Cabin Creek Health Center Inc
- Assets
- $16.7m
- Revenue
- $25.7m
- Investments
- $400.0k
- Employees
- 241
- Location
- Dawes, WV
- Founding
- 06/1995
- Data as of
- 06/2022
- EIN
- 55-0709223
Organization Overview
Cabin Creek Health Center Inc is located in Dawes, WV. The organization was established in 1995. As of 06/2022, Cabin Creek Health Center Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cabin Creek 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 06/2022, Cabin Creek Health Center Inc generated $25.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $24.4m during the year ending 06/2022. While expenses have increased by 7.9% 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
CABIN CREEK HEALTH SYSTEMS IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY CARE SERVICES, PROMOTES HEALTH EDUCATION FOR STUDENTS IN HEALTH CARE SPECIALTIES, AND PROVIDES HEALTH EDUCATION TO THE RESIDENTS OF KANAWHA AND SURROUNDING COUNTIES IN WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE LAST YEAR CCHC CLINIC TEAMS PROVIDED CARE TO 19,969 PATIENTS, WHO REPRESENTED 74,530 CLINIC VISITS. OUR CLINICAL TEAMS INCLUDE PHYSICIANS, MID-LEVEL PROVIDERS, MEDICAL ASSISTANTS, BEHAVIORAL HEALTH CONSULTANTS, AND HEALTH COACHES. THESE TEAMS OFFER OUR PATIENTS A COMPREHENSIVE SET OF PRIMARY CARE SERVICES INCLUDING ADULT AND GERIATRIC CARE, PEDIATRICS, FAMILY PLANNING AND WOMEN'S HEALTH AND PRENATAL SERVICES, 340-B PHARMACY, BEHAVIORAL HEALTH AND DENTAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Morrison MD Physician | 40 | $250,695 | |
Jessica Mccolley DO Chief Medical Director | Officer | 40 | $239,413 |
Elizabeth Mcclellan MD Psychiatrist | 40 | $231,848 | |
Barbara Michael MD Physician | 40 | $230,060 | |
Isaac Ashley MD Physician | 40 | $209,945 | |
Jami Green MD Physician | 40 | $207,194 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advantage Business Connection Marketing | 6/29/22 | $102,932 |
Melton Construction Llc Renovation And Upkeep Of Buildings | 6/29/22 | $162,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,038,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,689,172 |
| Total Program Service Revenue | $19,721,245 |
| Investment income | $683 |
| 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 | $25,667,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $399,050 |
| Compensation of current officers, directors, key employees. | $67,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,013,482 |
| Pension plan accruals and contributions | $660,632 |
| Other employee benefits | $1,377,604 |
| Payroll taxes | $922,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,304 |
| Fees for services: Accounting | $100,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,593,261 |
| Advertising and promotion | $16,230 |
| Office expenses | $918,743 |
| Information technology | $431,439 |
| Royalties | $0 |
| Occupancy | $612,510 |
| Travel | $106,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $226,228 |
| Interest | $44,607 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658,530 |
| Insurance | $126,812 |
| All other expenses | $130,617 |
| Total functional expenses | $24,397,020 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,750 |
| Savings and temporary cash investments | $7,328,471 |
| Pledges and grants receivable | $1,080,095 |
| Accounts receivable, net | $1,104,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $283,656 |
| Prepaid expenses and deferred charges | $111,856 |
| Net Land, buildings, and equipment | $6,333,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $400,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,739,555 |
| Accounts payable and accrued expenses | $1,265,684 |
| Grants payable | $0 |
| Deferred revenue | $206,138 |
| 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 | $1,443,848 |
| Other liabilities | $0 |
| Total liabilities | $2,915,670 |
| Net assets without donor restrictions | $13,750,648 |
| Net assets with donor restrictions | $73,237 |
| 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 | $16,739,555 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cabin Creek Health Center Inc has recieved totaling $863,931.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $724,931 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $125,000 |
West Virginia Primary Care Association Inc Charleston, WV PURPOSE: COVID RESPONSE | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wright Center Medical Group Scranton, PA | $24,323,836 | $34,636,356 |
Harvest Foundation Of The Piedmont Martinsville, VA | $283,210,343 | $26,551,741 |
Cabin Creek Health Center Inc Dawes, WV | $16,739,555 | $25,667,095 |
Las Geriatric Care Services Inc Cranberry Township, PA | $1,975,261 | $7,159,487 |
1889-Chs Foundation Inc Johnstown, PA | $154,859,450 | $12,629,013 |
Society For The Scientific Study Of Religion Germantown, MD | $3,749,433 | $482,057 |
Halifax Regional Development Foundation Inc Norfolk, VA | $2,139,541 | $85,209 |