Camden On Gauley Medical Center Inc
- Assets
- $15.4m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 52
- Location
- Camden On Gauley, WV
- Founding
- 10/1979
- Data as of
- 11/2021
- EIN
- 55-0592596
Organization Overview
Camden On Gauley Medical Center Inc is located in Camden On Gauley, WV. The organization was established in 1979. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 11/2021, Camden On Gauley Medical Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camden On Gauley Medical 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 11/2021, Camden On Gauley Medical Center Inc generated $14.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $12.0m during the year ending 11/2021. While expenses have increased by 9.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PRIMARY HEALTH CARE SERVICES TO RURAL PATIENTS IN WEBSTER AND NICHOLAS COUNTIES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINIC PROVIDED OVER 43,000 PATIENT ENCOUNTERS, PROVIDES OUTREACH AND EDUCATION TO THE LOCAL POPULATION, AND ASSISTED IN PROVIDING OVER $750,000 IN CHARITY CARE AND FREE MEDICATIONS TO THE PATIENT BASE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Dawson Physician | 40 | $411,428 | |
Kathy Hamon Medical Director | 40 | $239,330 | |
Arrettia Bush Physician | 40 | $225,122 | |
Margaret Hickey CEO | Officer | 40 | $185,930 |
Mark Hardaway Physician | 40 | $178,431 | |
Nathan Angus Pharmacist | 40 | $167,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,548,240 |
| 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 | $5,548,240 |
| Total Program Service Revenue | $8,765,510 |
| Investment income | $2,744 |
| 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 | $14,316,494 |
| 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 | $7,033,224 |
| Pension plan accruals and contributions | $118,015 |
| Other employee benefits | $671,338 |
| Payroll taxes | $517,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,164 |
| Fees for services: Accounting | $12,259 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,158,706 |
| Advertising and promotion | $90,930 |
| Office expenses | $69,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $982,505 |
| Travel | $49,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,839 |
| Interest | $31,951 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,481 |
| Insurance | $78,333 |
| All other expenses | $0 |
| Total functional expenses | $12,012,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,552,391 |
| Savings and temporary cash investments | $407,217 |
| Pledges and grants receivable | $2,644,328 |
| Accounts receivable, net | $599,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $382,630 |
| Prepaid expenses and deferred charges | $95,650 |
| Net Land, buildings, and equipment | $5,747,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,429,396 |
| Accounts payable and accrued expenses | $880,469 |
| 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 | $1,944,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,825,182 |
| Net assets without donor restrictions | $12,604,214 |
| 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 | $15,429,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camden On Gauley Medical Center Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grove City Medical Center Pittsburgh, PA | $19,315,788 | $24,381,583 |
Windber Hospital Inc Windber, PA | $34,243,981 | $47,877,066 |
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
J C Blair Memorial Hospital Huntingdon, PA | $69,376,054 | $51,183,184 |
Titusville Area Hospital Titusville, PA | $32,246,845 | $54,133,545 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Carilion Rockbridge Community Hospital Roanoke, VA | $70,108,246 | $53,030,764 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Preston Memorial Hospital Corporation Kingwood, WV | $60,807,644 | $50,555,683 |
Chester River Hospital Center Chestertown, MD | $73,405,075 | $44,166,460 |
Sheltering Arms Hospital Mechanicsville, VA | $31,551,065 | $35,587,950 |