2024-04-08T12:55:24-05:00 2023-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-07-01 550691297 WOMENCARE INC WOME 3047576999 97 GREAT TEAYS BOULEVARD NO 6 SCOTT DEPOT WV 25560 CRAIG GLOVER PRESIDENT / CEO 3047576999 2024-04-05 1 CRAIG GLOVER 999009999 0 J RYAN LINDSAY P01835061 3043459400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAMILYCARE HEALTH CENTERS CRAIG GLOVER 97 GREAT TEAYS BOULEVARD NO 6 SCOTT DEPOT WV 25560 37479304 0 X HTTP://WWW.FAMILYCAREWV.ORG/ X 1989 WV THE MISSION OF THE ORGANIZATION IS PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY 11 11 337 11 0 0 6621000 6488323 27014155 30806639 380 269 232373 184073 33867908 37479304 0 0 0 0 18667417 20769901 0 0 0 8887175 11287550 27554592 32057451 6313316 5421853 15559331 26442184 3362524 8823524 12196807 17618660 THE MISSION OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY. 0 0 26246962 30990712 WOMENCARE, INC. D/B/A FAMILY CARE HEALTH CENTERS, PROVIDES PRIMARY CARE SERVICES TO WOMEN AND FAMILIES, AS WELL AS OB/GYN, PEDIATRICS, BEHAVIORAL HEALTH, DENTAL SERVICES, AND INTERNAL MEDICINE IN THE GREATER KANAWHA, PUTNAM, CABELL, AND BOONE COUNTY REGIONS. THE ORGANIZATION PROVIDES A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND PROVIDES FREE HEALTH SCREENINGS AND OTHER HEALTH SERVICES TO THE COMMUNITY DURING HEALTH FAIRS AND OTHER EVENTS. IN ADDITION, IT PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING VARIOUS HEALTH ISSUES, SUCH AS HIGH BLOOD PRESSURE AND DIABETES. 26246962 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3047576999 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 CHRISTOPHER CAREW CHAIR 0.50 X X 0 0 0 KELSEY CLOUGH VICE-CHAIR 0.50 X X 0 0 0 REBECCA RATLIFF SECRETARY 0.50 X X 0 0 0 DAVE BUMGARNER TREASURER 0.50 X X 0 0 0 STEVE CUNNINGHAM BOARD MEMBER 0.50 X 0 0 0 SHERYN CAREY BOARD MEMBER 0.50 X 0 0 0 KAREN PAULEY BOARD MEMBER 0.50 X 0 0 0 A BONITA PERRY-DEAN BOARD MEMBER 0.50 X 0 0 0 JOHN MARKS BOARD MEMBER 0.50 X 0 0 0 SUSAN SCOURAS BOARD MEMBER 0.50 X 0 0 0 PAULA BEASLEY BOARD MEMBER 0.50 X 0 0 0 CRAIG GLOVER CEO 40.00 X 297535 0 9764 FRAN COLEMAN COO 40.00 X 113831 0 3934 ANDREW LASKOWSKI CFO 40.00 X 153405 0 4703 ROBERT B JOHNSTON PHYSICIAN 40.00 X 363099 0 7873 LINDA KESSINGER PHYSICIAN 40.00 X 326813 0 7972 KRISTA RHODES PHYSICIAN 40.00 X 314855 0 3607 MICHAEL HACKMAN PHYSICIAN 40.00 X 316877 0 11019 DAVID J PATTON PHYSICIAN 40.00 X 321910 0 0 2208325 0 48872 42 0 1 0 ATHENA HEALTH INC PO BOX 415615 BOSTON MA 022415615 EHR SYSTEM AND SUPPORT 1517043 YEAGER LAND LLC 121 LAUREL RIDGE RD SCOTT DEPOT WV 25560 RENT 285323 LOOP PROPERTIES LLC 400 SECOND AVENUE SOUTH CHARLESTON WV 25303 RENT 194324 ED'S HOME & COMMERCIAL IMPROVEMENTS 155 SAWYER DRIVE ELKVIEW WV 25071 CONSTRUCTION 155238 SHORES-WHITE LLC 2618 KANAWHA AVE CHARLESTON WV 25304 RENT 148599 5 6318415 169908 6488323 PATIENT SERVICES 621111 