2026-04-10T13:02:35-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2024-07-01 550709223 CABIN CREEK HEALTH CENTER INC CABI 3047342040 PO BOX 70 DAWES WV 25054 AMBER CRIST EXECUTIVE DIRECTOR 3047342040 2026-04-10 1 1 DOLORES ROSE P01286262 3043460441 2026-04-10 2024 2025-03-06 01:10:19Z AMBER CRIST PO BOX 70 DAWES WV 25054 32570711 0 X HTTP://WWW.CABINCREEKHEALTH.COM/ X 1973 WV CABIN CREEK HEALTH SYSTEMS IS A FEDERALLY QUALIFIED HEALTH CENTER THAT PROVIDES PRIMARY CARE SERVICES, PROMOTES HEALTH EDUCATION FOR STUDENTS IN HEALTH CARE SPECIALTIES, AND PROVIDES HEALTH EDUCATION TO THE RESIDENTS OF KANAWHA AND SURROUNDING COUNTIES IN WEST VIRGINIA. 9 9 261 9 0 0 5207423 4619265 22150575 27748942 654 622 64030 201882 27422682 32570711 16600 5450 0 0 17030003 17526061 0 0 0 11503978 13361573 28550581 30893084 -1127899 1677627 21769445 22961240 7585520 7222982 14183925 15738258 X TO WORK WITH THE COMMUNITY TO IMPROVE THE QUALITY OF LIFE BY ASSURING ACCESS TO QUALITY PRIMARY HEALTH SERVICES, OUTREACH, AND EDUCATION FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 24942496 5450 27950824 DURING THE LAST YEAR CCHC CLINIC TEAMS PROVIDED CARE TO 20,324 PATIENTS, WHO REPRESENTED 82,695 CLINIC VISITS. OUR CLINICAL TEAMS INCLUDE PHYSICIANS, MID-LEVEL PROVIDERS, MEDICAL ASSISTANTS, BEHAVIORAL HEALTH CONSULTANTS, AND HEALTH COACHES. THESE TEAMS OFFER OUR PATIENTS A COMPREHENSIVE SET OF PRIMARY CARE SERVICES INCLUDING ADULT AND GERIATRIC CARE, PEDIATRICS, FAMILY PLANNING AND WOMEN'S HEALTH AND PRENATAL SERVICES, 340-B PHARMACY, BEHAVIORAL HEALTH AND DENTAL SERVICES. 24942496 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 261 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 X ZHANNA CRABTREE 3047342040 PO BOX 70 DAWES WV 25054 SHANNA CASTO PRESIDENT 1.00 X X 0 0 0 NANCY TYLER VICE PRESIDENT 1.00 X X 0 0 0 TIFFANY TYSON SECRETARY 1.00 X X 0 0 0 MARY HUNTLEY TREASURER 1.00 X X 0 0 0 EMILY HANNA DIRECTOR 1.00 X 0 0 0 TRACI STRICKLAND DIRECTOR 1.00 X 0 0 0 ELAINE HARRIS DIRECTOR 1.00 X 0 0 0 SHANA PHARES DIRECTOR 1.00 X 0 0 0 CHAVA URECKI DIRECTOR 1.00 X 0 0 0 AMBER CRIST CEO/EXECUTIVE DIRECTOR 40.00 X 129738 0 15777 JESSICA MCCOLLEY DO CHIEF MEDICAL DIRECTOR 40.00 X 259765 0 29616 AMANDA BORROR DO PHYSICIAN 40.00 X 249380 0 30261 ELIZABETH MCCLELLAN MD PSYCHIATRIST 40.00 X 211689 0 25377 GRACE FALBO MD PHYSICIAN 40.00 X 229392 0 13058 ISAAC V ASHLEY MD PHYSICIAN 40.00 X 227585 0 20899 BRANDON MERRITT MD PHYSICIAN 40.00 X 248334 0 29980 1555883 0 164968 38 0 1 0 TRINITY LOGIX PO BOX 317 MASON WV 25260 NETWORKING SYSTEMS 142903 NETRANOM 2801 VIRGINIA AVENUE HURRICANE WV 25526 CONSTRUCTION SERVICES 109995 MELTON CONSTRUCTION LLC 1231 STRAWBERRY ROAD ST ALBANS WV 25177 RENOVATION AND UPKEEP OF BUILDINGS 108471 3 3707515 911750 4619265 PATIENT FEES 900099 27748942 27748942 27748942 622 622 CONTRACT SERVICES 900099 148536 148536 MISCELLANEOUS 900099 53346 53346 201882 32570711 27950824 0 622 5450 5450 465004 362192 102812 13318060 10373437 2944623 616917 480517 136400 2071472 1613470 458002 1054608 821434 233174 2486163 1203564 1282599 25844 20130 5714 839523 653904 185619 84744 66007 18737 341743 266184 75559 145469 113306 32163 76495 59582 16913 218826 218826 1177639 917263 260376 231939 180657 51282 MEDICAL SUPPLIES 6024451 6024451 BAD DEBTS 1042356 1042356 REPAIRS & MAINTENANCE 434775 338646 96129 STUDENT LOAN REPAYMENTS 61518 47916 13602 170088 133204 36884 30893084 24942496 5950588 0 8931 246477 4088390 3664512 450529 335922 888387 1660334 386982 398349 96497 147152 21443285 6382199 14996515 15061086 400000 400000 453214 1047408 21769445 22961240 3381031 1100388 3744813 5744848 459676 377746 7585520 7222982 X 14022577 15700205 161348 38053 14183925 15738258 21769445 22961240 X 1677627 -123294 X 0 1 X 1 1 1 X 6802065 5689172 7154138 5207423 4619265 29472063 6802065 5689172 7154138 5207423 4619265 29472063 29472063 704 683 688 654 622 3351 2507763 255995 88178 64030 201882 3117848 32593262 107014804 0.90420 0.90410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,507,763. 