Civic Intelligence

Camden on Gauley Medical Center Inc

EIN 55-0592596 • 501(c)3 • Camden On Gauley, WV

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Profile

Provide primary health care services to rural patients in webster and nicholas counties, regardless of the patients ability to pay.

10009 Webster RoadCamden On Gauley, WV 26208

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$430,419

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$12,326,272

Down $1,036,861 (-7.8%) from 2023

Liabilities

Up

$1,439,929

Up $95,287 (+7.1%) from 2023

Net Assets

Down

$10,886,343

Down $1,132,148 (-9.4%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

Up

$20,203,608

Up $3,633,828 (+22%) from 2023

Expenses

Up

$19,594,661

Up $2,568,610 (+15%) from 2023

Net Income

Up

$608,947

Up $1,065,218 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,693,792Liabilities 2010: $282,862Net Assets 2010: $1,410,9302010Assets 2011: $2,137,729Liabilities 2011: $182,151Net Assets 2011: $1,955,5782011Assets 2012: $2,147,526Liabilities 2012: $164,649Net Assets 2012: $1,982,8772012Assets 2013: $2,262,192Liabilities 2013: $300,632Net Assets 2013: $1,961,5602013Assets 2014: $2,912,886Liabilities 2014: $313,219Net Assets 2014: $2,599,6672014Assets 2015: $4,027,614Liabilities 2015: $397,438Net Assets 2015: $3,630,1762015Assets 2016: $5,049,671Liabilities 2016: $475,476Net Assets 2016: $4,574,1952016Assets 2017: $5,804,032Liabilities 2017: $487,808Net Assets 2017: $5,316,2242017Assets 2018: $6,801,182Liabilities 2018: $1,176,074Net Assets 2018: $5,625,1082018Assets 2019: $9,031,374Liabilities 2019: $1,266,416Net Assets 2019: $7,764,9582019Assets 2020: $11,959,587Liabilities 2020: $3,472,479Net Assets 2020: $8,487,1082020Assets 2021: $15,429,396Liabilities 2021: $2,825,182Net Assets 2021: $12,604,2142021Assets 2022: $14,906,420Liabilities 2022: $1,790,923Net Assets 2022: $13,115,4972022Assets 2023: $13,363,133Liabilities 2023: $1,344,642Net Assets 2023: $12,018,4912023Assets 2024: $12,326,272Liabilities 2024: $1,439,929Net Assets 2024: $10,886,3432024

Highlighted filing

2024

Assets$12,326,272
Liabilities$1,439,929
Net Assets$10,886,343
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,822,6212010Revenue 2011: $3,248,122Expenses 2011: $2,779,756Net Income 2011: $468,3662011Expenses 2012: $3,010,3352012Expenses 2013: $3,530,6922013Revenue 2014: $4,350,559Expenses 2014: $3,581,552Net Income 2014: $769,0072014Revenue 2015: $6,201,784Expenses 2015: $5,304,927Net Income 2015: $896,8572015Revenue 2016: $7,624,326Expenses 2016: $6,938,875Net Income 2016: $685,4512016Revenue 2017: $9,067,534Expenses 2017: $8,413,148Net Income 2017: $654,3862017Revenue 2018: $8,714,154Expenses 2018: $8,547,207Net Income 2018: $166,9472018Revenue 2019: $11,519,703Expenses 2019: $9,379,853Net Income 2019: $2,139,8502019Revenue 2020: $11,530,114Expenses 2020: $10,807,964Net Income 2020: $722,1502020Revenue 2021: $14,316,494Expenses 2021: $12,012,563Net Income 2021: $2,303,9312021Revenue 2022: $14,768,718Expenses 2022: $15,115,962Net Income 2022: -$347,2442022Revenue 2023: $16,569,780Expenses 2023: $17,026,051Net Income 2023: -$456,2712023Revenue 2024: $20,203,608Expenses 2024: $19,594,661Net Income 2024: $608,9472024

Highlighted filing

2024

Revenue$20,203,608
Expenses$19,594,661
Net Income$608,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,326,272
Liabilities
$1,439,929
Net assets
$10,886,343
Revenue
$20,203,608
Expenses
$19,594,661
Net income
$608,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.44$10.9$20.2$19.6$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.34$12.0$16.6$17.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.79$13.1$14.8$15.1$0.35
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.83$12.6$14.3$12.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.47$8.49$11.5$10.8$0.72
2019Detailed filing. Detailed filing data is available for this year.$9.03$1.27$7.76$11.5$9.38$2.14
2018Detailed filing. Detailed filing data is available for this year.$6.80$1.18$5.63$8.71$8.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.49$5.32$9.07$8.41$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.48$4.57$7.62$6.94$0.69
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.40$3.63$6.20$5.30$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$4.35$3.58$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.30$1.96$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.16$1.98$3.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.18$1.96$3.25$2.78$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.28$1.41$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 25, 2025
Return Version
2023v6.0
Gross Receipts
$20,203,608
Mission and Program Overview

Mission

Provide primary heatlh care services to rural patients in webster and nicholas counties, regardless of the patients' ability to pay.

