Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,120,230
Up $540,375 (+9.7%) from 2016
Net Assets
Up$3,662,696
Up $387,267 (+12%) from 2016
Liabilities
Up$2,457,534
Up $153,108 (+6.6%) from 2016
Revenue
Up$20,981,812
Up $3,256,964 (+18%) from 2016
Expenses
Up$20,594,545
Up $3,254,935 (+19%) from 2016
Net Income
Up$387,267
Up $2,029 (+0.5%) from 2016
The mission of the organization is to provide health care that focuses on the whole person and benefits the entire community.
The mission of the organization is to improve the lives of people in the communities we serve by treating their illnesses and helping them stay healthy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,876,968 | $2,454,508 | ▼ $422,460 |
| Savings and Temporary Cash Investments | $607,859 | $1,603,882 | ▲ $996,023 |
| Accounts Receivable | $1,623,186 | $1,395,159 | ▼ $228,027 |
| Cash and Non-Interest-Bearing Accounts | $249,617 | $358,161 | ▲ $108,544 |
| Prepaid Expenses and Deferred Charges | $212,225 | $133,520 | ▼ $78,705 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $5,579,855 | $6,120,230 | ▲ $540,375 |
| Other Assets Total | $0 | $165,000 | ▲ $165,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,201,596 | $1,308,981 | ▲ $107,385 |
| Mortgage Notes Payable Secured by Investment Property | $1,060,045 | $969,776 | ▼ $90,269 |
| Deferred Revenue | $1,500 | $135,456 | ▲ $133,956 |
| Other Liabilities | $41,285 | $43,321 | ▲ $2,036 |
| Total Liabilities | $2,304,426 | $2,457,534 | ▲ $153,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,275,429 | $3,662,696 | ▲ $387,267 |
| Total Net Assets Fund Balance | $3,275,429 | $3,662,696 | ▲ $387,267 |
| Total Liabilities and Net Assets / Fund Balance | $5,579,855 | $6,120,230 | ▲ $540,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,550,797 | $1,037,107 | $2,587,904 |
| Leasehold Improvements | $667,583 | $1,819,909 | $2,487,492 |
| Equipment | $167,078 | $1,899,968 | $2,067,046 |
| Land | $69,050 | - | $69,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Devin Ciliberti | Ob/gyn Physician | FT | $262,106 | $12,005 | $274,111 |
| Ujjal Sandhu | Ob/gyn Physician | FT | $255,723 | $10,360 | $266,083 |
| Lucy Kara Shamblin | Physician | FT | $238,707 | $7,476 | $246,183 |
| Christina Webb | Physician | FT | $216,770 | $6,997 | $223,767 |
| Leon Ronen | Physician | FT | $216,903 | $6,825 | $223,728 |
| Martha Carter | CEO | FT | $129,159 | $9,132 | $138,291 |
| Fran Coleman | COO | FT | $93,198 | $8,698 | $101,896 |
| Terri Dickerson | CFO | FT | $82,992 | $8,522 | $91,514 |
| Name | Title |
|---|---|
| Susan Scouras | Board Chair |
| Steve Cunningham | Vice Chair |
| BONNIE O'HARA | Board Member |
| C Todd Thomas | Board Member |
| Jennifer Pauley | Board Member |
| Julie Pratt | Board Member |
| Nils Haynes | Board Member |
| Rebecca Ratliff | Board Member |
| Robin Bishop | Board Member |
| Tim Ickes | Board Member |
| Tom Schott | Board Member |
| A Bonita Perry-dean | Secretary |
| Miri Hunter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Athena Health INC | Ehr System And Support | PO BOX 415615, Boston, MA 02241-5615 | $1,116,311 |
| Quinn Technology INC | Computer Maintenance And Support | 5300 MACCORKLE AVENUE, South Charleston, WV 25309 | $335,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,746,212 |
| Other Expenses | $6,848,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,523,475 | $2,507,068 | - | $11,030,543 |
| Fees for Services Other | $1,743,954 | $55,946 | - | $1,799,900 |
| Other Employee Benefits | $1,152,117 | $339,033 | - | $1,491,150 |
| Occupancy | $925,035 | $280,694 | - | $1,205,729 |
| Payroll Taxes | $604,814 | $177,979 | - | $782,793 |
| Depreciation Depletion | $394,593 | $119,735 | - | $514,328 |
| Current Officers, Directors, Trustees, and Key Employees | $255,407 | $76,291 | - | $331,698 |
| All Other Expenses | $171,775 | $75,438 | - | $247,213 |
| Office Expenses | $141,410 | $42,909 | - | $184,319 |
| Other Expenses | $73,974 | $41,295 | - | $115,269 |
| Pension Plan Contributions | $85,012 | $25,016 | - | $110,028 |
| Information Technology | $59,366 | $18,014 | - | $77,380 |
| Advertising | $57,684 | $17,503 | - | $75,187 |
| Conferences and Meetings | $53,645 | $16,279 | - | $69,924 |
| Fees for Services Accounting | - | $46,404 | - | $46,404 |
| Interest | - | $45,782 | - | $45,782 |
| Insurance | $24,648 | $7,480 | - | $32,128 |
| Travel | $22,423 | $6,804 | - | $29,227 |
| Fees for Services Legal | - | $19,817 | - | $19,817 |
| Total Functional Expenses | $16,655,184 | $3,939,361 | $0 | $20,594,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,594,545 |
| Expenses per Audited Statements | $19,983,424 |
| Total Expenses per Audited Statements | $19,983,424 |
| Expenses Not Reported on Financial Statements | $611,121 |
| Other Expense Adjustments | $611,121 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $43,321 |
“A representative from the accounting firm that prepares the form 990 for the organization presents the form 990 to all board members at a regular meeting.”
“The organization's bylaws include a section addressing conflicts of interest. In addition, the board passed a separate standards of conduct policy in november 2009 which further addresses conflicts of interest and adds a requirement that each board member annually disclose in writing actual or potential conflicts.”
“An annual review is done by the executive committee for the ceo. Any adjustment in salary complies with the annual budget for salaries. An annual review is done by the ceo for the cfo and coo. Any adjustment in salary is based on this review and complies with the annual budget.”
“The governing documents, conflict of interest policy, and the financial statements are made available to the public by request only”
“The board of directors of the organization assumes responsility for the selection and oversight of the independent auditor”
“Accounting procedures generally accepted in the united states of america require management of the organization to evaluate tax positions taken by the organization. Management has evaluated the tax positions of the organization and has concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
“Expenses netted against revenue in financial statements 611,121.”
“Expenses netted against revenue in financial statements 611,121.”
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 | 1201596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1308981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1623186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1395159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE BY TREATING THEIR ILLNESSES AND HELPING THEM STAY HEALTHY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75187 |
| IRS990/AllOtherContributionsAmt | 0 | 53579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI DICKERSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047576999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 97 GREAT TEAYS BLVD SUITE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTT DEPOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 255407 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 331698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1116311 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5300 MACCORKLE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022415615 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATHENA HEALTH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUINN TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EHR SYSTEM AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER MAINTENANCE AND SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3388839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360 |
| IRS990/CYOtherExpensesAmt | 0 | 6848333 |
| IRS990/CYOtherRevenueAmt | 0 | 456355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17136258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13746212 |
| IRS990/CYTotalExpensesAmt | 0 | 20594545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20981812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 394593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 514328 |
| IRS990/Desc | 0 | WOMENCARE, INC. D/B/A FAMILY CARE HEALTH CENTERS, PROVIDES PRIMARY CARE SERVICES TO WOMEN AND FAMILIES, AS WELL AS OB/GYN, PEDIATRICS, BEHAVIORAL HEALTH, DENTAL SERVICES, AND INTERNAL MEDICINE IN THE GREATER KANAWHA, PUTNAM, CABELL, AND BOONE COUNTY REGIONS. THE ORGANIZATION PROVIDES A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND PROVIDES FREE HEALTH SCREENINGS AND OTHER HEALTH SERVICES TO THE COMMUNITY DURING HEALTH FAIRS AND OTHER EVENTS. IN ADDITION, IT PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING VARIOUS HEALTH ISSUES, SUCH AS HIGH BLOOD PRESSURE AND DIABETES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILYCARE HEALTH CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16655184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55946 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1743954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1799900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 9132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN SCOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRI HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A BONITA PERRY-DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NILS HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ICKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER PAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C TODD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEVIN CILIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | UJJAL SANDHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LUCY KARA SHAMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEON RONEN |
| 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 | 129159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 262106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 255723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 238707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 216770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216903 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OB/GYN PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OB/GYN PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3335260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20981812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45782 |
| IRS990/InterestGrp/TotalAmt | 0 | 45782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 360 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4756984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2876968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2454508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7211492 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9692 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9692 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE BY TREATING THEIR ILLNESSES AND HELPING THEM STAY HEALTHY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1060045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 969776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3275429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3662696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 280694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 925035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1205729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 339033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1152117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1491150 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR DURABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1563549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 611121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1583423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 611121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EHR INCENTIVE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9582 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 403544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9582 |
| IRS990/OtherRevenueTotalAmt | 0 | 456355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2507068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8523475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11030543 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 782793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85012 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 212225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133520 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA CARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | QUALITY CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14975106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1930597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 230555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14975106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1930597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3369892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 549 |
| IRS990/PYOtherExpensesAmt | 0 | 5773674 |
| IRS990/PYOtherRevenueAmt | 0 | 301559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14052848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11565936 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.