2026-01-16T09:35:23-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2024-07-01 237310126 BELINGTON COMMUNITY MEDICAL SERVICES ASSOCIATION INC BELI 3048232800 70 NORTH STURMER STREET BELINGTON WV 262507403 ERIC RUF CEO 3048232800 2025-12-19 1 0 WILLIAM J BEHRENS P00089711 3046245471 2025-12-19 2024 2025-03-06 01:10:19Z ERIC RUF 210 NORTH STURMER STREET BELINGTON WV 26250 16487980 0 X BARBOURHEALTH.ORG X 1973 WV THE ASSOCIATION OFFERS QUALITY, AFFORDABLE HEALTH AND WELLNESS SERVICES TO ALL WHO NEED THEM. 12 12 142 12 0 0 3385493 2519014 12379240 13955829 9172 13137 0 0 15773905 16487980 0 0 0 0 9566085 8805688 0 0 0 5890811 7119536 15456896 15925224 317009 562756 11483790 10790921 6547896 6572902 4935894 4218019 THE ASSOCIATION OFFERS QUALITY, AFFORDABLE HEALTH AND WELLNESS SERVICES TO ALL WHO NEED THEM. 0 0 14206679 13955829 THE CLINIC PROVIDES CARE TO PATIENTS IN RURAL WV. SOME OF THESE SERVICES ARE PROVIDED TO INDIGENT PATIENTS UNDER A SLIDING FEE PAYMENT SYSTEM. 14206679 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 36 0 1 142 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X JEFF ROGERS 3048232800 70 NORTH STURMER STREET BELINGTON WV 26250 JOANNE MCCONNELL BOARD MEMBER 1.00 X 0 0 0 LECKTA POLING BOARD MEMBER 1.00 X 0 0 0 ROBIN DELANEY BOARD MEMBER 1.00 X 0 0 0 SUSAN ANGLIN BOARD MEMBER 1.00 X 0 0 0 MIKE CVECHKO BOARD MEMBER 1.00 X 0 0 0 MIKE ISNER BOARD MEMBER 1.00 X 0 0 0 THOMAS SHORT BOARD MEMBER 1.00 X 0 0 0 TERESA NESTOR BOARD MEMBER 1.00 X 0 0 0 PATRICK JONES TREASURER 2.00 X 0 0 0 REGGIE TREFETHEN PRESIDENT 2.00 X 0 0 0 TYLER BALDWIN SECRETARY 2.00 X 0 0 0 JEFF BURNETT VICE PRESIDENT 2.00 X 0 0 0 ERIC RUF CHIEF EXECUTIVE OFFICER 40.00 X 117269 0 16824 JEFFERY ROGERS CHIEF FINANCIAL OFFICER 40.00 X 118423 0 17086 HANNAH VALENTINE PHYSICIAN 40.00 X 175929 0 19224 MARK HARRIS PHYSICIANS ASSISTANT 40.00 X 184312 0 17824 JOHN P HENDERSON II PHYSICIAN 40.00 X 286000 0 22312 CECIL HOLBERT PHYSICIAN 40.00 X 363703 0 26256 PETE PALKO DO 40.00 X 375864 0 21624 1621500 0 141150 22 0 1 0 0 2068611 450403 2519014 PROGRAM SERVICE REVENUE - RELATED 621110 13955829 13955829 13955829 13137 13137 16487980 13955829 0 13137 X 7362714 6377724 984990 243428 210862 32566 678692 587896 90796 520854 451174 69680 5596762 5488815 107947 174354 174354 166264 121509 44755 246961 180485 66476 34542 34542 189829 138731 51098 320197 234007 86190 104688 76508 28180 UTILITIES AND TELEPHONE 177980 130072 47908 OTHER 107959 107959 15925224 14206679 1718545 0 36481 88734 485544 353327 1280631 0 1629785 1702133 163951 148829 11151918 2654020 7887398 8497898 11483790 10790921 971803 986005 5576093 5586897 6547896 6572902 X 3655263 4218019 1280631 0 4935894 4218019 11483790 10790921 X 562756 -1280631 X 0 1 X 1 1 1 X 3240172 3077143 3377543 3383019 2519014 15596891 3240172 3077143 3377543 3383019 2519014 15596891 15596891 5236 3567 3782 9172 13137 34894 15631785 56264902 0.99780 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1308055 1308055 7918591 1426121 6492470 1398524 1047266 351258 526748 180633 346115 8497898 X 16487980 0 16487980 0 16487980 15925224 0 15925224 0 15925224 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 PETE PALKO DO 375864 0 0 0 0 0 9600 0 12024 0 397488 0 0 0 CECIL HOLBERT PHYSICIAN 363703 0 0 0 0 0 10200 0 16056 0 389959 0 0 0 JOHN P HENDERSON II PHYSICIAN 286000 0 0 0 0 0 11200 0 11112 0 308312 0 0 0 MARK HARRIS PHYSICIANS ASSISTANT 184312 0 0 0 0 0 5800 0 12024 0 202136 0 0 0 HANNAH VALENTINE PHYSICIAN 175929 0 0 0 0 0 7200 0 12024 0 195153 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OR AUDIT COMMITTEE'S HIRES AN OUTSIDE CPA FIRM TO ENSURE THE 990 IS APPROPRIATELY PREPARED AND FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. THE BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO FILING THE RETURNS. 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 JUNE 30, 2010 FISCAL YEAR END, THE FINANCIAL STATEMENTS WILL BE AVAILABLE ON THE CENSUS BUREAU'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES- CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,103,860. MANAGEMENT AND GENERAL EXPENSES 107,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211,807. MEDICAL SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 4,384,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,384,955. FORM 990, PART XI, LINE 9: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -1,280,631. ROUNDING