Civic Intelligence

West Virginia Association of Health

990EZ • Fiscal year 2015 • EIN 55-0749677

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

200 Association Drive No 200Charleston, WV 25311

(304) 348-2041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-336550%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,687

Down $6,731 (-80%) from 2014

Net Assets

$1,687

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$2

Down $73,323 (-100%) from 2014

Expenses

Down

$6,733

Down $61,601 (-90%) from 2014

Net Income

Down

-$6,731

Down $11,722 (-235%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $2,411Liabilities 2011: $02011Assets 2012: $7,413Liabilities 2012: $02012Assets 2013: $3,427Liabilities 2013: $02013Assets 2014: $8,418Liabilities 2014: $02014Assets 2015: $1,687Liabilities 2015: $0Net Assets 2015: $1,6872015Assets 2016: $14,476Liabilities 2016: $02016Assets 2017: $32,441Liabilities 2017: $0Net Assets 2017: $32,4412017Assets 2018: $69,968Liabilities 2018: $0Net Assets 2018: $69,9682018Assets 2019: $82,150Liabilities 2019: $02019Assets 2020: $88,566Liabilities 2020: $0Net Assets 2020: $88,5662020Assets 2021: $73,087Liabilities 2021: $02021Assets 2022: $80,424Liabilities 2022: $0Net Assets 2022: $80,4242022Assets 2023: $97,233Liabilities 2023: $02023Assets 2024: $108,215Liabilities 2024: $0Net Assets 2024: $108,2152024

Highlighted filing

2015

Assets$1,687
Liabilities$0
Net Assets$1,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,099Expenses 2011: $86,000Net Income 2011: -$3,9012011Revenue 2012: $85,517Expenses 2012: $80,515Net Income 2012: $5,0022012Revenue 2013: $80,036Expenses 2013: $84,022Net Income 2013: -$3,9862013Revenue 2014: $73,325Expenses 2014: $68,334Net Income 2014: $4,9912014Revenue 2015: $2Expenses 2015: $6,733Net Income 2015: -$6,7312015Revenue 2016: $30,002Expenses 2016: $17,213Net Income 2016: $12,7892016Revenue 2017: $106,510Expenses 2017: $88,545Net Income 2017: $17,9652017Revenue 2018: $116,510Expenses 2018: $78,983Net Income 2018: $37,5272018Revenue 2019: $120,659Expenses 2019: $108,477Net Income 2019: $12,1822019Revenue 2020: $115,500Expenses 2020: $109,084Net Income 2020: $6,4162020Revenue 2021: $130,500Expenses 2021: $145,979Net Income 2021: -$15,4792021Revenue 2022: $124,400Expenses 2022: $117,063Net Income 2022: $7,3372022Revenue 2023: $141,158Expenses 2023: $124,349Net Income 2023: $16,8092023Revenue 2024: $157,356Expenses 2024: $146,374Net Income 2024: $10,9822024

Highlighted filing

2015

Revenue$2
Expenses$6,733
Net Income-$6,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$2
Mission and Program Overview

Mission

To promote more efficient methods of financing, organizing and providing quality health care services to citizens of west virginia through the development and operation of health maintenance organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED LEADERSHIP, GUIDANCE AND INFORMATION TO ASSOCIATION MEMBERS, EMPLOYERS, LABOR ORGANIZATIONS, CONSUMERS, GOVERNMENT AND HEALTH CARE PROVIDERS ON ISSUES RELATING TO MANAGED CARE, HEALTH CARE DELIVERY AND PREPAID HEALTH CARE SERVICES.$0$6,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D WRIGHTTrustee-$0--
TADD HAYNESTrustee-$0--
TODD WHITESecretary/Treasurer-$0--
NED CHESTONTrustee-$0--
ROBERT KOTATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wv Hmo Association
EIN
55-0749677
Phone
3043482041
Address
200 ASSOCIATION DRIVE NO 200, CHARLESTON, WV 25311

Signing Officer

Name
Mitch Collins
Title
President
Phone
3043482041
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Woomer Nistendirk & Assoc Pllc
Address
231 CAPITOL STREET SUITE 400, CHARLESTON, WV 25301
Preparer
Stephen Mwoomercpa
Phone
3043422006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training. Amount: 1,733.

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03043482041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 VIRGINIA STREET EAST SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01687
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP D WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TADD HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NED CHESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KOTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01733
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MORE EFFICIENT METHODS OF FINANCING, ORGANIZING AND PROVIDING QUALITY HEALTH CARE SERVICES TO CITIZENS OF WEST VIRGINIA THROUGH THE DEVELOPMENT AND OPERATION OF HEALTH MAINTENANCE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LEADERSHIP, GUIDANCE AND INFORMATION TO ASSOCIATION MEMBERS, EMPLOYERS, LABOR ORGANIZATIONS, CONSUMERS, GOVERNMENT AND HEALTH CARE PROVIDERS ON ISSUES RELATING TO MANAGED CARE, HEALTH CARE DELIVERY AND PREPAID HEALTH CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06733
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06733
IRS990EZ/TotalProgramServiceExpensesAmt06733
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING. AMOUNT: 1,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043482041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WV HMO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WVHM
ReturnHeader/Filer/EIN0550749677
ReturnHeader/Filer/PhoneNum03043482041
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ASSOCIATION DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550778381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOMER NISTENDIRK & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 CAPITOL STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043422006
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN MWOOMERCPA
ReturnHeader/ReturnTs02016-03-09T14:47:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.57$1.46$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$1.41$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.24$1.17$0.07
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$1.31$1.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.16$1.09$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$1.21$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.17$0.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.07$0.89$0.18
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.30$0.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.73$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.80$0.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.86$0.81$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.82$0.86$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits