CAMERON COMMUNITY HEALTH CARE CENTER INC

Cite this

Plain text CAMERON COMMUNITY HEALTH CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2022. https://furp.org/org/cameron-community-health-care-center-inc-550597803. Retrieved 2026-10-25.

APA furp.org. (n.d.). CAMERON COMMUNITY HEALTH CARE CENTER INC [Nonprofit organization profile; tax years 2010–2022]. Retrieved October 25, 2026, from https://furp.org/org/cameron-community-health-care-center-inc-550597803

MLA “CAMERON COMMUNITY HEALTH CARE CENTER INC.” furp.org, tax years 2010–2022, https://furp.org/org/cameron-community-health-care-center-inc-550597803. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2010–2022. Data: furp.org, CC BY 4.0.

2022 · Form 990 · revenue $782K · expenses $532K · assets $2.9M

EIN
55-0597803
Address
18 WILSON DR, CAMERON, WV 26033-2024
NTEE code
E39Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1980 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Hospital or medical research organization
Cross-check
ProPublica Nonprofit Explorer

Mission

To Provide health care services to a medically underserved population.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Barki Physician2017-2022 $139,100$804,990 1
Kelly Barki DO (former) Physician2010-2016 $129,195$838,626 1

Officers and directors, no compensation reported

15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Victor Antill President2010-2022 2 $0 reported 1
Celeste Evans Board Member2010-2022 2 $0 reported 1
Judy Lyons Board Member2015-2022 2 $0 reported 1
Edward Phillps Vice President2017-2022 2 $0 reported 1
Sherilyn McCracken Board Member2010-2022 2 $0 reported 1
Dave McConaughey Board Member2017-2022 2 $0 reported 1
Bruce Whipkey Treasure2017-2022 2 $0 reported 1
Susie Davis Board Member2010-2022 2 $0 reported 1
Donna Logston Board Member2020-2022 2 $0 reported 1
Charles Okel (former) Board Member2012-2019 2 $0 reported 1
Ila Mae McConaughey (former) Treasurer2010-2016 1 $0 reported 1
Edward Phillips (former) Vice President2010-2016 1 $0 reported 1
David McConaughey (former) Board Member2010-2016 1 $0 reported 1
Richard Fletcher (former) President2010-2014 1 $0 reported 1
Deloris Williams (former) Board Member2010-2011 1 $0 reported 1

