Hygeia Facilities Foundation Inc
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Whitesville, WV
- Founding
- 09/1973
- Data as of
- 09/2022
- EIN
- 55-0396949
Organization Overview
Hygeia Facilities Foundation Inc is located in Whitesville, WV. The organization was established in 1973. As of 09/2022, Hygeia Facilities Foundation Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hygeia Facilities Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Hygeia Facilities Foundation Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. PROVIDING A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. FACILITATING AN EXPANDED AWARENESS TO OUR COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shashikant Bhavsar Physician | 40 | $159,470 | |
Beth M Hudspeth Fnp | 40 | $105,673 | |
Margaret Martin CEO | Officer | 40 | $73,961 |
Terri Jarrell-Grandstaff CFO | Officer | 40 | $59,239 |
Jeretta Morgan Vice President | OfficerTrustee | 1 | $0 |
Robert L Brown President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $812,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,182,845 |
| Total Program Service Revenue | $1,078,338 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,261,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $398,591 |
| Compensation of current officers, directors, key employees. | $127,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,533 |
| Payroll taxes | $90,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $838 |
| Office expenses | $76,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,980 |
| Travel | $14,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,771 |
| Insurance | $49,033 |
| All other expenses | $9,043 |
| Total functional expenses | $1,918,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,164 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,416 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $597,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,803 |
| Total assets | $1,322,811 |
| Accounts payable and accrued expenses | $47,529 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,913 |
| Total liabilities | $73,442 |
| Net assets without donor restrictions | $1,249,369 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,322,811 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hygeia Facilities Foundation Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Highmark Foundation Pittsburgh, PA PURPOSE: TO FUND A NEWLY ESTABLISHED DIABETIC RETINOPATHY SCREENING PROGRAM. IN ADDITION, A GRANT FOR 34K WAS MADE TO SUPPORT A COVID-19 COMMUNITY ASSISTANCE CAMPAIGN. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wirt County Health Services Association Inc Elizabeth, WV | $26,038,345 | $19,270,065 |
Belington Community Medical Services Association Belington, WV | $10,460,727 | $13,085,465 |
Bluestone Health Association Inc Princeton, WV | $18,723,042 | $16,200,810 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Preston-Taylor Community Health Centers Incorporated Grafton, WV | $12,745,072 | $12,724,844 |
Keystone Rural Health Consortia Inc Emporium, PA | $4,078,839 | $9,436,613 |
Rural Health Corporation Of Northeastern Pennsylvania Wilkesbarre, PA | $4,113,242 | $9,940,361 |
Pendleton Community Care Franklin, WV | $10,712,399 | $7,702,558 |
Ritchie County Primary Care Assoc Inc Harrisville, WV | $4,354,299 | $7,373,394 |
Horizon Health Services Inc Ivor, VA | $5,729,005 | $6,302,153 |
Roane County Family Health Care Inc Spencer, WV | $4,306,646 | $4,591,585 |
Fort Gay Primary Health Care Inc Fort Gay, WV | $543,900 | $3,473,832 |