2024-05-03T12:52:08-05:00 2023-06-30 390859910 BAKER TILLY US LLP PO BOX 908 BRIDGEPORT WV 26330 990 2022-07-01 550552212 LINCOLN COUNTY PRIMARY CARE CENTER INC LINC 3048245806 7400 LYNN AVENUE HAMLIN WV 25523 LISA LEACH CEO 3048245806 2024-04-30 1 LISA LEACH 999009999 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA LEACH 7400 LYNN AVENUE HAMLIN WV 25523 36385347 0 X WWW.SWVHS.ORG X 1975 WV SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFFORDABLE PRICE TO OUR COMMUNITIES. 11 11 213 11 0 0 5296337 8644263 28427522 27267862 36349 473222 30900 0 33791108 36385347 0 0 0 0 14289928 16131129 0 0 0 13314103 16003190 27604031 32134319 6187077 4251028 36741757 42353818 4649925 6099776 32091832 36254042 SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFORDABLE PRICE TO OUR COMMUNITIES. 0 0 27589570 27267862 PROVIDED FOR 65,000 PATIENT ENCOUNTERS FOR PRIMARY CARE IN THE LINCOLN, LOGAN, MINGO, CABELL, BOONE AND KANAWHA COUNTIES OF WEST VIRGINIA. 27589570 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 41 0 1 213 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 0 0 0 0 0 0 WV X THE ORGANIZATION 3048245806 7400 LYNN AVENUE HAMLIN WV 25523 DAVID BOGGESS BOARD MEMBER 1.00 X 0 0 0 PRISCILLA BYRNSIDE VICE PRESIDENT 4.00 X X 0 0 0 NANCY GODBY TREASURER 4.00 X X 0 0 0 LORI HUFFMAN BOARD MEMBER 1.00 X 0 0 0 CHRISTY LAXTON BOARD MEMBER 1.00 X 0 0 0 KARL MELKUS BOARD MEMBER 1.00 X 0 0 0 AUDREY ROBINETTE SECRETARY 4.00 X X 0 0 0 LARRY STUTLER BOARD MEMBER 1.00 X 0 0 0 DANA SNYDER BOARD MEMBER 1.00 X 0 0 0 BRIAN VANCE PRESIDENT 4.00 X X 0 0 0 DEBRINA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LISA LEACH CEO 40.00 X 169510 0 12577 JULIA BARRETT CFO 40.00 X 106144 0 24637 GEORGE MCKAY PHYSICIAN 40.00 X 234386 0 42349 KERRI DONAHUE-WOOD PHYSICIAN 40.00 X 283576 0 66412 RONNY STOLLINGS PHYSICIAN 40.00 X 241595 0 12827 LAURA GIVEN PHYSICIAN 40.00 X 224228 0 10868 MELISSA KIJEWSKI PHYSICIAN 40.00 X 221590 0 19184 1481029 0 188854 40 0 1 0 0 6683934 1960329 8644263 PHARMACY REVENUE 621110 18129166 18129166 PRIMARY CARE SERVICES 621110 9138696 9138696 27267862 473222 473222 36385347 27267862 0 473222 X 13011883 9949875 3062008 258224 213476 44748 1942893 1622686 320207 918129 769401 148728 69186 69186 35080 35080 12358327 12358327 258022 250003 8019 491378 180333 311045 1293429 1128189 165240 124572 73812 50760 139296 65297 73999 68298 63295 5003 947855 890891 56964 217747 23985 193762 32134319 27589570 4544749 0 8341717 6483039 8032575 14252324 5338850 2381770 2236382 3243638 1051842 1140730 41820 70546 24026065 9414775 11431530 14611290 255722 170481 11319 36741757 42353818 1654992 3598560 700 2700 2994233 2498516 4649925 6099776 X 30300669 34551698 1791163 1702344 32091832 36254042 36741757 42353818 X 4251028 -88818 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964750 964750 17715765 4039905 13675860 5345550 5374870 -29320 14611290 X 36385348 0 36385348 -1 -1 36385347 32134319 0 32134319 0 32134319 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING -1. X X X X 0 0 0 0 0 0 0 0 0 KERRI DONAHUE-WOOD PHYSICIAN 283576 0 0 0 0 0 8460 0 57952 0 349988 0 0 0 GEORGE MCKAY PHYSICIAN 234386 0 0 0 0 0 7197 0 35152 0 276735 0 0 0 RONNY STOLLINGS PHYSICIAN 241595 0 0 0 0 0 7746 0 5081 0 254422 0 0 0 MELISSA KIJEWSKI PHYSICIAN 221590 0 0 0 0 0 6537 0 12647 0 240774 0 0 0 LAURA GIVEN PHYSICIAN 224228 0 0 0 0 0 0 0 10868 0 235096 0 0 0 LISA LEACH CEO 169510 0 0 0 0 0 5162 0 7415 0 182087 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND IS LISTED ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 11,129,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,129,981. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 920,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,848. GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES 307,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,498. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -88,818.