2025-10-06T08:07:56-05:00 2024-11-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-12-01 550592596 CAMDEN ON GAULEY MEDICAL CENTER INC CAMD 3042265725 10009 WEBSTER ROAD CAMDEN ON GAULEY WV 26208 MARGARET HICKEY CHIEF EXECUTIVE OFFICER 3042265725 2025-09-25 1 0 WILLIAM J BEHRENS P00089711 3046245471 2025-09-25 2023 2025-03-06 01:10:19Z MARGARET HICKEY 10009 WEBSTER ROAD CAMDEN ON GAULEY WV 26208 20203608 0 X N/A X 1979 WV PROVIDE PRIMARY HEALTH CARE SERVICES TO RURAL PATIENTS IN WEBSTER AND NICHOLAS COUNTIES, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. 9 9 180 9 0 0 5503394 5511982 11020442 14641812 45944 49814 0 0 16569780 20203608 0 0 0 0 10179540 11157345 0 0 0 6846511 8437316 17026051 19594661 -456271 608947 13363133 12326272 1344642 1439929 12018491 10886343 PROVIDE PRIMARY HEALTH CARE SERVICES TO RURAL PATIENTS IN WEBSTER AND NICHOLAS COUNTIES, REGARDLESS OF THE PATIENTS ABILITY TO PAY. 0 0 17356984 14641812 THE CLINIC PROVIDED OVER 54,100 PATIENT ENCOUNTERS, PROVIDES OUTREACH AND EDUCATION TO THE LOCAL POPULATION, AND ASSISTED IN PROVIDING OVER $2,109,000 IN CHARITY CARE AND FREE MEDICATIONS TO THE PATIENT BASE SERVED. 17356984 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 1 0 0 0 0 0 0 0 0 1 23 0 1 180 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X X MARGARET HICKEY 3042265725 10009 WEBSTER ROAD CAMDEN ON GAULEY WV 26208 ELIZABETH SNYDER MEMBER 1.00 X 0 0 0 TIFFANY MONTGOMERY MEMBER 1.00 X 0 0 0 MICHAEL SCHARTIGER MEMBER 1.00 X 0 0 0 JANE SHERWOOD MEMBER 1.00 X 0 0 0 AARON EVANS MEMBER 1.00 X 0 0 0 JAMES GAMBLE CHAIRPERSON 4.00 X 0 0 0 SHARON HANNA VICE CHAIRPERSON 4.00 X 0 0 0 ROY MOOSE SECRETARY 4.00 X 0 0 0 BARBARA ELAINE BUTLER TREASURER 4.00 X 0 0 0 MARGARET HICKEY CEO 40.00 X 208678 0 17465 JOSEPH DAWSON PHYSICIAN 40.00 X 397003 0 33416 MIRAFLOR KHORSHAD PHYSICIAN 40.00 X 250980 0 0 ARRETTIA BUSH PHYSICIAN 40.00 X 245851 0 3012 THOMAS STARK PHARMACIST 40.00 X 175689 0 23334 NATHAN ANGUS PHYSICIAN 40.00 X 162127 0 28479 1440328 0 105706 25 0 1 0 0 3045597 2466385 1909907 5511982 CLINIC REVENUE 621110 14641812 14641812 14641812 49814 49814 20203608 14641812 0 49814 X 9215495 7710108 1505387 159520 135737 23783 1109192 853111 256081 673138 553200 119938 13273 13273 12000 12000 2963756 2934574 29182 111580 101134 10446 2413275 2233096 180179 2166391 2135149 31242 56246 17584 38662 25924 21918 4006 26438 25909 529 506103 495981 10122 142330 139483 2847 19594661 17356984 2237677 0 2496636 3096277 412268 418537 2300273 70710 952341 1338737 319177 374314 124345 183839 10943709 4099851 6758093 6843858 13363133 12326272 671903 843508 672739 596421 1344642 1439929 X 10277396 10886343 1741095 0 12018491 10886343 13363133 12326272 X 608947 -1741095 X 0 1 X 1 1 1 X 3955466 4691140 4736915 5503394 5511982 24398897 3955466 4691140 4736915 5503394 5511982 24398897 24398897 7883 2744 12813 45944 49814 119198 24518095 52870620 0.99510 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 594293 594293 7518853 2236868 5281985 2830563 1862983 967580 6843858 X 20203608 0 20203608 0 20203608 19594661 0 19594661 0 19594661 PART X, LINE 2: THE COMPANY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND THEREFORE NO SUCH ITEMS WERE DISCLOSED ON THE AUDITED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 JOSEPH DAWSON PHYSICIAN 397003 0 0 0 0 0 13800 0 19616 0 430419 0 0 0 MIRAFLOR KHORSHAD PHYSICIAN 250980 0 0 0 0 0 0 0 0 0 250980 0 0 0 ARRETTIA BUSH PHYSICIAN 245851 0 0 0 0 0 3012 0 0 0 248863 0 0 0 MARGARET HICKEY CEO 208678 0 0 0 0 0 8272 0 9193 0 226143 0 0 0 THOMAS STARK PHARMACIST 175689 0 0 0 0 0 7422 0 15912 0 199023 0 0 0 NATHAN ANGUS PHYSICIAN 162127 0 0 0 0 0 6388 0 22091 0 190606 0 0 0 X 10 1909907 AVERAGE WHOLESALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT COMPLIANCE. MOST NON-PROFIT ORGANIZATIONS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AVAILABLE FROM THE WEST VIRGINIA HEALTH CARE AUTHORITY IN CHARLESTON, WV. FORM 990, PART IX, LINE 11G MEDICAL SUPPLIES & DONATED SERVICES: PROGRAM SERVICE EXPENSES 2,915,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,915,119. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 19,455. MANAGEMENT AND GENERAL EXPENSES 29,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,637. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -1,741,095. ROUNDING