2026-05-04T13:14:43-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2024-07-01 310958969 ST GEORGE MEDICAL CLINIC INC STGE 3044783339 8591 HOLLY MEADOWS ROAD PARSONS WV 26287 PAUL WAMSLEY JR CEO 3044783339 2026-04-29 1 0 WILLIAM J BEHRENS P00089711 3046245471 2026-04-29 2024 2025-03-06 01:10:19Z PAUL WAMSLEY JR 8591 HOLLY MEADOWS ROAD PARSONS WV 26287 16242467 0 X N/A X 1979 WV THE CLINIC IS DEDICATED TO THE DELIVERY OF FAMILY-CENTERED HEALTHCARE IN TUCKER COUNTY, WEST VIRGINIA AND THE SURROUNDING COMMUNITIES. 9 9 128 9 0 0 1703498 1845403 13053970 14392233 3385 4831 0 0 14760853 16242467 0 0 0 0 7577183 8687597 0 0 0 6580619 6646771 14157802 15334368 603051 908099 12741281 12769806 1851780 2135615 10889501 10634191 TO DELIVER FAMILY-CENTERED HEALTHCARE IN TUCKER COUNTY, WEST VIRGINIA AND SURROUNDING COMMUNITIES. 0 0 12666153 14392233 THE CLINIC PROVIDED SERVICES AND OTHER PREVENTATIVE HEALTH SERVICES TO THE RESIDENTS OF TUCKER COUNTY AND THE SURROUNDING AREAS IN WEST VIRGINIA WITH A TOTAL OF 34,961 PATIENT ENCOUNTERS. ADDITIONALLY, THE CLINIC PROVIDED CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. 12666153 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 17 0 1 128 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 1 1 1 1 1 1 1 1 0 WV X PAUL WAMSLEY JR 3044783339 8591 HOLLY MEADOWS ROAD PARSONS WV 26287 ROBERT BURNS PRESIDENT 4.00 X X 0 0 0 KEVIN WHITE VICE-PRESIDENT 4.00 X X 0 0 0 DIANE NESTER SECRETARY 4.00 X X 0 0 0 LINDA PLAUGHER TREASURER 4.00 X X 0 0 0 STEPHANIE WILLIAMS DIRECTOR 1.00 X 0 0 0 BARBARA KINCAID DIRECTOR 1.00 X 0 0 0 SUE METZNER DIRECTOR 1.00 X 0 0 0 TIM KNOTTS DIRECTOR 1.00 X 0 0 0 SAM GOUGHNOUR DIRECTOR 1.00 X 0 0 0 PAUL WAMSLEY JR CEO 40.00 X 293325 0 12014 AMANDA SMITH PHARMACIST 40.00 X 204703 0 11543 SOLENA ROBERTS PHYSICIAN ASSISTANT 40.00 X 182911 0 40908 DON KINES DENTIST 40.00 X 181567 0 8513 CASSADA EDWARD PHARMACIST 40.00 X 152186 0 40153 CHRISTOPHER PAYNE DENTIST 40.00 X 149390 0 4924 1164082 0 118055 23 0 1 0 0 1664900 180503 1845403 NET PATIENT REVENUE 621110 14392233 14392233 14392233 4831 4831 16242467 14392233 0 4831 6909067 5157755 1751312 183406 136916 46490 1066650 796276 270374 528474 394516 133958 1350 1350 58770 22000 36770 642733 574545 68188 436376 327282 109094 156480 101057 55423 356630 326193 30437 28068 20953 7115 55864 47484 8380 560020 420016 140004 93204 83884 9320 MEDICAL SUPPLIES 4257276 4257276 15334368 12666153 2668215 0 1917 1959 1200517 2421876 1163409 1334605 1287569 428646 338743 87032 42032 13035164 4372537 8510155 8662627 15000 15000 12741281 12769806 393827 793175 1314744 1209593 143209 132847 1851780 2135615 X 9726092 10634191 1163409 0 10889501 10634191 12741281 12769806 X 908099 -1163409 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803342 803342 9748216 2697989 7050227 2483606 1674548 809058 8662627 X 16242467 0 16242467 0 16242467 15334368 0 15334368 0 15334368 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 INCLUDED IN THE FINANCIAL STATEMENTS. 1 X X 0 0 0 0 0 0 0 0 0 PAUL WAMSLEY JR CEO 293325 0 0 0 0 0 8924 0 3090 0 305339 0 0 0 SOLENA ROBERTS PHYSICIAN ASSISTANT 182911 0 0 0 0 0 7259 0 33649 0 223819 0 0 0 AMANDA SMITH PHARMACIST 204703 0 0 0 0 0 7525 0 4018 0 216246 0 0 0 CASSADA EDWARD PHARMACIST 152186 0 0 0 0 0 5997 0 34156 0 192339 0 0 0 DON KINES DENTIST 181567 0 0 0 0 0 0 0 8513 0 190080 0 0 0 CHRISTOPHER PAYNE DENTIST 149390 0 0 0 0 0 1083 0 3841 0 154314 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS THE BUSINESS MANAGER, BILLER/CODER AND CEO ALL REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD FINANCE COMMITTEE RECOMMENDS TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED ONCE A YEAR TO SIGN AND DISCLOSE ANY OR ALL CONFLICTS OF INTEREST BEFORE BEING ADMITTED FOR ANOTHER YEAR AS A MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USED AN OUTSIDE CONSULTANT WHO UTILIZED COMPARABLE DATA (I.E. FEDERAL REGULATIONS, PRIMARY CARE REGULATIONS, CLINICS) TO DETERMINE THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS KEPT ON FILE AT THE CLINIC IN THE CEO'S OFFICE AND IS AVAILABLE BY REQUEST THROUGH THE FREEDOM OF INFORMATION ACT. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -1,163,409. ROUNDING