People by year

2022 · 10 people listed · 1 paid, $139K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $139,100$0$0 $139,1001
Victor Antill President2 $0$0$0 $01
Celeste Evans Board Member2 $0$0$0 $01
Judy Lyons Board Member2 $0$0$0 $01
Edward Phillps Vice President2 $0$0$0 $01
Sherilyn McCracken Board Member2 $0$0$0 $01
Dave McConaughey Board Member2 $0$0$0 $01
Bruce Whipkey Treasure2 $0$0$0 $01
Susie Davis Board Member2 $0$0$0 $01
Donna Logston Board Member2 $0$0$0 $01
2021 · 10 people listed · 1 paid, $136K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $136,500$0$0 $136,5001
Victor Antill President2 $0$0$0 $01
Celeste Evans Board Member2 $0$0$0 $01
Judy Lyons Board Member2 $0$0$0 $01
Edward Phillps Vice President2 $0$0$0 $01
Sherilyn McCracken Board Member2 $0$0$0 $01
Dave McConaughey Board Member2 $0$0$0 $01
Bruce Whipkey Treasure2 $0$0$0 $01
Susie Davis Board Member2 $0$0$0 $01
Donna Logston Board Member2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $135K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $135,445$0$0 $135,4451
Victor Antill President2 $0$0$0 $01
Celeste Evans Board Member2 $0$0$0 $01
Judy Lyons Board Member2 $0$0$0 $01
Edward Phillps Vice President2 $0$0$0 $01
Sherilyn McCracken Board Member2 $0$0$0 $01
Dave McConaughey Board Member2 $0$0$0 $01
Bruce Whipkey Treasure2 $0$0$0 $01
Susie Davis Board Member2 $0$0$0 $01
Donna Logston Board Member2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $132K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $132,355$0$0 $132,3551
Victor Antill President2 $0$0$0 $01
Celeste Evans Board Member2 $0$0$0 $01
Judy Lyons Board Member2 $0$0$0 $01
Edward Phillps Vice President2 $0$0$0 $01
Sherilyn McCracken Board Member2 $0$0$0 $01
Dave McConaughey Board Member2 $0$0$0 $01
Bruce Whipkey Treasure2 $0$0$0 $01
Susie Davis Board Member2 $0$0$0 $01
Charles Okel Board Member2 $0$0$0 $01
2018 · 10 people listed · 1 paid, $133K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $133,385$0$0 $133,3851
Victor Antill President2 $0$0$0 $01
Celeste Evans Board Member2 $0$0$0 $01
Judy Lyons Board Member2 $0$0$0 $01
Edward Phillps Vice President2 $0$0$0 $01
Sherilyn McCracken Board Member2 $0$0$0 $01
Dave McConaughey Board Member2 $0$0$0 $01
Susie Davis Board Member2 $0$0$0 $01
Bruce Whipkey Treasure2 $0$0$0 $01
Charles Okel Board Member2 $0$0$0 $01
2017 · 10 people listed · 1 paid, $128K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki Physician40 $128,205$0$0 $128,2051
Victor Antill President1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Judy Lyons Board Member1 $0$0$0 $01
Edward Phillps Vice President1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
Dave McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Bruce Whipkey Treasure1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $129K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $129,195$0$0 $129,1951
Victor Antill President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
Judy Lyons Board Member1 $0$0$0 $01
Edward Phillips Vice President1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $128K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $128,500$0$0 $128,5001
Victor Antill President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
Judy Lyons Board Member1 $0$0$0 $01
Edward Phillips Vice President1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
2014 · 10 people listed · 1 paid, $124K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $123,500$0$0 $123,5001
Victor Antill Vice President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
Richard Fletcher President1 $0$0$0 $01
Edward Phillips Board Member1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
2013 · 10 people listed · 1 paid, $121K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $121,085$0$0 $121,0851
Victor Antill Vice President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
Richard Fletcher President1 $0$0$0 $01
Edward Phillips Board Member1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
2012 · 10 people listed · 1 paid, $116K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $116,346$0$0 $116,3461
Victor Antill Vice President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Charles Okel Board Member1 $0$0$0 $01
Richard Fletcher President1 $0$0$0 $01
Edward Phillips Board Member1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
2011 · 10 people listed · 1 paid, $110K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $110,000$0$0 $110,0001
Victor Antill Vice President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David McConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Deloris Williams Board Member1 $0$0$0 $01
Richard Fletcher President1 $0$0$0 $01
Edward Phillips Board Member1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01
2010 · 10 people listed · 1 paid, $110K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Barki DO Physician40 $110,000$0$0 $110,0001
Victor Antill Vice President1 $0$0$0 $01
Ila Mae McConaughey Treasurer1 $0$0$0 $01
David MCConaughey Board Member1 $0$0$0 $01
Susie Davis Board Member1 $0$0$0 $01
Celeste Evans Board Member1 $0$0$0 $01
Deloris Williams Board Member1 $0$0$0 $01
Richard Fletcher President1 $0$0$0 $01
Edward Phillips Board Member1 $0$0$0 $01
Sherilyn McCracken Board Member1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$782,116$532,460 $2,907,817$2,865,800 $108,631$353,199 $139,100100
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$287,150$521,707 $2,651,971$2,608,220 $92,332$414,487 $136,50080
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,014,648$502,992 $2,882,456$2,842,777 $77,397$366,691 $135,44580
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$494,124$530,135 $2,379,897$2,331,121 $75,625$358,715 $132,35580
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$541,619$502,557 $2,400,955$2,367,132 $65,157$322,286 $133,38590
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$554,829$489,351 $2,368,954$2,328,070 $42,798$334,941 $128,205100
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$522,554$466,491 $2,287,952$2,262,592 $42,355$296,581 $129,195100
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$336,415$449,025 $2,227,799$2,206,529 $45,950$262,874 $128,50080
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$484,228$426,671 $2,342,669$2,319,139 $62,323$332,948 $123,50090
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$609,538$405,721 $2,299,267$2,261,582 $59,022$310,904 $121,085100
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$575,300$408,009 $2,110,321$2,057,765 $72,402$303,195 $116,346100
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$442,913$368,559 $1,973,073$1,890,474 $70,894$256,542 $110,00080
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$557,364$320,100 $1,907,903$1,816,120 $70,893$239,645 $110,00070

