2025-01-22T07:38:22-06:00 2024-05-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-06-01 550591799 E A HAWSE HEALTH CENTER EAHA 3048975915 17978 STATE ROUTE 55 BAKER WV 26801 MELISSA THOMPSON CEO 3048975915 2025-01-15 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2025-01-14 2023 2024-10-15 13:58:12Z MELISSA THOMPSON 17978 STATE ROUTE 55 BAKER WV 26801 33774897 0 X WWW.HAWSEHEALTH.COM X 1979 WV THE CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA. 11 11 211 11 0 0 3549913 6566299 25013208 26992803 45647 215795 0 0 28608768 33774897 0 0 0 0 14173693 17230406 0 0 0 9904686 13331965 24078379 30562371 4530389 3212526 19869356 24108660 9672343 10699121 10197013 13409539 THE CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA. 0 0 26912951 26992803 THE CENTER PROVIDED MEDICAL, DENTAL, PHARMACY AND BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF HARDY, GRANT AND HAMPSHIRE COUNTIES IN WEST VIRGINIA. THE CENTER ALSO PROVIDED $378,000 WORTH OF FREE SERVICES AND MEDICATIONS. 26912951 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 6 0 1 211 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 MELISSA THOMPSON 3048975915 P O BOX 97 BAKER WV 26801 RALPH FITZWATER PRESIDENT 2.00 X X 0 0 0 CELESTA MILLER SECRETARY 2.00 X X 0 0 0 DAVID MAYFIELD TREASURER 2.00 X X 0 0 0 KRISTOPHER KERR BOARD MEMBER 1.00 X 0 0 0 TRACEY RATLIFF BOARD MEMBER 1.00 X 0 0 0 STACEY HEAVNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL FUNCKHOUSER BOARD MEMBER 1.00 X 0 0 0 JOANNA KUHN BOARD MEMBER 1.00 X 0 0 0 REGENA WHETZEL VICE PRESIDENT 2.00 X X 0 0 0 IMOGEN L HELSLEY BOARD MEMBER 1.00 X 0 0 0 JOHN H TREADWAY JR BOARD MEMBER 1.00 X 0 0 0 WILLIAM KOONTZ CHEIF FINANCIAL OFFICER 40.00 X 274178 0 28791 MELISSA THOMPSON CHIEF EXECUTIVE OFFICER 40.00 X 299000 0 24878 CHARLES ROHRBAUGH PHARMACIST 40.00 X 213908 0 17292 BILAL ITANI PHYSICIAN 40.00 X 227542 0 30443 ELIZABETH SMITH PHYSICIAN 40.00 X 183899 0 17292 DAWN KITZMILLER PHYSICIAN 40.00 X 278182 0 16219 MARK PUFFENBERGER PHYSICIAN 40.00 X 422204 0 9587 1898913 0 144502 33 0 1 0 0 1795691 4770608 292135 6566299 PROGRAM SERVICE REVENUE - RELATED 621110 26992803 26992803 26992803 215795 215795 33774897 26992803 0 215795 14235697 11989233 2246464 244957 206302 38655 1704105 1435188 268917 1045647 880639 165008 20565 20565 338268 218725 119543 848874 779406 69468 398816 342993 55823 9110063 8755169 354894 1318406 1150642 167764 263721 247609 16112 134749 118290 16459 808679 709903 98776 89824 78852 10972 30562371 26912951 3649420 0 5415608 8209187 14200 2206510 5057761 3691171 1071801 1441445 58300 72110 8741457 2904262 5460019 5837195 2791667 2651042 19869356 24108660 1622939 2055054 532461 1287567 7516943 7356500 9672343 10699121 X 10191604 13404130 5409 5409 10197013 13409539 19869356 24108660 3212526 0 X X 0 1 X 1 1 1 X 3228799 2695197 3070854 3351834 11044772 23391456 3228799 2695197 3070854 3351834 11044772 23391456 23391456 589003 39070 3068 45647 215795 892583 24284039 95252919 0.96320 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 165363 165363 3776654 1660340 2116314 4799440 1243922 3555518 5837195 X 33774897 0 33774897 0 33774897 30562371 0 30562371 0 30562371 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 MARK PUFFENBERGER PHYSICIAN 422204 0 0 0 0 0 1300 0 8287 0 431791 0 0 0 MELISSA THOMPSON CHIEF EXECUTIVE OFFICER 299000 0 0 0 0 0 791 0 24087 0 323878 0 0 0 WILLIAM KOONTZ CHEIF FINANCIAL OFFICER 274178 0 0 0 0 0 4704 0 24087 0 302969 0 0 0 DAWN KITZMILLER PHYSICIAN 278182 0 0 0 0 0 7932 0 8287 0 294401 0 0 0 BILAL ITANI PHYSICIAN 227542 0 0 0 0 0 6356 0 24087 0 257985 0 0 0 CHARLES ROHRBAUGH PHARMACIST 213908 0 0 0 0 0 0 0 17292 0 231200 0 0 0 ELIZABETH SMITH PHYSICIAN 183899 0 0 0 0 0 0 0 17292 0 201191 0 0 0 X 20 292135 DONATED PHARMACEUTICALS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MOST NON-PROFITS 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. BEGINNING WITH THE MAY 31, 2010 FISCAL YEAR END, THE FINANCIAL STATEMENTS WILL BE AVAILABLE ON THE CENSUS BUREAU'S WEBSITE. FORM 990, PART XII, LINE 2C THERE ARE NO CURRENT YEAR CHANGES.