2025-11-17T08:45:05-06:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 452849701 WILLIAMSON HEALTH AND WELLNESS CENTER INC WILL 3042353400 PO BOX 2080 WILLIAMSON WV 25661 DAVID JEWELL CFO 3042353400 2025-11-13 1 1 J RYAN LINDSAY P01835061 3043459400 2024 2025-03-06 01:10:19Z CHRISTOPHER BECKETT PO BOX 2080 WILLIAMSON WV 25661 19628900 0 X WILLIAMSONHEALTHWELLNESS.COM X 2011 WV THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION. 11 11 196 0 0 0 8980621 5015171 11130286 12498080 0 270 818111 2115379 20929018 19628900 0 0 0 0 11533416 11851387 0 0 0 5958332 5734109 17491748 17585496 3437270 2043404 28239295 28148581 11331956 9197838 16907339 18950743 X WILLIAMSON HEALTH AND WELLNESS CENTER, INC. (THE CENTER) IS A NONSTOCK, NONPROFIT ORGANIZATION PROVIDING A COMMUNITY HEALTH CENTER AND PUBLIC HEALTH/COMMUNITY CARE TO CLIENTS IN SOUTHERN WEST VIRGINIA, PRIMARILY IN MINGO COUNTY. THE CENTER'S PRIMARY MISSION IS TO BUILD A CULTURE OF HEALTH BY PROVIDING AFFORDABLE, OBTAINABLE, AND RELIABLE HEALTHCARE AND THROUGH HOLISTIC COMMUNITY AND CLINICAL INTERVENTIONS IN ORDER TO STIMULATE A THRIVING LOCAL ECONOMY CENTERED ON WELLNESS FOR THE ENTIRE POPULATION. 0 0 15996636 14613459 THE CENTER OPERATES A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN WILLIAMSON, WEST VIRGINIA. THE GOAL OF THE COMMUNITY HEALTH CENTER PROGRAM IS TO PROVIDE ALL RESIDENTS OF MINGO AND SURROUNDING COUNTIES THE OPPORTUNITY TO ESTABLISH A MEDICAL HOME REGARDLESS OF INCOME. COMMUNITY HEALTH CENTERS ENSURE THAT EVERYONE HAS ACCESS TO PREVENTATIVE CARE AND CAN SEE A HEALTH CARE PROVIDER WHEN THEY ARE SICK. THE CLINIC PROVIDES A FULL RANGE OF PRIMARY CARE SERVICES, SUCH AS TREATMENT AND MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, PEDIATRIC AND ADOLESCENT CARE, PHYSICAL EXAMS, WOMEN'S HEALTH, IMMUNIZATIONS, DENTAL CARE, ASSISTANCE WITH PRESCRIPTIONS AND BEHAVIORAL HEALTH SERVICES, FOR PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES. 15996636 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 196 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 WV X THE ORGANIZATION 3042365902 PO BOX 2080 WILLIAMSON WV 25661 TIM MCNAMEE CHAIRMAN, PRESIDENT 3.00 X X 0 0 0 SUSAN CONN VICE CHAIR 3.00 X X 0 0 0 SHERRI HAIRSTON-BROWN TREASURER 3.00 X X 0 0 0 CHRIS DOTSON SECRETARY 3.00 X X 0 0 0 NICOLE MCNAMEE BOARD MEMBER 2.00 X 0 0 0 MABEL CHILDRESS BOARD MEMBER 1.00 X 0 0 0 DENNIS WILSON BOARD MEMBER 0.50 X 0 0 0 JACQUELINE BRANCH BOARD MEMBER 0.50 X 0 0 0 CAROLE STEELE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA FARLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BECKET CEO 40.00 X 460000 0 10200 DAVID JEWELL CFO - TERM EFFECTIVE 10/2024 40.00 X 155000 0 19690 MUNEEL ABBAS FAMILY PRACTITIONER 40.00 X 438137 0 22025 BRIAN FRANCIS ADULT MEDICINE PROVIDER 40.00 X 435006 0 14077 TIMOTHY REED NURSE PRACTITIONER 40.00 X 330596 0 21077 DAVID NIELSON PODIATRIST 40.00 X 228293 0 4110 LEO