2025-02-17T11:03:00-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-07-01 550552212 LINCOLN COUNTY PRIMARY CARE CENTER INC LINC 3048245806 7400 LYNN AVENUE HAMLIN WV 25523 LISA LEACH CEO 3048245806 2025-02-06 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2025-02-06 2023 2025-03-06 01:10:19Z LISA LEACH 7400 LYNN AVENUE HAMLIN WV 25523 36840437 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 11 256 11 0 0 8644263 3991486 27267862 31926163 473222 644189 0 32790 36385347 36594628 0 0 0 0 16131129 19001318 0 0 0 16003190 19302577 32134319 38303895 4251028 -1709267 42353818 40492738 6099776 5944117 36254042 34548621 SOUTHERN WEST VIRGINIA HEALTH SYSTEM PROVIDES QUALITY HEALTHCARE AND WELLNESS SERVICES AT AN AFORDABLE PRICE TO OUR COMMUNITIES. 0 0 32860222 31765673 PROVIDED FOR 70,000 PATIENT ENCOUNTERS FOR PRIMARY CARE IN THE LINCOLN, LOGAN, MINGO, CABELL, BOONE AND KANAWHA COUNTIES OF WEST VIRGINIA. 32860222 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 55 0 1 256 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 174186 0 15644 JULIA BARRETT CFO 40.00 X 110747 0 20228 KERRI DONAHUE-WOOD PHYSICIAN 40.00 X 290920 0 62993 CHRISTOPHER TIPTON PHYSICIAN ASSISTANT 40.00 X 285654 0 53360 CHRISTOPHER KELLY PHYSICIAN ASSISTANT 40.00 X 280672 0 15218 RONNY STOLLINGS PHYSICIAN 40.00 X 271651 0 14006 GEORGE MCKAY PHYSICIAN 40.00 X 236819 0 21032 1650649 0 202481 43 0 1 0 0 3761103 230383 3991486 PRIMARY CARE SERVICES 621110 31926163 31926163 31926163 837469 837469 32790 0 32790 32790 32790 52529 245809 -193280 -193280 -193280 36594628 31765673 0 837469 X 15208258 11547594 3660664 290719 238677 52042 2408226 2032343 375883 1094115 916487 177628 48826 48826 78175 78175 14622510 14179940 442570 498811 473498 25313 777849 620044 157805 1468167 1414540 53627 153753 81674 72079 229976 81597 148379 47484 42736 4748 1039208 940608 98600 337818 290484 47334 38303895 32860222 5443673 0 6483039 2954094 14252324 13925797 2381770 2187348 3243638 3253046 1140730 1256845 70546 35188 27287524 10492345 14611290 16795179 170481 85241 42353818 40492738 3598560 3652108 2700 3750 2498516 2288259 6099776 5944117 X 34551698 32842431 1702344 1706190 36254042 34548621 42353818 40492738 X -1709267 3846 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964750 964750 17627662 4798513 12829149 8695112 5693832 3001280 16795179 X 36594628 0 36594628 0 36594628 38303895 0 38303895 0 38303895 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING X X X X 0 0 0 0 0 0 0 0 0 KERRI DONAHUE-WOOD PHYSICIAN 290920 0 0 0 0 0 8712 0 54281 0 353913 0 0 0 CHRISTOPHER TIPTON PHYSICIAN ASSISTANT 285654 0 0 0 0 0 6450 0 46910 0 339014 0 0 0 CHRISTOPHER KELLY PHYSICIAN ASSISTANT 280672 0 0 0 0 0 0 0 15218 0 295890 0 0 0 RONNY STOLLINGS PHYSICIAN 271651 0 0 0 0 0 8134 0 5872 0 285657 0 0 0 GEORGE MCKAY PHYSICIAN 236819 0 0 0 0 0 7080 0 13952 0 257851 0 0 0 LISA LEACH CEO 174186 0 0 0 0 0 5209 0 10435 0 189830 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 13,339,307. MANAGEMENT AND GENERAL EXPENSES 17,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,356,770. GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES 122,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,031. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 718,602. MANAGEMENT AND GENERAL EXPENSES 425,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,709. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 3,846.