Provide primary health care services to rural patients in webster and nicholas counties, regardless of the patients' ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,758,093$6,843,858▲ $85,765
Cash and Non-Interest-Bearing Accounts$2,496,636$3,096,277▲ $599,641
Accounts Receivable$952,341$1,338,737▲ $386,396
Savings and Temporary Cash Investments$412,268$418,537▲ $6,269
Inventories for Sale or Use$319,177$374,314▲ $55,137
Prepaid Expenses and Deferred Charges$124,345$183,839▲ $59,494
Pledges and Grants Receivable$2,300,273$70,710▼ $2,229,563
Total Assets$13,363,133$12,326,272▼ $1,036,861
Liabilities
Accounts Payable and Accrued Expenses$671,903$843,508▲ $171,605
Mortgage Notes Payable Secured by Investment Property$672,739$596,421▼ $76,318
Total Liabilities$1,344,642$1,439,929▲ $95,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,277,396$10,886,343▲ $608,947
Net Assets With Donor Restrictions$1,741,095$0▼ $1,741,095
Total Net Assets Fund Balance$12,018,491$10,886,343▼ $1,132,148
Total Liabilities and Net Assets / Fund Balance$13,363,133$12,326,272▼ $1,036,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,281,985$2,236,868$7,518,853
Equipment$967,580$1,862,983$2,830,563
Land$594,293-$594,293
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DawsonPhysicianFT$397,003$33,416$430,419
Miraflor KhorshadPhysicianFT$250,980-$250,980
Arrettia BushPhysicianFT$245,851$3,012$248,863
Margaret HickeyCEOFT$208,678$17,465$226,143
Thomas StarkPharmacistFT$175,689$23,334$199,023
Nathan AngusPhysicianFT$162,127$28,479$190,606

Board Members and Trustees

NameTitle
James GambleChairperson
Sharon HannaVice Chairperson
Aaron EvansMember
Elizabeth SnyderMember
Jane SherwoodMember
Michael SchartigerMember
Tiffany MontgomeryMember
Roy MooseSecretary
Barbara Elaine ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,511,982
Program Service Revenue
$14,641,812
Investment Income
$49,814
Other Revenue
$0
All Other Contributions
$2,466,385
Change in Net Assets
$608,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10$1,909,907Average Wholesale Price
Total Noncash Contributions10$1,909,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,203,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,203,608
Total Revenue per Form 990
$20,203,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,157,345
Other Expenses$8,437,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,710,108$1,505,387-$9,215,495
Fees for Services Other$2,934,574$29,182-$2,963,756
Office Expenses$2,233,096$180,179-$2,413,275
Occupancy$2,135,149$31,242-$2,166,391
Other Employee Benefits$853,111$256,081-$1,109,192
Payroll Taxes$553,200$119,938-$673,138
Depreciation Depletion$495,981$10,122-$506,103
Pension Plan Contributions$135,737$23,783-$159,520
Insurance$139,483$2,847-$142,330
Advertising$101,134$10,446-$111,580
Travel$17,584$38,662-$56,246
Interest$25,909$529-$26,438
Conferences and Meetings$21,918$4,006-$25,924
Fees for Services Legal-$13,273-$13,273
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$17,356,984$2,237,677$0$19,594,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,594,661
Total Expenses per Audited Statements$19,594,661
Total Expenses per Form 990$19,594,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“During the irs's development of this form, the aicpa suggested that compliance and fiduciary duties would be best met if a non-profit board of directors, audit committee or other appropriate committee received confirmation from the party or parties responsible for filing the tax return that it had been prepared by qualified person(s) or firm and had been filed in a timely manner, rather than reviewing the form in line-by-line detail with management. We are concerned that the vast majority of non-profit board members are not in a position to review a form 990 and further will be concerned to do so as to what that may imply about compliance. Most non-profit organizations hire cpa firms or other tax professionals to prepare forms 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committee's role then is to evaluate the competency of the person(s) or firm hired to prepare the return and to determine it is appropriately filed. We have taken these steps with our board.”

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

“Annually the board is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request. All financial statements are available from the west virginia health care authority in charleston, wv.”

Filing and Contact Details

Filer

Filer Name
Camden on Gauley Medical Center Inc
EIN
55-0592596
Phone
3042265725
Address
10009 WEBSTER ROAD, CAMDEN ON GAULEY, WV 26208

Signing Officer

Name
Margaret Hickey
Title
Chief Executive Officer
Phone
3042265725
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Hickey
Formed
1979
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
180
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical supplies & donated services: program service expenses 2,915,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,915,119. Dues and publications: program service expenses 19,455. Management and general expenses 29,182. Fundraising expenses 0. Total expenses 48,637.”

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -1,741,095. Rounding”

Financial Statement Notes

PART X, LINE 2:

“The company does not believe that it has any uncertain tax positions and therefore no such items were disclosed on the audited financial statements.”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/ActivityOrMissionDesc0PROVIDE PRIMARY HEALTH CARE SERVICES TO RURAL PATIENTS IN WEBSTER AND NICHOLAS COUNTIES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010446
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND THEREFORE NO SUCH ITEMS WERE DISCLOSED ON THE AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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