2025-05-09T12:55:19-05:00 2024-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2023-07-01 550691297 WOMENCARE INC WOME 3047576999 97 GREAT TEAYS BOULEVARD NO 6 SCOTT DEPOT WV 25560 CRAIG GLOVER PRESIDENT / CEO 3047576999 2025-05-09 1 1 J RYAN LINDSAY P01835061 3043459400 2023 2025-03-06 01:10:19Z FAMILYCARE HEALTH CENTERS CRAIG GLOVER 97 GREAT TEAYS BOULEVARD NO 6 SCOTT DEPOT WV 25560 36289123 0 X HTTP://WWW.FAMILYCAREWV.ORG/ X 1989 WV THE MISSION OF THE ORGANIZATION IS PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY 10 10 381 10 0 0 6488323 4729023 30806639 31485252 269 2265 184073 72583 37479304 36289123 0 0 0 0 20769901 24803611 0 0 0 11287550 12595988 32057451 37399599 5421853 -1110476 26442184 25367331 8823524 8859147 17618660 16508184 THE MISSION OF THE ORGANIZATION IS TO PROVIDE HEALTH CARE THAT FOCUSES ON THE WHOLE PERSON AND BENEFITS THE ENTIRE COMMUNITY. 0 0 30243874 31557835 WOMENCARE, INC. D/B/A FAMILY CARE HEALTH CENTERS, PROVIDES PRIMARY CARE SERVICES TO WOMEN AND FAMILIES, AS WELL AS OB/GYN, PEDIATRICS, BEHAVIORAL HEALTH, DENTAL SERVICES, AND INTERNAL MEDICINE IN THE GREATER KANAWHA, PUTNAM, CABELL, AND BOONE COUNTY REGIONS. THE ORGANIZATION PROVIDES A SLIDING FEE SCALE BASED ON FEDERAL POVERTY GUIDELINES AND PROVIDES FREE HEALTH SCREENINGS AND OTHER HEALTH SERVICES TO THE COMMUNITY DURING HEALTH FAIRS AND OTHER EVENTS. IN ADDITION, IT PROVIDES EDUCATIONAL SERVICES TO THE COMMUNITY REGARDING VARIOUS HEALTH ISSUES, SUCH AS HIGH BLOOD PRESSURE AND DIABETES. 30243874 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 28 0 1 381 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3047576999 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 CHRISTOPHER CAREW CHAIR 0.50 X X 0 0 0 KELSEY CLOUGH VICE-CHAIR 0.50 X X 0 0 0 REBECCA RATLIFF SECRETARY 0.50 X X 0 0 0 DAVE BUMGARNER TREASURER 0.50 X X 0 0 0 SHERYN CAREY BOARD MEMBER 0.50 X 0 0 0 KAREN PAULEY BOARD MEMBER 0.50 X 0 0 0 A BONITA PERRY-DEAN BOARD MEMBER 0.50 X 0 0 0 JOHN MARKS BOARD MEMBER 0.50 X 0 0 0 SUSAN SCOURAS BOARD MEMBER 0.50 X 0 0 0 PAULA BEASLEY BOARD MEMBER 0.50 X 0 0 0 CRAIG GLOVER CEO 40.00 X 315956 0 66869 FRAN COLEMAN COO 40.00 X 126508 0 22603 ANDREW LASKOWSKI CFO 40.00 X 148041 0 0 ROBERT B JOHNSTON PHYSICIAN 40.00 X 386604 0 64014 APRIL M BAISDEN PHYSICIAN 40.00 X 334079 0 6425 MICHAEL HACKMAN PHYSICIAN 40.00 X 309750 0 62693 KRISTA RHODES PHYSICIAN 40.00 X 319877 0 3940 NICOLE RASHID BROWN PHYSICIAN 40.00 X 310026 0 0 2250841 0 226544 49 0 1 0 MCKESSON PO BOX 933027 ATLANTA GA 311933027 MEDICAL SUPPLIES 659155 YEAGER LAND LLC PO BOX 462 SCOTT DEPOT WV 25560 RENT 285323 QUINN TECHNOLOGY 5220 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 IT SERVICES 262217 FRONTIER PO BOX 740407 CINCINNATI OH 452740407 COMMUNICATIONS 255045 GLAXOSMITHKLINE PO BOX 740415 ATLANTA GA 303740415 MEDICAL SUPPLIES 231126 18 4542217 186806 4729023 PATIENT SERVICES 621111 26982674 26982674 PHARMACY INCOME 456110 4502578 4502578 31485252 2265 2265 REIMBURSEMENTS 900099 36846 36846 MEDICAL RECORDS INCOME 900099 11601 11601 24136 24136 72583 36289123 31557835 0 2265 563122 168937 394185 19255207 15136146 4119061 198679 153434 45245 3396000 2604164 791836 1390603 1073920 316683 24597 24597 50000 50000 3364836 3065384 299452 406815 406815 157129 157129 97765 79995 17770 2469135 2369644 99491 127322 104180 23142 125037 102310 22727 76561 76561 664057 626804 37253 244128 179182 64946 SUPPLIES 3547789 3505032 42757 REPAIRS 452654 429837 22817 MISCELLANEOUS 296806 242857 53949 DUES 151146 123674 27472 340211 278374 61837 37399599 30243874 7155725 0 411431 336085 2363311 12125853 13047469 3311856 311329 299724 241510 457541 11873305 7875936 4560335 3997369 93456 70642 5413343 4768261 26442184 25367331 1745737 2541459 197638 157889 1443589 1318020 5436560 4841779 8823524 8859147 X 17618660 16508184 17618660 16508184 26442184 25367331 -1110476 0 X X 0 1 X 1 1 1 X 69050 69050 6440160 3001119 3439041 2688584 2539548 149036 2675511 2335269 340242 3997369 FINANCE RIGHT OF USE ASSET 87930 OPERATING RIGHT OF USE ASSET 4613097 COST SETTLEMENT RECEIVABLE 67234 4768261 FINANCE LEASE LIABILITIES 4748680 OPERATING LEASE LIABILITIES 93099 4841779 X 36289123 0 36289123 0 36289123 37399599 0 37399599 0 37399599 PART X, LINE 2: ACCOUNTING PROCEDURES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND HAS 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. X 0 0 0 0 0 0 0 0 0 ROBERT B JOHNSTON PHYSICIAN 386604 0 0 0 0 0 7575 0 56439 0 450618 0 0 0 CRAIG GLOVER CEO 315956 0 0 0 0 0 10430 0 56439 0 382825 0 0 0 MICHAEL HACKMAN PHYSICIAN 309750 0 0 0 0 0 6254 0 56439 0 372443 0 0 0 APRIL M BAISDEN PHYSICIAN 334079 0 0 0 0 0 6425 0 0 0 340504 0 0 0 KRISTA RHODES PHYSICIAN 319877 0 0 0 0 0 3940 0 0 0 323817 0 0 0 NICOLE RASHID BROWN PHYSICIAN 310026 0 0 0 0 0 0 0 0 0 310026 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO PRESENTS THE FORM 990 TO ALL BOARD MEMBERS AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS INCLUDE A SECTION ADDRESSING CONFLICTS OF INTEREST. IN ADDITION, THE BOARD PASSED A SEPARATE STANDARDS OF CONDUCT POLICY IN NOVEMBER 2009 WHICH FURTHER ADDRESSES CONFLICTS OF INTEREST AND ADDS A REQUIREMENT THAT EACH BOARD MEMBER ANNUALLY DISCLOSE IN WRITING ACTUAL OR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE FOR THE CEO. ANY ADJUSTMENT IN SALARY COMPLIES WITH THE ANNUAL BUDGET FOR SALARIES. AN ANNUAL REVIEW IS DONE BY THE CEO FOR THE EXECUTIVE MANAGEMENT TEAM. ANY ADJUSTMENT IN SALARY IS BASED ON THIS REVIEW AND COMPLIES WITH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST ONLY FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED.