E A Hawse Health Center Inc
- Assets
- $12.2m
- Revenue
- $23.5m
- Investments
- $0.0
- Employees
- 193
- Location
- Baker, WV
- Founding
- 06/1980
- Data as of
- 05/2022
- EIN
- 55-0591799
Organization Overview
E A Hawse Health Center Inc is located in Baker, WV. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, E A Hawse Health Center Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E A Hawse Health Center 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 05/2022, E A Hawse Health Center Inc generated $23.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $21.0m during the year ending 05/2022. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDED MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HARDY, GRANT AND HAMPSHIRE COUNTIES IN WEST VIRGINIA. THE CENTER ALSO PROVIDED $590,000 WORTH OF FREE SERVICES AND MEDICATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Puffenberger Physician | 40 | $369,066 | |
Jerry Hahn Physician | 40 | $288,620 | |
Solomon Mutetwa Physician | 40 | $245,102 | |
Melissa Kitzmiller Physician | 40 | $212,706 | |
Melissa Thompson Chief Executive Officer | Officer | 40 | $188,731 |
Ugoeze Otome Pediatrician | 40 | $186,278 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,725,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,725,366 |
| Total Program Service Revenue | $18,775,030 |
| Investment income | $3,068 |
| 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 | $23,503,464 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,422,010 |
| Pension plan accruals and contributions | $132,905 |
| Other employee benefits | $1,151,312 |
| Payroll taxes | $770,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,236 |
| Fees for services: Accounting | $246,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,538,925 |
| Advertising and promotion | $83,555 |
| Office expenses | $319,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,148,125 |
| Travel | $108,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,036 |
| Insurance | $83,591 |
| All other expenses | $117,941 |
| Total functional expenses | $21,022,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,308,720 |
| Savings and temporary cash investments | $14,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,185,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $963,162 |
| Prepaid expenses and deferred charges | $19,900 |
| Net Land, buildings, and equipment | $1,385,392 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,291,667 |
| Other assets | $0 |
| Total assets | $12,168,503 |
| Accounts payable and accrued expenses | $1,186,346 |
| Grants payable | $0 |
| Deferred revenue | $1,511,100 |
| 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 | $3,804,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,501,879 |
| Net assets without donor restrictions | $5,661,215 |
| Net assets with donor restrictions | $5,409 |
| 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 | $12,168,503 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that E A Hawse Health Center Inc has recieved totaling $69,000.
| Awarding Organization | Amount |
|---|---|
Highmark Foundation Pittsburgh, PA PURPOSE: TO PROVIDE FOR DENTAL EQUIPMENT UPGRADE/REPLACEMENT. | $50,000 |
Lucille And Bruce Lambert Charitable Foundation Inc Springfield, VA PURPOSE: OPERATING EXPENSES | $10,000 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Akron General Partners Inc Independence, OH | $5,109,980 | $50,468,917 |
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
United Physicians Care Inc Shinnston, WV | $7,483,188 | $43,634,994 |
Promedica Northwest Ohio Cardiology Consultants Llc Toledo, OH | $2,020,933 | $21,821,375 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Community Dialysis Center Shaker Heights, OH | $67,057,875 | $27,784,198 |
Butler County Community Health Consortium Hamilton, OH | $23,606,055 | $34,006,096 |
Piedmont Access To Health Services Inc Danville, VA | $37,906,542 | $38,343,160 |
Visiting Nurse Service Inc Independence, OH | $13,841,242 | $21,421,581 |