,831,271 | ▲ $3,266,442 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,171,480 | $4,569,185 | ▲ $397,705 |
| Mortgage Notes Payable Secured by Investment Property | $1,181,754 | $978,913 | ▼ $202,841 |
| Total Liabilities | $5,353,234 | $5,548,098 | ▲ $194,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,211,595 | $12,283,173 | ▲ $3,071,578 |
| Total Net Assets Fund Balance | $9,211,595 | $12,283,173 | ▲ $3,071,578 |
| Total Liabilities and Net Assets / Fund Balance | $14,564,829 | $17,831,271 | ▲ $3,266,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $733,996 | $5,565,129 | $6,299,125 |
| Buildings | $4,620,754 | $1,476,798 | $6,097,552 |
| Land | $517,072 | - | $517,072 |
| Leasehold Improvements | $277,916 | $216,579 | $494,495 |
| Other Land Buildings | $119,181 | $96,755 | $215,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Muscari | Physician | FT | $962,687 | $29,228 | $991,915 |
| Ely Salon | Physician | FT | $439,424 | $29,228 | $468,652 |
| Norman Siegel | Physician | FT | $390,121 | $29,228 | $419,349 |
| Angel Rosas | Physician | FT | $390,015 | $29,228 | $419,243 |
| Todd Resley | Physician | FT | $390,015 | $29,228 | $419,243 |
| Rodney Fink | Medical Director | FT | $367,744 | $29,228 | $396,972 |
| Charles Hunt | CEO | FT | $364,634 | $29,228 | $393,862 |
| Billy Belcher | CFO | FT | $192,492 | $24,992 | $217,484 |
| Carolyn Dilorenzo | Director | - | $450 | - | $450 |
| Name | Title |
|---|---|
| Kimberly Bryant | President |
| Rebecca Lively | Vice-president |
| Carl Bowman | Director |
| Chris Davis | Director |
| Gregory Hazuka | Director |
| Larry Misiti | Director |
| Roger Fox | Director |
| Maura Johnson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,967,505 |
| Other Expenses | $10,987,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,715,481 | $904,460 | - | $24,619,941 |
| Other Employee Benefits | $3,689,338 | $372,675 | - | $4,062,013 |
| Information Technology | $466,105 | $1,453,710 | - | $1,919,815 |
| Payroll Taxes | $1,403,097 | $132,630 | - | $1,535,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,008,318 | - | $1,008,318 |
| Pension Plan Contributions | $665,208 | $76,298 | - | $741,506 |
| Fees for Services Other | $288,475 | $426,857 | - | $715,332 |
| Depreciation Depletion | $332,343 | $49,286 | - | $381,629 |
| Other Expenses | $90,887 | $142,570 | - | $233,457 |
| Travel | $130,029 | $17,852 | - | $147,881 |
| Insurance | $103,142 | $25,505 | - | $128,647 |
| All Other Expenses | $55,628 | $18,571 | - | $74,199 |
| Interest | $36,290 | $11,591 | - | $47,881 |
| Total Functional Expenses | $38,003,024 | $4,952,214 | $0 | $42,955,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $42,955,238 |
| Total Expenses per Audited Statements | $42,955,238 |
| Total Expenses per Form 990 | $42,955,238 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 was provided to management to review prior to its filing.”
“Conflict of interest statements are monitored periodically”
“Ceo salary is approved by the board and/or the compensation committee”
“Governing documents, conflict of interest policy, and financial statements are available upon request and posted on the internet.”
“As of march 31, 2019, the tax years that remain subject to examination begin with the fiscal year ending march 31, 2017. Tax returns for fiscal years ending march 31, 2017, 2018 and 2019 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4171480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4569185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3320559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2691835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY HEALTH CENTER AND PHARMACY |
| IRS990/AllOtherContributionsAmt | 0 | 14663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042528324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 252 RURAL ACRES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BECKLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 790149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1008318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1008318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5549161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10408 |
| IRS990/CYOtherExpensesAmt | 0 | 10987733 |
| IRS990/CYOtherRevenueAmt | 0 | 619284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39847963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3071578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31967505 |
| IRS990/CYTotalExpensesAmt | 0 | 42955238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46026816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381629 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTS OF RALEIGH COUNTY, WV AND SURROUNDING COMMUNITIES MEDICAL CARE FOR THOSE WHO ARE FACED WITH FINANCIAL BURDENS AND OTHER BARRIERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38003024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 426857 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 715332 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | 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 | 24992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN DILORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA LIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY HAZUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MISITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY BELCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE MUSCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELY SALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORMAN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD RESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGEL ROSAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 450 |
| 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 | 192492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 364634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 367744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 962687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 439424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 390121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 390015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 390015 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5534498 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46026816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 84 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1453710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 466105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1919815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11591 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36290 |
| IRS990/InterestGrp/TotalAmt | 0 | 47881 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 557916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 706347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7355261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6427213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6268919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13624180 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE COMMUNITY HEALTH CENTER AND PHARMACIES FOR RURAL AREAS OF RALEIGH COUNTY WV AND SURROUNDING COMMUNITITES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1181754 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 978913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9211595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12283173 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 372675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3689338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4062013 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 204898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 142570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4169212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2562533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4179546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2767431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 391915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE - RELATED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535983 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 535983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62301 |
| IRS990/OtherRevenueTotalAmt | 0 | 598284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 904460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23715481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24619941 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1403097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1535727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 665208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 741506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220259 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28735424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11112539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28735424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11112539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3945311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7713 |
| IRS990/PYOtherExpensesAmt | 0 | 11531196 |
| IRS990/PYOtherRevenueAmt | 0 | 146247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36781960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1780903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31130938 |
| IRS990/PYTotalExpensesAmt | 0 | 42662134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 40881231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3071578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39847963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3688918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7153762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5549161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3945311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3714293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4152917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4297064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21658746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39847963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36697767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34519888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33656444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31839212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176561274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 598284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62896 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60087 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 978271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198220020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45397124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40643078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38234181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37809361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36136276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198220020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46026816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40881231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38343234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37914662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36221274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199387217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.