Funders of this organization

2 grantors reported grants to this organization, $1,335,569 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CARMICHAEL FUND A MRTL TR Private foundation Fuzzy filed as “CAMERON COMMUNITY HEALTH CENTER INC” 2015-2018, 2020-2025 10$1,127,656 2025$128,753
show
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC DAF sponsor Exact 2019, 2021-2024 5$207,913 2024$32,408
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HARTS HEALTH CLINIC INCWVE39 $1,336,607$1,731,155 CEO ( UNTIL 9/27/24)$2,937,499 Same NTEE code E39, revenue within 2x, same state
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TYRRELL COUNTY RURAL HEALTH ASSOCIATIONNCE39 $551,435$629,576 PRESIDENT$0 Same NTEE code E39, revenue within 2x, similar mission
MIDDLEFIELD CARE CENTER INCOHE39 $695,600$810,965 Trustee$0 Same NTEE code E39, revenue within 2x
BEAVER ISLAND RURAL HEALTH CENTERMIE39 $1,081,539$1,108,554 Executive Dir.$84,755 Same NTEE code E39, revenue within 2x
VOLUNTEER HEALTH PROGRAM LTDCTE39 $415,580$437,744 CHAIRPERSON$0 Same NTEE code E39, revenue within 2x
SHELBY COUNTY HEALTH FOUNDATIONIAE39 $447,954$214,176 DIRECTOR$0 Same NTEE code E39, revenue within 2x
COMMUNITY HEALTH CHALLENGE OF SOUTH WESTERN PENNSYLVANIAPAE39 $895,225$894,043 EXECUTIVE DIRECTOR$106,472 Same NTEE code E39, revenue within 2x
DUPLIN MEDICAL ASSOCIATION INCNCE39 $526,041$721,030 PROVIDER/EXECUTIVE DIRECTOR$117,410 Same NTEE code E39, revenue within 2x
SOUTHWIND HOSPICE INCKSE39 $922,161$937,943 Registered Nurse$64,560 Same NTEE code E39, revenue within 2x
CARLOS OTIS STRATTON MOUNTAIN CLINIC INCVTE39 $967,533$1,011,264 Executive Dir.$137,257 Same NTEE code E39, revenue within 2x
SOUTHWELL INCGAE39 $487,006$487,066 PRESIDENT &$1,260,271 Same NTEE code E39, revenue within 2x
ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INCFLE39 $868,244$816,917 TREASURER/SE$0 Same NTEE code E39, revenue within 2x
HRMC FOUNDATIONSDE39 $588,370$325,825 FORMER CHAIR$0 Same NTEE code E39, revenue within 2x
GREEN VALLEY ASSISTANCE SERVICES INCAZE39 $549,145$487,859 Executive Director$98,399 Same NTEE code E39, revenue within 2x
CENTER FOR RURAL HEALTH DEVELOPMENT INCWVE39 $2,517,581$1,563,675 CO-CEO/CFO$149,160 Same NTEE code E39, revenue within 5x, same state
CLAY-BATTELLE HEALTH SERVICES ASSOCIATIONWVE39 $3,688,004$3,465,980 PHYSICIAN$250,514 Same NTEE code E39, revenue within 5x, same state
ROANE GENERAL HOSPITAL FOUNDATION INCWVE39 $158,875$2,840 CHAIRMAN/PRESIDENT$487,062 Same NTEE code E39, revenue within 5x, same state
FIRST CHOICE COMMUNITY HEALTH CENTERSNCE39 $3,122,391$2,960,215 CEO$216,564 Same NTEE code E39, revenue within 5x, similar mission
EAST KY HEALTH SERVICE CENTERKYE39 $1,958,410$1,859,593 Physician$195,000 Same NTEE code E39, revenue within 5x
LAKE PLAINS COMMUNITY CARE NETWORK INCNYE39 $379,057$379,057 CEO$83,219 Same NTEE code E39, revenue within 5x
NORTHERN MONTANA HEALTH CARE INCMTE39 $2,158,803$1,343,585 PRESIDENT/CEO$615,378 Same NTEE code E39, revenue within 5x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE COLORADO HEALTH FOUNDATION Private foundation$8,066,32420 22010–2024 COLORADO COMMUNITY HEALTH NETWORK INC; ROCKY MOUNTAIN RURAL HEALTH INC
DENVER FOUNDATION DAF sponsor$3,661,93211 12010–2022 COLORADO COMMUNITY HEALTH NETWORK INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$2,971,75710 72019–2023 SONOMA COUNTY INDIAN HEALTH PROJECT INC; REDWOODS RURAL HEALTH CENTER INC; OREGON PRIMARY CARE ASSOCIATION; COLORADO COMMUNITY HEALTH NETWORK INC and 3 more
OBICI HEALTHCARE FOUNDATION INC Private foundation$2,339,93318 12015–2024 HORIZON HEALTH SERVICES INC
DELTA DENTAL COMMUNITY CARE FOUNDATION Private foundation$1,988,87772 132012–2025 REDWOODS RURAL HEALTH CENTER INC; ATASCOSA HEALTH CENTER INC; FAMILY HEALTHCARE NETWORK; EAST CENTRAL MISSISSIPPI HEALTH CARE INC and 9 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$1,968,70014 12015–2024 CHRIST COMMUNITY HEALTH SERVICES INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$1,800,0002 22019–2023 STEDMAN-WADE HEALTH SERVICES INC; SHAWNEE HEALTH SERVICE AND DEVELOPMENT CORP
LEGACY FOUNDATION OF CENTRAL WISCONSIN INC Private foundation$1,500,0004 12015–2018 ASPIRUS HEALTH FOUNDATION INC
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,090,99150 102016–2024 OUTER CAPE HEALTH SERVICES INC; CARLOS OTIS STRATTON MOUNTAIN CLINIC INC; CASTINE COMMUNITY HOSPITAL; ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS INC and 6 more
DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC Private foundation$887,0747 32011–2016 OREGON PRIMARY CARE ASSOCIATION; COLORADO COMMUNITY HEALTH NETWORK INC; WESTERN MARYLAND AREA HEALTH EDUCATION CENTER
JUDD S ALEXANDER FOUNDATION INC Private foundation$800,0002 12015–2016 ASPIRUS HEALTH FOUNDATION INC
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$777,73532 12010–2021 CHRIST COMMUNITY HEALTH SERVICES INC
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2022 · Form 990 · $532,460 spent · pay $339,481 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $300,496$253,711$46,785- 56.4%
Office expenses $75,730$70,430$5,300- 14.2%
Other (as described)Legal and Professional $36,479$36,479$0$0 6.9%
Insurance $31,897$27,112$4,785- 6.0%
Payroll taxes $24,028$20,291$3,737- 4.5%
Occupancy $23,516$19,989$3,527- 4.4%
Depreciation and depletion $15,978$13,731$2,247- 3.0%
Pension plan contributions $14,957$12,618$2,339- 2.8%
Travel $4,294$3,650$644- 0.8%
Other (as described)Bank Fees $2,725$2,316$409$0 0.5%
Advertising and promotion $2,360$2,360-- 0.4%
Total$532,460100%