2021 AMOUNT: $ 255,995. 2022 AMOUNT: $ 88,178. 2023 AMOUNT: $ 64,030. 2024 AMOUNT: $ 201,882. ELECTRONIC HEALTH RECORDS INCENTIVE REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147700 147700 4507184 1691963 2815221 12241501 2661648 9579853 3024489 1909210 1115279 1522411 119378 1403033 15061086 OPERATING LEASE LIABILITY 377746 377746 X 31517276 0 31517276 1053435 1053435 32570711 29839649 0 29839649 1053435 1053435 30893084 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN EXPENSES ON FORM 990 11,079. BAD DEBT EXPENSE INCLUDED IN EXPENSES ON FORM 990 1,042,356. GRANTS REPORTED AS OTHER INCREASE TO NET ASSETS ON FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE OFFSETTING REVENUE ON FINANCIAL STATEMENTS 1,042,356. COST OF GOODS SOLD OFFSETTING INCOME ON FINANCIAL STATEMENT 11,079. X X X X 0 0 0 0 0 0 0 0 0 JESSICA MCCOLLEY DO CHIEF MEDICAL DIRECTOR 233285 0 10230 0 16250 0 11664 0 17952 0 289381 0 0 0 AMANDA BORROR DO PHYSICIAN 245150 0 4230 0 0 0 12258 0 18003 0 279641 0 0 0 BRANDON MERRITT MD PHYSICIAN 240554 0 7780 0 0 0 12028 0 17952 0 278314 0 0 0 ISAAC V ASHLEY MD PHYSICIAN 210605 0 16980 0 0 0 12389 0 8510 0 248484 0 0 0 GRACE FALBO MD PHYSICIAN 220929 0 8463 0 0 0 11046 0 2012 0 242450 0 0 0 ELIZABETH MCCLELLAN MD PSYCHIATRIST 210959 0 730 0 0 0 10548 0 14829 0 237066 0 0 0 PART II, LINE 1 THE CABIN CREEK HEALTH CENTER, INC. (CCHC) IS A FEDERALLY QUALIFIED HEALTH CENTER WITH A NETWORK OF SIX PRIMARY CARE CENTERS AND SIX SCHOOL BASED HEALTH CENTERS LOCATED THROUGHOUT WEST VIRGINIA. THE NETWORK CONSISTS OF THE CABIN CREEK HEALTH CENTER LOCATED IN DAWES; THE RIVERSIDE HEALTH CENTER LOCATED ON THE CAMPUS OF RIVERSIDE HIGH SCHOOL WHICH ALSO SERVES AS A SCHOOL BASED HEALTH CENTER; THE CLENDENIN HEALTH CENTER LOCATED IN CLENDENIN; THE SISSONVILLE HEALTH CENTER LOCATED IN SISSONVILLE; AND THE SUNNYSIDE HEALTH CENTER AND KANAWHA CITY HEALTH CENTER LOCATED IN CHARLESTON. EACH OF THESE HEALTH CENTERS IS OPERATIONAL FIVE DAYS A WEEK. IN ADDITION CCHC OPERATES PART TIME SCHOOL BASED HEALTH CENTERS AT THE SISSONVILLE, HERBERT HOOVER, AND RIVERSIDE HIGH SCHOOLS AND EAST BANK MIDDLE SCHOOL. THE COMMUNITIES SERVED BY CCHC HAVE SOME OF THE HIGHEST RATES IN THE NATION OF ADULT AND CHILD POVERTY AND CHRONIC MEDICAL CONDITIONS, INCLUDING DIABETES, CHRONIC PAIN, COPD, OBESITY, AND HEART DISEASE. WEST VIRGINIA HAS THE HIGHEST RATE OF DISABILITY IN THE COUNTRY AND SOUTHERN WV IS HIGHER THAN THE REST OF THE STATE. WV ALSO HAS AMONG THE HIGHEST RATES OF THE NATION FOR BEHAVIORAL RISK FACTORS, E.G. TOBACCO USE, LACK OF PHYSICAL ACTIVITY, AND POOR NUTRITION. CCHC CARES FOR A HIGH NUMBER OF PATIENTS WITH COMPLEX POORLY CONTROLLED HEALTH PROBLEMS ALONG WITH HIGH RATES OF BEHAVIORAL RISK. FORM 990, PART VI, SECTION B, LINE 11B AUDIT FIRM PREPARES THE FORM 990, THE CEO REVIEWS THE RETURN AND THEN SIGNS IT. THE BOARD REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WITHIN TWO WEEKS OF HAVING BEEN MADE A MEMBER OF THE BOARD. EACH BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY ON NOVEMBER 15TH EACH YEAR. THE FORMS ARE FILED AND MAINTAINED BY THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARIES BY WORKING WITH AN OUTSIDE CPA USING A SURVEY OF COMPARATIVE NONPROFITS, ESPECIALLY FQHC'S. THE CPA HELPS ANALYZE THE DATA WITH THE COMPENSATION COMMITTEE TO DETERMINE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATION OFFICE AND ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS OBTAINABLE FROM ANY CCHS LOCATION. FINANCIAL STATEMENTS ARE OBTAINABLE FROM THE ADMINISTRATION OFFICE AND ARE FILED WITH VARIOUS FEDERAL AND STATE AGENCIES. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -123,294.