West Virginia Local Health Incorporated
- Assets
- $817.2k
- Revenue
- $221.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Barboursville, WV
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 55-0745648
Organization Overview
West Virginia Local Health Incorporated is located in Barboursville, WV. The organization was established in 1996. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Virginia Local Health Incorporated 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 12/2021, West Virginia Local Health Incorporated generated $221.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $148.9k during the year ending 12/2021. While expenses have increased by 11.9% 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.
Since 2020, West Virginia Local Health Incorporated has awarded 30 individual grants totaling $380,000. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING PUBLIC HEALTH AGENCIES AND THE BROADER PUBLIC HEALTH AND HEALTH CARE SYSTEMS IN WEST VIRGINIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COVID-19 SUPPORT TO LOCAL HEALTH DEPARTMENTS
PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO MEMBERS OF THE WEST VIRGINIA ASSOCIATION OF LOCAL HEALTH DEPARTMENTS (WVALHD), INCLUDING ALL 55 COUNTIES IN THE STATE. PROVIDE SUPPORT BOTH AT THE ASSOCIATION LEVEL FOR ORGANIZATIONAL SUPPORT, EDUCATION AND TRAINING, AND AT THE AGENCY LEVEL TO INDIVIDUAL LOCAL HEALTH DEPARTMENTS.
WORK WITH PUBLIC HEALTH AND PUBLIC HEALTH SYSTEM PARTNERS TO SUPPORT AND PROVIDE TECHNICAL ASSISTANCE AND LEADERSHIP IN A VARIETY OF POPULATION HEALTH IMPROVEMENT EFFORTS INCLUDING COALITION BUILDING, COMMUNITY HEALTH ASSESSMENTS, COMMUNITY HEALTH IMPROVEMENT PLANNING, AND TARGETED IMPLEMENTATION PROJECTS INTENDED TO MEET SPECIFIC GOALS THAT WILL IMPROVE THE PUBLIC'S HEALTH IN A PARTICULAR AREA.
THE HARM REDUCTION COALITION OF WEST VIRGINIA PROVIDES SUPPORT TO ITS MEMBERS IN REDUCING HARM FROM SUBSTANCE ABUSE AND ENHANCING INDIVIDUAL AND COMMUNITY HEALTH THROUGH EDUCATION, ADVOCACY, AND EVIDENCE BASED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Pauley Treasurer | OfficerTrustee | 1 | $0 |
Ron Forren President | OfficerTrustee | 1 | $0 |
Sam Cosby Vice President | OfficerTrustee | 1 | $0 |
William O'neal Board Member | OfficerTrustee | 1 | $0 |
Deborah Koester Executive Director | Officer | 10 | $0 |
Raj Masih Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,856 |
| Total Program Service Revenue | $151,455 |
| Investment income | $0 |
| 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 | $221,311 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $112,500 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,081 |
| Advertising and promotion | $0 |
| Office expenses | $488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,986 |
| All other expenses | $0 |
| Total functional expenses | $148,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,078 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,160 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,238 |
| Accounts payable and accrued expenses | $4,972 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,972 |
| Net assets without donor restrictions | $291,996 |
| Net assets with donor restrictions | $520,270 |
| 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 | $817,238 |
Grants Awarded
Over the last fiscal year, West Virginia Local Health Incorporated has awarded $95,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CARTER COUNTY KY HEALTH DEPARTMENT PURPOSE: COVID 19 SUPPORT | $17,500 |
FLOYD COUNTY KY HEALTH DEPARTMENT PURPOSE: COVID 19 SUPPORT | $15,000 |
JOHNSON COUNTY HEALTH DEPARMENT PURPOSE: COVID 19 SUPPORT | $15,000 |
GALLIA COUNTY HEALTH DEPARTMENT PURPOSE: COVID 19 SUPPORT | $15,000 |
LAWRENCE COUNTY OH HEALTH DEPARTMENT PURPOSE: COVID 19 SUPPORT | $15,000 |
SCIOTO COUNTY HEALTH DEPARTMENT PURPOSE: COVID 19 SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that West Virginia Local Health Incorporated has recieved totaling $487,000.
| Awarding Organization | Amount |
|---|---|
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO STRENGTHEN THE WEST VIRGINIA LOCAL HEALTH DEPARTMENT INFRASTRUCTURE AND TO BOLSTER THE FIRST LINE OF DEFENSE AGAINST COVID-19 | $170,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $100,000 |
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $100,000 |
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: FOR THE 'BACK ON TRACK' PROGRAM WHICH AIMS TO ADDRESS THE DECLINE IN VACCINATION COVERAGE AMONG CHILDREN THAT HAS OCCURRED DURING COVID-19 | $50,000 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE FUNDS FOR THE LOCAL HEALTH DEPARTMENTS IN CARTER, FLOYD, GREENUP, JOHNSON, AND LAWRENCE (KY); GALLIA AND LAWRENCE (OH); AND LINCOLN AND WAYNE (WV) WITH A $5,000 SUB-AWARD. EACH HEALTH DEPARTMENT WILL ALLOCATE APPROXIMATELY $4,000 OF ITS AWARD TO TEMPORARY STAFFING COSTS AND $1,000 TO PERSONAL PROTECTIVE EQUIPMENT COSTS RELATED TO THE COVID-19 RESPONSE. WEST VIRGINIA LOCAL HEALTH INC. WILL FISCALLY MANAGE THE GRANTS AND ALSO PROVIDE TECHNICAL ASSISTANCE TO THE LOCAL HEALTH DEPARTMENTS. | $47,000 |
River Valley Health Foundation Inc Wheeling, WV PURPOSE: COVID-19 GRANT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Washington Healthcare Services Inc Glen Burnie, MD | $14,143,338 | $73,433,237 |
Maryland Emergency Medicine Network Baltimore, MD | $21,964,029 | $68,662,746 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Center For Community Resources Incorporated Butler, PA | $7,781,042 | $25,238,032 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
Metavivor Research And Support Inc Annapolis, MD | $15,087,139 | $5,810,082 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |