Civic Intelligence

Proact Inc.

990 • Fiscal year 2021 • EIN 83-2100850

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization ProfilePROACTWV.COM
800 20th StreetHuntington, WV 25701

(304) 697-4700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,613,392

Up $227,599 (+16%) from 2020

Net Assets

Up

$451,963

Up $168,399 (+59%) from 2020

Liabilities

Up

$1,161,429

Up $59,200 (+5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$541,386

Down $191,295 (-26%) from 2020

Expenses

Down

$366,255

Down $316,992 (-46%) from 2020

Net Income

Up

$175,131

Up $125,697 (+254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,534,371Liabilities 2018: $1,497,890Net Assets 2018: $36,4812018Assets 2019: $1,739,902Liabilities 2019: $1,577,404Net Assets 2019: $162,4982019Assets 2020: $1,385,793Liabilities 2020: $1,102,229Net Assets 2020: $283,5642020Assets 2021: $1,613,392Liabilities 2021: $1,161,429Net Assets 2021: $451,9632021Assets 2022: $1,376,290Liabilities 2022: $1,015,380Net Assets 2022: $360,9102022Assets 2023: $98,446Liabilities 2023: $4,500Net Assets 2023: $93,9462023Assets 2024: $60,720Liabilities 2024: $6,544Net Assets 2024: $54,1762024

Highlighted filing

2021

Assets$1,613,392
Liabilities$1,161,429
Net Assets$451,963
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $323,778Expenses 2018: $300,839Net Income 2018: $22,9392018Revenue 2019: $586,195Expenses 2019: $515,754Net Income 2019: $70,4412019Revenue 2020: $732,681Expenses 2020: $683,247Net Income 2020: $49,4342020Revenue 2021: $541,386Expenses 2021: $366,255Net Income 2021: $175,1312021Revenue 2022: $257,519Expenses 2022: $418,888Net Income 2022: -$161,3692022Revenue 2023: -$234,171Expenses 2023: $105,012Net Income 2023: -$339,1832023Revenue 2024: $31,109Expenses 2024: $145,107Net Income 2024: -$113,9982024

Highlighted filing

2021

Revenue$541,386
Expenses$366,255
Net Income$175,131
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$541,386
Mission and Program Overview

Mission

The mission statement of proact is to reduce the impact of addiction in the lives of those in our community by providing comprehensive assessment, education, intervention, and treatment solutions in a centralized point of care. We are committed to partnering with existing community services to reach the ultimate goal of long-term treatment, recovery, and healing for those we have the privilege of serving.

Substance abuse treatment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,149$1,327,446▲ $92,297
Cash and Non-Interest-Bearing Accounts$110,953$282,479▲ $171,526
Accounts Receivable$30,228$0▼ $30,228
Prepaid Expenses and Deferred Charges$9,463$3,467▼ $5,996
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,385,793$1,613,392▲ $227,599
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,229$1,079,478▼ $22,751
Accounts Payable and Accrued Expenses$0$62,163▲ $62,163
Deferred Revenue$0$19,788▲ $19,788
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,102,229$1,161,429▲ $59,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,564$451,963▲ $168,399
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$283,564$451,963▲ $168,399
Total Liabilities and Net Assets / Fund Balance$1,385,793$1,613,392▲ $227,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,327,446$118,224$1,445,670
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth HammersDirector/president
Hoyt BurdickDirector/vice President
Dan LaufferDirector
Dr Stephen PetranyDirector
Hadassah FryeDirector
Vanassa BartholomewDirector
Vickie SmithDirector
Steve ShattlsDirector (resigned 2/9/2021)
Angie SwearingenDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,460
All Other Contributions
$303,926
Change in Net Assets
$175,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,206
Grants and Similar Amounts Paid$111,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,049--$111,049
Occupancy$72,000--$72,000
Interest$52,016--$52,016
Depreciation Depletion$42,603--$42,603
Fees for Services Accounting$12,450--$12,450
Insurance$4,619--$4,619
Other Expenses$88$0$0$88
Total Functional Expenses$366,255$0$0$366,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ Physicianssurgeons Dba Marshall HlthHuntington, WV501(c)(3)Subtance Abuse Facility$111,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 Part VI Line 2

“Business relationship - beth hammers and stephen petrany business relationship - beth hammers, hoyt burdick, gene preston, angie swearingen, vickie smith, dr. Hadassah frye, and vanessa bartholomew”

Form 990 Part VI Line 6

“Organization members: cabell huntington hospital, inc. St. Mary's medical center, inc. University physicians & surgeons, inc. (marshall health)”

Form 990 Part VI Line 7A

“Members have authority to elect directors to the board.”

Form 990 Part VI Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands proact is a charity and in order to maintain its federal tax exemption it must engage in primary activities which accomplish one or more of its tax-exempt purposes.”

Form 990 Part VI Line 15A and 15B

“To ensure proact operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall include whether compensation arrangements and benefits are reasonable based upon competent survey of information and the result of arm's length bargaining.”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
83-2100850
In Care Of
% ANGELA D SWEARINGEN
Phone
3046974700
Address
800 20TH STREET, HUNTINGTON, WV 25701

Signing Officer

Name
Angela Swearington
Title
Treasurer
Phone
3046974700
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Swearington
Formed
2018
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part X Lin2

“The Organization has adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of December 31, 2021 and 2020.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0283564
IRS990/NetAssetsOrFundBalancesEOYAmt0451963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt071430
IRS990/OtherExpensesGrp/ProgramServicesAmt188
IRS990/OtherExpensesGrp/TotalAmt071430
IRS990/OtherExpensesGrp/TotalAmt188
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03467
IRS990/PrincipalOfficerNm0ANGELA SWEARINGTON
IRS990/PriorPeriodAdjustmentsAmt0-78162
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0482221
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201026
IRS990/PYOtherRevenueAmt0237460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0683247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0237460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01412295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412295
IRS990ScheduleA/TotalSupportAmt02184040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01327446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01445670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The Organization is liable for taxes to the extent of any unrelated business income as defined by IRS regulations. The Organization believes that it has not engaged in any unrelated business income as defined by IRS regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of December 31, 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART X LIN2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327446
IRS990ScheduleI/RecipientTable/CashGrantAmt0111049
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBTANCE ABUSE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV PHYSICIANSSURGEONS DBA MARSHALL HLTH
IRS990ScheduleI/RecipientTable/RecipientEIN0550564945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 MEDICAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP - BETH HAMMERS AND STEPHEN PETRANY BUSINESS RELATIONSHIP - BETH HAMMERS, HOYT BURDICK, GENE PRESTON, ANGIE SWEARINGEN, VICKIE SMITH, DR. HADASSAH FRYE, AND VANESSA BARTHOLOMEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS: CABELL HUNTINGTON HOSPITAL, INC. ST. MARY'S MEDICAL CENTER, INC. UNIVERSITY PHYSICIANS & SURGEONS, INC. (MARSHALL HEALTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE AUTHORITY TO ELECT DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS PROACT IS A CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE PROACT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED UPON COMPETENT SURVEY OF INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 15A AND 15B
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550675666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CURR PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 HAL GREER BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,392
Liabilities
$1,161,429
Net assets
$451,963
Revenue
$541,386
Expenses
$366,255
Net income
$175,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.03$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.23$0.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$0.26$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.16$0.45$0.54$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.10$0.28$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.58$0.16$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.50$0.04$0.32$0.30$0.02