26919006 26919006 PHARMACY INCOME 456110 3887633 3887633 30806639 269 269 MEDICAL RECORDS INCOME 900099 13789 13789 REIMBURSEMENTS 900099 2182 2182 168102 168102 184073 37479304 30990712 0 269 X 528600 158580 370020 16404505 13329815 3074690 170489 135806 34683 2528392 2014039 514353 1137915 906428 231487 14152 14152 50001 50001 3226473 2757785 468688 165633 165633 147978 147978 184226 147588 36638 2113041 1985247 127794 83756 67099 16657 149964 120140 29824 61997 61997 566843 522225 44618 138361 29760 108601 SUPPLIES 2775618 2744589 31029 MINOR DURABLES 629255 504112 125143 MISCELLANEOUS 400775 321071 79704 REPAIRS 263323 249397 13926 316154 253281 62873 32057451 26246962 5810489 0 445861 411431 1672538 2363311 275740 0 8424347 13047469 322092 311329 226584 241510 11772217 7211882 4018318 4560335 65698 93456 108153 5413343 15559331 26442184 1406225 1745737 300897 197638 1655402 1443589 0 5436560 3362524 8823524 X 12196807 17618660 12196807 17618660 15559331 26442184 5421853 0 X X 0 1 X 1 1 1 X 69050 69050 6419379 2509733 3909646 2663240 2486398 176842 2620548 2215751 404797 4560335 FINANCE RIGHT OF USE ASSET 138175 OPERATING RIGHT OF USE ASSET 5221168 COST SETTLEMENT RECEIVABLE 54000 5413343 FINANCE LEASE LIABILITIES 5292307 OPERATING LEASE LIABILITIES 144253 5436560 X 37479304 0 37479304 0 37479304 32057451 0 32057451 0 32057451 PART X, LINE 2: ACCOUNTING PROCEDURES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 ROBERT B JOHNSTON PHYSICIAN 363099 0 0 0 0 0 3170 0 4703 0 370972 0 0 0 LINDA KESSINGER PHYSICIAN 326813 0 0 0 0 0 6292 0 1680 0 334785 0 0 0 MICHAEL HACKMAN PHYSICIAN 316877 0 0 0 0 0 6316 0 4703 0 327896 0 0 0 DAVID J PATTON PHYSICIAN 321910 0 0 0 0 0 0 0 0 0 321910 0 0 0 KRISTA RHODES PHYSICIAN 314855 0 0 0 0 0 3607 0 0 0 318462 0 0 0 CRAIG GLOVER CEO 297535 0 0 0 0 0 5061 0 4703 0 307299 0 0 0 ANDREW LASKOWSKI CFO 153405 0 0 0 0 0 0 0 4703 0 158108 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A REPRESENTATIVE FROM THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 FOR THE ORGANIZATION PRESENTS THE FORM 990 TO ALL BOARD MEMBERS AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS INCLUDE A SECTION ADDRESSING CONFLICTS OF INTEREST. IN ADDITION, THE BOARD PASSED A SEPARATE STANDARDS OF CONDUCT POLICY IN NOVEMBER 2009 WHICH FURTHER ADDRESSES CONFLICTS OF INTEREST AND ADDS A REQUIREMENT THAT EACH BOARD MEMBER ANNUALLY DISCLOSE IN WRITING ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE FOR THE CEO. ANY ADJUSTMENT IN SALARY COMPLIES WITH THE ANNUAL BUDGET FOR SALARIES. AN ANNUAL REVIEW IS DONE BY THE CEO FOR THE CFO AND COO. ANY ADJUSTMENT IN SALARY IS BASED ON THIS REVIEW AND COMPLIES WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,757,785. MANAGEMENT AND GENERAL EXPENSES 468,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,226,473. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.