Community Care Of West Virginia Inc
- Assets
- $25.8m
- Revenue
- $52.0m
- Investments
- $0.0
- Employees
- 553
- Location
- Rock Cave, WV
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 55-0599096
Organization Overview
Community Care Of West Virginia Inc, operating under the name Dba Tri-County Health Clinic Inc, is located in Rock Cave, WV. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Dba Tri-County Health Clinic Inc employed 553 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Tri-County Health Clinic 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 06/2021, Dba Tri-County Health Clinic Inc generated $52.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $46.0m during the year ending 06/2021. While expenses have increased by 8.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY, ACCESSIBLE COMPREHENSIVE AND COST-EFFECTIVE HEALTHCARE SERVICES TO OUR PATIENTS WHILE SERVING AS THEIR MEDICAL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RURAL MEDICAL, DENTAL AND PHARMACY HEALTHCARE SERVICES TO APPROXIMATELY 56,000 PATIENTS IN BRAXTON, CLAY, HARRISON, LEWIS, POCAHONTAS, RANDOLPH AND UPSHUR COUNTIES IN WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Chouinard Medical Director | Officer | 40 | $404,601 |
Richard Simon CEO | Officer | 40 | $349,768 |
Kevin Junkins Psychiatrist | 40 | $291,273 | |
Kelly Dunavent Physician | 40 | $267,900 | |
Gregory Peters Physician | 40 | $263,844 | |
Benjamin Hines Psychiatrist | 40 | $270,999 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Home And Office Cleaning Wv Cleaning | 6/29/22 | $266,558 |
Forvis Llp Audit/tax/consulting | 6/29/22 | $145,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,396,174 |
| Investment income | $1,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $844 |
| 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 | $51,976,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $66,943 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,081,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,609,163 |
| Pension plan accruals and contributions | $336,179 |
| Other employee benefits | $2,369,296 |
| Payroll taxes | $1,654,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $148,948 |
| Fees for services: Accounting | $172,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,478,590 |
| Advertising and promotion | $214,136 |
| Office expenses | $1,346,047 |
| Information technology | $2,862,231 |
| Royalties | $0 |
| Occupancy | $1,251,669 |
| Travel | $139,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $176,621 |
| Interest | $206,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,533 |
| Insurance | $186,543 |
| All other expenses | $0 |
| Total functional expenses | $45,950,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,020,498 |
| Savings and temporary cash investments | $687,736 |
| Pledges and grants receivable | $1,693,318 |
| Accounts receivable, net | $3,532,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,203,498 |
| Prepaid expenses and deferred charges | $284,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $21,472 |
| Intangible assets | $155,750 |
| Other assets | $4,933,484 |
| Total assets | $25,800,917 |
| Accounts payable and accrued expenses | $6,382,654 |
| Grants payable | $0 |
| Deferred revenue | $43,725 |
| Tax-exempt bond liabilities | $38,119 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,548,915 |
| Unsecured mortgages and notes payable | $100,000 |
| Other liabilities | $236,306 |
| Total liabilities | $13,349,719 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $12,451,198 |