View the filing

2021 · Form 990 · $521,707 spent · pay $323,680 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $286,190$242,752$43,438- 54.9%
Office expenses $85,797$82,997$2,800- 16.4%
Other (as described)Legal and Professional $36,583$36,583$0$0 7.0%
Insurance $28,861$24,532$4,329- 5.5%
Occupancy $26,696$22,718$3,978- 5.1%
Pension plan contributions $23,192$19,667$3,525- 4.4%
Other salaries and wages $14,298$12,126$2,172- 2.7%
Depreciation and depletion $13,001$11,051$1,950- 2.5%
Other (as described)Miscellaneous Expense $3,842$3,842$0$0 0.7%
Advertising and promotion $2,470$2,470-- 0.5%
Travel $777$777-- 0.1%
Total$521,707100%

View the filing

2020 · Form 990 · $502,992 spent · pay $322,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $285,656$242,065$43,591- 56.8%
Office expenses $84,184$81,688$2,496- 16.7%
Insurance $30,549$27,402$3,147- 6.1%
Pension plan contributions $22,920$20,608$2,312- 4.6%
Other (as described)Legal and Professional $22,904$0$22,904$0 4.6%
Occupancy $20,037$16,999$3,038- 4.0%
Other salaries and wages $14,039$11,959$2,080- 2.8%
Depreciation and depletion $13,298$11,303$1,995- 2.6%
Travel $4,522$4,522-- 0.9%
Other (as described)Miscellaneous Expense $2,545$0$2,545$0 0.5%
Advertising and promotion $2,338$2,338-- 0.5%
Total$502,992100%

