Civic Intelligence

West Virginia Primary Care Network Inc

990EZ • Fiscal year 2018 • EIN 55-0777416

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 08, 2019

207 Mohawk CourtHuntington, WV 25705

(304) 204-1609

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$5,000

Flat from 2018

Net Assets

-$7,417

No earlier filing loaded for comparison.

Liabilities

Flat

$12,417

Flat from 2018

Revenue

Flat

$1,620

Flat from 2018

Expenses

Flat

$3,368

Flat from 2018

Net Income

Flat

-$1,748

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $881,553Liabilities 2010: $387,044Net Assets 2010: $494,5092010Assets 2011: $969,656Liabilities 2011: $369,144Net Assets 2011: $600,5122011Assets 2012: $752,783Liabilities 2012: $185,384Net Assets 2012: $567,3992012Assets 2013: $780,008Liabilities 2013: $132,687Net Assets 2013: $647,3212013Assets 2014: $470,206Liabilities 2014: $163,424Net Assets 2014: $306,7822014Assets 2015: $129,455Liabilities 2015: $40,771Net Assets 2015: $88,6842015Assets 2016: $29,789Liabilities 2016: $38,159Net Assets 2016: -$8,3702016Assets 2017: $7,115Liabilities 2017: $12,784Net Assets 2017: -$5,6692017Assets 2018: $5,000Liabilities 2018: $12,417Net Assets 2018: -$7,4172018Assets 2018: $5,000Liabilities 2018: $12,4172018Assets 2019: $5,000Liabilities 2019: $12,417Net Assets 2019: -$7,4172019Assets 2020: $5,000Liabilities 2020: $12,417Net Assets 2020: -$7,4172020Assets 2021: $5,000Liabilities 2021: $12,417Net Assets 2021: -$7,4172021Assets 2022: $5,000Liabilities 2022: $12,417Net Assets 2022: -$7,4172022

Highlighted filing

2018

Assets$5,000
Liabilities$12,417
Net Assets-$7,417

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,769,115Expenses 2010: $1,888,046Net Income 2010: -$118,9312010Revenue 2011: $1,558,088Expenses 2011: $1,452,085Net Income 2011: $106,0032011Revenue 2012: $1,416,707Expenses 2012: $1,449,820Net Income 2012: -$33,1132012Revenue 2013: $1,200,949Expenses 2013: $1,121,027Net Income 2013: $79,9222013Revenue 2014: $379,261Expenses 2014: $719,800Net Income 2014: -$340,5392014Revenue 2015: $245,768Expenses 2015: $463,866Net Income 2015: -$218,0982015Revenue 2016: $170,861Expenses 2016: $267,914Net Income 2016: -$97,0532016Revenue 2017: $9,770Expenses 2017: $7,069Net Income 2017: $2,7012017Revenue 2018: $1,620Expenses 2018: $3,368Net Income 2018: -$1,7482018Revenue 2018: $1,620Expenses 2018: $3,368Net Income 2018: -$1,7482018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021

Highlighted filing

2018

Revenue$1,620
Expenses$3,368
Net Income-$1,748
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,620
Mission and Program Overview

Mission

Support to network members

Program Services

DescriptionGrantsExpenses
ASSIST AND FURTHER THE MISSION OF NETWORK PARTICIPANTS, CONSISTING OF NON-PROFIT COMMUNITY HEALTH CENTERS OPERATING IN MEDICALLY UNDERSERVED AREAS OF WEST VIRGINIA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CAMBELLCEO-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Primary Care Network Inc
EIN
55-0777416
Phone
3042041609
Address
207 MOHAWK COURT, HUNTINGTON, WV 25705

Signing Officer

Name
David L Campbell
Title
CEO
Phone
3042041609
Signed
2019-10-08

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
William L Hall CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

DEBT FORGIVENESS 1620.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 26.

Form 990EZ, Part I, Line 16

BAD DEBTS 2115.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 767.

Form 990EZ, Part II, Line 24

Accounts receivable 7115. 5000.

Form 990EZ, Part II, Line 26

Accounts payable 12784. 12417.

Form 990, Part IX, Line 24E

Mobile phone/pager service

Form 990, Part IX, Line 24E

IT SUPPLIES & SOFTWARE

Form 990, Part IX, Line 24E

SOFTWARE LICENSE FEES

Form 990, Part IX, Line 24E

HARDWARE SUPPORT FEES

Form 990, Part IX, Line 24E

BANK CHARGES

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS

Form 990, Part IX, Line 24E

EMPLOYEE TRAINING

Form 990, Part IX, Line 24E

EMPOLOYEE RELATIONS

Form 990, Part IX, Line 24E

EQUIPMENT - NON CAPITAL

Form 990, Part IX, Line 24E

MEALS - OTHER

Form 990, Part IX, Line 24E

POSTAGE & SHIPPING

Form 990, Part IX, Line 24E

TAXES & LICENSES

Form 990, Part IX, Line 24E

SUPPLIES NON-CONSUMABLE

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMPANY OFFICIALS
IRS990EZ/BooksInCareOfDetail/PhoneNum03046389711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 MOHAWK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt02908
IRS990EZ/OtherRevenueTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO NETWORK MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST AND FURTHER THE MISSION OF NETWORK PARTICIPANTS, CONSISTING OF NON-PROFIT COMMUNITY HEALTH CENTERS OPERATING IN MEDICALLY UNDERSERVED AREAS OF WEST VIRGINIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03368
IRS990EZ/TotalRevenueAmt01620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379157
IRS990ScheduleA/Total509Grp/TotalAmt0794718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBT FORGIVENESS 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 7115. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 12784. 12417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOBILE PHONE/PAGER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT SUPPLIES & SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HARDWARE SUPPORT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPOLOYEE RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT - NON CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES NON-CONSUMABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03042041609
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA PRIMARY CARE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550777416
ReturnHeader/Filer/PhoneNum03042041609
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 MOHAWK COURT
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07821C4B634F78B2725207141C7D0B8E88A6F6C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07821C4B634F78B2725207141C7D0B8E88A6F6C89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.121.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARE AND HALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025712
ReturnHeader/PreparerPersonGrp/PhoneNum03045257202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L HALL CPA
ReturnHeader/ReturnTs02019-10-08T12:05:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.25$0.46$0.22
2014Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$0.38$0.72$0.34
2013Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$1.20$1.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.75$0.19$0.57$1.42$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.37$0.60$1.56$1.45$0.11
2010Summary only. Only limited summary data is available for this year.$0.88$0.39$0.49$1.77$1.89$0.12