Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 55-0737963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,911,513
Up $557,214 (+13%) from 2022
Net Assets
Up$3,306,623
Up $273,145 (+9.0%) from 2022
Liabilities
Up$1,604,890
Up $284,069 (+22%) from 2022
Revenue
Down$6,948,008
Down $425,386 (-5.8%) from 2022
Expenses
Up$6,671,157
Up $564,089 (+9.2%) from 2022
Net Income
Down$276,851
Down $989,475 (-78%) from 2022
To ensure that all residents in the service area have access to quality health care on a non-discriminatory basis regardless of race, color, sex, creed, disability, national origin, or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,861 | $2,066,602 | ▲ $1,119,741 |
| Cash and Non-Interest-Bearing Accounts | $875,445 | $1,014,657 | ▲ $139,212 |
| Accounts Receivable | $1,681,355 | $1,003,098 | ▼ $678,257 |
| Prepaid Expenses and Deferred Charges | $806,961 | $773,690 | ▼ $33,271 |
| Total Assets | $4,354,299 | $4,911,513 | ▲ $557,214 |
| Other Assets Total | $43,677 | $53,466 | ▲ $9,789 |
| Liabilities | |||
| Other Liabilities | - | $1,192,210 | - |
| Accounts Payable and Accrued Expenses | $1,310,821 | $412,680 | ▼ $898,141 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $1,320,821 | $1,604,890 | ▲ $284,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,033,478 | $3,306,623 | ▲ $273,145 |
| Total Net Assets Fund Balance | $3,033,478 | $3,306,623 | ▲ $273,145 |
| Total Liabilities and Net Assets / Fund Balance | $4,354,299 | $4,911,513 | ▲ $557,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,486,401 | $687,089 | $2,173,490 |
| Leasehold Improvements | $532,201 | $1,202,968 | $1,735,169 |
| Other Land Buildings | $48,000 | $188,314 | $236,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saad Butt | Medical Dire | FT | $251,286 | $27,541 | $278,827 |
| Saad Butt | Medical Director | - | $251,286 | $27,541 | $278,827 |
| Marilyn Horacek | Physican | FT | $180,764 | $18,000 | $198,764 |
| Holly Halderman-collins | Physician | FT | $169,575 | $2,776 | $172,351 |
| Lisa Straight | Nurse Practi | FT | $143,045 | $4,227 | $147,272 |
| Sandra Swisher | Nurse Practi | FT | $138,252 | $3,968 | $142,220 |
| Amy Yokum | CEO | FT | $125,701 | $3,701 | $129,402 |
| Name | Title |
|---|---|
| Mike Ring | President |
| Christopher Miller | Member |
| Debbie Hileman | Member |
| George Eidel | Member |
| Jan Smitley | Member |
| Julie S Bertram | Member |
| Mary Beth Mcdougal | Member |
| Samuel Rogers Ii | Member |
| Shelly Taylor | Treasurer/se |
| Cynthia Burkhart | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $145,620 | Average Wholesale Price |
| Total Noncash Contributions | 1 | $145,620 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,961,644 |
| Other Expenses | $2,709,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,170,144 | $117,454 | - | $3,287,598 |
| Occupancy | $248,999 | $88,245 | - | $337,244 |
| Information Technology | - | $297,883 | - | $297,883 |
| Payroll Taxes | $216,362 | $40,259 | - | $256,621 |
| Other Employee Benefits | $200,402 | $37,289 | - | $237,691 |
| Fees for Service Investment Mgmnt Fees | - | $206,317 | - | $206,317 |
| Depreciation Depletion | $132,531 | $34,363 | - | $166,894 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,701 | - | $125,701 |
| Fees for Services Accounting | - | $107,254 | - | $107,254 |
| Advertising | $60,999 | $14,044 | - | $75,043 |
| Pension Plan Contributions | $45,556 | $8,477 | - | $54,033 |
| Other Expenses | $23,249 | $28,992 | - | $52,241 |
| Travel | - | $25,305 | - | $25,305 |
| Insurance | - | $24,428 | - | $24,428 |
| Fees for Services Other | $804 | $21,742 | - | $22,546 |
| Conferences and Meetings | - | $6,758 | - | $6,758 |
| Interest | - | $3,916 | - | $3,916 |
| Total Functional Expenses | $5,097,284 | $1,573,873 | $0 | $6,671,157 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,671,157 |
| Total Expenses per Audited Statements | $6,671,157 |
| Total Expenses per Form 990 | $6,671,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease Liabili | $1,087,326 |
| Right of Use Finance Lease Liability | $104,884 |
“The form 990 is provided to those charged with governance and management via pdf prior to filing for review and approval. The form 990 is reviewed during a scheduled board meeting where members are given a copy of the return.”
“The ceo ensures that each board member signs the conflict of interest policy annually and investigates any conflicts disclosed.”
“The association makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”
“The process has not changed from the prior year”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1310821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1681355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003098 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14044 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75043 |
| IRS990/AllOtherContributionsAmt | 0 | 351628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY YOKUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046434005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 S PENN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 875445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3016654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/CYOtherExpensesAmt | 0 | 2709513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3930328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3961644 |
| IRS990/CYTotalExpensesAmt | 0 | 6671157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6948008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166894 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH PROGRAMS AT FOUR PUBLIC SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5097284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 107254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107254 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22546 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 206317 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 206317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN SMITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY YOKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE HILEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE EIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY HALDERMAN-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAAD BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMUEL ROGERS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE S BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN HORACEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 125701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 251286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 180764 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2665026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6948008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/InterestGrp/TotalAmt | 0 | 3916 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2078371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 946861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2066602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4144973 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3033478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3306623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3033478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3306623 |
| IRS990/NoncashContributionsAmt | 0 | 145620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY DISPENSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 311098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 369795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 616949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1192210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3170144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3287598 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256621 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 773690 |
| IRS990/PrincipalOfficerNm | 0 | AMY YOKUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3706 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1320603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2609725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1320603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3996099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 2043267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3377264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1266326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4063801 |
| IRS990/PYTotalExpensesAmt | 0 | 6107068 |
| IRS990/PYTotalRevenueAmt | 0 | 7373394 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3930328 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1486401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 687089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2173490 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6671157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 532201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1202968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1735169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1087326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 104884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE LIABILI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RIGHT OF USE FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6948008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2066602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6671157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1192210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6948008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6948008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6671157 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 251286 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 180764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HOLLY HALDERMAN-COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SAAD BUTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARILYN HORACEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PHYSICAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 278827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 198764 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE WHOLESALE PRICE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 145620 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT VIA PDF PRIOR TO FILING FOR REVIEW AND APPROVAL. THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WHERE MEMBERS ARE GIVEN A COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO ENSURES THAT EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND INVESTIGATES ANY CONFLICTS DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.