View the filing

2019 · Form 990 · $530,135 spent · pay $319,057 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,321$237,730$43,591- 53.1%
Other (as described)Legal and Professional Fees $69,674$47,472$22,202- 13.1%
Office expenses $66,186$64,165$2,021- 12.5%
Insurance $27,127$23,058$4,069- 5.1%
Other employee benefits $22,467$18,930$3,537- 4.2%
Occupancy $22,339$19,247$3,092- 4.2%
Pension plan contributions $15,269$13,089$2,180- 2.9%
Depreciation and depletion $12,719$10,811$1,908- 2.4%
Fees: accounting $6,700-$6,700- 1.3%
Other (as described)Miscellaneous Expense $3,586$0$3,586$0 0.7%
Advertising and promotion $2,747$2,747-- 0.5%
Total$530,135100%

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2018 · Form 990 · $502,557 spent · pay $321,233 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $283,107$241,371$41,736- 56.3%
Office expenses $57,996$56,309$1,687- 11.5%
Other (as described)Legal and Professional Fees $44,922$23,359$21,563$0 8.9%
Insurance $30,095$25,581$4,514- 6.0%
Occupancy $23,314$19,817$3,497- 4.6%
Pension plan contributions $23,176$19,767$3,409- 4.6%
Other salaries and wages $14,950$12,863$2,087- 3.0%
Depreciation and depletion $10,379$8,822$1,557- 2.1%
Fees: accounting $6,700-$6,700- 1.3%
Travel $4,105$3,489$616- 0.8%
Other (as described)Miscellaneous Expense $3,687$3,687$0$0 0.7%
Advertising and promotion $126$126-- 0.0%
Total$502,557100%

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2017 · Form 990 · $489,351 spent · pay $301,887 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $265,831$222,065$43,766- 54.3%
Office expenses $62,247$59,645$2,602- 12.7%
Other (as described)Legal/Professional Fees $45,270$0$45,270$0 9.3%
Insurance $28,142$23,921$4,221- 5.8%
Occupancy $27,612$23,467$4,145- 5.6%
Other employee benefits $21,995$18,463$3,532- 4.5%
Pension plan contributions $14,061$11,873$2,188- 2.9%
Depreciation and depletion $11,028$9,373$1,655- 2.3%
Fees: accounting $6,300-$6,300- 1.3%
Travel $3,366$3,196$170- 0.7%
Other (as described)Miscellaneous Expense $2,387$2,387$0$0 0.5%
Advertising and promotion $1,112$1,112-- 0.2%
Total$489,351100%

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2016 · Form 990 · $466,491 spent · pay $282,179 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,514$211,633$37,881- 53.5%
Office expenses $72,172$69,291$2,881- 15.5%
Other (as described)Legal/Professional Fees $32,490$0$32,490$0 7.0%
Insurance $32,061$27,252$4,809- 6.9%
Occupancy $22,427$19,063$3,364- 4.8%
Other employee benefits $19,417$16,336$3,081- 4.2%
Pension plan contributions $13,248$11,354$1,894- 2.8%
Depreciation and depletion $10,367$8,812$1,555- 2.2%
Fees: accounting $6,100-$6,100- 1.3%
Other (as described)Miscellaneous Expense $5,144$5,144$0$0 1.1%
Travel $2,963$2,793$170- 0.6%
Advertising and promotion $588$588-- 0.1%
Total$466,491100%

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2015 · Form 990 · $449,025 spent · pay $289,208 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $255,605$200,768$54,837- 56.9%
Office expenses $57,816$55,429$2,387- 12.9%
Insurance $29,846$25,369$4,477- 6.6%
Occupancy $27,193$23,114$4,079- 6.1%
Other (as described)Legal and Professional $22,946$0$22,946$0 5.1%
Payroll taxes $20,328$15,912$4,416- 4.5%
Pension plan contributions $13,275$10,533$2,742- 3.0%
Depreciation and depletion $11,116$9,449$1,667- 2.5%
Fees: accounting $6,000-$6,000- 1.3%
Travel $3,031$2,861$170- 0.7%
Other (as described)Miscellaneous Expense $1,502$1,502$0$0 0.3%
Advertising and promotion $367$367-- 0.1%
Total$449,025100%

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2014 · Form 990 · $426,671 spent · pay $275,515 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $240,280$190,632$49,648- 56.3%
Office expenses $55,696$53,641$2,055- 13.1%
Insurance $28,567$24,282$4,285- 6.7%
Other (as described)Legal and Professional $26,141$0$26,141$0 6.1%
Occupancy $21,483$18,261$3,222- 5.0%
Payroll taxes $19,715$15,917$3,798- 4.6%
Pension plan contributions $15,520$13,038$2,482- 3.6%
Depreciation and depletion $11,181$9,504$1,677- 2.6%
Fees: accounting $5,800-$5,800- 1.4%
Other (as described)Miscellaneous Expense $1,324$1,324$0$0 0.3%
Travel $929$759$170- 0.2%
Advertising and promotion $35$35-- 0.0%
Total$426,671100%

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2013 · Form 990 · $405,721 spent · pay $268,266 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $236,665$188,469$48,196- 58.3%
Office expenses $46,622$44,324$2,298- 11.5%
Insurance $27,863$23,684$4,179- 6.9%
Occupancy $24,683$20,981$3,702- 6.1%
Payroll taxes $19,729$16,042$3,687- 4.9%
Other (as described)Legal and Professional $15,540$0$15,540$0 3.8%
Pension plan contributions $11,872$9,462$2,410- 2.9%
Depreciation and depletion $11,124$9,455$1,669- 2.7%
Fees: accounting $5,800$0$5,800- 1.4%
Other (as described)Miscellaneous Expense $2,543$2,543$0$0 0.6%
Travel $2,124$1,954$170- 0.5%
Other (as described)West Virginia Use Tax $864$734$130- 0.2%
Advertising and promotion $292$292$0- 0.1%
Total$405,721100%

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2012 · Form 990 · $408,009 spent · pay $262,871 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,601$184,086$47,515- 56.8%
Office expenses $56,034$52,982$3,052- 13.7%
Insurance $28,112$23,895$4,217- 6.9%
Occupancy $22,916$19,479$3,437- 5.6%
Depreciation and depletion $20,039$17,033$3,006- 4.9%
Payroll taxes $18,581$14,946$3,635- 4.6%
Pension plan contributions $12,689$10,313$2,376- 3.1%
Other (as described)Legal and Professional $8,684$0$8,684$0 2.1%
Fees: accounting $5,500$5,043$457- 1.3%
Other (as described)Miscellaneous Expense $3,134$3,134$0$0 0.8%
Travel $475$475-- 0.1%
Advertising and promotion $244$244-- 0.1%
Total$408,009100%

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2011 · Form 990 · $368,559 spent · pay $248,997 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,846$175,716$44,130- 59.7%
Office expenses $53,027$50,871$2,156- 14.4%
Insurance $27,883$23,700$4,183- 7.6%
Occupancy $17,720$15,062$2,658- 4.8%
Payroll taxes $17,528$13,982$3,546- 4.8%
Pension plan contributions $11,623$9,417$2,206- 3.2%
Depreciation and depletion $10,002$8,502$1,500- 2.7%
Fees: accounting $5,500-$5,500- 1.5%
Other (as described)Miscellaneous Expense $3,250$3,250$0$0 0.9%
Travel $1,270$1,270-- 0.3%
Other (as described)Legal and Professional $601$0$601$0 0.2%
Advertising and promotion $309$309-- 0.1%
Total$368,559100%

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2010 · Form 990 · $320,100 spent · pay $228,947 · grants $0 · events $4,009
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $201,698$159,892$41,806- 63.0%
Insurance $27,835$23,660$4,175- 8.7%
Occupancy $21,731$18,472$3,259- 6.8%
Office expenses $21,638$20,186$1,452- 6.8%
Payroll taxes $16,184$12,830$3,354- 5.1%
Pension plan contributions $11,065$8,975$2,090- 3.5%
Depreciation and depletion $8,844$7,517$1,327- 2.8%
Fees: accounting $5,300-$5,300- 1.7%
Conferences, conventions and meetings $4,009$4,009-- 1.3%
Other (as described)Miscellaneous Expense $1,150$1,150$0$0 0.4%
Advertising and promotion $324$324-- 0.1%
Other (as described)Legal and Professional $218$0$218$0 0.1%
Other (as described)Medicaid Tax $104$104$0$0 0.0%
Total$320,100100%

View the filing

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