PAJARILLO PEDIATRICIAN 40.00 X 175000 0 7000 2222032 0 98179 23 0 1 0 GOOSLIN CONSTRUCTION LLC PO BOX 83 MATEWAN WV 25678 CONSTRUCTION 314320 BBL CARLTON LLC 600 KANAWHA BLVD E STE 20 CHARLESTON WV 25301 CONSTRUCTION 239000 WRITE CHOICE NETWORK ATTN MONICA NIESS BETTENDORF IA 52722 NONEMPLOYEE COMPENSATION 211763 BECKETT LAND HOLDINGS INC PO BOX 300 WILLIAMSON WV 25661 RENT 151056 4 4450728 564443 5015171 NET PATIENT SERVICES REVENUE 621400 10174776 10174776 340B PHARMACY INCOME 621400 2323304 2323304 12498080 270 270 OTHER REVENUE 900099 2115379 2115379 2115379 19628900 14613459 0 270 615000 368000 247000 10328850 10184315 144535 276550 229499 47051 630987 592172 38815 28363 14182 14181 1300 260 1040 843496 779245 64251 135563 135563 848881 805046 43835 47255 43979 3276 5856 5856 411240 411240 933203 877211 55992 285462 285462 SUPPLIES 864513 789738 74775 PATIENT SERVICES 474457 361206 113251 REPAIRS AND MAINTENANCE 400330 388995 11335 DUES & SUBSCRIPTIONS 358903 348749 10154 95287 78476 16811 17585496 15996636 1588860 0 264630 379126 2584983 3247231 2654430 1469675 164688 122856 24033826 2328129 20929165 21705697 1641399 1223996 28239295 28148581 1608324 676568 347758 225511 7724364 7063901 1651510 1231858 11331956 9197838 X 16907339 18950743 16907339 18950743 28239295 28148581 2043404 0 X X 0 1 X 1 1 1 X 100000 100000 18183723 459422 17724301 1292201 465804 826397 4090202 1402903 2687299 367700 367700 21705697 OPERATING LEASE LIABILITY 976646 FINANCE LEASE LIABILITY 255212 1231858 X 19628900 0 19628900 0 19628900 17585496 0 17585496 0 17585496 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND 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. 0 0 0 0 0 0 0 0 0 CHRISTOPHER BECKET CEO 460000 0 0 0 0 0 10200 0 0 0 470200 0 0 0 MUNEEL ABBAS FAMILY PRACTITIONER 438137 0 0 0 0 0 7948 0 14077 0 460162 0 0 0 BRIAN FRANCIS ADULT MEDICINE PROVIDER 435006 0 0 0 0 0 0 0 14077 0 449083 0 0 0 TIMOTHY REED NURSE PRACTITIONER 330596 0 0 0 0 0 7000 0 14077 0 351673 0 0 0 DAVID NIELSON PODIATRIST 228293 0 0 0 0 0 4110 0 0 0 232403 0 0 0 LEO PAJARILLO PEDIATRICIAN 175000 0 0 0 0 0 7000 0 0 0 182000 0 0 0 DAVID JEWELL CFO - TERM EFFECTIVE 10/2024 155000 0 0 0 0 0 6200 0 13490 0 174690 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS PERFORMS MARKET RESEARCH TO DETERMINE FAIR COMPENSATION OF OFFICERS AND KEY EMPLOYEES. BECKETT LAND HOLDINGS THE LESSOR IS OWNED BY THE CEO OF THE ORGANIZATION REAL ESTATE LEASE 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD TREASURER, WHO ALSO SERVES AS THE ORGANIZATION'S CFO, AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST IS MONITORED AND ENFORCED BY INCLUDING DISCLOSURES AS PART OF EVERY BOARD OF DIRECTORS MEETING AGENDA. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS MARKET RESEARCH TO DETERMINE FAIR COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSEEING THE INDEPENDENT AUDIT AND SELECTING THE INDEPENDENT AUDITOR.