West Virginia Primary Care Association Inc
- Assets
- $5.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Charleston, WV
- Founding
- 09/1988
- Data as of
- 03/2022
- EIN
- 55-0656229
Organization Overview
West Virginia Primary Care Association Inc is located in Charleston, WV. The organization was established in 1988. According to its NTEE Classification (E03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Health Care and related organizations. As of 03/2022, West Virginia Primary Care Association Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Primary Care Association 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 03/2022, West Virginia Primary Care Association Inc generated $2.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $2.5m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, West Virginia Primary Care Association Inc has awarded 25 individual grants totaling $255,720. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRESENT COMMUNITY AND MIGRANT HEALTH CARE CENTERS IN PRIMARY CARE ISSUES AND ASSIST IN PLANNING AND DEVELOPING STATE BASED PRIMARY CARE STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE DEVELOPMENT AND IMPLEMENTATION OF INTEGRATED, COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, BEHAVIORAL HEALTH, ORAL HEALTH AND 340B; PROVIDE OUTREACH SERVICES TO UNDERSERVED AND UNINSURED POPULATIONS; PROVIDE COMMUNITY DEVELOPMENT AND LINKAGES TO CARE; ADDRESS EMERGING HEALTH CARE NEEDS AND TRENDS; PROVIDE TRAINING, TECHNICAL ASSISTANCE, QUALITY ASSURANCE TO SAFETY NET PROVIDERS - INCLUDING COMMUNITY HEALTH CENTERS IN WV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Ferrell CEO | Officer | 40 | $130,000 |
Joshua L Austin Policy & Communications Director | Officer | 40 | $100,000 |
Debra Boyd Coo/cfo | Officer | 40 | $98,838 |
Steven Shattls Board Member | Trustee | 1 | $0 |
Jim Nelson Board Member | Trustee | 1 | $0 |
Eric Ritchie Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $123,500 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,940,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,139,750 |
| Total Program Service Revenue | $90,539 |
| Investment income | $24,244 |
| 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 | $2,234,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $296,421 |
| 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. | $328,838 |
| Compensation of current officers, directors, key employees. | $39,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,960 |
| Pension plan accruals and contributions | $31,934 |
| Other employee benefits | $134,673 |
| Payroll taxes | $62,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $107,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $889,772 |
| Advertising and promotion | $700 |
| Office expenses | $11,509 |
| Information technology | $17,101 |
| Royalties | $0 |
| Occupancy | $76,208 |
| Travel | $10,769 |
| 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 | $15,699 |
| Insurance | $7,567 |
| All other expenses | $0 |
| Total functional expenses | $2,526,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,703,843 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $323,952 |
| Accounts receivable, net | $146,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,212 |
| Net Land, buildings, and equipment | $27,397 |
| Investments—publicly traded securities | $840,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,065,322 |
| Accounts payable and accrued expenses | $250,747 |
| Grants payable | $0 |
| Deferred revenue | $2,748,184 |
| 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 | $0 |
| Total liabilities | $2,998,931 |
| Net assets without donor restrictions | $1,831,747 |
| Net assets with donor restrictions | $234,644 |
| 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 | $5,065,322 |
Grants Awarded
Over the last fiscal year, West Virginia Primary Care Association Inc has awarded $255,720 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Winchester, VA PURPOSE: COVID RESPONSE | $17,720 |
Beckley, WV PURPOSE: COVID RESPONSE | $14,000 |
Rock Cave, WV PURPOSE: COVID RESPONSE | $14,000 |
South Bend, IN PURPOSE: COVID RESPONSE | $14,000 |
Oak Hill, WV PURPOSE: COVID RESPONSE | $14,000 |
Martinsburg, WV PURPOSE: COVID RESPONSE | $14,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Virginia Primary Care Association Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO ASSIST COMMUNITY HEALTH CENTERS, WEST VIRGINIA'S LARGEST NETWORK OF SAFETY NET PROVIDERS, IN THEIR COVID-19 RESPONSE | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital & Healthsystem Association Of Pennsylvania Inc Harrisburg, PA | $39,402,736 | $15,435,491 |
Community Health Accreditation Program Inc Arlington, VA | $22,682,316 | $18,320,268 |
Plasma Protein Therapeutics Association Annapolis, MD | $7,828,244 | $13,003,501 |
American Podiatric Medical Assoc Bethesda, MD | $21,176,179 | $13,540,711 |
Maryland Hospital Association Incorporated Elkridge, MD | $38,009,436 | $21,113,999 |
Parenteral Drug Association Inc Bethesda, MD | $14,078,226 | $8,044,773 |
National Church Residences Columbus, OH | $6,772,830 | $11,332,666 |
Pennsylvania Medical Society Mechanicsburg, PA | $213,365,446 | $23,943,781 |
Greater Dayton Area Hospital Assoc Dayton, OH | $5,189,718 | $9,300,133 |
Rtog Foundation Inc Philadelphia, PA | $10,342,373 | $6,561,535 |
Clinical And Laboratory Standards Institute Malvern, PA | $16,915,959 | $9,183,918 |
National Minority Health Association Owings Mills, MD | $1,141,294 | $7,237,728 |